<?xml version="1.0" encoding="UTF-8" ?>
<?xml-stylesheet type="text/xsl" href="http://forums.method.me/cs/utility/FeedStylesheets/rss.xsl" media="screen"?><rss version="2.0" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:slash="http://purl.org/rss/1.0/modules/slash/" xmlns:wfw="http://wellformedweb.org/CommentAPI/"><channel><title>Method:Classic General Q&amp;amp;A</title><link>http://forums.method.me/cs/forums/13.aspx</link><description>Ask technical support questions, how do I? Questions... Or anything else you want to know from the Method Team and other Method users.</description><dc:language>en</dc:language><generator>CommunityServer 2007.1 SP2 (Build: 31113.47)</generator><item><title>Re: invoices not syncing</title><link>http://forums.method.me/cs/forums/thread/16529.aspx</link><pubDate>Tue, 12 Mar 2013 21:34:32 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:16529</guid><dc:creator>Method_Samreen</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/16529.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=16529</wfw:commentRss><description>&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;Hi swm023,&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;You can click on the &lt;span id="mce_1_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;em&gt;Clear&lt;span id="mce_1_end" style="overflow:hidden;"&gt;&lt;span id="mce_3_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/em&gt;&lt;span id="mce_1_end" style="overflow:hidden;"&gt;&lt;span id="mce_3_start" style="overflow:hidden;"&gt;&amp;nbsp;button for both conflicts and perform a &lt;span id="mce_6_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;strong&gt;Full-Sync&lt;span id="mce_6_end" style="overflow:hidden;"&gt;&lt;span id="mce_8_start" style="overflow:hidden;"&gt;&amp;nbsp;&lt;/span&gt;&lt;/span&gt;&lt;/strong&gt;&lt;span id="mce_6_end" style="overflow:hidden;"&gt;&lt;span id="mce_8_start" style="overflow:hidden;"&gt;done through &lt;span id="mce_12_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;em&gt;&lt;span id="mce_14_start" style="overflow:hidden;"&gt;&lt;/span&gt;Tab:Quickbooks &amp;gt; Tablink : Synchronize&lt;span id="mce_12_end" style="overflow:hidden;"&gt;&lt;span id="mce_14_end" style="overflow:hidden;"&gt; &amp;gt; click on Sync now.&amp;nbsp;&lt;/span&gt;&lt;/span&gt;&lt;/em&gt;&lt;span id="mce_12_end" style="overflow:hidden;"&gt;&lt;span id="mce_14_end" style="overflow:hidden;"&gt;&lt;span id="mce_18_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;- Sam&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;</description></item><item><title>Re: invoices not syncing</title><link>http://forums.method.me/cs/forums/thread/16528.aspx</link><pubDate>Tue, 12 Mar 2013 20:38:47 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:16528</guid><dc:creator>swm023</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/16528.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=16528</wfw:commentRss><description>&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;There is no RefNumber in the message. &amp;nbsp;When I go to the Resolve Conflicts screen there is not RefNumber. &amp;nbsp;&lt;span id="mce_1_start" style="overflow:hidden;"&gt;When I click on More Info there is not RefNumber either.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;There is a RecordID in the table.&lt;span id="mce_2_start" style="overflow:hidden;"&gt; &amp;nbsp;Just the RecordID for each invoice. &amp;nbsp;We had created a bu&lt;span id="mce_3_start" style="overflow:hidden;"&gt;n&lt;/span&gt;ch of invoices months ago w/ Method that were never synced to QB. &amp;nbsp;Just yesterday we set up the QB link and go&lt;span id="mce_4_start" style="overflow:hidden;"&gt;t&lt;/span&gt; the error. &amp;nbsp;I went through and deleted all the invoices and tried again. Still getting the error. &amp;nbsp;On the Sync screen it says I have 4 Invoice Conflicts. &amp;nbsp;In Method, I only have a total of 2 invoices. &amp;nbsp;On the Resolve Conflict screen there are 12 records appearing in the table&lt;/span&gt;&lt;/p&gt;</description></item><item><title>Re: invoices not syncing</title><link>http://forums.method.me/cs/forums/thread/16522.aspx</link><pubDate>Tue, 12 Mar 2013 18:34:09 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:16522</guid><dc:creator>Method_Samreen</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/16522.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=16522</wfw:commentRss><description>&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;In the message is a RefNumber or RecordID mentioned? What I would suggest is having a look through your invoices for the date you got the conflict for to make sure all of them have items included and was deleted by accident.&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;- Sam.&lt;/p&gt;</description></item><item><title>Re: invoices not syncing</title><link>http://forums.method.me/cs/forums/thread/16519.aspx</link><pubDate>Tue, 12 Mar 2013 17:24:11 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:16519</guid><dc:creator>swm023</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/16519.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=16519</wfw:commentRss><description>&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;&lt;span&gt;QuickBooks Online requires an Item to be specified for each line item on an invoice&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;/p&gt;
