<?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: Can not sync some Bill to QuickBooks</title><link>http://forums.method.me/cs/forums/thread/28387.aspx</link><pubDate>Thu, 13 Aug 2015 21:36:14 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:28387</guid><dc:creator>alexhuang</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/28387.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=28387</wfw:commentRss><description>&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;Hi Mortaza,&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;/p&gt;
&lt;p&gt;That was it. Thanks, that saves me lots of time.&lt;/p&gt;
&lt;p&gt;&lt;/p&gt;
&lt;p&gt;However, this issue also raises some questions:&lt;/p&gt;
&lt;p&gt;&lt;/p&gt;
&lt;p&gt;1. It seems that order of RecordID and TxtLineID are not always the same. In my case, RecordID is in the order I inserted those BillLineItem, however, TxtLineID is not, it is quite random. Is it the correct behavior?&lt;/p&gt;
&lt;p&gt;2. If this kind of random behavior is correct, then, does it mean we need to insert BillLineItem (and other transaction line item) in order of TxnLineID, but not in their RecordID?&lt;/p&gt;
&lt;p&gt;&lt;/p&gt;
&lt;p&gt;Regards,&lt;/p&gt;
&lt;p&gt;&lt;/p&gt;
&lt;p&gt;Alex&lt;/p&gt;</description></item><item><title>Re: Can not sync some Bill to QuickBooks</title><link>http://forums.method.me/cs/forums/thread/28384.aspx</link><pubDate>Thu, 13 Aug 2015 20:25:38 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:28384</guid><dc:creator>Method_Morty</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/28384.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=28384</wfw:commentRss><description>&lt;p&gt;&lt;span style="overflow:hidden;" id="mce_0_start"&gt;Hey Alex,&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;" id="mce_0_start"&gt;&lt;/span&gt;&lt;span style="overflow:hidden;" id="mce_1_start"&gt;&lt;span style="overflow:hidden;" id="mce_2_start"&gt;&lt;/span&gt;&lt;/span&gt;Please take a look at the last post in &lt;span style="overflow:hidden;" id="mce_4_start"&gt;&lt;/span&gt;&lt;strong&gt;&lt;a href="https://www.method.me:443/cs/forums/t/3282.aspx"&gt;T&lt;span style="overflow:hidden;" id="mce_3_start"&gt;&lt;/span&gt;HIS&lt;span style="overflow:hidden;" id="mce_4_end"&gt;&lt;/span&gt;&lt;/a&gt;&lt;/strong&gt; thread, it looks like it is very similar to your conflict.&lt;/p&gt;
&lt;p&gt;- Mortaza&lt;span style="overflow:hidden;" id="mce_8_start"&gt;&lt;/span&gt;&lt;/p&gt;</description></item><item><title>Can not sync some Bill to QuickBooks</title><link>http://forums.method.me/cs/forums/thread/28382.aspx</link><pubDate>Thu, 13 Aug 2015 19:20:22 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:28382</guid><dc:creator>alexhuang</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/28382.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=28382</wfw:commentRss><description>&lt;p&gt;Hi,&lt;/p&gt;
