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Error: "No accounting transactions were found"

How to resolve the error when trying to post pay runs to Sage Accounting

M
Written by Mathew Shulman
Updated over a month ago

Verify all employees have a Vacation Type and Vacation Rate

  1. Go to the Employees tab.

  2. Open an active employee.

  3. Verify the employee has a Vacation type and Vacation Rate on their record.

  4. Update the employee that has a missing percentage, then click Save and Close.

  5. Repeat this for all active employee. You can ignore terminated employees.

Retry the integration

  1. Go to the Accounting Tab.

  2. Click Setup and follow the setup wizard.

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