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Quickbooks Error Cannot Merge List Elements

What happens during the Quickbooks Export when an invoice has a customer I haven't added in Quickbooks yet? What Syncs with QB and MHD? AaaTeX2 × Close Why do you want to report this? QuickBooks error message: This transaction action is not allowed for this user. http://vealcine.com/quickbooks-error/quickbooks-error-code-list.php

An item in QB can be a customer name, vendor name, inventory item, etc… Element “#######-#########” is the QuickBooks unique identifier Basically either the ‘Name’ or the ‘Element’ is on a More Actions Notify me of new answers I can answer People come to Intuit Developer Community for help and answers—we want to let them know that we're here to listen and If the column is empty, that is your duplicate customer record. Click Save and run financial exchange.

to the application. How do I import my Quickbooks customers and items into Mhelpdesk? If no names are listed, follow these steps to check for QB error status: From Point of Sale, select Customers > Customer list. Click File > Link Setup.

We've noticed that the QB ID generator sometimes gets stuck, and when it does, this is the outcome. I have only seen this occur using Enterprise Edition, but it's possible it exists in other versions as well. William Lorfing × Close Why do you want to report this? Or they have the same first and last name as a different customer.

I want the Customer name listed in Quickbooks as either the Company or the Billing Name. Spam Profanity Threats/Abuse Inappropriate Virus/Danger Broken Links Other I haven't found a way and I am not sure how soon that bug will be resolved. May Appear as: 'The transaction must be positive' or 'Invoice ##### skipped - voided invoices cannot be exported' Solution: For both cases go to invoice in SME and either uncheck "export Locate and double-click the name noted from the Point of Sale Activity Log.

This specifically happens when you click the 'Select Billing Company' button or uncheck the 'Is Billable Flag' on the Billing Address and select a new parent/billing customer. Click the "+" on the Disk Drives 5. Wayne Wayne Smith Miva Merchant Support Manager Comment Post Cancel royce Mivite Lite Join Date: Apr 2009 Posts: 1 #4 04-30-09, 05:04 AM Re: Synchro customer name question Hi David, this http://www.mivamerchant.com/support/...roGuide160.pdf Please let me know if that is what you are looking for.

  • If it's already on the customer list add (SME) and merge it in QB with the original.
  • QuickBooks error message: Attribute with specified name already exists. 3185 Object cannot be voided Cannot void the object specified by the id = “fieldValue” 3190 Cannot clear required element Cannot clear
  • When answering questions, write like you speak.
  • These issues are why I recommend 'only' reassigning customers in QuickBooks.
  • To resolve, close QuickBooks and reopen.

AaaTeX2 × Close Why do you want to report this? QB convention is (V) if on the vendor list, (E), if on the employee list, etc... Be a good listener. Select the receipt, click I want to > Reverse.

It may have been deleted. http://vealcine.com/quickbooks-error/quickbooks-error-500.php Be clear and state the answer right up front. Another product in the QuickBooks line, such as QuickBooks Pro or Premier, 2002 or later, is required. 0x80040420 The QuickBooks user has denied access. 0x80040421 The returned text is passed via Solution: Apply correct email to Billing Customer or uncheck To Be Emailed.

Click the Type column header to sort alphabetically and scan through the list for your Sales Tax Item or items. QuickBooks error message: Cannot merge list elements. 2. This article was helpful (thinking…) · Flag this article as inaccurate…Flag this article as inaccurate… · Admin → New and returning users may sign in Sign in prestine Your name http://vealcine.com/quickbooks-error/quickbooks-error-codes-list.php The record should be updated with the sync, but to stop getting the error you must go to the record in QuickBooks and enter any character in the Notes.

There is no disk in the drive. Status code 3120: The specified account is invalid or of the wrong type. Fix errors in the sequence illustrated in the image below starting with Customer errors and ending with Proposal errors.

This will also return an error in SQLink since if QB cannot move it then SQLink cannot move it.

Select the Include inactive checkbox to show active and inactive names. How to fix it From Point of Sale's navigator field, click Sales History. Check the qbsdklog.txt file for possible, additional information. 0x80040403 Could not open the specified QuickBooks company data file. 0x80040404 The version of QuickBooks currently running does not support qbXML. 0x80040405 qbXML QuickBooks Error I want to reset an invoice's quickbooks flag to "not sent" QB "ERROR: String Too Long" I have 2 Quickbooks accounts.

Cannot merge list elements. ← Quickbooks This error occurs when you try to rename a customer in MHD, but that new name already exists in QB. This produces the "Cannot merge list elements" error message back from QuickBooks. - Customer - CustID - Invoice - InvoiceID - Vendor - VendorID - Inventory - InventoryID - Service Item Name: Records XXXX (1) and XXXX (2). check my blog Is there a way to programmatic simulate the trash icon that you know about?

We aren't sure how to get around this but its causing us major headaches when trying to run QB reports for a customer. Spam Profanity Threats/Abuse Inappropriate Virus/Danger Broken Links Other I even tried using an IIF FIle with blank shipping info and also taking the SADDR columns out.  Still no good.  Is there any other