When you use the integration of Jurnal.ID with DealPOS, uploading sales & purchase transactions will of course always happen every day. Sometimes in the process of uploading the transaction, several Invoices are not uploaded successfully due to various factors/causes, therefore we try to present some solutions for the problem of failed uploads that sometimes occur.
I. Deposit to can't be empty / not valid
It can happen when you add a new payment method
Mapping that payment method in the Outlets menu
II. Transaction Lines can't be empty / not valid
It can happen when you add the new payment method
Add new a new tax
III. Custom ID attribute had already been used
It's can happen when you are trying to upload an Invoice with the same invoice number or re-upload the invoice that has been uploaded.
If the invoice code is duplicated due to re-upload, you can ignore it. If indeed the transaction is different but the invoice code is the same, you can change the transaction code & re-upload the invoice.
IV. Transaction Lines Attributes not Available
The product on that transaction doesn't exist in Jurnal.ID
Try to upload the product in the Products menu at Jurnal.dealpos.app