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Giving this a bump, as we just had the same problem crop up -- and we've done several rebuilds. Any other options? Our error message was essentially the same:
/7/2011 9:53:35 AM Warning: Error in OpenConnectionBeginSession, HRESULT =
-2147220456 (80040418); This application has not accessed this QuickBooks
company data file before. The ...
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Hi Arturo,
Can you contact me using the info found below or send me an email with your contact info and I will look into this.
-Michael
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Hi Greg,
I can duplicate this issue. I will take a look at this and see what can be done about it :)
-Michael
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v\:* {behavior:url(#default#VML);}
o\:* {behavior:url(#default#VML);}
w\:* {behavior:url(#default#VML);}
.shape {behavior:url(#default#VML);}
Normal
0
21
false
false
false
ES-CR
X-NONE
X-NONE
MicrosoftInternetExplorer4
...
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Some of my Items have multi-line descriptions (with 'bullets'). Unlike QB, Method allows me to do this. :)
Unfortunately, when I load these items into an estimate or sales order, the descriptions get condensed into one line.
If I manually edit the description in my estimate or sales order, I can restore the multiple description ...
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Still the case, unfortunately.
Paul
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Has this SDK limitation been solved this year, or is this still the case?
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Josh -
Easiest thing would be to first add linked fields in PurchaseOrderLine table under Customize > Tables. Since there is already a join from PurchaseOrderLine to PurchaseOrder, you can display linked fields on the PurchaseOrderLine table from the PurchaseOrder table.
Then in the API, you can just pull from the ...
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I am trying to join the PurchaseOrder table with the PurchaseOrderLine table but cannot figure out the syntax to accomplish this in the MethodVBA examples.
I thought I could accomplish this somehow with the sSelectFrom variable, but I cannot seem to get this working.
Before I lose my hair, is this even possible?
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Hi Michael,
What you mentioned above is possible and it can be done in many different ways.
Easy Method
You can use the Retrieve value from table action to retrieve a sum to show on the screen, in your case a sum of invoices based on sales rep and date range. As for assigning a budget you could create a field in the Sales Rep table where you ...
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