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<title><![CDATA[FLEXquarters.com Limited]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/]]></link>
<description />
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<item>
<title><![CDATA[[QODBC-Desktop] - How to import Customers from an Excel Sheet to QuickBooks using QODBC and Claude Code (Video)]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3109]]></link>
<guid isPermaLink="false"><![CDATA[d4a897919a124958e699170b2b1dc8f2]]></guid>
<pubDate><![CDATA[Wed, 20 May 2026 10:02:53 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QODBC-Desktop] - How to import Customers from an Excel Sheet to QuickBooks using QODBC and Claude Code (Video)
Problem Description:
I would like to import data from Microsoft Excel to QuickBooks. I do not have expertise in programming languages. I have...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">[QODBC-Desktop] - How to import Customers from an Excel Sheet to QuickBooks using QODBC and Claude Code (Video)</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I would like to import data from Microsoft Excel to QuickBooks. I do not have expertise in programming languages. I have Visual Code (VS Code) and Claude Code. How shall I import the data?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>Automate importing data to QuickBooks!</p>
<p>In this tutorial, we look at how to automate the process of importing customer data from an Excel spreadsheet directly into QuickBooks Desktop using the power of the QODBC Driver and Claude Code.</p>
<p>Manually entering hundreds of customers can take hours and is prone to typos. By leveraging Claude Code to write our SQL queries and QODBC to bridge the gap between your data and QuickBooks, you can complete this entire process safely and accurately in just a few minutes.</p>
<p>Whether you are an accountant, a business owner, or an IT professional, this step-by-step guide will help you eliminate manual data entry and streamline your data management.</p>
<p>&nbsp;</p>
<p>What You Will Learn:</p>
<ul style="list-style-type: undefined;">
<li>How to use Claude Code to generate accurate SQL INSERT statements for QuickBooks/QODBC and generate a PowerShell Script.</li>
<li>Connecting to your QuickBooks company file using the QODBC Driver.</li>
<li>Automated execution of the PowerShell Script to import the data.</li>
</ul>
<p>Please ensure the Excel sheet column name matches the QODBC table field name.&nbsp;</p>
<p>QODBC Table Schema: <a href="https://doc.qodbc.com/qodbc/usa/TableDetails.php?tableName=Customer">https://doc.qodbc.com/qodbc/usa/TableDetails.php?tableName=Customer</a></p>
<p>Sample/Dummy Customer Excel file can be downloaded from the following link:&nbsp;<a href="https://support.flexquarters.com/esupport/supportfiles/Dummy-Customers-AI-Automation.xlsx" target="_blank">Click Here</a>&nbsp;</p>
<p>&nbsp;</p>
<p><strong>Prompt.</strong></p>
<p>Start of the prompt for Claude Code</p>
<p>================================================================</p>
<p>Use ODBC DSN "QuickBooks Data" and insert the rows from the current sheet "Sample Customers.xlsx" to QuickBooks.</p>
<p>For mapping the fields available in QuickBooks, refer to the QODBC documentation website. https://doc.qodbc.com/qodbc/usa/. QODBC is installed, and "QuickBooks Data" is configured.</p>
<p>Check if the customer name already exists; if it exists, skip.</p>
<p>Generate a PowerShell script file for inserting data from the current sheet "Sample Customers", into QuickBooks.</p>
<p>Use standard SELECT and INSERT SQL statements instead of parameterized statements.</p>
<p>Execute the required command to insert data from the Excel sheet to QuickBooks.</p>
<p>Generate a mapping of fields based on QuickBooks Customer fields (based on QODBC docs https://doc.qodbc.com/qodbc/usa/TableDetails.php?tableName=Customer) and the Excel file/<br />When generating the insert statement, ignore the QODBC fields that are not mapped in Excel.</p>
<p>Show the process of the import on the console.<br />Execute the PowerShell script to insert the records.</p>
<p>&nbsp;================================================================</p>
<p>End of the prompt for Claude Code</p>
<p><iframe src="https://www.youtube.com/embed/CB1kiixMwFs" width="750" height="425" frameborder="0" allowfullscreen="allowfullscreen"></iframe></p>
<p>&nbsp;</p>
<p>&nbsp;Keywords: Automation, Artificial Intelligence, AI, AI Tool</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] - How to import Customers from an Excel Sheet to QuickBooks using QODBC and Microsoft Copilot (Video)]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3108]]></link>
<guid isPermaLink="false"><![CDATA[ffbd6cbb019a1413183c8d08f2929307]]></guid>
<pubDate><![CDATA[Tue, 19 May 2026 08:01:26 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QODBC-Desktop] - How to import Customers from an Excel Sheet to QuickBooks using QODBC and Microsoft Copilot (Video)
Problem Description:
I would like to import data from Microsoft Excel to QuickBooks. I do not have expertise in programming languages. ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">[QODBC-Desktop] - How to import Customers from an Excel Sheet to QuickBooks using QODBC and Microsoft Copilot (Video)</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I would like to import data from Microsoft Excel to QuickBooks. I do not have expertise in programming languages. How shall I import the data?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>Supercharge your QuickBooks workflow!</p>
<p>In this tutorial, we look at how to automate the process of importing customer data from an Excel spreadsheet directly into QuickBooks Desktop using the power of the QODBC Driver and Microsoft Copilot.</p>
<p>Manually entering hundreds of customers can take hours and is prone to typos. By leveraging Microsoft Copilot to write our SQL queries and QODBC to bridge the gap between your data and QuickBooks, you can complete this entire process safely and accurately in just a few minutes.</p>
<p>Whether you are an accountant, a business owner, or an IT professional, this step-by-step guide will help you eliminate manual data entry and streamline your data management.</p>
<p>What You Will Learn:</p>
<ul style="list-style-type: undefined;">
<li>How to use Microsoft Copilot to generate accurate SQL INSERT statements for QuickBooks and generate VBA Code.</li>
<li>Connecting to your QuickBooks company file using the QODBC Driver.</li>
