Editing Common SQLink Errors
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== SQLink Error 810 == | == SQLink Error 810 == | ||
− | + | 810: There was an error when saving a Invoice. QuickBooks error message: The transaction is empty.<br> | |
− | + | In this case the invoice was a combined invoice and the order on the invoice was removed or deleted. Go to invoice in SME and either uncheck "export to QB" or delete invoice.<br> | |
− | + | Can also come up as 'The transaction must be positive' | |
+ | Go to invoice in SME and either uncheck "export to QB" or delete invoice.<br> | ||
− | '' | + | Can also come up as 'Invoice ##### skipped - voided invoices cannot be exported' |
+ | Go to invoice in SME and either uncheck "export to QB" or delete invoice.<br> | ||
− | + | This error can also come under PO as: 810: There was an error when saving a Bill. QuickBooks error message: This transaction action is not allowed for this user. - Probable causes are the user running SQLink does not have permission to modify bills in QuickBooks or the closing date has been set and a QB Admin would need to modify the restriction to export the PO/Bill. <br> | |
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− | 810: There was an error when saving a Bill. QuickBooks error message: This transaction action is not allowed for this user. | ||
− | + | Error adding (Customer – but can be other types of records as well) 810: There was an error when saving a Customers list, element "Customer Name". QuickBooks error message: This list has been modified by another user. | |
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'''Note''' - If you are syncing SME with QuickBooks and you checked the option '''To Be Emailed''' by default, if the Billing | '''Note''' - If you are syncing SME with QuickBooks and you checked the option '''To Be Emailed''' by default, if the Billing |