Search results by user ID 4579

Re: Error with invoice going to QB

Shawvr — Thu, 11 Aug 2011 18:42:11 GMT

Thanks again.... I created another class and it worked...

Re: Error with invoice going to QB

Shawvr — Thu, 11 Aug 2011 17:38:28 GMT

No that's not it, the class is in QB and the orders go through OK with the class...

Error with invoice going to QB

Shawvr — Thu, 11 Aug 2011 16:57:47 GMT

When I sync Method to QB I get this error for invoices....?????

QuickBooks returned an error when adding/modifying a accInvoice record. The error was: Object "80000001-1298848308" specified in the request cannot be found. . The Request was: <?xml version="1.0" encoding="windows-1252" ?> <?qbxml version="8.0" ?> <QBXML><QBXMLMsgsRq onError="stopOnError"><InvoiceAddRq requestID="qx_1"><InvoiceAdd defMacro="TxnID:Invoice2010459264"><CustomerRef><ListID>80000077-1312994654</ListID></CustomerRef><ClassRef><ListID>80000001-1298848308</ListID></ClassRef><ARAccountRef><ListID>80000056-1281813410</ListID></ARAccountRef><TxnDate>2011-08-11</TxnDate><RefNumber>22</RefNumber><BillAddress><Addr1>Test Company</Addr1><Addr2>2266 Harvard</Addr2><City>Lakewood</City><State>CA</State><PostalCode>98899</PostalCode></BillAddress><IsPending>0</IsPending><TermsRef><ListID>80000002-1249769411</ListID></TermsRef><DueDate>2011-09-10</DueDate><ShipDate>2011-08-11</ShipDate><IsToBePrinted>0</IsToBePrinted><IsToBeEmailed>0</IsToBeEmailed><InvoiceLineAdd defMacro="TxnLineID:Invoice666885120"><Desc>Pill Box Large</Desc><Quantity>50.00000</Quantity><Rate>10.00000</Rate><ClassRef><ListID>80000001-1298848308</ListID></ClassRef><ServiceDate>2011-08-11</ServiceDate><LinkToTxn><TxnID>67F-1313081331</TxnID><TxnLineID>681-1313081331</TxnLineID></LinkToTxn></InvoiceLineAdd></InvoiceAdd></InvoiceAddRq></QBXMLMsgsRq></QBXML>

Re: Assign ref numbers in Method

Shawvr — Thu, 11 Aug 2011 16:54:50 GMT

Thanks... That worked

Assign ref numbers in Method

Shawvr — Wed, 10 Aug 2011 23:02:14 GMT

Hello,

When I select "Assign Ref Numbers in Method" on the QB setting screen the invoice numbers created look like this

"14-correcti"

"15-correcti"

What is the "correcti" portion of the invoice number ?

Thanks in advance,

Victoria Shaw

Re: Error in custom screen

Shawvr — Tue, 31 May 2011 22:08:52 GMT

Michael,

I was working with the customer file last night is it possible the file I'm working with didn't get updated??

Re: Error in custom screen

Shawvr — Tue, 31 May 2011 22:04:10 GMT

Hi Michael,

It's the customer table, do you still want screenshots?

Re: Error in custom screen

Shawvr — Tue, 31 May 2011 20:52:06 GMT

I have republished the screen and I get the same issue. Also when I go into the customer table and click "finish Editing Fields",

I get an error message... this error is sent to method

Re: Error in custom screen

Shawvr — Tue, 31 May 2011 20:48:51 GMT

Yes there is a dropdown sales rep field on the table this grid is based on..

Victoria Shaw

Group Type double post on sales orders in QuickBooks

Shawvr — Mon, 11 Apr 2011 14:28:18 GMT

When I create a Method Sales Order from a Method Estimate the items in the group show double when the Sales Order post to QuickBooks. I used the original Method Estimate and Sales order screens, no customization. I created the sales order using the sample Rock Castle database group type A1-Custom Storage. Is This a known bug ???

Thanks,

Victoria Shaw