<li>Executing the VBA Code to import the data.</li>
</ul>
<p>&nbsp;</p>
<p>Please ensure the Excel sheet column name matches the QODBC table field name.&nbsp;</p>
<p>QODBC Table Schema:&nbsp;<a href="https://doc.qodbc.com/qodbc/usa/TableDetails.php?tableName=Customer">https://doc.qodbc.com/qodbc/usa/TableDetails.php?tableName=Customer</a></p>
<p>Sample/Dummy Customer Excel file can be downloaded from the following link:&nbsp;<a href="https://support.flexquarters.com/esupport/supportfiles/Dummy-Customers-AI-Automation.xlsx" target="_blank">Click Here</a></p>
<p>&nbsp;</p>
<p><strong>Prompt.</strong></p>
<p>Start of the prompt for Copilit</p>
<p>==========================================================</p>
<p>Use ODBC DSN "QuickBooks Data" and insert the rows from the current sheet "Dummy Customers" sheet to QuickBooks.</p>
<p>For mapping the fields available in QuickBooks, refer to the QODBC documentation website. https://doc.qodbc.com/qodbc/usa/. QODBC is installed, and "QuickBooks Data" is configured.</p>
<p>Check if the customer name already exists, if it exists, skip.</p>
<p>Generate VBA code for inserting data from the current sheet "Dummy Customers" to QuickBooks.</p>
<p>Use standard SELECT and INSERT SQL statements instead of parameterized statements.</p>
<p>Execute the required command to insert data from the Excel sheet to QuickBooks.</p>
<p>Write a VBA Script and execute the VBA script to insert the records.</p>
<p>Generate a full mapping template for all QuickBooks Customer fields (based on QODBC docs <a href="https://doc.qodbc.com/qodbc/usa/TableDetails.php?tableName=Customer">https://doc.qodbc.com/qodbc/usa/TableDetails.php?tableName=Customer</a> ).</p>
<p>==========================================================</p>
<p>End of the prompt for Claude Code</p>
<p><iframe src="https://www.youtube.com/embed/SA0_2d3WQZc" width="750" height="425" frameborder="0" allowfullscreen="allowfullscreen"></iframe></p>
<p>&nbsp;</p>
<p>&nbsp;&nbsp;Keywords: Automation, Artificial Intelligence, AI, AI Tool</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Online] - How to Register an App on the Intuit Developer Portal and Generate API Keys]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3107]]></link>
<guid isPermaLink="false"><![CDATA[1cfead9959b76ce44a847c850b61c587]]></guid>
<pubDate><![CDATA[Tue, 28 Apr 2026 07:44:44 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QODBC-Online] - How to Register an App on the Intuit Developer Portal and Generate API Keys
Overview
This guide provides step-by-step instructions for registering an application on the Intuit Developer Portal and obtaining the API credentials (Client I...]]></description>
<content:encoded><![CDATA[<h2>[QODBC-Online] - How to Register an App on the Intuit Developer Portal and Generate API Keys</h2>
<h1>Overview</h1>
<p>This guide provides step-by-step instructions for registering an application on the Intuit Developer Portal and obtaining the API credentials (Client ID and Client Secret) required to integrate with QuickBooks Online. Following these steps will allow your application to authenticate with Intuit's OAuth 2.0 framework and interact securely with QuickBooks accounting and payment data.</p>
<p>The registration process consists of three major phases:</p>
<ul>
<li><strong>Creating a Workspace (organizational container for your apps)</strong></li>
<li><strong>Creating and Configuring an App within the Workspace</strong></li>
<li><strong>Completing the Compliance Questionnaire to unlock Production credentials</strong></li>
</ul>
<div class="box note">
<div class="box-label">NOTE</div>
<div class="box-content">You must have an active Intuit account before beginning this process. If you do not already have an account, visit <a href="https://accounts.intuit.com">https://accounts.intuit.com</a> to register for free.</div>
</div>
<h1>Prerequisites</h1>
<p>Before proceeding, ensure that the following requirements are in place:</p>
<ul>
<li>An active Intuit account with valid login credentials</li>
<li>A registered company or business entity (used during workspace setup)</li>
<li>Your application's technical details ready, including:
<ul>
<li>Host domain URL - qboconnect.qodbc.com</li>
<li>Launch URL - <a href="https://www.qodbc.com/links/qodbconlineconnectinfo.htm" target="_blank">https://www.qodbc.com/links/qodbconlineconnectinfo.htm</a></li>
<li>Disconnect URL - <a href="https://www.qodbc.com/links/qodbconlinereconnectinfo.htm" target="_blank">https://www.qodbc.com/links/qodbconlinereconnectinfo.htm</a></li>
<li>Redirect URI(s) - <a href="https://qboconnect.qodbc.com/clientkey/callback.php" target="_blank">https://qboconnect.qodbc.com/clientkey/callback.php</a></li>
<li>Privacy policy URL - <a href="https://qodbc.com/privacy-policy/" target="_blank">https://qodbc.com/privacy-policy/</a></li>
</ul>
</li>
<li>Access to the Intuit Developer Portal at <a href="https://developer.intuit.com" target="_blank">https://developer.intuit.com</a></li>
</ul>
<h1>Part 1: Sign In to the Intuit Developer Portal</h1>
<div class="box step">
<div class="box-label">Step 1</div>
<div class="box-content">Log In to Your Intuit Account</div>
</div>
<p>Open a web browser and navigate to <a href="https://accounts.intuit.com/" target="_blank">https://accounts.intuit.com/</a>. Enter your credentials and click <strong>Sign In</strong>.</p>
<div class="box note">
<div class="box-label">TIP</div>
<div class="box-content">If you have multi-factor authentication (MFA) enabled, complete the verification before proceeding.</div>
</div>
<div class="box step">
<div class="box-label">Step 2</div>
<div class="box-content">Navigate to the Developer Workspaces</div>
</div>
<p>Navigate to <a href="https://developer.intuit.com/workspaces" target="_blank">https://developer.intuit.com/workspaces</a>. This is the central hub where you manage all your developer workspaces and applications.</p>
<h1>Part 2: Create a New Workspace</h1>
<p>A Workspace is an organizational container that groups applications together and stores business information for compliance.</p>
<div class="box step">
<div class="box-label">Step 3</div>
<div class="box-content">Initiate Workspace Creation</div>
</div>
<p>Click the <strong>+</strong> (plus) button. This opens the <strong>Create a workspace</strong> landing page. Click <strong>Get Started</strong>.</p>
<p><img src="//support.flexquarters.com/esupport/newimages/3107/image002.jpg" alt="Create workspace button" /> <img src="//support.flexquarters.com/esupport/newimages/3107/image004.jpg" alt="Get Started button" /></p>