&lt;p&gt;I&amp;#39;m using QuickBooks 2013 windows, and there are two Bills that are reported with conflict. The error message (of one bill) is like:&lt;/p&gt;
&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;&lt;span id="mce_1_start" style="overflow:hidden;"&gt;&lt;span id="mce_4_start" style="overflow:hidden;"&gt;&lt;span&gt;QuickBooks returned an error when adding/modifying a accBill record. The error was: The &amp;quot;LinkToTxn&amp;quot; field has an invalid value &amp;quot;TxnID=2962D-1439372359, TxnLineID=2964A-1439372359&amp;quot;. . The Request was: &amp;lt;?xml version=&amp;quot;1.0&amp;quot; encoding=&amp;quot;windows-1252&amp;quot; ?&amp;gt; &amp;lt;?qbxml version=&amp;quot;12.0&amp;quot; ?&amp;gt; &amp;lt;QBXML&amp;gt;&amp;lt;QBXMLMsgsRq onError=&amp;quot;stopOnError&amp;quot;&amp;gt;&amp;lt;BillAddRq requestID=&amp;quot;qx_1&amp;quot;&amp;gt;&amp;lt;BillAdd defMacro=&amp;quot;TxnID:Bill1059266560&amp;quot;&amp;gt;&amp;lt;VendorRef&amp;gt;&amp;lt;ListID&amp;gt;800000D0-1305929644&amp;lt;/ListID&amp;gt;&amp;lt;/VendorRef&amp;gt;&amp;lt;APAccountRef&amp;gt;&amp;lt;ListID&amp;gt;80000019-1272298004&amp;lt;/ListID&amp;gt;&amp;lt;/APAccountRef&amp;gt;&amp;lt;TxnDate&amp;gt;2015-08-12&amp;lt;/TxnDate&amp;gt;&amp;lt;DueDate&amp;gt;2015-10-11&amp;lt;/DueDate&amp;gt;&amp;lt;RefNumber&amp;gt;150233X&amp;lt;/RefNumber&amp;gt;&amp;lt;TermsRef&amp;gt;&amp;lt;ListID&amp;gt;80000007-1270854529&amp;lt;/ListID&amp;gt;&amp;lt;/TermsRef&amp;gt;&amp;lt;ItemLineAdd&amp;gt;&amp;lt;Desc&amp;gt;EQPU2019612&amp;lt;/Desc&amp;gt;&amp;lt;Quantity&amp;gt;1.00000&amp;lt;/Quantity&amp;gt;&amp;lt;Cost&amp;gt;1720.00000&amp;lt;/Cost&amp;gt;&amp;lt;LinkToTxn&amp;gt;&amp;lt;TxnID&amp;gt;2962D-1439372359&amp;lt;/TxnID&amp;gt;&amp;lt;TxnLineID&amp;gt;2965E-1439372359&lt;span id="mce_6_start" style="overflow:hidden;"&gt;&lt;/span&gt;&amp;lt;/TxnLineID&amp;gt;&amp;lt;/LinkToTxn&amp;gt;&amp;lt;/ItemLineAdd&amp;gt;&amp;lt;ItemLineAdd&amp;gt;&amp;lt;Desc&amp;gt;EQPU2019741&amp;lt;/Desc&amp;gt;&amp;lt;Quantity&amp;gt;1.00000&amp;lt;/Quantity&amp;gt;&amp;lt;Cost&amp;gt;1720.00000&amp;lt;/Cost&amp;gt;&amp;lt;LinkToTxn&amp;gt;&amp;lt;TxnID&amp;gt;2962D-1439372359&amp;lt;/TxnID&amp;gt;&amp;lt;TxnLineID&amp;gt;2965F-1439372359&amp;lt;/TxnLineID&amp;gt;&amp;lt;/LinkToTxn&amp;gt;&amp;lt;/ItemLineAdd&amp;gt;&amp;lt;ItemLineAdd&amp;gt;&amp;lt;Desc&amp;gt;EQPU2020043&amp;lt;/Desc&amp;gt;&amp;lt;Quantity&amp;gt;1.00000&amp;lt;/Quantity&amp;gt;&amp;lt;Cost&amp;gt;1720.00000&amp;lt;/Cost&amp;gt;&amp;lt;LinkToTxn&amp;gt;&amp;lt;TxnID&amp;gt;2962D-1439372359&amp;lt;/TxnID&amp;gt;&amp;lt;TxnLineID&amp;gt;2964A-1439372359&amp;lt;/TxnLineID&amp;gt;&amp;lt;/LinkToTxn&amp;gt;&amp;lt;/ItemLineAdd&amp;gt;&amp;lt;ItemLineAdd&amp;gt;&amp;lt;Desc&amp;gt;EQPU2020212&amp;lt;/Desc&amp;gt;&amp;lt;Quantity&amp;gt;1.00000&amp;lt;/Quantity&amp;gt;&amp;lt;Cost&amp;gt;1720.00000&amp;lt;/Cost&amp;gt;&amp;lt;LinkToTxn&amp;gt;&amp;lt