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Hello,
We are trying to edit the options for LeadStatus and are unable to locate the spot to do so. Please advise.
Thanks.
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Below is the beginning of a conflict error that I received after syncing. Using ProSvcs Invoicing, did not realize that QB was not running when invoice created. Please advise.
QuickBooks returned an error when adding/modifying a accInvoice record. The error was: The "LinkToTxn" field has an invalid value ...
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s.white,
What type of field is it in QuickBooks? Have you tried a full sync? Do you have any other custom fields from QB? Do they sync?
-Michael
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No it is not syncing in either direction. If I go to Customize >> Tables/Fields >> Customer Table >> Edit Fields, the field type is listed as Text, and Field Size is 31.
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Ok, thanks. I found some rules that Method has apparently created for Estimates. These rules appear to allow items in groups to "not print" (as well as the amounts). They look similar but not exact in terms of the conditional statemements but there are probably many ways to write those to accomplish the same ...
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s.white,
If you enter a value into that field in Method is it getting synced over to QB? What kind of custom field is it(What is set for What kind of data)?
-Michael
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Gary,
I am going to have to look into this for Sales Orders the field isn't there and it doesn't look like it can be linked. I will get back to you on this.
-Michael
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The following indicates which accounting application(s) the release note(s) apply to.
QBD = QuickBooks Desktop
QBO = QuickBooks Online
New Lead
New - Lead Source dropdown located under the ‘Lead Information’ section now provides the option to add new values to the Lead Source dropdown list by clicking the dropdown ...
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I think I am missing something simple. I am using Enterprise v11, and I have set up a custom field in the "Additional Info" section for the Customer. This field is entitled "Industry." In Method, this field now shows up in the list of Customer fields to be added to a screen. I ...
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Thanks. I think I figured out how to do the invoice but I don't see the [IsPrintItemsInGroup] field in the sales order field list. Do I have to select another table of fields before I start working on the template? Which one(s).
Thanks, Gary
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