White Syncing QuickBooks with Club Caddie, you may receive errors. Below are explanations for these errors and solutions.
- | QuickBooks found an error when parsing the provided XML text stream. | |
- | The QuickBooks user has denied access. | |
- | This application does not have permission to access this QuickBooks company data file. | |
The message 'Unable to start QuickBooks' is shown when using Club Caddie's Sync. | ||
- | An internal QuickBooks access error occurred while trying to access the QuickBooks company data file | |
- | Unable to cast COM object of type 'interop.QBxmlRp2.requestProcessor2Class' to interface type 'Interop.QBXMLRP2.IRequestProcessor4'. See full error details: This operation failed because the QueryInterface call on the COM component for the interface with -80A7-CC6fiE449A05} failed due to the following error: no such interface supported (exception from HResult:0x80004002 (E_NOInterface) | |
- | Unable to cast COM object of type "Interop.QBXMLRP2.RequestProcessor2Class" to interface type "Interop.QBXMLRP2.IRequestProcessor4". This operation was aborted. | |
- | The version of QBXML that was requested is not supported or is unknown. | |
"Transaction Split lines to accounts payable must include a supplier on that split line" OR "Transactions to accounts payable must include a supplier" | Solution |
The messages that are displayed in Club Caddie after performing a sync are returned from QuickBooks. So it is difficult for Club Caddie to display a solution for QuickBook's error codes. So below are the keywords to look out for in the errors that are returned and suggested modifications to be carried out in Club Caddie so the sync will continue error-free.
- | Solution: | |
Invalid Transaction Error | Summary: The error "Can't Record Invalid Transaction" occurs during the vouchering process in QuickBooks. Cause: Problems with the setup of Accounts Payable, Receiving's Accrual accounts in QuickBooks, or incorrect vendor information in the IIF file can trigger this error. Solution: Verify that vendors in the IIF file are listed in QuickBooks' Vendor List. Check the Receiving's Accrual account and A/P account settings in QuickBooks as described for accurate setup. | |
- | Undo a Completed Sync. | Solution: |
QuickBooks Direct Interface Connection Issue | Summary: The "Could Not Start QuickBooks" error message appears when testing the QuickBooks Direct Interface connection. Cause: Typically, this indicates an issue with the System data path setup. Solution: The System data path should direct to the QuickBooks directory, and the QuickBooks database (.QBW file) must be correctly entered in the Database or ODBC name field, including the file extension. | |
QuickBooks Company Datafile Error | Summary: Error "QuickBooks company datafile is already opened and is different from the one requested" occurs when interfacing with QuickBooks. Cause: QuickBooks is already in use with a different company file open. Solution: Close all QuickBooks instances and retry the operation. | |
Modifying Transactions Before Closing Date | Solutions: Change the Closing Date: Adjust the closing date in QuickBooks to after the date of the transaction causing the issue. Remove Password Restrictions: Temporarily remove closing date password restrictions, perform necessary transactions, and reapply the password. Change Transaction Period: For Projector transactions, change the accounting period to an open period in QuickBooks if feasible. | |
Duplicate Document Number | Summary: Error "Duplicate Document Number." occurs when attempting to sync Club Caddie with QuickBooks Online. Solution: Please CLICK HERE for a step by step guide |