You searched for the word(s): sync
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Sorry, the sync engine still is not populating the ItemReceiptLine.LinkToPurchaseOrder field. It's still wiping it out as far as I can tell. It's linked in QB but not in Method.
Is it working on your end?
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I am glad that your issue is resolved now.
-Inder
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Looking forward to getting this resolved. Thanks.
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Thanks Greg, this is working so far.
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Navitha-
Have you tried closing and reopening both QB and the Method Sync Engine?
Is this error message poping up in the Method Sync engine or is it in QuickBooks?
Have you tried restarting your computer?
-Michael
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My customers are syncing to QB online but my Invoices are not. When I do a sync I'm getting a message saying there are Invoice conflicts.
They type says Addition and the message when I click on more info says:
Recommendation: use the Clear option.
There is no field information for this record. This can occur when the conflict ...
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If a client has a single user license in Quickbooks, does the Method sync engine use that singe license when it syncs? In otherwords, can a client with only a single user license sync with Method?
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Hey Stephanie,
When creating a reoccurring activity, you will need to do that from Method rather than Outlook.
Also in the settings:
If you do create a reoccurring activity in Method, note this option if you want to have a larger date range sync over.
-- Mortaza
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Well, here's the problem--I am TRYING to only send Addr1-Addr3 + City, State, Zip, but Quickbooks is throwing a sync error due to some fields already being populated with information on the QB side. I'm assuming it's either Addr4-Addr5 and/or AddrNote. We all know that QB pretty much does whatever it wants with the data that you put in ...
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I exported 2 columns from the "Customer and Customer Lead" selection in the export dropdown: "Record ID" and "SalesRep".
I changed a group of sales rep IDs (eg. "AF" and "SW" to "SL") and then imported it back into Method.
Everything seemed fine at the time, but the next day, ...