Method Community

I recently just had problems with bills and some invoices not posting.  This just started and now i have many conflicts that i dont know how to resolve.  Sometimes if i try to resync and push them thru after the conflict it goes.  below are example of 2 conflicts of many: This is example of invoice that wont post: QuickBooks ...

HarryWho- I have been able to duplicate this on my account now, I will create a ticket for the dev team for this issue and update this forum post when I have additonal info. -Michael

This is something that your web developer will know how to do?

We are in in South Africa, we have managed to change the currency to Rands but after doing so the estimates pdf shows Dollars in the rate column and Rands in the total column. We have been continuously trying to get this resolved by changing our regional settings etc. this actualy does not seem to change anything. Also I have another user which ...

@viret56 - It should be consistent with the standard (I might venture to say essential) reports you see in QuickBooks directly for open transactions. For Invoices, Charges, Received Payment and Credit Memo, we're pulling the data from the "Open Invoices" report in QuickBooks.   So for Invoices, it's any invoice that ...

@mrjonboy - Here's an update on the latest. (1) We were able to track down the location where you were getting the error.  It appears to have been in step 8, where it looks like you edited a field's properties.  When you saved the properties, the wizard got upset that the field size was "-1".  That's a ...

Oh ok, how do I do that?    Aaron

Michael, The Baer Glass account doesn't have any "&" symbol in it, however it is not working. We have other accounts that are also having this problem. It seems the documents are viewable some of the time and not viewable other times. Thank you for your help!   Jamie

Are there going to be any additions to the API? I'd like to request a call that would initiate a method action set.  If this isn't possible then can we get a call that would generate a report and pass the link in the response.  We can then use the link for an email attachment.  

That explains the Sales Orders I see, they are all open (at least the ones I have checked in QuickBooks). What would constitute an open invoice? An open Received Payment? An open Credit Memo? An opem Purchase Order? Those are the tables with transactions outside the 60 day window we are using.  The other tables have transactions within ...