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Resolve Conflict backlogging

Last post 05-16-2011 8:41 AM by Method_Michael. 3 replies.
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  • 05-04-2011 2:38 PM

    Resolve Conflict backlogging

    Reply Contact

    I have a number of errors logged in my RC that have somehow backlogged.  As of April 1st, our resolve conflict had 0 entries.  By the middle of April, we have about 10 error entries that date for March 14th.  The more confusing part is that for each backlogged error, the RecordID is 0, and there is one, and only one, error for each of the following tables:

    Inventory Adj
    SO
    PO
    Estimate
    Charge
    PayRollItemWage
    Txn
    Deposit
    Sales Receipt
    Receive Payment
    Check
    CreditMemo
    Invoice

    Any thoughts?

     

  • 05-04-2011 3:42 PM In reply to

    Re: Resolve Conflict backlogging

    Reply Contact

    Hi cpitts,

    What's the conflict message? (If there is any customer or transaction specific data that you don't want on the forums just email me the conflict directly)

    -Michael

    Michael Melo
    Product Manager
    Method Integration Inc.
    Website: http://www.method.me
    LinkedIn: http://www.linkedin.com/in/MichaelMelo

  • 05-05-2011 11:41 AM In reply to

    Re: Resolve Conflict backlogging

    Reply Contact

    No specific data.  They all say "Sync" for the Type of error.

  • 05-16-2011 8:41 AM In reply to

    Re: Resolve Conflict backlogging

    Answer
    Reply Contact

    Hi cpitts,

    These are most likely related to permissions in QuickBooks, you can just delete those conflicts. If they comeback its because you do not have admin privileges in QB.

    -Michael

    Michael Melo
    Product Manager
    Method Integration Inc.
    Website: http://www.method.me
    LinkedIn: http://www.linkedin.com/in/MichaelMelo
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