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Hi, I'm trying to figure out what is causing the following error log, but can't pinpoint it:
Expecting 'End Loop Through Grid'.
Action order: 16
Oh-oh. Your actions didn’t pass Method’s latest and greatest logic validation. If this screen worked earlier and has now stopped working, we recommend ...
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No- an invoice today, and one created a couple weeks ago (our transaction history goes back to beginning of '11).
Changes are being made in Method, and the conflict reads:
QuickBooks returned an error when adding/modifying a accInvoice record.
The error was: There was an error adding, modifying or deleting
21ECA-1312839866 because it ...
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I have invoices that synced, generated an invoice #, and then we make a change to the invoice and there's conflict (and the invoice number goes away). We've made changes to invoices for months without any problems. There's also an invoice that's in our QB that doesn't appear in Method at all. It was created in ...
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Nice. So I confirmed that they don't exist in Method. However, when I try to save them, it still says they already exist. Again though, they're not in QB either. ??
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I've found now with a few items and customers I've tried creating, that once I try to save them, they say they already exist in my QB file.
I've checked my QB file and found no trace of any of it. Ideas?
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Would it be an option to hide certain transactions of 2011 once 2012 hits?
In particular, invoices and SO's. But we'd like to not have visibility on all the invoices and transactions that are getting to back up in Method. Obviously, they'll stay in QB, so it'd be a matter of not pushing them over.
Is this an ...
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I have certain items in the items table under the Home tab that show a certain quantity of on hand inventory. When I go to Warehouse Center and look up that item, there's a difference in the quantity of what's on hand.
Which is right, and why is there a discrepency? I can't follow my inventory that closely, but I ...
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Does anyone know of any training/webinars on Resolve Conflicts? I get conflicts to occur, but the descprition on what those are are inadequate. Would love to know why conflicts are occuring, how they're occuring without any knowledge of them.
ex: payments made in 2010 coming up in r/c.
Training or webinars?
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Sounds good. I'll look forward to hearing back.
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