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<?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: There was an error when modifying a Bill. QuickBooks error message: You have no items or one or more of your amounts is not associated with an item. Please enter an item.</title><link>http://forums.method.me/cs/forums/thread/31941.aspx</link><pubDate>Mon, 11 Apr 2016 16:32:49 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:31941</guid><dc:creator>Method_Ben</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/31941.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=31941</wfw:commentRss><description>&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;Hi Alex,&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;&lt;/span&gt;I took a look into your account on our side and cant see why this would be happening. Im going to open up a Support case and have a representative reach out to you to investigate.&lt;/p&gt;
&lt;p&gt;Thanks Alex.&lt;/p&gt;
&lt;p&gt;&lt;/p&gt;
&lt;p&gt;-Ben&lt;/p&gt;</description></item><item><title>There was an error when modifying a Bill. QuickBooks error message: You have no items or one or more of your amounts is not associated with an item. Please enter an item.</title><link>http://forums.method.me/cs/forums/thread/31930.aspx</link><pubDate>Fri, 08 Apr 2016 01:08:35 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:31930</guid><dc:creator>alexhuang</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/31930.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=31930</wfw:commentRss><description>&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;Hi,&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&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;The bill is created correctly in Method, but failed to sync to QBs 2016 Desktop Windows. The error message is followed. The question is, why &amp;lt;TxnLineID&amp;gt; are &amp;quot;-1&amp;quot; in two Bill line Items? Is there something wrong here?&lt;span id="mce_5_start" style="overflow:hidden;"&gt; Please help, there are several same error in our system, which blocks our accouting job.&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;br /&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&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;&lt;/span&gt;&lt;/span&gt;&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;&lt;span id="mce_2_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&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_2_start" style="overflow:hidden;"&gt;&lt;span&gt;QuickBooks returned an error when adding/modifying a accBill record. The error was: &lt;span id="mce_3_start" style="overflow:hidden;"&gt;&lt;/span&gt;There was an error when modifying a Bill. QuickBooks error message: You have no items or one or more of your amounts is not associated with an item. Please enter an item.&lt;span id="mce_3_end" style="overflow:hidden;"&gt;&lt;/span&gt;. 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;13.0&amp;quot; ?&amp;gt; &amp;lt;QBXML&amp;gt;&amp;lt;QBXMLMsgsRq onError=&amp;quot;stopOnError&amp;quot;&amp;gt;&amp;lt;BillModRq requestID=&amp;quot;qx_1&amp;quot;&amp;gt;&amp;lt;BillMod&amp;gt;&amp;lt;TxnID&amp;gt;3FF94-1460048779&amp;lt;/TxnID&amp;gt;&amp;lt;EditSequence&amp;gt;1460048779&amp;lt;/EditSequence&amp;gt;&amp;lt;VendorRef&amp;gt;&amp;lt;ListID&amp;gt;800000D3-1306952313&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;2016-03-13&amp;lt;/TxnDate&amp;gt;&amp;lt;DueDate&amp;gt;2016-04-12&amp;lt;/DueDate&amp;gt;&amp;lt;RefNumber&amp;gt;89475&amp;lt;/RefNumber&amp;gt;&amp;lt;TermsRef&amp;gt;&amp;lt;ListID&amp;gt;80000006-1270854529&amp;lt;/ListID&amp;gt;&amp;lt;/TermsRef&amp;gt;&amp;lt;Memo /&amp;gt;&amp;lt;ClearExpenseLines&amp;gt;1&amp;lt;/ClearExpenseLines&amp;gt;&amp;lt;ItemLineMod&amp;gt;&amp;lt;TxnLineID&amp;gt;3FF96-1460048779&amp;lt;/TxnLineID&amp;gt;&amp;lt;Desc&amp;gt;MOTU0674609&amp;lt;/Desc&amp;gt;&amp;lt;Quantity&amp;gt;1.00000&amp;lt;/Quantity&amp;gt;&amp;lt;Cost&amp;gt;350.00000&amp;lt;/Cost&amp;gt;&amp;lt;CustomerRef&amp;gt;&amp;lt;ListID&amp;gt;80000002-1272300902&amp;lt;/ListID&amp;gt;&amp;lt;/CustomerRef&amp;gt;&amp;lt;BillableStatus&amp;gt;Billable&amp;lt;/BillableStatus&amp;gt;&amp;lt;/ItemLineMod&amp;gt;&amp;lt;ItemLineMod&amp;gt;&amp;lt;TxnLineID&amp;gt;-1&amp;lt;/TxnLineID&amp;gt;&amp;lt;Desc&amp;gt;TCKU9950598&amp;lt;/Desc&amp;gt;&amp;lt;Quantity&amp;gt;1.00000&amp;lt;/Quantity&amp;gt;&amp;lt;Cost&amp;gt;200.00000&amp;lt;/Cost&amp;gt;&amp;lt;CustomerRef&amp;gt;&amp;lt;ListID&amp;gt;80000002-1272300902&amp;lt;/ListID&amp;gt;&amp;lt;/CustomerRef&amp;gt;&amp;lt;/ItemLineMod&amp;gt;&amp;lt;ItemLineMod&amp;gt;&amp;lt;TxnLineID&amp;gt;-1&amp;lt;/TxnLineID&amp;gt;&amp;lt;Desc&amp;gt;TTNU9162778&amp;lt;/Desc&amp;gt;&amp;lt;Quantity&amp;gt;1.00000&amp;lt;/Quantity&amp;gt;&amp;lt;Cost&amp;gt;150.00000&amp;lt;/Cost&amp;gt;&amp;lt;CustomerRef&amp;gt;&amp;lt;ListID&amp;gt;80000002-1272300902&amp;lt;/ListID&amp;gt;&amp;lt;/CustomerRef&amp;gt;&amp;lt;/ItemLineMod&amp;gt;&amp;lt;/BillMod&amp;gt;&amp;lt;/BillModRq&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;</description></item></channel></rss>