#TRANSACTION PRO IMPORTER 7.0 CODE#

The currency of the transaction is invalid for customer/vendor/account This error message conveys that the invoice with DocNumber / Ref# as mentioned in the red highlighted field could not be found in QBO. And so the highlighted field is expected to specify Customer's Resale#(Exemption details) instead of Customer name. This error message conveys that option 'Cross reference customer name with Resale#(Exemption details) on sales transactions' TPI option is checked. Invalid Resale#(Exemption details) specified. This error message conveys that the bill with DocNumber / Ref# as mentioned in the red highlighted field could not be found in QBO. This error message conveys that the field value is not recognized to be a valid numeric value.īill with reference#: '' not found. This error message conveys that the line quantity field value is not recognized to be a valid numeric value. This error message conveys that the line unit price field value is not recognized to be a valid numeric value.

#TRANSACTION PRO IMPORTER 7.0 CODE#

The value in this field should match exactly to the tax code name defined in QBO. This error message conveys that the value in the red highlighted cell could not be matched to an existing tax code within QBO. And so the highlighted field is expected to specify Vendor's account number instead of Vendor name. This error message conveys that option 'Cross reference vendor name with account number on purchase transactions' TPI option is checked.

For more on account formatting review this article: If your import file contains numbers select the COG wheel to access the options screen and select the Transaction Pro Importer Option, Enable Account Numbers. This error message conveys that the value specified for the field highlighted in red, is supposed to be already existing account name within QBO. This error message conveys that the value for the field highlighted in red, could not be matched to any of Customers, Vendors or Employees within QBO. And so the highlighted field is expected to specify account numbers instead of account names. This error message conveys that 'Enable Account Numbers on Transactions' TPI option is checked. Application expects date to be in mm/dd/yyyy format only. This error message conveys that the value in the highlighted field should be a valid date value. Date should be in mm/dd/yyyy format only.

This error message conveys that the line amount field value is not recognized to be a valid numeric value. This can be changed in the import options. ' option is not set, this number is also considered as Transaction Reference Number. IN case corresponding 'Let QuickBooks Auto-Assign. By default, this value is used only for grouping transaction line items by Transactions Pro Importer. This error message conveys that the RefNumber field is a required field. In case you don't find your reported error in the list, please copy the error in an email and contact support. Following is a list of common errors that are reported within Transaction Pro Importer along with their resolution.

Transaction pro importer 7.0