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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: INVOICE_INVALID_SYNC_TOKEN</title><link>http://forums.method.me/cs/forums/thread/9930.aspx</link><pubDate>Wed, 04 Jan 2012 17:47:02 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:9930</guid><dc:creator>Jeff Douglas</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/9930.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=9930</wfw:commentRss><description>&lt;p&gt;Thanks that placed the client into QBonline and it synced&amp;nbsp;&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;</description></item><item><title>Re: INVOICE_INVALID_SYNC_TOKEN</title><link>http://forums.method.me/cs/forums/thread/9927.aspx</link><pubDate>Wed, 04 Jan 2012 15:30:37 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:9927</guid><dc:creator>Method_Paul</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/9927.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=9927</wfw:commentRss><description>&lt;p&gt;Hi Jeff -&lt;/p&gt;
&lt;p&gt;I believe the reason it&amp;#39;s not showing up in QB Online is that it it is actually deleted in QB Online.&lt;/p&gt;
&lt;p&gt;What you need to do is:&lt;/p&gt;
&lt;p&gt;1. Go to QB Online.&lt;/p&gt;
&lt;p&gt;2. Go to your Customer Center.&amp;nbsp;&lt;/p&gt;
&lt;p&gt;3. Click the &lt;i&gt;Show Deleted&lt;/i&gt; checkbox.&lt;/p&gt;
&lt;p&gt;4. Find the customer you are referring to.&lt;/p&gt;
&lt;p&gt;5. Click on them.&lt;/p&gt;
&lt;p&gt;6. Then click the &lt;b&gt;Restore &lt;/b&gt;button.&lt;/p&gt;
&lt;p&gt;7. Then you can perform a sync in Method CRM and you&amp;#39;ll get the latest changes from QB Online, which should reactivate them in Method CRM as well.&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;
&lt;p&gt;Currently, the QB Online APIs don&amp;#39;t allow a 3rd party developer to restore a deleted customer. &amp;nbsp;Once we get that ability, we&amp;#39;ll be able to make use of it in Method.....they are moving fast over there, so I don&amp;#39;t think it will be long until we have this....but for now it&amp;#39;s a manual process :(.&lt;/p&gt;
&lt;p&gt;Paul&lt;/p&gt;</description></item><item><title>Re: INVOICE_INVALID_SYNC_TOKEN</title><link>http://forums.method.me/cs/forums/thread/9924.aspx</link><pubDate>Wed, 04 Jan 2012 14:04:28 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:9924</guid><dc:creator>Jeff Douglas</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/9924.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=9924</wfw:commentRss><description>&lt;p&gt;Paul&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;
&lt;p&gt;Thank you for qucik response.&lt;/p&gt;
&lt;p&gt;The account is still not showing in QBonline but is showing in Method CRM &amp;nbsp;and when I have I get no error message.&lt;/p&gt;
&lt;p&gt;I sync the two and still not displaying in the QBonline I am seeing a new resoilve in Methods after synce that reads&lt;/p&gt;
&lt;p&gt;&lt;span style="color:#707070;font-family:Tahoma;font-size:12px;background-color:#f5f5f5;"&gt;Could not add/edit the Entity &amp;#39;assistedfertility.com (deleted)&amp;#39;. The response from QuickBooks Online was: -11211 - You cannot modify a list element that has been deleted. &amp;nbsp;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;Please advise how to proceed&amp;nbsp;&lt;/p&gt;
&lt;p&gt;Jeff&amp;nbsp;&lt;/p&gt;</description></item><item><title>Re: INVOICE_INVALID_SYNC_TOKEN</title><link>http://forums.method.me/cs/forums/thread/9922.aspx</link><pubDate>Wed, 04 Jan 2012 02:53:04 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:9922</guid><dc:creator>Method_Paul</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/9922.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=9922</wfw:commentRss><description>&lt;p&gt;Hi Jeff -&lt;/p&gt;
&lt;p&gt;That message is coming from QBO. It&amp;#39;s kind of confusing, but it&amp;nbsp;looks like those were deleted customers in QBO that were edited in Method. &amp;nbsp;When sending them to QBO, QBO rejected them.&lt;/p&gt;
&lt;p&gt;Rather than give the message it gave, it should really give something more informative, like &amp;quot;you can&amp;#39;t edit a deleted customer&amp;quot;.....but that&amp;#39;s our problem to work out with them, not yours.&lt;/p&gt;
&lt;p&gt;I think I&amp;#39;ve got it cleared on the backend. &amp;nbsp;Can you verify that you&amp;#39;re back in good shape again?&lt;/p&gt;
&lt;p&gt;Paul&lt;/p&gt;</description></item><item><title>Re: INVOICE_INVALID_SYNC_TOKEN</title><link>http://forums.method.me/cs/forums/thread/9916.aspx</link><pubDate>Tue, 03 Jan 2012 22:15:19 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:9916</guid><dc:creator>Jeff Douglas</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/9916.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=9916</wfw:commentRss><description>&lt;p&gt;&lt;span style="color:#707070;font-family:Tahoma;font-size:12px;background-color:#f5f5f5;"&gt;Could not add/edit the Customer &amp;#39;assisted fertility.com&amp;#39;. The response from QuickBooks Online was: CUSTOMER_INVALID_SYNC_TOKEN - Sync Token has expired or is invalid. Requested Sync Token: 1, Expected Sync Token: 0&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;It is in CRM Resolve Conflicts for this date &amp;nbsp;Assisted Fertility &amp;nbsp;&lt;span style="font-family:Arial;font-size:12px;text-align:-webkit-center;"&gt;Dec-28-2011 09:08:15 AM &amp;nbsp;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;Since thge 22 of December we have not be able to add a new customer from CRM to QB online&amp;nbsp;&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;
