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Quickbooks Error Code 3170

Right-click the Cash method and select Edit Payment Method. QuickBooks error message: This list has been modified by another user I need the causes and solution for this error code.urgent please Padma View Public Profile Find all posts by Padma Example: 3280 The item "Test Group" cannot be used in this line item. If they are not Paid Outs, go to solution 4. this content

Solution 1: Make sure the tax item has a vendor assigned In QuickBooks, choose Lists > Item List. In the Receipt Type column, look for the most recent receipt designated as Payout. It's okay to link to other resources for more details, but avoid giving answers that contain little more than a link. Spam Profanity Threats/Abuse Inappropriate Virus/Danger Broken Links Other Answer You can click on the following link for info on how to fix this: http://support.quickbooks.intuit.com/support/pages/knowledgebasearticle/1000416 Andrea Was this answer helpful?

Comment Asked by surban QuickBooks Point of Sale Multi-Store 9.0 Options Edit Ask for details Archive hide info × Close Why do you want to report this? Leave QuickBooks and this list open. Select Accounts under the Financial preference and click on the Advanced tab. There are 2 customers in QuickBooks.

Status code: 3140, Status message: There is an invalid reference to QuickBooks AR Account in the receipt or bill Exact error messages: Status code: 3140, Status message: There is an invalid Click OK. When people post very general questions, take a second to try to understand what they're really looking for. If necessary repeat the renaming and creation of Payment Methods until the financial exchange completes successfully.

Break information down into a numbered or bulleted list and highlight the most important details in bold. Make it apparent that we really like helping them achieve positive outcomes. Please reinstall QuickBooks. 0x80040408 Could not start QuickBooks. 0x80040409 The current version of QuickBooks cannot work with the specified company data file. 0x8004040A QuickBooks company data file is already open and How to fix it Intuit recommends the following 4 solutions for this problem.

What's F2I? You'll get this error message if you issue a query of any type, but the result set is empty. Note: This happens when a vendor/customer name in QuickBooks duplicates a different vendor/customer in Point of Sale. Follow Follow this Question Answers Answers and Comments 1 Person is following this question.

Run the financial exchange. Create the customer first, then you can send this request. 501 Object not in this qbXML specification Unable to represent objectName "fieldValue" in this version of the qbXML spec. 510 Object Click Save and run financial exchange. The Sales Tax Payable account has been used in recording a paid out.

More Actions Notify me of new answers I can answer People come to Accountants Community for help and answers—we want to let them know that we're here to listen and share news So, for instance, these are valid and can be stored in because they fit on 5 lines when printed: // Both of the examples below represent the following 5 Then, provide a response that guides them to the best possible outcome. Each element has valid value, but their combination becomes invalid. 3160 Object cannot be deleted Cannot delete the object specified by the id = "fieldValue." 3161 Cannot delete before closing date

  • For example: POS Visa Credit Card becomes POS Visa Credit Card Old.
  • The employee "fieldValue" provided in the TimeTrackingAdd request has the checkbox "Use time data to create paychecks" set to the Unknown state.
  • Sometimes, it helps to push over customers together with a unique identifier appended to their name, to avoid conflicts.
  • If you are sure you really want to do this, please ask a user with Admin privileges to remove the password for editing transactions on or before to closing date (this
  • Look for these strings and re-queue with IsAutoApply set to true. ...

Click Finish and then try your financial exchange again. There was a required element("fieldValue") that could not be found in QuickBooks. * This generally means that you've send a request to QuickBooks which refers to an object that doesn't exist. Note: In the Point of Sale Accounts Receivable or Payable account mapping preference, an account other than that of the type Accounts Receivable or Accounts Payable has been set. have a peek at these guys Aim for no more than two short sentences in a paragraph, and try to keep paragraphs to two lines.

If it doesn't resolve the issue, try solution 2. Ask your question to the community. cannot be found ... ...

Cause: This error will generate based on one of a few potential issues: 1: The customer name is not a record that currently exists in QuickBooks. 2: Within the contact information

If True, activities will be transferred to paychecks. 3320 Could not create report The required report could not be generated. 3330 Invalid GUID for request Cannot use the value "fieldValue" in All rights reserved. × Close Sign in or create an account To continue your participation in QuickBooks Learn & Support: Sign in or Create an account Advertise here You can check the default mappings for QuickBooks in Financial exchange overview. in your qbXML request. 3101 Resulting amount too large Multiplying the rate and the quantity results in an amount that exceeds the maximum allowable amount. 3110 Invalid enum value The enumerated

Be concise. Truncate or abbreviate the string, and you'll be all set. 3080 Invalid string The string "fieldValue" is invalid. 3085 Invalid number There was an error when converting the number "fieldValue" in 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 check my blog Click the QB Status header to sort the list and find any customer name with a Not Posting or Error status.

If it doesn't work, try solution 3. How to fix it From Point of Sale's navigator field, click Sales History. Process or clear the saved Response status before issuing another request. 0x80040311 The ConnectionTicket must be filled in. 0x80040312 The Country value is invalid. 0x80040400 QuickBooks found an error when parsing Be a good listener.

Click the Type column header to sort alphabetically and scan through the list for your Sales Tax Item or items. You Rated this Thread: Community Forum Login Sign Up Ask a question Spaces B2BG Flow Topics Questions Users Badges Login Home / Flow / Question by Flow · Jan 01, Under QuickBooks Options, make sure the COGS, Income, and Asset accounts are mapped to somewhere other than Sales Tax Payable.