<div class="box step">
<div class="box-label">Step 4</div>
<div class="box-content">Enter the Workspace Name</div>
</div>
<p>Provide a descriptive name (e.g., "Acme Corp Integration Workspace") and click <strong>Next</strong>.</p>
<p><img src="//support.flexquarters.com/esupport/newimages/3107/image006.jpg" alt="Enter workspace name" /></p>
<div class="box step">
<div class="box-label">Step 5</div>
<div class="box-content">Provide Company Business Information</div>
</div>
<p>Enter your legal company name and address. Ensure this matches official records for the compliance review.</p>
<p><img src="//support.flexquarters.com/esupport/newimages/3107/image008.jpg" alt="Company info screen" /></p>
<div class="box step">
<div class="box-label">Step 6</div>
<div class="box-content">Provide Company Contact Information</div>
</div>
<p>Fill in the contact name, email, and phone number for developer alerts.</p>
<p><img src="//support.flexquarters.com/esupport/newimages/3107/image010.jpg" alt="Contact info screen" /></p>
<div class="box step">
<div class="box-label">Step 7</div>
<div class="box-content">Open the Newly Created Workspace</div>
</div>
<p>Click <strong>Open Workspace</strong> to enter the dashboard.</p>
<p><img src="//support.flexquarters.com/esupport/newimages/3107/image012.jpg" alt="Open Workspace button" /></p>
<h1>Part 3: Create a New Application</h1>
<div class="box step">
<div class="box-label">Step 8</div>
<div class="box-content">Initiate App Creation</div>
</div>
<p>Click the <strong>+</strong> (plus) button inside the workspace and click <strong>Get Started</strong>.</p>
<p><img src="//support.flexquarters.com/esupport/newimages/3107/image013.jpg" alt="Create app button" /></p>
<div class="box step">
<div class="box-label">Step 9</div>
<div class="box-content">Enter the Application Name</div>
</div>
<p>Enter your product name (e.g., "Acme Accounting Sync"). Avoid using "QuickBooks" or "Intuit" in the name.</p>
<p><img src="//support.flexquarters.com/esupport/newimages/3107/image019.jpg" alt="App name field" /></p>
<div class="box step">
<div class="box-label">Step 10</div>
<div class="box-content">Select API Permissions (Scopes)</div>
</div>
<p>Select <strong>com.intuit.quickbooks.accounting</strong> or <strong>payment</strong> as needed. Click <strong>Done</strong>.</p>
<p><img src="//support.flexquarters.com/esupport/newimages/3107/image021.jpg" alt="Scope selection" /></p>
<div class="box step">
<div class="box-label">Step 11</div>
<div class="box-content">Confirm App Creation</div>
</div>
<p>Review the summary and click <strong>Confirm</strong>.</p>
<p><img src="//support.flexquarters.com/esupport/newimages/3107/image023.jpg" alt="Confirm app creation" /></p>
<h1>Part 4: Retrieve Development API Credentials</h1>
<div class="box step">
<div class="box-label">Step 12</div>
<div class="box-content">Open the Application Dashboard</div>
</div>
<p>Click <strong>Open App</strong> to access settings and credentials.</p>
<p><img src="//support.flexquarters.com/esupport/newimages/3107/image027.jpg" alt="Open App button" /></p>
<div class="box step">
<div class="box-label">Step 13</div>
<div class="box-content">Access the Keys and Credentials Tab</div>
</div>
<p>Select <strong>Keys and credentials</strong> from the left sidebar.</p>
<p><img src="//support.flexquarters.com/esupport/newimages/3107/image029.jpg" alt="Keys and credentials tab" /></p>
<div class="box step">
<div class="box-label">Step 14</div>
<div class="box-content">View and Copy Development Credentials</div>
</div>
<p>Toggle <strong>Show credentials</strong> under Development to copy your <strong>Client ID</strong> and <strong>Client Secret</strong>.</p>
<p><img src="//support.flexquarters.com/esupport/newimages/3107/image031.jpg" alt="Show development credentials" /></p>
<h1>Part 5: Complete App Details for Production Access</h1>
<p>To unlock Production credentials, complete the <strong>Settings</strong> sections: Basic Info, App URLs, Terms of Service, Categories, Geolocation, and Accepted Connections.</p>
<p><img src="//support.flexquarters.com/esupport/newimages/3107/image035.jpg" alt="App Settings" /></p>
<h1>Part 6: Complete the Compliance Questionnaire</h1>
<p>Submit the <strong>Compliance</strong> assessment to evaluate security and data handling.</p>
<div class="box step">
<div class="box-label">Step 15</div>
<div class="box-content">Open the Compliance Section</div>
</div>
<p>Click <strong>Compliance</strong> in the sidebar and select <strong>Start questionnaire</strong>.</p>
<p><img src="//support.flexquarters.com/esupport/newimages/3107/image051.jpg" alt="Start questionnaire" /></p>
<h3>Shortcutting the Questionnaire</h3>
<p>If applicable, selecting the 5th checkbox in the first question of <strong>App Information</strong> may allow you to skip certain sections by answering only two key questions regarding instructions and Re-CAPTCHA.</p>
<p><img src="//support.flexquarters.com/esupport/newimages/3107/image060.jpg" alt="Questionnaire shortcut" /></p>
<h1>Part 7: Verify Redirect URIs and Retrieve Production Credentials</h1>
<p>Ensure your Production Redirect URIs use HTTPS and point to your live server.</p>
<div class="box step">
<div class="box-label">Step 16</div>
<div class="box-content">Retrieve Production API Credentials</div>
</div>
<p>Once approved, return to <strong>Keys and credentials</strong> to find the unlocked Production section.</p>
<p><img src="//support.flexquarters.com/esupport/newimages/3107/image092.jpg" alt="Production credentials" /></p>
<table class="credentials">
<thead>
<tr><th>Credential</th><th>Environment</th><th>Purpose</th></tr>
</thead>
<tbody>
<tr>
<td>Client ID</td>
<td>Development</td>
<td>Used in your sandbox/testing environment</td>
</tr>
<tr>
<td>Client Secret</td>
<td>Development</td>
<td>Used in your sandbox/testing environment</td>
</tr>
<tr>
<td>Client ID</td>
<td>Production</td>
<td>Used in your live production application</td>
</tr>
<tr>
<td>Client Secret</td>
<td>Production</td>
<td>Used in your live production application</td>
</tr>
</tbody>
</table>
<h1>Part 8: Configure Your Application (QODBC Example)</h1>
<p>Navigate to: <strong>Start</strong> &gt; <strong>QODBC Driver for QuickBooks Online</strong> &gt; <strong>Configure 64-Bit</strong> &gt; <strong>System DSN</strong> &gt; <strong>QuickBooks Online Data</strong> &gt; <strong>Configure</strong>.</p>
