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There were 25 questions found in this category:

  1. Wrong General Ledger Account on Item in QuickBooks from ServiceLedger
    All general ledger information in QuickBooks is controlled by QuickBooks via the Item General Ledger...
     
  2. QuickBooks Canada and GST (Sales Tax Items) on Vendor Bills
    ServiceLedger does not calculate sales tax and/or GST on vendor bills.  In some cases, customer...
     
  3. (T0129) The currently opened QuickBooks file is not the same QuickBooks file we have linked with in the past
    The ServiceLedger QuickBooks Link will only link with one QuickBooks database file.  If you hav...
     
  4. [D](T0172) How do I control how payments are applied in QuickBooks?
    The QB Link provides the following option for controlling how payments are exported: quickbooks.pay...
     
  5. [D](T0142) How do I install the QuickBooks link?
    Please review the following document for instructions on installing the QuickBooks link with Service...
     
  6. SLQuickbooks90001-What exactly does the ServiceLedger QuickBooks Link do?
    The ServiceLedger QuickBooks Link is designed to transfer invoice and vendor bill information from S...
     
  7. (T0210) Using another tax other than Uncategorized Invoice Tax when exporting invoices to QuickBooks
    The ServiceLedger Quickbooks Link (US version) by default creates a line item for the taxes it creat...
     
  8. (T0212) EAccess Violation VerifyAccounts() with Canadian Quickbooks 2008
    This only applies to ServiceLedger 2008 and later.  If you are using a prior version of Service...
     
  9. ServiceLedger customer "xxx" has a tax rate that could not be created in QuickBooks.
    This error is due to QB unable to reconcile and create a tax rate due to the tax rate already being ...
     
  10. [D](T0141) I'm in Canada and can't get the QuickBooks link to work
    If you have the Canadian version of QuickBooks, you will be unable to create the Uncategorized Tax a...
     
  11. (T0211) Exporting Payment Methods and Check Numbers / Credit Card Numbers to Quickooks
    By default the ServiceLedger Quickbooks Link does not export payment methods or check numbers when e...
     
  12. (T0207) The name xxxxx of the list element is already in use.
    Quickbooks requires names to be unique in its entire application.  You cannot have a vendor cal...
     
  13. (T0208) Trouble exporting invoices in Quickbooks
    There are many reasons that an invoice export to Quickbooks may fail.  You should go to QuickBo...
     
  14. [D](T0205) ServiceLedger customer xxxx has duplicates in ServiceLedger. Customer will not synchronize.
    Quickbooks requires unique names accross the board in their program.  If you see this message, ...
     
  15. [D](T0176) How do I stop a payment from exporting to QuickBooks?
    This method applies to a single payment with a known payment #.  An example is provid...
     
  16. (T0206) ServiceLedger item xxxx has duplicates in ServiceLedger. Item will not synchronize.
    Quickbooks requires unique names accross the board in their program.  If you see this message, ...
     
  17. (T0284) How do I send payments to Quickbooks that are not fully applied?
    If you wish to export payments to Quickbooks prior to fully applying those payments to invoices, the...
     
  18. (T0264) When I start ServiceLedger, an import loop occurs and I am unable to stop it.
    This is caused by a failed import item of a customer, item or vendor from QuickBooks.  Generall...
     
  19. (T0204) Quickbooks Link not Creating Invoices in Canadian Quicbooks
    As of ServiceLedger 2008, the invoice XML necessary to create invoices in Quicbooks is templated in ...
     
  20. (T0293) I do not see classes in the invoice exported to quickbooks.
    Both ServiceLedger and QuickBooks maintain classes by line items.  ServiceLedger shows the clas...
     
  21. Exporting Customer Info on Exported Vendor Bills to QuickBooks
    ServiceLedger has an option that allows you to link vendor bills to the customer purchased for if th...
     
  22. (T0287) Problem exporting payment "Object "nnnnnnn" specified in the request cannot be found. "
    This is most likely due to an invoice being removed from QB after it was exported.Examine the log to...
     
  23. (T0329) How Do I Setup the QuickBooks Link if I Have Been Using ServiceLedger For Some Time
    If you have been using ServiceLedger for some time and decide to start using the QuickBooks Link now...
     
  24. (T0331) Updating QuickBooks Configuration on Bill-To and Ship-To Formats
    If you change your configuration settings on bill-to and/or ship-to formats under QuickBooks Configu...
     
  25. QuickBooks unable to export invoice
    The following issue occurs when you merge customer locations and you merge the Main location with an...
     


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