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Hi cpitts,
The next time this happens check to see if the adjustment is showing up in QB ( As Mark suggested) and check the QTY's in QB.
-Michael
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I believe it is possbile to have them partially authenticated in. They would however need to verify their email address.
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Viewing QB wasn't an option, but it did generate the number that indicates a sync- never posted to resolve conflicts, and I ended up deleting the adjustment twice, and eventually it worked properly.
Don't know.
Thanks.
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Did you verify that the adjustment posted in quickbooks? If not, Check in resolve conflicts. You might have a multi-user mode issue. Some versions of QuickBooks don't allow inventory adjustments in multi-mode.
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The only other way I can think of doing this is by using the API to capture the information and displaying this in your own portal. The problem of course is that you won't be able to take advantage of the customization screens in your portal and you'd need to higher a developer to do this.
I don't see us adding the ability to ...
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I've made an inventory adjustment for an inventory part "X". I created an adjustment for this item, and this item alone. When I saved and refreshed the existing inventory adjustment list, a reference number was generated for this specific adjustment.
I immediately went over to the Home Tab, under Items. The ...
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Thanks for the response. That would resolve getting the user to the portal, but would not solve them being authenticated in, right? Or am I missing something? Thanks.
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No specific data. They all say "Sync" for the Type of error.
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From inside your current portal you might try having a customer being re-directed into a method portal using a method short URL.
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Hi John,
I am not quite clear what you are trying to do but using the standard job cost report I was able to produce this:
Project - 123 is the project I created and those are the job items located within each individual work order.
Each individual work order is linked to the main project through the RecurrenceRecordID field.
-Michael