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<?xml-stylesheet type="text/xsl" href="http://forums.method.me/cs/utility/FeedStylesheets/rss.xsl" media="screen"?><rss version="2.0" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:slash="http://purl.org/rss/1.0/modules/slash/" xmlns:wfw="http://wellformedweb.org/CommentAPI/"><channel><title>Search results by user ID 6115</title><link>http://forums.method.me/cs/search/SearchResults.aspx?o=DateDescending&amp;u=6115</link><description>Search results by user ID 6115</description><dc:language>en-US</dc:language><generator>CommunityServer 2007.1 SP2 (Build: 31113.47)</generator><item><title>Re: Problem with currencies in Estimates Method &amp;gt; Quickbooks</title><link>http://forums.method.me/cs/forums/p/4951/18968.aspx#18968</link><pubDate>Mon, 16 Sep 2013 15:34:25 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:18968</guid><dc:creator>rominarodriguez</dc:creator><description>&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;Hi Ben,&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;Thanks a lot for your quick answer.&lt;/p&gt;
&lt;p&gt;Should I delete first those Vendors&lt;span id="mce_1_start" style="overflow:hidden;"&gt; with wrong currencies&lt;/span&gt; in Quickbooks?&lt;/p&gt;
&lt;p&gt;Another question: what about new Vendors? How can I&amp;nbsp;&lt;span id="mce_2_start" style="overflow:hidden;"&gt;select the currency for them&lt;span id="mce_3_start" style="overflow:hidden;"&gt; when I add them the first time&lt;/span&gt;?&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;Thanks a lot,&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;Romina&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;span id="mce_2_start" style="overflow:hidden;"&gt;&lt;span id="mce_5_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;strong&gt;Up&lt;span id="mce_1_start" style="overflow:hidden;"&gt;&lt;span id="mce_2_end" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;span id="mce_4_start" style="overflow:hidden;"&gt;&lt;/span&gt;da&lt;span id="mce_3_start" style="overflow:hidden;"&gt;&lt;span id="mce_4_end" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;te&lt;span id="mce_5_end" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/strong&gt;: I have exported some Vendor&amp;#39;s Records as you indicated. Under the column &amp;quot;Currency&amp;quot; &lt;span id="mce_9_start" style="overflow:hidden;"&gt;&lt;/span&gt;the&lt;span id="mce_8_start" style="overflow:hidden;"&gt;&lt;span id="mce_9_end" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;re was &lt;span id="mce_10_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;span id="mce_11_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;span id="mce_12_start" style="overflow:hidden;"&gt;nothing&lt;/span&gt;&amp;nbsp;(neither EUR or USD). I have enter&lt;span id="mce_13_start" style="overflow:hidden;"&gt;ed USD&lt;/span&gt;&amp;nbsp;under the column &amp;quot;Currency&amp;quot;, but when trying to import &lt;span id="mce_16_start" style="overflow:hidden;"&gt;to Method, I have&amp;nbsp;&lt;/span&gt;received this message:&lt;span id="mce_7_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/p&gt;
&lt;table class="vertical"&gt;

&lt;tr&gt;
&lt;td class="vertical"&gt;&lt;span class="pspan"&gt;Error:USD could not be found as a possible value to insert. Please check the spelling.&lt;br /&gt;&lt;br /&gt;&lt;/span&gt;&lt;/td&gt;
&lt;/tr&gt;

&lt;/table&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;&lt;br /&gt;&lt;/span&gt;&lt;/p&gt;</description></item><item><title>Problem with currencies in Estimates Method &amp;gt; Quickbooks</title><link>http://forums.method.me/cs/forums/p/4951/18956.aspx#18956</link><pubDate>Sun, 15 Sep 2013 21:00:54 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:18956</guid><dc:creator>rominarodriguez</dc:creator><description>&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;&lt;span id="mce_1_start" style="overflow:hidden;"&gt;&lt;/span&gt;Dear Support Team,&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;I am a new&amp;nbsp;in Method. I have tried to create an Estimate in CRM and sync with Quickbooks, but I&lt;span id="mce_20_start" style="overflow:hidden;"&gt; have&lt;/span&gt; received this message in Quickbooks &amp;gt; Resolve Conflicts:&lt;/p&gt;
&lt;p&gt;&lt;span&gt;&lt;span id="mce_19_start" style="overflow:hidden;"&gt;&lt;/span&gt;Could not add/edit the Estimate &amp;#39;RecordID 57&amp;#39;. Click More Info to learn more about which record this is. The response from QuickBooks Online was: -19807 - The currency of the transaction is invalid for $$customer$$/supplier/account.&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span&gt;&lt;span id="mce_6_start" style="overflow:hidden;"&gt;&lt;/span&gt;I have Quickbooks Online and I use mutliy-currencies. This Estimate in particular was for a &lt;span id="mce_9_start" style="overflow:hidden;"&gt;Customer&amp;nbsp;&lt;/span&gt;in the US (USD). I have no problems to make Estimates and&amp;nbsp;&lt;span id="mce_10_start" style="overflow:hidden;"&gt;Invoices for Customers all over the world in EUR, USD and othe&lt;span id="mce_11_start" style="overflow:hidden;"&gt;&lt;/span&gt;r currencies in Quickbooks, but cannot &lt;span id="mce_16_start" style="overflow:hidden;"&gt;m&lt;span id="mce_17_start" style="overflow:hidden;"&gt;&lt;/span&gt;ake them in Method CRM and sync with Quickbooks. I have the same problems&amp;nbsp;f&lt;span id="mce_8_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;span id="mce_9_start" style="overflow:hidden;"&gt;when trying to create&lt;/span&gt;&amp;nbsp;Purchase Orders for Vendors&lt;span id="mce_14_start" style="overflow:hidden;"&gt; in CRM&lt;/span&gt;.&lt;span id="mce_23_start" style="overflow:hidden;"&gt; My company is based in France and I have a french edition of Quickbooks.&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span id="mce_10_start" style="overflow:hidden;"&gt;&lt;/span&gt;This morning I realized there was another problem: all the new vendors that I have entered in Method were entered in EUR in Quickbooks. I have vendors in USD and EUR. How can I tell method the currency of new vendors entered directly in Method? Is there a way to solve this problem without the need of deleting all the Vendors with the wrong currency in Quickbooks and entering them again? We have been 7 days updating all the info &lt;span id="mce_15_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;span id="mce_16_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;span id="mce_18_start" style="overflow:hidden;"&gt;of&lt;/span&gt;&amp;nbsp;these vendors and it is a pity to lo&lt;span id="mce_21_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;span id="mce_20_start" style="overflow:hidden;"&gt;&lt;/span&gt;se everything.&lt;/p&gt;
&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;&lt;/span&gt;Thanks a lot for your help.,&lt;/p&gt;
&lt;p&gt;Romina&lt;/p&gt;
&lt;p&gt;&lt;span&gt;&lt;span id="mce_5_start" style="overflow:hidden;"&gt;&lt;span id="mce_6_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;span id="mce_19_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;br /&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;/p&gt;</description></item></channel></rss>