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I'm in the process of creating a report similar to the QuickBooks A/R Aging Detail Report,
but also want to include information from the Customer table and the Activities table. Currently my report is based
on the Customer table as master, with Activity and Transaction as detail tables. This leads to various problems with
the grouping, ...
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I have a website that runs on DNN's CMS platform. I really like their modules-based approach that allows non-tech folks to build out functional websites without really getting into the code. Their marketplace (which sells modules and skins) is an fantastic place to purchase pre-build and tested functionality. I am very ...
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So imported tags for all my contacts and have a tag called Dev and also one called Development. I can search by development but when I type dev ist doesnt find any. Has that got something to do with the Dev string being part of Development string?
Quite strange.
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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.
- Sam.
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If you don't already have them then go ahead and add them as new Money fields to the table. You'll then be able to add them to the screen and grid.
- Ashur
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The bill rate an the amount fields are not in the time tracking table. I do not see the linked fields to add them to the time tracking table. Where can I find them to add them.
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QuickBooks Online requires an Item to be specified for each line item on an invoice
I have an item specified for each line item on my invoices. Is there a problem with the sync between my items in Method and QB? How can I fix that?
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Hi swm023,
Can you please provide the message that appears below the row and not from the More Info section. An example of the error message we require is attached below :
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this is the exact message
Recommendation: use the Clear option.
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.
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Thanks Matt!
Additionally, if you click the Update Selected Work Orders... tab in the Work Order List screen and change the status (i.e. from Not Started to In Progress) the items will be copied in all updated occurences.
Jason