<p><img src="//support.flexquarters.com/esupport/newimages/3107/image097.jpg" alt="QODBC Configuration Development" /> <img src="//support.flexquarters.com/esupport/newimages/3107/image100.jpg" alt="QODBC Configuration Production" /></p>
<h1>Troubleshooting</h1>
<ul>
<li><strong>Production Locked:</strong> Ensure all App Details sections are saved and the questionnaire is submitted (not just drafted).</li>
<li><strong>OAuth Errors:</strong> Double-check for Redirect URI mismatches (including trailing slashes).</li>
<li><strong>Invalid Credentials:</strong> Verify you aren't using Development keys in a Production environment.</li>
</ul>
<div class="footer-note">For additional support, visit the official Intuit Developer documentation at <a href="https://developer.intuit.com/app/developer/qbo/docs/get-started" target="_blank">https://developer.intuit.com/app/developer/qbo/docs/get-started</a></div>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] How to buy QuickBooks Pro Desktop 2024?]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3106]]></link>
<guid isPermaLink="false"><![CDATA[4aec1b3435c52abbdf8334ea0e7141e0]]></guid>
<pubDate><![CDATA[Thu, 12 Mar 2026 12:50:58 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QODBC-Desktop] - &nbsp;How to buy QuickBooks Pro Desktop 2024?
Problem Description:
I would like to&nbsp;purchase a new QuickBooks 2024 standard license - no subscription.
Solution:
&nbsp;Businesses that need new or extra licenses for QuickBooks Desk...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">[QODBC-Desktop] - &nbsp;How to buy QuickBooks Pro Desktop 2024?</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I would like to&nbsp;purchase a new QuickBooks 2024 standard license - no subscription.<br /><br /></span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>&nbsp;Businesses that need new or extra licenses for QuickBooks Desktop Pro Plus 2024 can purchase them from resellers or trusted marketplaces.</p>
<p>One option is the StackSocial deal for a 1-user Windows license:</p>
<p><a href="https://www.stacksocial.com/sales/intuit-quickbooks-desktop-pro-plus-2024-1-user-for-windows-lifetime-license">https://www.stacksocial.com/sales/intuit-quickbooks-desktop-pro-plus-2024-1-user-for-windows-lifetime-license</a></p>
<p><br />Once purchased, you&rsquo;ll receive a license key and product number used to activate the software during installation.</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-ALL] Troubleshooting - How to check my QODBC subscription status]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3105]]></link>
<guid isPermaLink="false"><![CDATA[37e7897f62e8d91b1ce60515829ca282]]></guid>
<pubDate><![CDATA[Wed, 21 Jan 2026 11:25:21 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How to check my QODBC subscription status?
Problem Description:
I would like to know when my QODBC subscription will expire.
Solution:
&nbsp;
You can check the status using the QODBC Setup Screen.&nbsp;
&nbsp;
Navigate to Start &...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How to check my QODBC subscription status?</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I would like to know when my QODBC subscription will expire.<br /><br /></span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>&nbsp;</p>
<p>You can check the status using the QODBC Setup Screen.&nbsp;</p>
<p>&nbsp;</p>
<p>Navigate to Start &gt;&gt;&nbsp; Configure 32-bit QODBC Data Source</p>
<p>Switch to "Machine Data Source"</p>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/3105/select-dsn.png" alt="" border="0" /></p>
<p>Select "QuickBooks Data" DSN</p>
<p>(If you are using QODBC Online, Select "QuickBooks Online Data", for QODBC POS, select "QuickBooks POS Data")</p>
<p>Click the "Configure" Button.</p>
<p>Switch to the About tab.</p>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/3105/setup-screen-about.png" alt="" border="0" /></p>
<p>&nbsp;</p>
<p>Click the "Subscription Details" button to know about the registered email address, invoice number, and subscription end date.</p>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/3105/subscription-details.png" alt="" border="0" /></p>
<p>&nbsp;</p>
<p>Alternatively, you can also check the status of your subscription using the FastSpring website.</p>
<p>&nbsp;</p>
<p>Please visit the following link:&nbsp;<a href="https://flexquarters.onfastspring.com/account">https://flexquarters.onfastspring.com/account</a></p>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/2787/fastspring-input-email-to-manage-account.png" alt="" border="0" /></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>Input the email address associated with your license.</p>
<p>Check your email inbox, and you should receive an email with the subject:</p>
<p>&lt;Your Fullname&gt;, here is a link to manage your orders</p>
<p>From:&nbsp;FastSpring Checkout &lt;mailer@fastspring.com&gt;</p>
<p>&nbsp;</p>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/2787/fastspring-manage-account.png" alt="" border="0" /></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>Click the link received to manage your account.</p>
<p>The link (URL) should look like&nbsp;<a href="https://flexquarters.onfastspring.com/account/somerandomtext">https://flexquarters.onfastspring.com/account/somerandomtext</a>.</p>
<p>&nbsp;</p>
<p>Click the "Subscription terms" link to get details about your subscription.</p>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/3105/fs-subsciption-show.png" alt="" border="0" /></p>
<p>&nbsp;</p>
<p>Click the Manage icon and then click Performa Invoice.&nbsp;</p>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/3105/fs-subsciption-details.png" alt="" border="0" /></p>
<p><br /><br /></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>Tags: QuickBooks Online, QBO,&nbsp;Subscription QODBC Online, details subscription, subscription end date.&nbsp;Manage my Account</p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;</span></p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-ALL] Troubleshooting - How to get an invoice copy and a Proforma invoice copy from FastSpring]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3104]]></link>
<guid isPermaLink="false"><![CDATA[75b9b6dc7fe44437c6e0a69fd863dbab]]></guid>
<pubDate><![CDATA[Fri, 28 Nov 2025 13:42:14 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How to get an invoice copy and a Proforma invoice copy from FastSpring
Problem Description:
I want to&nbsp;get copies of invoices.