&lt;p&gt;I show this error but do not know how to resolve ??&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;</description></item><item><title>Re: INVOICE_INVALID_SYNC_TOKEN</title><link>http://forums.method.me/cs/forums/thread/8567.aspx</link><pubDate>Mon, 10 Oct 2011 14:33:34 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:8567</guid><dc:creator>Shawn B</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/8567.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=8567</wfw:commentRss><description>&lt;p&gt;Hmmmm. &amp;nbsp;I can&amp;#39;t say that I remember specifically editing these Invoices in QBO. &amp;nbsp;I know I did edit them in Method when I added a custom field to track WorkorderNumber and also &amp;quot;untaxed&amp;quot; all the line items due to that other issue. &amp;nbsp;But, I did that to all 6 invoices that I posted payments for on Saturday and all but 2 went through fine. &amp;nbsp;However,......&lt;/p&gt;
&lt;p&gt;When these were originally created in QBO, the BillTo information was different than what it is now. &amp;nbsp;I will have a bunch of invoices that were and will be paid by a third party. &amp;nbsp;It may not necessarily match the customer&amp;#39;s default BillTo info in either QBO or Method. &amp;nbsp;It appears that Method overwrote the BillTo information on all of the invoices where that&amp;#39;s the case. &amp;nbsp;I don&amp;#39;t know that&amp;#39;s necessarily related to this issue as several others that were that way processed through fine.&lt;/p&gt;
&lt;p&gt;I do see these two transactions have now posted. &amp;nbsp;One of the two is still showing a Current Balance of $400 on the Edit Customer screen even though the transaction tab grid shows the received payment, posted &amp;quot;Yes&amp;quot; and a net balance of $0.&lt;/p&gt;</description></item><item><title>Re: INVOICE_INVALID_SYNC_TOKEN</title><link>http://forums.method.me/cs/forums/thread/8564.aspx</link><pubDate>Mon, 10 Oct 2011 13:54:45 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:8564</guid><dc:creator>Method_Paul</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/8564.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=8564</wfw:commentRss><description>&lt;p&gt;Shawn -&lt;/p&gt;
&lt;p&gt;I&amp;#39;ll do a translation on that one. &amp;nbsp;&lt;/p&gt;
&lt;p&gt;In order to make sure that old data does not overwrite new data, QBO maintains an edit sequence called a SyncToken. &amp;nbsp;If you make an edit in QBO for Bob Smith&amp;#39;s invoice, it gets SyncToken 1. &amp;nbsp;Then if Method edits it it gets SyncToken 2, and so forth. &amp;nbsp;If another app tries to edit it with SyncToken 1, QBO says &amp;quot;no way, you have old data, we&amp;#39;re not allowing it.&amp;quot;&lt;/p&gt;
&lt;p&gt;(that&amp;#39;s the techie reason.........just in case you wanted to know!)&lt;/p&gt;
&lt;p&gt;Now........why this happened to you....I don&amp;#39;t know. &amp;nbsp;It&amp;#39;s the first time we&amp;#39;ve seen it. &amp;nbsp;We ran a script that updated your tokens, so the invoices should be okay to pass through now. &amp;nbsp;Please let us know if they do.&lt;/p&gt;
&lt;p&gt;Are you using any other apps that might have changed these invoices? &amp;nbsp;Did you modify them in QBO directly? &amp;nbsp;Just trying to see if we can reproduce a scenario where this happens.&lt;/p&gt;
&lt;p&gt;Thanks,&lt;/p&gt;
&lt;p&gt;Paul&lt;/p&gt;</description></item><item><title>INVOICE_INVALID_SYNC_TOKEN</title><link>http://forums.method.me/cs/forums/thread/8562.aspx</link><pubDate>Mon, 10 Oct 2011 10:10:42 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:8562</guid><dc:creator>Shawn B</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/8562.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=8562</wfw:commentRss><description>&lt;p&gt;On 10/8 I processed payment on 6 invoices in QBO. &amp;nbsp;4 of them posted paid correctly back to Method. &amp;nbsp;Two showed up as conflicts on the Quickbooks&amp;gt;Resolve Conflicts screen. &amp;nbsp;Below are the messages:&lt;/p&gt;
&lt;p&gt;
&lt;p style="margin:5.0px 0.0px 5.0px 0.0px;font:12.0px Times;"&gt;Could not add/edit the Invoice &amp;#39;2859&amp;#39;. The response from QuickBooks Online was: INVOICE_INVALID_SYNC_TOKEN - Sync Token has expired or is invalid. Requested Sync Token: 2, Expected Sync Token: 3&lt;/p&gt;
&lt;p style="margin:5.0px 0.0px 5.0px 0.0px;font:12.0px Times;"&gt;&amp;nbsp;&lt;/p&gt;
&lt;div&gt;
&lt;p style="margin:5.0px 0.0px 5.0px 0.0px;font:12.0px Times;"&gt;Could not add/edit the Invoice &amp;#39;2854&amp;#39;. The response from QuickBooks Online was: INVOICE_INVALID_SYNC_TOKEN - Sync Token has expired or is invalid. Requested Sync Token: 4, Expected Sync Token: 5&lt;/p&gt;
&lt;p style="margin:5.0px 0.0px 5.0px 0.0px;font:12.0px Times;"&gt;&amp;nbsp;&lt;/p&gt;
&lt;/div&gt;
&lt;div&gt;Please advise on what action I need to take.&lt;/div&gt;
&lt;div&gt;&lt;/div&gt;
&lt;div&gt;Thanks Much!!!!&lt;/div&gt;
&lt;/p&gt;</description></item></channel></rss>