| ERROR_CURRENCY_NOT_ALLOWED | Invoices can only be created in Euros in ACD | Please change currency or convert before submitting to ACD |
| ERROR_ACCOUNT_NUMBER_NOT_NOT_GOOD_SCOPE | The account ‘XXXXXX’ cannot be used to create entries. | Please change account number in the invoice line with a product/charge ledger account |
| UNEXPECTED_ACD_ERROR | Plan de classement inaccessible | User connected through Chift does not have access to the GED in order to upload invoice proof. |
| UNEXPECTED_ACD_ERROR | Le serveur MySQL est momentanément injoignable | User must contact ACD’s support ; it may be due to an ongoing backup. |
| UNEXPECTED_ACD_ERROR | Le nom du serveur SQL est invalide | Connection reference (CNX) is not valid. |
| UNEXPECTED_ACD_ERROR | La connection à la base du dossier n’est pas initialisée | ACD’s folder is not shared ; user must activate sharing options. |
| UNEXPECTED_ACD_ERROR | Le serveur n’est pas accessible | User needs to check that there is no security restriction to a specific area/IP. |
| UNEXPECTED_ACD_ERROR | Impossible de se connecter aux communs de la comptabilité | ACD’s outdated, customer has to update ACD to version 23 (at least) and also check sharing options. |
| UNEXPECTED_ACD_ERROR | Object reference not set to an instance of an object | ACD’s outdated, customer has to update ACD to version 23 (at least) and also check sharing options. |
| UNEXPECTED_ACD_ERROR | Echéance ne peut pas être négative | ACD’s outdated, customer has to update ACD to version 23 (at least) and also check sharing options. |
| UNEXPECTED_ACD_ERROR | Une ligne d’échéance doit avoir un montant | Invoice with no lines cannot be pushed to ACD. No solution - Blocked on ACD side => Contact Chift support |
| UNEXPECTED_ACD_ERROR | Unknown column ‘LE_FACTURE’ | User has to open the folder in the ACD interface, this should solve the issue. |
| UNEXPECTED_ACD_ERROR | Le code de TVA doit être saisie sur une ligne d’écriture avec un compte hors taxe | Change the ledger account to be used in the invoice/expense |
| ERROR_ACCOUNT_NUMBER_LENGTH | The provided account number has more characters than allowed. | Shorten the account number to fit within the allowed character limit. |
| ERROR_ACCOUNT_NUMBER_NOT_GOOD_SCOPE | Collective general accounts cannot be used to book journal entries. You need to use thirdparty accounts instead. | Use a thirdparty account instead of a collective general account. |
| ERROR_ACD_GED_ACCESS | The user doesn’t have access to the GED folder in ACD. | Grant the user access to the GED folder in ACD. |
| ERROR_ANALYTIC_ACCOUNT_NOT_CONFIGURED | The general account must be configured correctly to be used with analytic accounts. | Configure the general account to be compatible with analytic accounts in ACD. |
| ERROR_INVALID_ANALYTIC_DISTRIBUTION | Invalid analytic distribution for hierarchised analytic accounting setup. | Ensure the analytic accounts of lower levels are linked to the analytic accounts of higher levels. |
| ERROR_INVALID_FIELD_FORMAT_INVOICE_NUMBER | The invoice number has a maximal length of 16 characters in ACD. | Shorten the invoice number to 16 characters or fewer. |
| ERROR_INVALID_FIELD_FORMAT_NUMBER | The journal entry number has a maximal length of 16 characters in ACD. | Shorten the journal entry number to 16 characters or fewer. |
| ERROR_INVALID_FIELD_FORMAT_OPERATION_NUMBER | The operation number has a maximal length of 16 characters in ACD. | Shorten the operation number to 16 characters or fewer. |
| ERROR_MISSING_NUMBER | The journal entry number is mandatory in ACD. | Provide a journal entry number. |
| ERROR_MISSING_INVOICE_NUMBER | An invoice number is required when creating an invoice in ACD. | Provide an invoice number. |
| ERROR_ISUITEEXPERT_VERSION | Version 23 of ISuite Expert is required. | Update ISuite Expert to at least version 23. |
| ERROR_JOURNAL_NOT_CONFIGURED | The journal is not configured to handle due dates. | Enable due dates on the journal in ACD. |
| ERROR_MISSING_OPERATION_NUMBER | The operation number is mandatory in ACD. | Provide an operation number. |
| ERROR_TAX_CODE_NOT_CONFIGURED | The tax code is not configured correctly for deducting VAT ledger accounts. | Set up the deductible account on the tax code in the accounting system. |
| ERROR_CONNECTOR_CONFIGURATION | Multiple prerequisites are needed for ACD integration to work (e.g., folder must be shared). | Ensure the ACD folder is properly shared and all integration prerequisites are met. |