Solution:
&nbsp;
Proforma&nbsp;Invoice
Please visit the following link:&nbsp;https://flexquarters.o...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How to get an invoice copy and a Proforma invoice copy from FastSpring</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I want to&nbsp;get copies of invoices.<br /><br /></span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>&nbsp;</p>
<p>Proforma&nbsp;Invoice</p>
<p>Please visit the following link:&nbsp;<a href="https://flexquarters.onfastspring.com/account">https://flexquarters.onfastspring.com/account</a>.</p>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/2787/fastspring-input-email-to-manage-account.png" alt="" border="0" /></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>Input the email address associated with your license.</p>
<p>Check your email inbox, and you should receive an email with the subject:</p>
<p>&lt;Your Fullname&gt;, here is a link to manage your orders</p>
<p>From:&nbsp;FastSpring Checkout &lt;mailer@fastspring.com&gt;</p>
<p>&nbsp;</p>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/2787/fastspring-manage-account.png" alt="" border="0" /></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>Click the link received to manage your account.</p>
<p>The link (URL) should look like&nbsp;https://flexquarters.onfastspring.com/account/somerandomtext.</p>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/2787/screencapture-flexquarters-onfastspring-account.png" alt="" border="0" /></p>
<p>&nbsp;</p>
<p>Click the Manage icon and then click Proforma&nbsp;Invoice.</p>
<p>&nbsp;</p>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/3104/fastspring-performa-invoice.png" alt="" border="0" /></p>
<h3>&nbsp;</h3>
<p>The Proforma&nbsp;invoice will be generated and will be opened in a new tab.</p>
<p>Please ensure you click Allow pop-up so that a new tab can be opened.</p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Past Invocies:</span></span></p>
<p>Please check your email inbox for&nbsp;Invoices received from FastSpring.</p>
<p>If you need any specific Invoice that you are unable to find in your mailbox, please email us the following details.</p>
<p>Your&nbsp;Order ID:&nbsp; or QODBC CDKEY:</p>
<p>Product Name:</p>
<p>Invoice Month:</p>
<p>&nbsp;</p>
<p>Please raise a support ticket and submit the requested information.</p>
<p><a href="https://support.flexquarters.com/esupport/index.php?/Tickets/Submit" target="_blank"><span style="font-family: Arial,Helvetica,sans-serif;">https://support.flexquarters.com/esupport/index.php?/Tickets/Submit</span></a></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>Tags: QuickBooks Online, QBO,&nbsp;Subscription QODBC Online, Cancel subscription</p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;</span></p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-ALL] How FQSaveToCache works]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3103]]></link>
<guid isPermaLink="false"><![CDATA[96629f1aac6ddb7a7cfa82574b6722d4]]></guid>
<pubDate><![CDATA[Tue, 25 Nov 2025 12:33:41 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How FQSaveToCache works
How FQSaveToCache Works
The process involves a sequence of INSERT statements for the line items of a transaction, with the FQSaveToCache flag controlling when the data is sent to QuickBooks.2
1. Caching the Lines (FQSaveToCache ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How FQSaveToCache works</span></h2>
<h4><span style="font-family: Arial, Helvetica, sans-serif;"><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">How FQSaveToCache Works</span></span></h4>
<p data-path-to-node="4"><span class="citation-24">The process involves a sequence of </span><code>INSERT</code><span class="citation-24"> statements for the line items of a transaction, with the </span><code>FQSaveToCache</code><span class="citation-24 citation-end-24"> flag controlling when the data is sent to QuickBooks.<sup class="superscript" data-turn-source-index="2">2</sup></span></p>
<h3>1. Caching the Lines (<span class="math-inline" data-math="\text{FQSaveToCache} = \mathbf{1}">FQSaveToCache = 1</span>&nbsp;or <span class="math-inline" data-math="\mathbf{TRUE}">TRUE</span>)</h3>
<ul data-path-to-node="6">
<li>
<p data-path-to-node="6,0,0"><span class="citation-23">For the </span><strong>first</strong><span class="citation-23"> line item </span><code>INSERT</code><span class="citation-23"> statement, and </span><strong>all subsequent intermediate line items</strong><span class="citation-23">, you must set the </span><code>FQSaveToCache</code><span class="citation-23 citation-end-23"> value to<span class="citation-20 citation-end-20">&nbsp;1</span><span class="citation-19 citation-end-19">&nbsp;OR&nbsp;TRUE</span></span></p>
<ul data-path-to-node="6,0,1">
<li>
<p data-path-to-node="6,0,1,0,0"><strong>Action:</strong> When QODBC sees this value, it takes the data from the <code>INSERT</code> statement and <strong>stores it locally in a cache</strong> specific to your current QODBC connection.</p>
