Hello
So now were getting conflict messages and they haven't cleared up. From what i understand, my coworker says all she is doing is logging onto method and opening invoices just to check information. She is not editing them at all, just opening it and closing the invoice. Afterwards we start receiving conflict messages. Why is this happening. Here is the message from method:
QuickBooks returned an error when adding/modifying a accInvoice record.
The error was: An attempt was made to modify a Invoice with a date that
is on or before the closing date of the company. If you are sure you
really want to do this, please ask a user with Admin privileges to
remove the password for editing transactions on or before to closing
date (this setting is in the Accounting Company Preferences), then try
again..
The Request was: <?xml version="1.0" encoding="windows-1252" ?>
<?qbxml version="8.0" ?>
<QBXML><QBXMLMsgsRq onError="stopOnError"><InvoiceModRq
requestID="qx_1"><InvoiceMod><TxnID>7982B-1268861269</TxnID><EditSequence>1271376749</EditSequence><CustomerRef><ListID>80002514-1268093271</ListID></CustomerRef><ARAccountRef><ListID>290000-1015977822</ListID></ARAccountRef><TemplateRef><ListID>90000-1020676396</ListID></TemplateRef><TxnDate>2010-03-17</TxnDate><RefNumber>13141</RefNumber><BillAddress><Addr1>Smokers
Guru-Redwood Rd.</Addr1><Addr2>4523 S. Redwood
Rd</Addr2><City>Salt Lake
City</City><State>UT</State><PostalCode>84123</PostalCode></BillAddress><ShipAddress><Addr1>Smokers
Guru-Redwood St.</Addr1><Addr2>4523 S. Redwood
Rd</Addr2><City>Salt Lake
City</City><State>UT</State><PostalCode>84123</PostalCode><Note>801-268-4041</Note></ShipAddress><IsPending>0</IsPending><TermsRef><ListID>C0000-1038257853</ListID></TermsRef><DueDate>2010-04-15</DueDate><SalesRepRef><ListID>130000-1250202226</ListID></SalesRepRef><ShipDate>2010-04-15</ShipDate><ShipMethodRef><ListID>D0000-1038994353</ListID></ShipMethodRef><ItemSalesTaxRef><ListID>1700000-1258154967</ListID></ItemSalesTaxRef><CustomerMsgRef><ListID>D0000-1098206322</ListID></CustomerMsgRef><IsToBePrinted>0</IsToBePrinted><IsToBeEmailed>0</IsToBeEmailed><CustomerSalesTaxCodeRef><ListID>20000-1124419641</ListID></CustomerSalesTaxCodeRef><InvoiceLineMod><TxnLineID>7982D-1268861269</TxnLineID><ItemRef><ListID>AC0000-1127753950</ListID></ItemRef><Desc>Whip,
Hands
Free</Desc><Quantity>6.00000</Quantity><Rate>13.00000</Rate><SalesTaxCodeRef><ListID>20000-1124419641</ListID></SalesTaxCodeRef></InvoiceLineMod><InvoiceLineMod><TxnLineID>7982E-1268861269</TxnLineID><ItemRef><ListID>16A0000-1250127111</ListID></ItemRef><Desc>Display,
Fancy
Glass</Desc><Quantity>1.00000</Quantity><Rate>49.00000</Rate><SalesTaxCodeRef><ListID>20000-1124419641</ListID></SalesTaxCodeRef></InvoiceLineMod><InvoiceLineMod><TxnLineID>79B13-1268861269</TxnLineID><ItemRef><ListID>340000-1020427759</ListID></ItemRef><Desc>15%
OFF- per CHAMPS
SHOW</Desc><RatePercent>-15.00000</RatePercent><SalesTaxCodeRef><ListID>20000-1124419641</ListID></SalesTaxCodeRef></InvoiceLineMod><InvoiceLineMod><TxnLineID>7982F-1268861269</TxnLineID><ItemRef><ListID>13D0000-1220390050</ListID></ItemRef><Desc>Original
Vaporbrothers Vaporizer Kit, Hands Free, "Dark Coffee""Natural Mineral
Heat
Source"</Desc><Quantity>4.00000</Quantity><Rate>75.00000</Rate><SalesTaxCodeRef><ListID>20000-1124419641</ListID></SalesTaxCodeRef></InvoiceLineMod><InvoiceLineMod><TxnLineID>79830-1268861269</TxnLineI
This is the message form the methodengine after it syncs:
6/4/2010 3:21:03 PM OnDemand From Server: 'Invoice' 6 conflict(s) - open Method and click the QuickBooks tab, then Resolve Conflicts
Your help is appreciated.
bob