Tag's Don't Reconcile error occurs when the link between VSB and Wip is broken in the background for the lines pushed from VSB.

If you receive a Tag valuation error when invoicing an internal VSB job, this indicates that the system cannot link the menu lines on the WIP number to the relevant lines against the vehicle record in Vehicle Stockbooks. 

Each WIP contains a set of Menu numbers that links the costs to the associated line on the vehicle record within Vehicle stockbooks. 

In the example you can see the Carry out PDI labour line is assigned to Menu 01:




The menu line number is assigned when the lines on the specification of the vehicle stockbook record are pushed to Point of Sale.

If you look at the same line in the Vehicle Stockbook record it shows the same details in the P order / WIP No box and WIP labour line box:



If the Menu codes in Point of Sale do not match the P order/WIP no and the WIP Labour line numbers in Vehicle stockbooks you will receive a Tag Valuation error

The line highlighted red shows the possible cause for the tag valuation error:

 

If you view  the WIP number, it shows the VSB labour line for the tyre is assigned to Menu 02 however on the WIP, the part is assigned to Menu 05 which is incorrect.
 



If, when checking the lines in Vehicle Stockbooks, you see a line showing no details but instead it shows POS push line and POS push header, it would indicate that the line failed to push across correctly:




You would need to ensure that the lines are re-pushed from Vehicle Stockbooks and then check all parts are linked to the relevant WIP/line number.

Once repushed, the new line/s on the WIP will have new menu codes - update the existing lines on the WIP to use to new menu codes so that when invoicing back, the costs can be grouped together correctly.
 Also see: