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QB - All Versions
QB - All Versions
How to change account settings for products
How to Resolve Inventory Discrepancies Between AdvancePro and QuickBooks
Merging Vendors/Customers/Products in QuickBooks
QuickBooks Online Sync Guide
There was an error when modifying a ItemService. Cannot use SalesAndPurchaseMod aggregate when item is not reimbursable
Inventory adjustments are posted to the 'Open Balance Equity' account in QuickBooks
Payment Export Error Invoice #:3020 - payment method - The Invoice "customer name" Invoice #:3020" specified in the request cannot be found. The invoice appears in QB and is showing up as "Paid"
What is the Categories tab in QB Switchboard --> Settings used for?
Sales Rep gives error - "Please make sure that this sales rep exists with the same name as ..." when it is exported to QB. When checked in QB, the sales rep does exist with a same initial as listed in AdvancePro.
Export Error - " The query request has not been fully completed. There is a required element "default shipping" does not exist in QuickBooks..."
What accounts do payments go to when exported to QB?
There was an error when saving a items list, element "X". Quickbooks error message: the inventory account is invalid.
"Accounts have been imported" message is displayed, but no accounts are listed in the drop down.
Why is my inventory report in AdvancePro displaying a different total value of goods than my inventory report in QB?
Where does Vendor Shipping post in QB?
Why doesn`t inventory adjustments post into QuickBooks?
Can the export to QuickBooks be performed from the AdvancePro client rather than the from the Server?
"The name of the list element _________ is already in use".
Why in setting accounts for export of Positive & Negative Inventory Adjustments, the dropdown menu only gives the option of COGS, Expenses & income?
A QuickBooks company data file is already open and it is different from the one requested.
There was an error when modifying a ItemInventory list, element " *** ". QuickBooks error message: The COGS account cannot be changed.
Customer update-Carrier where does this info go in QuickBooks as we can`t find it in the customer profile?
The UPC code did not show up in the QuickBooks product file even though they are all in AdvancePro.
"Item Name" specified in the request cannot be found." Quick books error message: "Your version of this record has a different deleted count that the one in the data file. Please be sure this item has not been deleted or modified in QB books deleting items in QuickBooks will result in an error.
QuickBooks error message: Invalid date specified.
The invoices don`t export due to this message: There was an error when converting the quantity 1 in the field item quantity. QuickBooks error message: You cannot set the quantity for items of this type.
The AdvancePro invoice is not getting updated with a payment in QuickBooks
The field "Name" is not set in this implementation.
Which information goes into the accounts that we select in AdvancePro for QuickBooks export?
What Versions of QuickBooks does AdvancePro synch with?
Received a payment on the order and then created invoice. But when exported to QB the invoice is not getting updated with a payment in QuickBooks.
How do you successfully send QuickBooks payments that have been received against invoices in AdvancePro?
"There is an invalid reference to QuickBooks Account "Tax Paid on Bills" in the Bill. QuickBooks error message: Invalid argument. The specified record does not exist in the list. The specified record must first exist in QuickBooks before this item can be exported."
The version of QBXML that was requested is not supported or is unknown.
In setting, the accounts for export of positive and negative inventory adjustments the dropdown menu only gives me the option of COGS, Expenses and Income. I would have thought these adjustments (at least positive adjustments) should code to the asset account for inventory. Am I missing something?
Please can you explain the role of the different accounts specified in the QuickBooks Settings screen?
I entered an Order with payments terms Net 45 yet when I export the invoice to QB, it shows up under Net 30 or a different payment term.
This application has not accessed this QB company data file before.
There is an invalid reference to QuickBooks AR Account `Accounts Receivable` in the Invoice. QuickBooks error message- Unknown Error.
The server threw an exception.
The installation of QuickBooks appears to be incomplete. Please re-install QuickBooks (Exception from HRESULT: 0x80040407).
Export failure of a specified item: "A related object is already in use or failed to acquire the location".
When I try to synchronize with the QuickBooks company file, I get the following error - "Cast from type DB Null to type string is not valid (551)"?
I exported to QuickBooks and now I cannot locate information that was exported to the QuickBooks company file.
Why does export to QuickBooks fails?
Get a "Server Threw an Exception" error message if you try to do the Initial Import from QB company file to AdvancePro. The import of the accounts usually works but not the intial import.
QuickBooks versions NOT supported by AdvancePro.
QueryInterface for interface QBXMLRPLib.IRequestProcessor failed.
There has been an internal error when processing the request.
The current version of QuickBooks cannot work with the specified company data file OR QuickBooks found an error when parsing the provided XML text stream.
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