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Quickbooks Error Message The Transaction Is Empty

The specified record does not exist in the list."Flavor 2. Be concise. How can I remove water damage from my improperly stored slab? QuickBooks error message: The Transaction is empty."If the transaction was empty how would it know that I asked it to create a Bill? click site

Aim for no more than two short sentences in a paragraph, and try to keep paragraphs to two lines. Then created a new Customer and Invoice. Ask your question to the community. Make sure you are applying no more than the balance due on the Invoice.Flavor 1.

Comment People who like this Close Like · 0 · Add comment · Show 1 · Share 10 |1000 characters needed characters left characters exceeded ▼ Viewable by all users Viewable Sometimes, it helps to push over customers together with a unique identifier appended to their name, to avoid conflicts. Inserting an invoice/credit into QB. This error message occurs when trying to insert a transaction into Quickbooks.

Changing title to more accurately describe issue. paymentHeader.TotalAmt = Convert.ToDecimal(rdr["amount"]); paymentHeader.TotalAmtSpecified = true; share|improve this answer answered Feb 14 '13 at 20:22 user2008632 6814 add a comment| Your Answer draft saved draft discarded Sign up or log Spam Profanity Threats/Abuse Inappropriate Virus/Danger Broken Links Other Back to search results Trouble Creating Bill Header I am running the following statement to create a Bill Header in preparation for creating QuickBooks error message: The specified name is either invalid or of the wrong typeCustomer/vendor name conflictThe customer could not be created because there is a Vendor or Other Name in QuickBooks

When you first set up the integration application, you get to choose whether or not to grant access to sensitive information such as credit card numbers, social security numbers, etc. A wall of text can look intimidating and many won't read it, so break it up. Then issue an EmployeeMod request to set this option to either True or False. c# asp.net intuit-partner-platform share|improve this question asked Feb 13 '13 at 21:19 user2008632 6814 add a comment| 2 Answers 2 active oldest votes up vote 1 down vote The Payment is

In this case, you need to change the customer name slightly in Flex.It can also be Flex is trying to send an item but can't because a "nested" item with the 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. I'll plan to have Amounts automatically formatted correctly by next release. LoginRegister Home Knowledge Base News Tickets Community QuickBooks error message: The transaction is empty.

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  2. Daniel Parker August 1st, 2009 @ 10:55 PM State changed from “hold” to “open” Daniel Parker August 5th, 2009 @ 01:55 PM State changed from “open” to “resolved” Amount is now
  3. QuickBooks error message: You cannot set the quantity for items of this type.Item match in QB not other charge itemNarrow down offending line item.

Unable to use the AssignToObject type in this request. 3360 Callback app cannot be verified The callback application cannot be found from the CLSID or ProgID provided in the subscription request. Who else besides supervisors/collaborators can be referees? When answering questions, write like you speak. United States // Examples: Addr1: 56 Cowles Road Addr2: Attention- Keith Palmer Jr.

For instance, if you try to add a Sales Order to QuickBooks Pro, you'll get back this error message, as you can only create Sales Orders in QuickBooks Premier and Enterprise http://caribtechsxm.com/quickbooks-error/quickbooks-error-message.php Break information down into a numbered or bulleted list and highlight the most important details in bold. Yes No Keith Palmer - ConsoliBYTE , Developer/Small Biz SuperUser 2 comments × Close Why do you want to report this? Try again later. 0x8004041C An internal QuickBooks error occurred while trying to access the QuickBooks company data file. 0x8004041D This application is not allowed to log into this QuickBooks company data

I'm not sure what transaction it is referring to. Ok MenuAbout usOur historyBlogDeveloper NetworkSoftwareOpenSyncAccessBooks RealTimeAccessBooks UpdaterCoreObjXCoreObjXDBXBooksConsolidated ReportingSupportForumsFAQsTransfer RegistrationContactLoginSearch About usOur historyBlogDeveloper NetworkSoftwareOpenSyncBi-directional QuickBooks sync between QuickBooks and an external databaseAccessBooks RealTimeExport from QuickBooks to an external databaseAccessBooks UpdaterImport from 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 http://caribtechsxm.com/quickbooks-error/quickbooks-error-the-transaction-is-not-in-balance.php I cannot create Payments.

Cooking inside a hotel room Does the code terminate? Charlinda St."}, :AccountRef=>{:FullName=>"Case Checking TechRockstars"}, :Memo=>"Blah", :ExpenseLine=>[ {:Amount=>"2000", :AccountRef=>{:FullName=>"Advertising and Promotion"}, :CustomerRef=>{:FullName=>"Rigo Gutierrez"}} ], :PayeeEntityRef=>{:FullName=>"Rigo Gutierrez"}, :IsToBePrinted=>false, :TxnDate=>"2009-07-21" } >> c.save Quickbooks::QuickbooksAPIError: #3180: There was an error when saving a Check. QuickBooks error message: The transaction could not be locked.

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Only have QuickBooks open once. All rights reserved. × Close Sign in or create an account To continue your participation in Intuit Developer Community: Sign in or Create an account Skip to main content Skip to Please rearrange the individual fields, so that they can fit in the 5-lines block. If you want to allow the application to log into QuickBooks automatically, log into QuickBooks and try again.

I've checked the Sync log file (IntuitSyncManagerLogger.log) after running a Sync but it has no error messages. Check the "qbsdklog.txt" file for possible additional information. 1 Answer [QODBC]ISAMUpdateRecord Connection Update Limit of Evaluation Exceeded 1 Answer QuickBooks date display format 1 Answer ISAMUpdateRecord Connection Update Limit Of Evaluation Instead of just returning an empty list of objects, QuickBooks returns this error message. my review here 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

Here is my code... csaar Comment View more No answers have been posted This post has been closed and is not open for comments or answers. here is an example: qbconnection.debuglogpath = "c:\trace.xml" receivepayments.commit qbconnection.debuglogpath = "" ‘ turn off 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

Make sure in Accounting Integration > Element Configuration that the AR Accounts are the same for Invoice & Received Payment. 2. Something is wrong with the SSL certificate issued to your domain name, and thus the Web Connector can't connect. I can also successfully create and update Invoices. You haven't specified any (at least, not based on the code you pasted above). Specify some lines and you won't see that error.

You might find better documentation on our new QuickBooks integration wiki. The AR Accounts on Invoice & Payment may not match. Suite D // 4. If line item is say "Rental" resource type, then find the item called "Rental" in QuickBooks and check it's type.

Min:0 Max:100 supported. Font identification dificulties Set literal gives different result from set function call Why don't browser DNS caches mitigate DDOS attacks on DNS providers? Browse other questions tagged c# asp.net intuit-partner-platform or ask your own question.