[No QA] Add INT093 export error HelpDot article for Sage Intacct#94355
[No QA] Add INT093 export error HelpDot article for Sage Intacct#94355MelvinBot wants to merge 1 commit into
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Co-authored-by: Cortney Ofstad <CortneyOfstad@users.noreply.github.com>
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A preview of your ExpensifyHelp changes have been deployed to https://8f75871d.helpdot.pages.dev ⚡️ Updated articles: |
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@Kel-Expensify Please copy/paste the Reviewer Checklist from here into a new comment on this PR and complete it. If you have the K2 extension, you can simply click: [this button] |
| 3. In Expensify, go to **Settings > Workspaces**, select your Workspace, click **Accounting**, and click **Sync Now**. | ||
| 4. Retry exporting the report. | ||
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| If the credit card’s expiration date is current in Sage Intacct and the Workspace has synced, the export should complete successfully. |
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Step formatting: This step bundles four distinct UI actions (navigate to Settings > Workspaces, select your Workspace, click Accounting, click Sync Now) into a single numbered step. Per HELP_AUTHORING_GUIDELINES.md Section 5, steps must be sequential and clear. Split into discrete steps to match the established sibling Export-Errors articles, e.g.:
| If the credit card’s expiration date is current in Sage Intacct and the Workspace has synced, the export should complete successfully. | |
| 3. In Expensify, go to **Settings > Workspaces**. | |
| 4. Select your Workspace. | |
| 5. Click **Accounting**. | |
| 6. Click **Sync Now**. | |
| 7. Retry exporting the report. |
| 3. In Expensify, go to **Settings > Workspaces**, select your Workspace, click **Accounting**, and click **Sync Now**. | ||
| 4. Retry exporting the report. | ||
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| If the credit card’s expiration date is current in Sage Intacct and the Workspace has synced, the export should complete successfully. |
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Correction to my previous suggestion (to avoid duplicating the existing "Retry exporting the report." step on line 40). Split line 39 into discrete sequential steps only:
| If the credit card’s expiration date is current in Sage Intacct and the Workspace has synced, the export should complete successfully. | |
| 3. In Expensify, go to **Settings > Workspaces**. | |
| 4. Select your Workspace. | |
| 5. Click **Accounting**. | |
| 6. Click **Sync Now**. |
The following "Retry exporting the report." line will then become step 7.
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| title: INT093 Export Error in Sage Intacct Integration | |||
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Add the New Expensify INT093 article
Every other Sage Intacct export error article in expensify-classic has a matching file under docs/articles/new-expensify/connections/sage-intacct/Troubleshooting/Export-Errors (checked repo-wide; INT093-Export-Error.md is now the only missing counterpart), so adding this only to the Classic tree leaves users browsing the New Expensify Sage Intacct export-error hub with no INT093 help page. Please add the mirrored New Expensify article as well, using New Expensify navigation where it differs, so both help hubs expose the new error.
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Explanation of Change
Adds a new HelpDot article documenting the INT093 Sage Intacct export error, which previously had no help-site page.
The article explains that the error (
INT093 Export Error: Credit Card [X] is invalid. Please check the card’s expiration date in Sage Intacct and update it if it has expired.) is caused by an expired credit card in Sage Intacct, and walks Workspace Admins through updating the card's expiration date in Sage Intacct, syncing the Workspace in Expensify, and retrying the export.The article was written to comply with
docs/TEMPLATE.md,docs/HELP_AUTHORING_GUIDELINES.md, anddocs/HELPSITE_NAMING_CONVENTIONS.md(single workflow, only#/##headings, task-based headings, YAML metadata withinternalScope, exact UI labels, FAQ section), and follows the established format of the sibling articles in theExport-Errorsfolder.New file:
docs/articles/expensify-classic/connections/sage-intacct/Troubleshooting/Export-Errors/INT093-Export-Error.mdFixed Issues
$ https://github.com/Expensify/Expensify/issues/651620
PROPOSAL:
Tests
#/##headings and no broken formatting.Offline tests
N/A — static help-site Markdown content.
QA Steps
PR Author Checklist
### Fixed Issuessection aboveScreenshots/Videos
N/A — documentation-only change.