</li>
<li>
<p data-path-to-node="6,0,1,1,0"><strong>Result:</strong> The data is <strong>not yet written</strong> to the QuickBooks company file.</p>
</li>
</ul>
</li>
<li>
<p data-path-to-node="6,1,0"><em>Example (Conceptual):</em></p>
<div class="code-block ng-tns-c3409981523-24 ng-animate-disabled ng-trigger ng-trigger-codeBlockRevealAnimation" data-hveid="0" data-ved="0CAAQhtANahcKEwjjjqvdpY2RAxUAAAAAHQAAAAAQYA">
<div class="code-block-decoration header-formatted gds-title-s ng-tns-c3409981523-24 ng-star-inserted"><span class="ng-tns-c3409981523-24">SQL</span>
<div class="buttons ng-tns-c3409981523-24 ng-star-inserted">&nbsp;</div>
</div>
<div class="formatted-code-block-internal-container ng-tns-c3409981523-24">
<div class="animated-opacity ng-tns-c3409981523-24">
<pre class="ng-tns-c3409981523-24"><code class="code-container formatted ng-tns-c3409981523-24" data-test-id="code-content"><span class="hljs-keyword">INSERT</span> <span class="hljs-keyword">INTO</span> "InvoiceLine" (...) <span class="hljs-keyword">VALUES</span> (..., <span class="hljs-number">1</span>) <span class="hljs-comment">-- First line, cache it</span>
<span class="hljs-keyword">INSERT</span> <span class="hljs-keyword">INTO</span> "InvoiceLine" (...) <span class="hljs-keyword">VALUES</span> (..., <span class="hljs-number">1</span>) <span class="hljs-comment">-- Second line, cache it</span></code></pre>
</div>
</div>
</div>
</li>
</ul>
<p data-path-to-node="7">&nbsp;</p>
<h3>2. Finalizing and Writing the Transaction (&nbsp;<span class="math-inline" data-math="\text{FQSaveToCache} = \mathbf{1}">FQSaveToCache = 0</span>&nbsp;or&nbsp;FALSE)</h3>
<ul data-path-to-node="8">
<li>
<p data-path-to-node="8,0,0"><span class="citation-20">For the </span><strong>last</strong><span class="citation-20"> line item </span><code>INSERT</code><span class="citation-20"> statement for that transaction, you must set the </span><code>FQSaveToCache</code><span class="citation-20 citation-end-20"> value to 0</span><span class="citation-19 citation-end-19">&nbsp;OR FALSE. If you do not include&nbsp;<code>FQSaveToCache</code><span class="citation-20 citation-end-20">&nbsp;field and value in the insert statement, it will be considered as&nbsp;<code>FQSaveToCache</code><span class="citation-20 citation-end-20">&nbsp;=0</span></span></span></p>
<ul data-path-to-node="8,0,1">
<li>
<p data-path-to-node="8,0,1,0,0"><strong>Action:</strong> When QODBC sees this value, it performs two main steps:</p>
<ol start="1" data-path-to-node="8,0,1,0,1">
<li>
<p data-path-to-node="8,0,1,0,1,0,0"><span class="citation-17">It combines the data from this final </span><code>INSERT</code><span class="citation-17"> statement with </span><strong>all the previous cached line items</strong><span class="citation-17 citation-end-17"> for the same connection.</span></p>
</li>
<li>
<p data-path-to-node="8,0,1,0,1,1,0">It sends this complete, combined transaction (header and all lines) as a <strong>single batch</strong> to QuickBooks via the QuickBooks SDK.</p>
</li>
</ol></li>
<li>
<p data-path-to-node="8,0,1,1,0"><strong>Result:</strong> The complete transaction is now permanently saved in your QuickBooks company file.</p>
</li>
</ul>
</li>
<li>
<p data-path-to-node="8,1,0"><em>Example (Conceptual):</em></p>
<div class="code-block ng-tns-c3409981523-25 ng-animate-disabled ng-trigger ng-trigger-codeBlockRevealAnimation" data-hveid="0" data-ved="0CAAQhtANahcKEwjjjqvdpY2RAxUAAAAAHQAAAAAQYw">
<div class="code-block-decoration header-formatted gds-title-s ng-tns-c3409981523-25 ng-star-inserted"><span class="ng-tns-c3409981523-25">SQL</span>
<div class="buttons ng-tns-c3409981523-25 ng-star-inserted">&nbsp;</div>
</div>
<div class="formatted-code-block-internal-container ng-tns-c3409981523-25">
<div class="animated-opacity ng-tns-c3409981523-25">
<pre class="ng-tns-c3409981523-25"><code class="code-container formatted ng-tns-c3409981523-25" data-test-id="code-content"><span class="hljs-keyword">INSERT</span> <span class="hljs-keyword">INTO</span> "InvoiceLine" (...) <span class="hljs-keyword">VALUES</span> (..., <span class="hljs-number">0</span>) <span class="hljs-comment">-- Final line, write all cached lines + this line to QuickBooks</span>
</code></pre>
</div>
</div>
</div>
</li>
</ul>
<p>&nbsp;</p>
<div id="USE_CHAT_GPT_AI_ROOT_Clipboard" style="width: 1px; height: 1px; position: fixed; top: 0px; left: 0px; overflow: hidden; z-index: -1;" contenteditable="true">&nbsp;</div>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QXL-ALL] - Table Schema and Join information.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3102]]></link>
<guid isPermaLink="false"><![CDATA[c5d9256689c43036581f781c61f26e50]]></guid>
<pubDate><![CDATA[Wed, 22 Oct 2025 13:56:06 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QXL-ALL] - Table Schema and Join information.
