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Quickbooks Error Message Invalid Argument

I have not changed anything directly with QBSync and I can't think of anything I did that would have changed the way it is working. A wall of text can look intimidating and many won't read it, so break it up. I have made sure the request is built and exited before this though so it shouldn't [SHOULDN'T] be a problem.See:http://www.anony.ws/ilgBUT maybe more importantly, if I open it in a code editor On every invoice. http://caribtechsxm.com/quickbooks-error/quickbooks-error-message.php

Not pretty either way. Zen Cart Mods Reply With Quote 16 Jan 2010,09:56 AM #156 srturner47 View Profile View Forum Posts View Blog Entries Visit Homepage View Articles Zen Follower Join Date Oct 2007 Posts Also, keep in mind that if you enable deletion using continuing sync that if an old order ever gets exported with an item that is no longer in ZC, you might The "TAX" you refer to is not the sales tax name.

In Bill.com, on the Sync Status page, Copy the object number (Example: 80000002-1312996353) Click the magnifying glass Paste the Object number and click Search to locate the record causing the sync error See Solutions below for more details. If this does not correct the issue, contact Customer Support to assist you.  Was this article helpful? 0 out of 1 found this helpful Facebook Twitter LinkedIn Google+ Have more questions?

  1. This is where continuing sync is called for customers.
  2. Spam Profanity Threats/Abuse Inappropriate Virus/Danger Broken Links Other Recommended Answer 1 person found this helpful QuickBooks is telling you exactly why it exists. When you create a sales rep in QuickBooks, you
  3. If your server is slow, it may not be able to complete all the operations in less than 30 seconds.
  4. Further down the invoice, there is another stock item with SKU:VGP9648*3/4-CBWI have a suspicion this could this be causing our issue?
  5. This should solve your problem, but of course email error reports won't work properly if you do this.
  6. That should fix your problem.

If you have a lot of customers, this may take awhile, as each customer is checked against the ZC database to see if any changes have occurred. QuickBooks error message: Invalid argument. I am very new to PHP and Zen. Accounts Payable: Bill, Bill Payment or Funds Transfer One of the records associated with the bill that is trying to sync cannot be found in QuickBooks, and is causing the sync

Or... You need to match your shipping types with a shipping item. This is a code that quickbooks associates with an order, customer, or item. I'm off to check the old version for script changes.. « Last Edit: February 14, 2013, 10:27:45 AM by johnlewisdesign » Logged Geoffrey Gerhard Guru Member Posts: 428 Re: Asterisk in

You cannot enter payments on both sides without throwing off the invoice's total amount due. You should be under Tax. By townsend2009 in forum All Other Contributions/Addons Replies: 16 Last Post: 4 Jan 2016, 11:38 PM Sync Quantities? Then, click here.

Support Forum Welcome, Guest. It's okay to link to other resources for more details, but avoid giving answers that contain little more than a link. I didn't even realize that you could add different codes -- but sure enough, there is "Add New" in this list. Try adding something new -- customer, order, or item, and see if it works.

When answering questions, write like you speak. get redirected here If it doesn't exist/is inactive, create it as an active item in QuickBooks. Support Forum » Plug-ins » FM Books Connector » [SOLVED] Invalid Argument. The specified record does not exist in the list.

I am close to launching the site and QBSync has developed an error. So, I may have fixed the Tax issues, now for the shipping modules! Zen Cart Mods Reply With Quote 17 Jan 2010,05:15 PM #159 bpryor View Profile View Forum Posts View Blog Entries View Articles New Zenner Join Date Sep 2009 Posts 48 Plugin http://caribtechsxm.com/quickbooks-error/quickbooks-error-message-ps-107.php It should be in the includes directory.

Unix Exit Command more hot questions question feed about us tour help blog chat data legal privacy policy work here advertising info mobile contact us feedback Technology Life / Arts Culture If you don't have Tax and Non QBSync won't work!!! Can you explain the matching in the zc admin, I read it in the instructions, but frankly, I got kinda lost Also is there somewhere specific that I should be double

Last edited by srturner47; 17 Jan 2010 at 09:20 AM.

To fix this I suppose you could search the database and find out what item it is associated with. The specified record does not exist in the list. The specified record does not exist in the list Occurred by: Export Invoice I did repair the QBFC. Are asterisks an illegal characters in QuickBooks SKUs?Any clarification greatly appreciated.Thanks,John « Last Edit: February 19, 2013, 09:19:42 AM by johnlewisdesign » Logged Geoffrey Gerhard Guru Member Posts: 428 Re: Asterisk

The value selected in the Sales Rep field in the Salesforce Account does not exist in the Sales Rep list in QuickBooks. When people post very general questions, take a second to try to understand what they're really looking for. Record found in QuickBooks If the matching record is found in QuickBooks, try the following: Edit the record name to add an asterisk (*), Then rerun the sync and contact Bill.com my review here HTH!Geoffrey GerhardCreative Solutions Incorporated14000 Creekside DriveMatthews, NC 28105704) 814-6852 Logged johnlewisdesign Member Posts: 81 Re: Asterisk in SKU « Reply #4 on: February 14, 2013, 05:27:24 AM » Hi Geoffrey and

Logged Geoffrey Gerhard Guru Member Posts: 428 Re: Asterisk in SKU « Reply #3 on: February 13, 2013, 03:40:20 PM » An Inventory Assembly would not normally be bought, it would