Error communicating with Quickbooks.

Whenever I enter the Synchro properties area and attempt to enter the
products or orders area I am receiving an error that states "Error
communicating with QuickBooks. Could not start Quickbooks". I can enter the
customers area no problem.

Quickbooks is open, to the correct company and I am running 2003 Pro. Any
help would be useful.

Todd W. Gale
Gale Computing Systems
[email protected]
(818) 709-6825 x102
(818) 709-6279

Error communicating with Quickbooks.



Hi Todd,

What path do you have set in Miva Synchro for the QuickBooks file?

Jimmy
Miva Support Engineer
Please REPLY to keep message history.

Miva Corporation
(858) 490-2570
Mon. - Fri., 9am - 5pm (PST)

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-----Original Message-----
From: Todd W. Gale [mailto:[email protected]]
Sent: Wednesday, October 01, 2003 8:42 PM
To: [email protected]
Subject: [scu] Error communicating with Quickbooks.


Whenever I enter the Synchro properties area and attempt to enter the
products or orders area I am receiving an error that states "Error
communicating with QuickBooks. Could not start Quickbooks". I can enter the
customers area no problem.

Quickbooks is open, to the correct company and I am running 2003 Pro. Any
help would be useful.

Todd W. Gale
Gale Computing Systems
[email protected]
(818) 709-6825 x102
(818) 709-6279

Company as customer - can it be done?



I'm still looking for confirmation of this feature:

I want the "Customer" to be the company name in the billing address. Not the
combination of the user's first name and last name. For us, any customer
with the same Billing Company Name should be considered the same customer in
QB. This is NORMAL operating procedure for 99% of B2B transactions. For
example, if you sell beef, then regardless of which manager at McDonalds
Store #219 orders ground beef from you, the bill and the balance goes to
McDonalds Store #219. The P.O. (order) should NOT be recorded as a purchase
by Joe Shmoe, the manager. The purchase has to be recorded and billed as an
order from the company.

Modstop's QB module made this possible but they have a bug in their
transalation of tax information, so we (nor anyone else) can use it.

Have you added the ability to select this behavior or condition yet?

Thanks,

Ken