Problem Description:
I need a list of all joins for QuickBooks tables
Solution:
QuickBooks tables are designed around two primary joining patterns: Header-to-Detail (linking a transaction to its line item...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">[QXL-ALL] - Table Schema and Join information.</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I need a list of all joins for QuickBooks tables</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>QuickBooks tables are designed around two primary joining patterns: Header-to-Detail (linking a transaction to its line items) and Transaction-to-List (linking a transaction to its associated master records).</p>
<p>The joins are primarily made using unique QuickBooks identifiers: TxnID for transactions and ListID for master records (like Customers, Items, Accounts).</p>
<table>
<thead>
<tr>
<td><strong>Header Table</strong></td>
<td><strong>Detail Table</strong></td>
<td><strong>Join Condition</strong></td>
<td><strong>Purpose</strong></td>
</tr>
</thead>
<tbody>
<tr>
<td><strong>Invoice</strong></td>
<td><strong>InvoiceLine</strong></td>
<td><code>Invoice.TxnID = InvoiceLine.TxnID</code></td>
<td>Get all line items for an invoice.</td>
</tr>
<tr>
<td><strong>Bill</strong></td>
<td><strong>BillLine</strong></td>
<td><code>Bill.TxnID = BillLine.TxnID</code></td>
<td>Get all line items for a vendor bill.</td>
</tr>
<tr>
<td><strong>SalesReceipt</strong></td>
<td><strong>SalesReceiptLine</strong></td>
<td><code>SalesReceipt.TxnID = SalesReceiptLine.TxnID</code></td>
<td>Get all line items for a sales receipt.</td>
</tr>
<tr>
<td><strong>PurchaseOrder</strong></td>
<td><strong>PurchaseOrderLine</strong></td>
<td><code>PurchaseOrder.TxnID = PurchaseOrderLine.TxnID</code></td>
<td>Get all line items for a purchase order.</td>
</tr>
</tbody>
</table>
<p>Transaction/Detail-to-List Joins (Linking to Master Records)</p>
<p>These joins link transaction or line item tables to List tables (e.g., Customer, Item, Account, Vendor) to retrieve descriptive names and details.</p>
<p>The convention is to join a RefListID field (found in the transaction or detail table) to the corresponding ListID field in the master table.</p>
<table>
<thead>
<tr>
<td><strong>Transaction Field</strong></td>
<td><strong>List Table</strong></td>
<td><strong>List Table Field</strong></td>
<td><strong>Purpose</strong></td>
</tr>
</thead>
<tbody>
<tr>
<td><strong>CustomerRefListID</strong></td>
<td><strong>Customer</strong></td>
<td><code>Customer.ListID</code></td>
<td>Find the customer's full name and details.</td>
</tr>
<tr>
<td><strong>ItemRefListID</strong></td>
<td><strong>Item</strong></td>
<td><code>Item.ListID</code></td>
<td>Find the item's name and details.</td>
</tr>
<tr>
<td><strong>AccountRefListID</strong></td>
<td><strong>Account</strong></td>
<td><code>Account.ListID</code></td>
<td>Find the account's name and details.</td>
</tr>
<tr>
<td><strong>VendorRefListID</strong></td>
<td><strong>Vendor</strong></td>
<td><code>Vendor.ListID</code></td>
<td>Find the vendor's full name and details.</td>
</tr>
</tbody>
</table>
<p class="my-2 [&amp;+p]:mt-4 [&amp;_strong:has(+br)]:inline-block [&amp;_strong:has(+br)]:pb-2">These &ldquo;Relations&rdquo; entries are embedded throughout each table page of the QODBC schema documentation. To view all joins comprehensively:</p>
<ol class="marker:text-quiet list-decimal">
<li class="py-0 my-0 prose-p:pt-0 prose-p:mb-2 prose-p:my-0 [&amp;&gt;p]:pt-0 [&amp;&gt;p]:mb-2 [&amp;&gt;p]:my-0">
<p class="my-2 [&amp;+p]:mt-4 [&amp;_strong:has(+br)]:inline-block [&amp;_strong:has(+br)]:pb-2">Visit&nbsp;<a class="reset interactable cursor-pointer decoration-1 underline-offset-1 text-super hover:underline font-semibold" href="https://doc.qodbc.com/qodbc/usa/" target="_blank" rel="nofollow noopener">https://doc.qodbc.com/qodbc/usa/</a></p>
</li>
<li class="py-0 my-0 prose-p:pt-0 prose-p:mb-2 prose-p:my-0 [&amp;&gt;p]:pt-0 [&amp;&gt;p]:mb-2 [&amp;&gt;p]:my-0">
<p class="my-2 [&amp;+p]:mt-4 [&amp;_strong:has(+br)]:inline-block [&amp;_strong:has(+br)]:pb-2">Select&nbsp;&ldquo;Table List (USA)&rdquo;&nbsp;under &ldquo;Data Layouts&rdquo;.</p>
</li>
<li class="py-0 my-0 prose-p:pt-0 prose-p:mb-2 prose-p:my-0 [&amp;&gt;p]:pt-0 [&amp;&gt;p]:mb-2 [&amp;&gt;p]:my-0">
<p class="my-2 [&amp;+p]:mt-4 [&amp;_strong:has(+br)]:inline-block [&amp;_strong:has(+br)]:pb-2">Each table entry includes&nbsp;&ldquo;Relations / Jumpins / Detail&rdquo;, describing its join paths and matching foreign keys.</p>
</li>
</ol>
<p class="my-2 [&amp;+p]:mt-4 [&amp;_strong:has(+br)]:inline-block [&amp;_strong:has(+br)]:pb-2">For further precision, you can programmatically list joinable tables using QODBC&rsquo;s internal stored procedure:</p>
<div class="w-full md:max-w-[90vw]">
<div class="codeWrapper text-light selection:text-super selection:bg-super/10 my-md relative flex flex-col rounded font-mono text-sm font-normal bg-subtler">
<div class="translate-y-xs -translate-x-xs bottom-xl mb-xl flex h-0 items-start justify-end md:sticky md:top-[100px]">&nbsp;</div>
<div class="-mt-xl">
<div>
<div class="text-quiet bg-subtle py-xs px-sm inline-block rounded-br rounded-tl-[3px] font-thin" data-testid="code-language-indicator">&nbsp;</div>
</div>
<div><code>sp_tables </code></div>
<div>&nbsp;</div>
<div><code>sp_columns TableName </code></div>
</div>
</div>
</div>
<p class="my-2 [&amp;+p]:mt-4 [&amp;_strong:has(+br)]:inline-block [&amp;_strong:has(+br)]:pb-2">Running&nbsp;<code>sp_columns</code>&nbsp;on any table (for example,&nbsp;<code>sp_columns InvoiceLine</code>) shows which columns are keys that link to other tables &mdash; essentially revealing all possible join relationships.</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC] Not supported - At least one Line record is required. Please insert Child/Detail record(s) before inserting Parent/Header record.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3101]]></link>
