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Invalid Reference to QuickBooks Item Sales Tax. Transaction Sales Tax is Currently Disabled by Preferences.
MESSAGE Invalid Reference to QuickBooks Item Sales Tax. Transaction Sales Tax is currently disabled by preferences. RESOLUTION This message appears because Customer records have Sales Tax Items assigned to them, but the Sales Tax feature is not turned on in QuickBooks Desktop (QBDT). Two Options to Resolv…
Check or Bill Import: Required Parameter Line is Missing in the Request
MESSAGE "Required parameter line is missing in the request" when importing Checks or Bills into QuickBooks Online. RESOLUTION If importing Checks or Bills into QuickBooks Online, the data needs to be mapped to one of this two scenarios: * Products and Services: LineItem and LineAmount: Data must be map…
This Feature is Not Included in Your QuickBooks Online Subscription
MESSAGE "We're sorry. This feature is not included in your QuickBooks Online subscription." RESOLUTION This message means that you are trying to import either a field or transaction type that is not included in your current QuickBooks Online subscription. QuickBooks Online has four subscription levels: S…
Transactions Must Have At Least One Line Item - Make Sure an Account or Item is Specified on At Least One Transaction Line
MESSAGE "Transactions must have at least one line item - Make sure an account or item is specified on at least one transaction line" RESOLUTION For the transaction types listed below, QuickBooks provides the option to use either Expense Accounts or Items on the transaction. * Bills * Checks * Credit Ca…
Cannot Connect to Your Data Source. Class not registered.
MESSAGE Cannot connect to your data source. Check your database type selection and try again. The following message was returned: Class not registered. Line: 0 Class not registered RESOLUTION * Click OK. Does Rightworks Transaction Pro allow the previously attached file to be removed or a new fil…
The Sum of Split Amounts Must Be Equal to 0
MESSAGE "The sum of split amounts must be equal to 0" RESOLUTION This message appears because the sum of the Journal Entry does not net to zero. Below are some things to check to resolve this error message: * Make sure that each line of the Journal Entry has the same value mapped to the field RefNumber …
Entity Does Not Exist
MESSAGE Entity does not exist RESOLUTION When importing a Journal Entry and specifying a name (Customer, Vendor, or Employee), the name must exist in the QuickBooks company file prior to importing.
Component is not Correctly Registered
MESSAGE: "Component is not correctly registered." RESOLUTION: How to Register 32 Bit DLL in Windows XP 32 Bit OS * Open the Start Menu and click Run. If the Run command is not visible, enable this feature by customizing the start menu. To customize the start menu, right click on the Start menu, select Prop…
Error in Read Text File Input Array is Longer than the Number of Columns in this Table
MESSAGE "Error in Read Text File Input Array is Longer than the Number of Columns in this Table" RESOLUTION The message means that a column exists in the import file further to the right that has some data in it. To Resolve: * Add column headers for all the columns that contain data in the import file…
When you use Accounts Receivable, you must choose a $$customer$$ in the Name field
MESSAGE "When you use Accounts Receivable, you must choose a $$customer$$ in the Name field" RESOLUTION For any line in a Journal Entry import that is posted to Accounts Receivable or Accounts Payable, it is required that a Customer name or Vendor name be specified. In Transaction Pro Importer, map the name …
