Quickbooks Error Message Invalid Argument
Check to see that no extra spaces exist before, after, or inside the contact information for that customer. Look for ways to eliminate uncertainty by anticipating people's concerns. Customer Insert/Update Error - [CustomerName] - 3140 - There is an invalid reference to QuickBooks Sales Rep "[SalesRepValue]" in the Customers. 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 Source
Stick to the topic and avoid unnecessary details. Buy It Quickbooks - Error 3140 Invalid Reference This information applies to : Article ID 6132 Created/Updated June 4, 2008 Category QuickBooks Are you using the most current release of QuoteWerks? Why does Davy Jones not want his heart around him? "Fool" meaning "baby" Is cheese seasoned by default? more stack exchange communities company blog Stack Exchange Inbox Reputation and Badges sign up log in tour help Tour Start here for a quick overview of the site Help Center Detailed
Logged Geoffrey Gerhard Guru Member Posts: 434 Re: Asterisk in SKU « Reply #3 on: February 13, 2013, 03:40:20 PM » An Inventory Assembly would not normally be bought, it would Avoid jargon and technical terms when possible. If you want some help, let me know! QuickBooks error message: Invalid argument.
Select a file to attach: Attach files Cancel Do you still have a question? The thing is, where to start!Arghhh!! Be a good listener. Was this answer helpful?
When no other word will do, explain technical terms in plain English. JohnPS MODS: Your SMF upload path isn't specified, or your temp folder isn't writable - so your attachments don't work! And reinstalled it Does anyone know the Source of this error and how I can fix it? https://invoiceasap.zendesk.com/hc/en-us/articles/210862286-There-is-an-invalid-reference-to-QuickBooks-InvoiceLineItem-Sales-Tax-Code-Tax-in-the-Invoice-line- Logged Print Pages:  2 Go Up « previous next » Productive Computing, Inc.
We recommend that all payments be entered in Bill.com and permitted to sync to QuickBooks. No issues passing multi-line Invoices.I just looked at your second link to see if I'd misunderstood "dodgy trailing character" (I hadn't) but did notice that you still have an unescaped quote Most questions get a response in about a day. QuickBooks error message: Invalid argument.
Payment Received If the sync error is related to a Payment Received, either the invoice in QuickBooks has payments applied (Paid status) or the Accounts Receivable account associated with the invoice QuickBooks error message: Invalid argument. Related articles There is an invalid reference to QuickBooks Item Sales Tax "Tax" in the Invoice There is an invalid reference to QuickBooks Account "" in the Items. Try building enough of the InventoryAssembly Items via the QB UI and see if the InvoiceAdd Request succeeds.
The specific record does not exist in the list. this contact form Imagine you're explaining something to a trusted friend, using simple, everyday language. Yes No Keith Palmer - ConsoliBYTE , Developer/Small Biz SuperUser Add a comment Comment 2 additional answers No answers have been posted This post has been closed and is not open That had crossed my mind, but unfortunately this makes no difference.
Make it apparent that we really like helping them achieve positive outcomes. 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 Support Home Phone Help Chat Help Send Email Previous Requests Log In Log Out Sign in Support Center QuickBooks for Windows Troubleshooting QuickBooks for Windows Sync Error: Object "XXXXXXX-XXXXXXXX" specified in have a peek here It says its an Inventory part.
Having none available (or less than zero) might be the source of the error.In looking at my code base I see that I send QB a BuildAssemblyQuery Request for every Inventory Be a good listener. 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
I made a new invoice with one line item; when the script had finished it was showing $PRNO as 2 (portal row number variable) even though there was just one line
Select a file to attach: Attach files Cancel Do you still have a question? On every invoice. This exactly mirrors the behavior of the QuickBooks GUI. Apparently, there is no vendor, employee, or other name record with the name "JA" in your QuickBooks. We do that with the style and format of our responses.
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 There's only so much head scratching I can do before I hit the squishy part, then its game over! I am syncing line items to QuickBooks, the SKU below is an assembly.CODE: 3140SEVERITY: ErrorMESSAGE: There is an invalid reference to QuickBooks item "BWB18FH-RW-CBW" in the invoice line. Check This Out This looks well-formed to me, but its the first raw XML I've ever seen from Fm Books - in fact I'm picking up where a previous employee left off, so I'm
I'm learning new tricks throughout this process and will be sure to keep my hand in around these parts, I owe it now! Ask yourself what specific information the person really needs and then provide it. In rare cases, such as closed books, Customer Support can mark payments received not to sync if they are voided in Bill.com and payment(s) will only be entered in QuickBooks. If the What type of item is it?
Logged Geoffrey Gerhard Guru Member Posts: 434 Re: Asterisk in SKU « Reply #7 on: February 15, 2013, 06:02:39 AM » The 1 line version shows an unescaped quote character in A wall of text can look intimidating and many won't read it, so break it up. Home Help Search Login Register Productive Computing, Inc. Be clear and state the answer right up front.
Whats the difference between the FM11 and FM12 sample files, apart from format, anything drastic in the scripting? The specified record does not exist in the list « previous next » Print Pages:  2 Go Down Author Topic: [SOLVED] Invalid Argument. Spam Profanity Threats/Abuse Inappropriate Virus/Danger Broken Links Other Recommended Answer 1 person found this helpful When you add a customer (e.g. Think I'll rule out FileMaker right now by testing their previous version converted to 12.I think its going to drive me to drink - being Friday and all Logged johnlewisdesign Member
Resolution 2 - Sales Rep: Add the new Sales Rep value to the Sales Rep List in QuickBooks and ensure that when entering the value in SFDC, that it is the All items are single inventory items in QuickBooks. Fearing it was trying to send an empty row, I trapped it, creating a count for the primary key for each line item ($PortalRowCount) and set it to exit if $PortalRowCount Browse other questions tagged quickbooks or ask your own question.
Are asterisks escaped in FM Books' transaction? Why It Occurs: The value selected in the Terms Code field in the Salesforce Account does not exist in the Terms list in QuickBooks.