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Quickbooks Error Cannot Merge List Elements

Solution: In this case the invoice was a combined invoice and the order on the invoice was removed or deleted. The element (########-#########) is the QB term for an item; Customer, Vendor, Employee, Inventory, Service, Account, etc... This produces the "Cannot merge list elements" error message back from QuickBooks. - Customer - CustID - Invoice - InvoiceID - Vendor - VendorID - Inventory - InventoryID - Service Item Does anyone have a solution to this? http://caribtechsxm.com/quickbooks-error/quickbooks-error-code-list.php

This error occurs often when you try edit a list object, and for some reason QuickBooks thinks that the list of objects has been modified by another user. Look for names that have the same spelling. Count how many "Drives" that your computer is currently using. 6. This should reset the QuickBooks ID generation May have to re-check Export Invoice to QB and Bill or PO Retrieved from "http://high5software.com/mediawiki/index.php?title=Common_SQLink_Errors&oldid=6186" Navigation menu Personal tools Log in Namespaces Page Discussion

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. Announcement Collapse No announcement yet. Place a 1 at the end of the name and click OK. Phone: (860) 634-1602 // 5.

  • Spam Profanity Threats/Abuse Inappropriate Virus/Danger Broken Links Other All I have been doing is hitting the delete icon and it removes the complete shipping address and tag.
  • Follow the row to the CustID column.
  • QuickBooks does not allow for any two records to have the same name.
  • After completing a sync, in QuickBooks locate the customer file by clicking on the Customer tab and change the customer name by adding the State, Area Code or Zip Code at

To include the QuickBooks ID number in the search window: 1. This will also return an error in SQLink since if QB cannot move it then SQLink cannot move it. QuickBooks error message: Cannot merge list elements Reason:This error occurs when the name of therecordwas edited to a name thatalreadyexistson either the Vendor, Customer, Employee, or "Other Names" list within QuickBooks. Submit a request Related articles QuickBooks for Windows Sync Error: The bill payment XX cannot be synced because the corresponding bill cannot be found in QuickBooks or a payment has already

Every time that QuickBooks updates an object, either via the GUI or via the API, the EditSequence of the object is updated. Click the Name heading to sort the names alphabetically, regardless of type. Status code 3180: Status message: There was an error when saving a Sales Receipt Status code 3180: Status message: Sales tax detail line must have a vendor Status code 3264: ... It may have been deleted.

Note: For more information on configuring your system this way, please see configure POS to transfer data to QuickBooks on another computer Try the financial exchange again. Right click any column header, click Customize Columns and select QB Status. Have the integrated application request read/write access, and have the QuickBooks administrator grant this access. 3270 Missing posting account Missing posting account. Spam Profanity Threats/Abuse Inappropriate Virus/Danger Broken Links Other I just merged with no data.  But need to do it with data.

Locate and double-click the name noted from the Point of Sale Activity Log. Name the field and Click OK. Company file is not enabled for Merchant Services.   How to fix it Financial Exchange is a process of sharing information between Point of Sale and QuickBooks. Select the Include inactive checkbox to show active and inactive names.

Click the column header titled Type, and scroll down the list until you find the Payment items. get redirected here All times are GMT-8. Customer Link ID not initialized If you receive the following SQLink error, you were trying to sync an invoice to QuickBooks that didn't have a valid customer in QuickBooks. Select Accounts under the Financial preference and click on the Advanced tab.

Your application cannot access QuickBooks until the user dismisses the dialog box. 0x80040415 A call to the OpenConnection method must include the name of your application. 0x80040416 If QuickBooks is not AaaTeX2 × Close Why do you want to report this? Ask your question to the community. navigate to this website Click the QB Status header to sort the list and find any customer name with a Not Posting or Error status.

There are two issue that QuickBooks raises: - QB must be in Single User mode to make the change - If the change cannot be done due to QB rules you Note:This error may occur if a receiving voucher is damaged. Please make sure that QuickBooks 2002 Pro or higher is installed on your system Download and run the installer from the following link.

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Change at least 1 character of the name so the names are different. Click Yes on the warning message to merge the names. Select Include inactive at the bottom of the list. Spam Profanity Threats/Abuse Inappropriate Virus/Danger Broken Links Other From or to?   Sort of beats the purpose of the merge if it only works when the name has no data.

How to fix it To send merchant account sales through the financial exchange, you will have to choose a transfer method other than RDS. Start with Solution 1.  If the issue persists, try 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 The filters used in the query request did not return any matching objects from QuickBooks. * You'll get this error message if you issue a query of any type, but the my review here Ensure that on the Basic and Advanced tabs, the account types selected for the mappings are correct.

Choose Integrated Applications and click the Company Preferences. Spam Profanity Threats/Abuse Inappropriate Virus/Danger Broken Links Other When was the QB bug opened?  So there is no programmatic way to remove the Ship To address completely.  So this function is basically non-functional.  Someone Spam Profanity Threats/Abuse Inappropriate Virus/Danger Broken Links Other Answer This is a bug. What happens during the Quickbooks Export when an invoice has a customer I haven't added in Quickbooks yet?

It can also occur if you try to issue a DataExtAdd for a DataExt that already exists: There was an error when saving a data extension named "my custom field name". The line before the error will contain the name of the customer/vendor. The incorrect setting will be indicated by the error. Once you sync the record, you can edit the name in QuickBooks to remove the asterisk or extra characters you added and QuickBooks will prompt you to merge it.

Privacy policy About High5Wiki Disclaimers Back to Miva.com Login or Sign Up Log in with Search in titles only Search in Other Products and Services only Advanced Search Search Forums Perform the financial exchange with QuickBooks. Modifications can include setting the item as inactive, deleting or merging it with another item, etc... QuickBooks error message: Unknown Error.

Only the QuickBooks administrator can grant an application permission to access a QuickBooks company data file for the first time. 0x80040419 This application’s certificate is invalid. Spam Profanity Threats/Abuse Inappropriate Virus/Danger Broken Links Other Exactly how?  I tried settings addr1..addr5, city, state, etc to null so the data was gone but not the name is still there.  How can How to fix it Important: Before you proceed, make a backup of your company data. Click the Invoices tab.

Status code: 3140, Status message: There is an invalid reference to QuickBooks AP Account "######-#########" in the Bill. invalid email (thinking…) Reset or sign in with UserVoice password Forgot password?