SoftCo Knowledge Hub - DEMO SITE

10895 - Match AM-MRR1 All PO rows

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- Reference
  Reference
  - Exceptions and notification codes
    Exceptions and notification codes
    
    Notifications reference
    
    Code index
    Code index
    
    10010 - Matching amount not set
    
    10020 - Matching QTY > QTY available
    
    10030 - Case has been updated
    
    10040 - Document checked out
    
    10050 - Counter limit exceeded
    
    10060 - Counter limit configuration error
    
    10070 - Currency conversion error
    
    10080 - Currency invalid
    
    10090 - Currency not configured for specified date
    
    10100 - Difference/Variance coding applied
    
    10110 - Duplicate invoice
    
    10120 - Estimated unit price
    
    10130 - Invalid field value
    
    10140 - Fixed rate in use
    
    10150 - Fixed unit price mismatch
    
    10160 - PO fully invoiced
    
    10170 - Installment tolerance exceeded
    
    10180 - Invoice gross amount tolerance exceeded
    
    10190 - Custom notification
    
    10200 - Unmatched amount
    
    10210 - Custom notification
    
    10220 - Case locked by another user
    
    10230 - Invoice > max invoice amount limit
    
    10240 - Max invoice count exceeded
    
    10250 - Max invoice amount exceeded
    
    10260 - PO row multiple references
    
    10270 - Contract not found
    
    10280 - No available PO rows found
    
    10290 - PO not found
    
    10300 - No PO rows found
    
    10310 - No valid rows found
    
    10320 - PO row not receipted
    
    10330 - Match AM-L1
    
    10340 - Match AM-L2
    
    10350 - Match CM-L2
    
    10360 - Match CM-L3
    
    10370 - Match CM-L4
    
    10380 - Match CM-L5
    
    10390 - Match CM-L6
    
    10400 - Too many PO rows available
    
    10410 - Partial invoice
    
    10420 - PO row partially invoiced
    
    10430 - PO row partially receipted
    
    10440 - Invoice row QTY not specified
    
    10450 - Routing blocked
    
    10460 - Rule check failed
    
    10470 - Rounding rules applied
    
    10480 - Subsequent PO invoice
    
    10490 - Surcharge added
    
    10500 - PO row price tolerance exceeded
    
    10510 - Too many PO row combinations
    
    10520 - Too many candidate PO rows
    
    10530 - Currency mismatch
    
    10540 - Supplier mismatch
    
    10550 - Product code not found
    
    10560 - Unlimited installment match
    
    10570 - General issue
    
    10580 - Insufficient permissions
    
    10590 - VF validation error
    
    10600 - VF configuration error
    
    10610 - Currency conversion error
    
    10620 - Product mismatch
    
    10630 - BoL partial row match
    
    10640 - BoL partial quantity match
    
    10650 - BoL invalid
    
    10660 - Discount/Excess coding applied
    
    10670 - User account disabled
    
    10680 - Match A-OL
    
    10690 - GRN supplier mismatch
    
    10700 - Unlimited QTY match
    
    10710 - Partial match on price
    
    10720 - Partial match on quantity
    
    10730 - Partial match on amount
    
    10740 - Match on price within tolerance
    
    10750 - Partial match on price within tolerance
    
    10800 - Match CM-5
    
    10805 - Match CM-5T
    
    10810 - Match CM-4
    
    10815 - Match CM-4P
    
    10820 - Match CM-4T
    
    10825 - Match CM-4PT
    
    10830 - Match CM-3
    
    10835 - Match CM-3P
    
    10836 - Match CM-2X
    
    10837 - Match CM-3X
    
    10840 - Match AM-GS1 All PO rows
    
    10841 - Match AM-GS1T All PO rows
    
    10845 - Match AM-GS2
    
    10846 - Match AM-GS2T
    
    10850 - Match AM-GR
    
    10851 - Match AM-GRT
    
    10855 - Match CM-3P
    
    10860 - Match CM-2
    
    10861 - Match AM2P Single PO Row
    
    10862 - Match AM2P1
    
    10865 - Match CM-3PT
    
    10870 - Match CM-2P
    
    10880 - Match AM-H1 All PO rows
    
    10881 - Match AM-H1T All PO rows
    
    10890 - Match AM-H2
    
    10891 - Match AM-H2T
    
    10892 - AMH3
    
    10895 - Match AM-MRR1 All PO rows
    
    10896 - Match AM-MRR2
    
    10897 - RBM - BOL (100%)
    
    10898 - RBM - Delivery Slip (100%)
    
    10899 - RBM - GRN (100%)
    
    10900 – Supplier not set
    
    10910 – PO number cannot be determined
    
    10920 – Header surcharge amount must be included in the Net Amount
    
    10930 – Header surcharge amount must be excluded from the Net Amount
    
    10935 – Surcharge amount limit exceeded
    
    10940 – Invalid service response
    
    10990 – Suggested QTY > available QTY
    
    10991 – Suggested unit price <> fixed unit price
    
    10992 – Suggested amount > amount available
    
    11010 - Contract exact match
    
    11020 - Contract partial match
    
    11030 - Contract match within due date tolerance
    
    11040 - Contract budget match
  - Release notes
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    SoftCo10 releases
    