;TxnID&amp;gt;2962D-1439372359&amp;lt;/TxnID&amp;gt;&amp;lt;TxnLineID&amp;gt;29649-1439372359&amp;lt;/TxnLineID&amp;gt;&amp;lt;/LinkToTxn&amp;gt;&amp;lt;/ItemLineAdd&amp;gt;&amp;lt;ItemLineAdd&amp;gt;&amp;lt;Desc&amp;gt;EQPU2020357&amp;lt;/Desc&amp;gt;&amp;lt;Quantity&amp;gt;1.00000&amp;lt;/Quantity&amp;gt;&amp;lt;Cost&amp;gt;1720.00000&amp;lt;/Cost&amp;gt;&amp;lt;LinkToTxn&amp;gt;&amp;lt;TxnID&amp;gt;2962D-1439372359&amp;lt;/TxnID&amp;gt;&amp;lt;TxnLineID&amp;gt;2964C-1439372359&amp;lt;/TxnLineID&amp;gt;&amp;lt;/LinkToTxn&amp;gt;&amp;lt;/ItemLineAdd&amp;gt;&amp;lt;ItemLineAdd&amp;gt;&amp;lt;Desc&amp;gt;EQPU2020378&amp;lt;/Desc&amp;gt;&amp;lt;Quantity&amp;gt;1.00000&amp;lt;/Quantity&amp;gt;&amp;lt;Cost&amp;gt;1720.00000&amp;lt;/Cost&amp;gt;&amp;lt;LinkToTxn&amp;gt;&amp;lt;TxnID&amp;gt;2962D-1439372359&amp;lt;/TxnID&amp;gt;&amp;lt;TxnLineID&amp;gt;29648-1439372359&amp;lt;/TxnLineID&amp;gt;&amp;lt;/LinkToTxn&amp;gt;&amp;lt;/ItemLineAdd&amp;gt;&amp;lt;ItemLineAdd&amp;gt;&amp;lt;Desc&amp;gt;EQPU2020423&amp;lt;/Desc&amp;gt;&amp;lt;Quantity&amp;gt;1.00000&amp;lt;/Quantity&amp;gt;&amp;lt;Cost&amp;gt;1720.00000&amp;lt;/Cost&amp;gt;&amp;lt;LinkToTxn&amp;gt;&amp;lt;TxnID&amp;gt;2962D-1439372359&amp;lt;/TxnID&amp;gt;&amp;lt;TxnLineID&amp;gt;2964B-1439372359&amp;lt;/TxnLineID&amp;gt;&amp;lt;/LinkToTxn&amp;gt;&amp;lt;/ItemLineAdd&amp;gt;&amp;lt;ItemLineAdd&amp;gt;&amp;lt;Desc&amp;gt;EQPU2020439&amp;lt;/Desc&amp;gt;&amp;lt;Quantity&amp;gt;1.00000&amp;lt;/Quantity&amp;gt;&amp;lt;Cost&amp;gt;1720.00000&amp;lt;/Cost&amp;gt;&amp;lt;LinkToTxn&amp;gt;&amp;lt;TxnID&amp;gt;2962D-1439372359&amp;lt;/TxnID&amp;gt;&amp;lt;TxnLineID&amp;gt;2964E-1439372359&amp;lt;/TxnLineID&amp;gt;&amp;lt;/LinkToTxn&amp;gt;&amp;lt;/ItemLineAdd&amp;gt;&amp;lt;ItemLineAdd&amp;gt;&amp;lt;Desc&amp;gt;EQPU2020444&amp;lt;/Desc&amp;gt;&amp;lt;Quantity&amp;gt;1.00000&amp;lt;/Quantity&amp;gt;&amp;lt;Cost&amp;gt;1720.00000&amp;lt;/Cost&amp;gt;&amp;lt;LinkToTxn&amp;gt;&amp;lt;TxnID&amp;gt;2962D-1439372359&amp;lt;/TxnID&amp;gt;&amp;lt;TxnLineID&amp;gt;2964D-1439372359&amp;lt;/TxnLineID&amp;gt;&amp;lt;/LinkToTxn&amp;gt;&amp;lt;/ItemLineAdd&amp;gt;&amp;lt;/BillAdd&amp;gt;&amp;lt;/BillAddRq&amp;gt;&amp;lt;/QBXMLMsgsRq&amp;gt;&amp;lt;/QBXML&amp;gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;/p&gt;
&lt;p&gt;It seems to me that the linked PurchaseOrderLine TxnLineID is not correct. I tried to do full synchronization several times, but still no luck. The TxnLineID I found in my Method table matchs the PurchaseOrderLine item. Does it mean that some&lt;span id="mce_11_start" style="overflow:hidden;"&gt;thing&lt;/span&gt; mismatch&lt;span id="mce_12_start" style="overflow:hidden;"&gt;ed&lt;/span&gt; about this TxnLineID between Method and QuickBooks? Or any suggestion to make it work? Thanks.&lt;/p&gt;
&lt;p&gt;&lt;span id="mce_13_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;Alex&lt;/p&gt;</description></item></channel></rss>