&lt;p&gt;I have an item specified for each line item on my invoices. &amp;nbsp;Is there a problem with the sync between my items in Method and QB? How can I fix that?&lt;/p&gt;</description></item><item><title>Re: invoices not syncing</title><link>http://forums.method.me/cs/forums/thread/16518.aspx</link><pubDate>Tue, 12 Mar 2013 16:56:40 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:16518</guid><dc:creator>Method_Samreen</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/16518.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=16518</wfw:commentRss><description>&lt;p&gt;Hi swm023,&lt;/p&gt;
&lt;p&gt;Can you &lt;span id="mce_1_start" style="overflow:hidden;"&gt;please&amp;nbsp;&lt;/span&gt;provide the message that appears below the row and not from the &lt;span id="mce_2_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;em&gt;More Info&lt;span id="mce_2_end" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/em&gt; section.&lt;span id="mce_4_start" style="overflow:hidden;"&gt; An example of the error message we require is attached below :&amp;nbsp;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;&lt;img src="http://i.imgur.com/1SmHfSR.png" border="0" /&gt;&lt;span id="mce_5_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;</description></item><item><title>Re: invoices not syncing</title><link>http://forums.method.me/cs/forums/thread/16517.aspx</link><pubDate>Tue, 12 Mar 2013 16:24:01 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:16517</guid><dc:creator>swm023</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/16517.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=16517</wfw:commentRss><description>&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;this is the exact message&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;/p&gt;
&lt;p&gt;Recommendation: use the Clear option.&lt;/p&gt;
&lt;p&gt;There is no field information for this record. This can occur when the conflict is a sync failure alert, or when the record in the table no longer exists.&lt;/p&gt;</description></item><item><title>Re: invoices not syncing</title><link>http://forums.method.me/cs/forums/thread/16515.aspx</link><pubDate>Tue, 12 Mar 2013 15:37:30 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:16515</guid><dc:creator>Method_Samreen</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/16515.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=16515</wfw:commentRss><description>&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;Hi swm023,&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;Can you please provide us with the exact message &lt;span id="mce_8_start" style="overflow:hidden;"&gt;or a screenshot&amp;nbsp;&lt;/span&gt;you see in the conflict section located on the &lt;span id="mce_2_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;em&gt;Quickbooks tab&lt;span id="mce_2_end" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/em&gt; &amp;gt; &lt;span id="mce_5_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;em&gt;Resolve Conflict&lt;/em&gt; &lt;span id="mce_12_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;em&gt;&lt;span id="mce_14_start" style="overflow:hidden;"&gt;&lt;/span&gt;tablink&lt;span id="mce_4_start" style="overflow:hidden;"&gt;&lt;span id="mce_5_end" style="overflow:hidden;"&gt;&lt;span id="mce_7_start" style="overflow:hidden;"&gt;&lt;span id="mce_9_start" style="overflow:hidden;"&gt;&lt;span id="mce_12_end" style="overflow:hidden;"&gt;&lt;span id="mce_14_end" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/em&gt;&lt;span id="mce_4_start" style="overflow:hidden;"&gt;&lt;span id="mce_5_end" style="overflow:hidden;"&gt;&lt;span id="mce_7_start" style="overflow:hidden;"&gt;&lt;span id="mce_9_start" style="overflow:hidden;"&gt;&lt;span id="mce_12_end" style="overflow:hidden;"&gt;&lt;span id="mce_14_end" style="overflow:hidden;"&gt; .&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;- Sam.&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;</description></item><item><title>invoices not syncing</title><link>http://forums.method.me/cs/forums/thread/16509.aspx</link><pubDate>Tue, 12 Mar 2013 03:27:26 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:16509</guid><dc:creator>swm023</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/16509.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=16509</wfw:commentRss><description>&lt;p&gt;My customers are syncing to QB online but my Invoices are not. &lt;span id="mce_0_start" style="overflow:hidden;"&gt; When I do a sync&lt;/span&gt;&amp;nbsp;I&amp;#39;m getting a message saying there are Invoice conflicts.&lt;/p&gt;
&lt;p&gt;They type says Addition and the message when I click on more info says: &amp;nbsp;&lt;/p&gt;
&lt;p&gt;Recommendation: use the Clear option.&lt;/p&gt;
&lt;p&gt;There is no field information for this record. This can occur when the conflict is a sync failure alert, or when the record in the table no longer exists.&lt;/p&gt;
&lt;p&gt;I have another method account that works fine. &amp;nbsp;I tried copying the invoice screen from that account and I still get the conflicts.&lt;/p&gt;
&lt;p&gt;Please help. Thanks.&lt;/p&gt;</description></item></channel></rss>