    10.7.4
    10.7.4
    
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    10.7.3
    10.7.3
    
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    10.7.2
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    10.7.1
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    10.7.0
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    10.6.7
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    10.6.1
    
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    10.5.1
    
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    10.5.0
    
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- Other modules
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    Statuses
    
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    Appendix
Analytics
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- Data export guide
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  - Live Data Export file samples
    
    Live Data Export file samples
    
    Invoices
    Invoices
    
    Raw JSON export
    Raw JSON export
    
    Non-PO invoice
    
    PO invoice
    
    Processed JSON export
    Processed JSON export
    
    Non-PO invoice
    
    PO invoice
    
    Purchase orders (POs)
    Purchase orders (POs)
    
    Raw JSON export
    
    Processed JSON export
    
    Goods received notes (GRNs)
    Goods received notes (GRNs)
    
    Raw JSON export
    
    Processed JSON export
  - Historical Analytics Export file samples
    
    Historical Analytics Export file samples
    
    Invoices
    Invoices
    
    Raw JSON export
    Raw JSON export
    
    Non-PO invoice
    
    PO invoice
    
    Processed JSON export
    Processed JSON export
    
    Non-PO invoice
    
    PO invoice
    
    Purchase orders (POs)
    Purchase orders (POs)
    
    Raw JSON export
    
    Processed JSON export
    
    Goods received notes (GRNs)
    Goods received notes (GRNs)
    
    Raw JSON
    
    Processed JSON export
  - Exported processed field descriptions
    
    Exported processed field descriptions
    
    Invoice JSON fields
    Invoice JSON fields
    
    Invoice processed historical file
    
    Invoice processed live file
    
    Invoice header fields
    
    Calculated fields
    
    Invoice row fields
    
    Coding fields
    
    Match fields
    
    Notification fields
    
    Audit routing fields
    
    Audit data fields
    
    User fields
    
    Financial fields
    
    Purchase order (PO) JSON fields
    Purchase order (PO) JSON fields
    
    PO & GRN processed historical file
    
    PO processed live file
    
    PO header fields
    
    PO row fields
    
    Goods received note (GRN) fields
    Goods received note (GRN) fields
    
    GRN processed live file
    
    GRN header fields
    
    GRN row fields
  - Exported raw field descriptions
    
    Exported raw field descriptions
    
    Currency fields
    
    Purchase order (PO) JSON fields
    Purchase order (PO) JSON fields
    
    About the raw live PO file
    
    About the raw historical PO file
    
    Raw PO header fields
    
    Raw PO row fields
    
    Raw PO coding row fields
    
    Goods received note (GRN) fields
    Goods received note (GRN) fields
    
    About the raw live GRN file
    
    About the raw historical GRN file
    
    Raw GRN header fields
    
    Raw GRN row fields
  - Appendices
    Appendices
    
    Exported invoice properties
    
    Exported order and GRN properties
SmartConnect D365
SmartConnect D365
- SmartConnect D365 - Customer Setup Guide
- Topic guides
  Topic guides
  - SmartConnect D365
  - About master data
  - About invoice data
  - About order and receipt data
  - About ERP voucher feedback
  - About ERP payment feedback
  - D365F&O customization
    D365F&O customization
    
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- How-tos
  How-tos
- Reference
  Reference
  - OData entities
  - Data exchange frequency
  - Configuration options
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  - Data field mappings
    Data field mappings
    
    Index
    
    Master data
    Master data
    
    Vendors
    
    GL Account
    
    Acct Objs (Dimensions)
    
    Currencies/FX rates
    
    Tax-VAT codes
    
    Payment terms
    
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    PO and GRN data
    PO and GRN data
    
    PO-Order data
    
    GRN-Receipt data
    
    PO invoice data
    PO invoice data
    
    PO Invoice Data Mappings
    
    PO Invoice Voucher Feedback
    
    PO Invoice Payment Feedback
    
    Non-PO invoice data
    Non-PO invoice data
    
    Non-PO Invoice Data Mappings
    
    Non-PO Invoice Voucher Feedback
    
    Non-PO Invoice Payment Feedback
  - Release notes
    Release notes
    
    SmartConnect D365 releases
    
    Release 1.0.2.11
    
    Release 1.0.2.10
    
    Release 1.0.2.9
    
    Release 1.0.2.8
    
    Release 1.0.2.7
    
    Release 1.0.2.6
    
    1.0.2.5 Hot fix
    
    Release 1.0.2.5
    
    Release 1.0.2.4
    
    Release 1.0.2.3
    
    Release 1.0.2.2
    
    Release 1.0.2.1
  - Compatibility matrix
  - SmartConnect D365 FAQs
- D365F&O Non-PO invoice guide
  D365F&O Non-PO invoice guide
  - SmartConnect D365 Non-PO invoice customer guide
  - Explanation
    
    Explanation
  - How-tos
    
    How-tos
  - Reference
    
    Reference
SoftCoPay
SoftCoPay
- AP Team guide
  AP Team guide
- Integration guide
  Integration guide

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