Method Community

@innovative - the conflicts look legit, but hard to decipher.  These messages are coming straight from QuickBooks. For the invoice, you can see the id it's complaining about is the sales rep. QuickBooks is saying that the sales rep assigned to the invoice no longer exists in your QuickBooks file.   You can click "More ...

Jamie- I have tried several time to duplicate this issue outside of situations with & and at the moment have not been able to. The Baer Glass example you mentioned works for me. What browser are you using for this? -Michael

smohyee- For this to work the child table has to reference the parent table, the parent table doesn't need any reference to the child table. So in the example of Sales Orders, there is nothing special in the SalesOrder table that links it to the SalesOrderLine table, but in the SalesOrderLine table you will find a field called ...

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