MISys Manufacturing – Repair Item References – SAGE 50

One of the most important points of consideration when setting up Item Masters in MISys is the ‘Sales Item No.’ field, which allows MISys and the Accounting System (SAGE, QB etc.) to sync item masters. Sometimes the ‘Sales Item No.’ field is input in MISys via Excel import and it’s possible for this not to take 100%, even when you see the ‘Sales Item No.’ field populated.

If you receive errors when trying to perform any of the transactions in MISys that require the MISys and Accounting System items to be synced (e.g., Sales Item Transfer, Processing Sales Orders etc.), and if you are using SAGE 50, then you can navigate to Administration | Company Options | Accounting and click on the ‘Repair Item Refs’ button. Try performing the MISys transaction again and hopefully it should go through without a problem.

For more information, or if this simple solution does not resolve the issue, feel free to contact us here at Central Nervous Systems.

Arda