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Help translating and resolving conflict message

Last post 08-24-2011 7:46 AM by Method_Michael. 5 replies.
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  • 08-22-2011 2:41 PM

    • m.mehr
    • Top 50 Contributor
    • Joined on 06-01-2011
    • Henderson, NV
    • Posts 100

    Help translating and resolving conflict message

    Below is the beginning of a conflict error that I received after syncing.  Using ProSvcs Invoicing, did not realize that QB was not running when invoice created.  Please advise.

     

    QuickBooks returned an error when adding/modifying a accInvoice record. The error was: The "LinkToTxn" field has an invalid value "TxnID=117-1313269139, TxnLineID=119-1313269139". . The Request was: <?xml version="1.0" encoding="windows-1252" ?> <?qbxml version="8.0" ?> <QBXML><QBXMLMsgsRq onError="stopOnError"><InvoiceAddRq requestID="qx_1"><InvoiceAdd defMacro="TxnID:Invoice803064064"><CustomerRef><ListID>8000000C-1313269136</ListID></CustomerRef><ARAccountRef><ListID>80000028-1308018598</ListID></ARAccountRef><TxnDate>2011-08-22</TxnDate><RefNumber>265</RefNumber><BillAddress><Addr1>lt;/InvoiceAddRq></QBXMLMsgsRq></QBXML>

    Michael J. Mehr, CPA.CITP
    michael@mehrcpa.com
  • 08-22-2011 4:06 PM In reply to

    Re: Help translating and resolving conflict message

    m.mehr,

    This is most likely related to linking a sales order line to an invoice. Did you happen to create an invoice for a sales order that was deleted?

    -Michael

    Michael Melo
    Product Manager
    Method Integration Inc.
    Website: http://www.method.me
    LinkedIn: http://www.linkedin.com/in/MichaelMelo
  • 08-22-2011 4:21 PM In reply to

    • m.mehr
    • Top 50 Contributor
    • Joined on 06-01-2011
    • Henderson, NV
    • Posts 100

    Re: Help translating and resolving conflict message

    I am using Pro Services, and the sales order related to my budget/contract has NOT been deleted, but it is marked as fully invoiced, and it appears that the four hours that I am billing was not added to the quantity on the sales order, because the sales order has the quantity billed on the first invoice.  This is the second invoice for this budget/contract.

    Michael J. Mehr, CPA.CITP
    michael@mehrcpa.com
  • 08-23-2011 8:21 AM In reply to

    Re: Help translating and resolving conflict message

    m.mehr,

    Try undeleting the conflict. I will try to duplicate this issue on my end.

    -Michael

    Michael Melo
    Product Manager
    Method Integration Inc.
    Website: http://www.method.me
    LinkedIn: http://www.linkedin.com/in/MichaelMelo
  • 08-23-2011 10:36 AM In reply to

    • m.mehr
    • Top 50 Contributor
    • Joined on 06-01-2011
    • Henderson, NV
    • Posts 100

    Re: Help translating and resolving conflict message

    I undeleted the conflict per your instructions, did a full sync and error returned.  I think the root of the problem is in the underlying sales order related to the budget/contract.  It appears that the quantity on order was not increased for the additional time recorded.

    I deleted the invoice from Method and the sales order appeared to have been updated with the additional hours, I re-invoiced and it worked.

    Michael J. Mehr, CPA.CITP
    michael@mehrcpa.com
  • 08-24-2011 7:46 AM In reply to

    Re: Help translating and resolving conflict message

    Answer

    m.mehr,

    Thanks for updating me with this info. I will use what you mentioned to better test this issue on my end.

    -Michael

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