<guid isPermaLink="false"><![CDATA[62f91ce9b820a491ee78c108636db089]]></guid>
<pubDate><![CDATA[Wed, 22 Oct 2025 03:17:11 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Problem Description:
I am getting the following error trying to insert a record in Invoice: [QODBC] Not supported - At least one Line record is required. Please insert Child/Detail record(s) before inserting Parent/Header record.&nbsp;(#10074) 

&nbsp;...]]></description>
<content:encoded><![CDATA[<p><strong>Problem Description:</strong></p>
<p>I am getting the following error trying to insert a record in Invoice:<br /> <br />[QODBC] Not supported - At least one Line record is required. Please insert Child/Detail record(s) before inserting Parent/Header record.&nbsp;(#10074)<br /> <br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBCRequiresatleastonechild/Step1.png" alt="Step1" width="425" height="171" /></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p><strong>Solution:</strong></p>
<p>How to Fix the Error<br />To resolve this issue, you must change the order of your data insertion or SQL statements to ensure the required detail exists before the header.</p>
<p>Insert the Detail Records First: Before you attempt to insert data into the Parent/Header table (e.g., Invoice), you must successfully insert at least one corresponding record into the Child/Detail/Line table (e.g., InvoiceLine).</p>
<p><br />INSERT INTO InvoiceLine (InvoiceLineItemRefListID, InvoiceLineDesc, InvoiceLineRate, InvoiceLineAmount, InvoiceLineSalesTaxCodeRefListID, FQSaveToCache) VALUES ( '320000-1071525597', 'POWERTRAK-2000', 200.00000, 200.00, '20000-999022286',1)<br /><br />INSERT INTO InvoiceLine (InvoiceLineDesc, FQSaveToCache) VALUES ('POWERTRAK-3000', 1)<br /><br />INSERT INTO InvoiceLine (InvoiceLineDesc, FQSaveToCache) VALUES ('POWERTRAK-4000', 0)</p>
<p>&nbsp;</p>
<p>Insert the header record:&nbsp;</p>
<p>INSERT INTO Invoice (CustomerRefListID, RefNumber, FQSaveToCache) VALUES ('670000-1071517519', '71099',0)</p>
<p>Insert the Header Record Last: Once the detail record(s) are in place, you can then insert the Parent/Header record, completing the transaction.</p>
<p><br /><br /> <br /><br />MS Access:</p>
<p>If you are using MS Access application, the connection string or the connection object is getting closed after you insert the Invoice Line and before you can insert the Invoice (Header) record.<br />This could be because your linked tables have different connection strings. You can delete the linked table and re-add the linked tables.</p>
<p>If you are using ADO/DOA objects, please ensure you do not close the connection between the insert of InvoiceLine and the Invoice table.</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-ALL] Is QODBC SOC and SOC 2 compliant for the IRS?]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3099]]></link>
<guid isPermaLink="false"><![CDATA[b23f52202479e957b9bada847c1175d7]]></guid>
<pubDate><![CDATA[Tue, 26 Aug 2025 08:03:51 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Is QODBC SOC and SOC 2 compliant for the IRS?
Problem Description:
Since we&rsquo;re dealing with a lot of sensitive data, is&nbsp;QODBC SOC 2 compliant for the IRS?
Solution:
A common concern when working with sensitive financial data is whether the ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Is QODBC SOC and SOC 2 compliant for the IRS?</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>Since we&rsquo;re dealing with a lot of sensitive data, is&nbsp;QODBC SOC 2 compliant for the IRS?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p data-start="178" data-end="451">A common concern when working with sensitive financial data is whether the software in use complies with recognized security standards such as <strong data-start="321" data-end="330">SOC 2</strong> (often referenced in the context of IRS requirements). Customers often ask if the <strong data-start="413" data-end="429">QODBC Driver</strong> is SOC 2 compliant.</p>
<p data-start="453" data-end="620">This concern arises from the assumption that QODBC transmits or stores QuickBooks company file data outside the local environment. However, this is <strong data-start="601" data-end="617">not the case</strong>.</p>
<ul data-start="622" data-end="1003">
<li data-start="622" data-end="710">
<p data-start="624" data-end="710">The <strong data-start="628" data-end="707">QODBC Driver does not send QuickBooks company file data to any QODBC server</strong>.</p>
</li>
<li data-start="711" data-end="798">
<p data-start="713" data-end="798">All processing occurs locally on the user&rsquo;s computer where QuickBooks is installed.</p>
</li>
<li data-start="799" data-end="1003">
<p data-start="801" data-end="1003">The <strong data-start="805" data-end="823">optimizer file</strong>, which improves query performance, is stored only in the local directory. Furthermore, this file is <strong data-start="924" data-end="937">encrypted</strong>, ensuring that sensitive data cannot be accessed in plain text.</p>
</li>
</ul>
<p data-start="1005" data-end="1175">Therefore, the typical risks associated with hosted or cloud-based solutions&mdash;such as third-party storage, transmission, or centralized processing - do not apply to QODBC.</p>
<p data-start="1005" data-end="1175">&nbsp;</p>
<h3 data-start="1197" data-end="1217"><strong>SOX Compliance</strong></h3>
<p data-start="1218" data-end="1527">The Sarbanes-Oxley Act (SOX) is designed to regulate financial practices and corporate governance for publicly traded companies. Since QODBC is not operated by a publicly traded company, SOX compliance is not mandatory.</p>
<p data-start="1218" data-end="1527"><br data-start="1445" data-end="1448" /> Reference: <a class="decorated-link" href="https://www.strongdm.com/sox-compliance" target="_new" rel="noopener" data-start="1459" data-end="1525">SOX Compliance Overview</a></p>
<h3 data-start="1529" data-end="1551"><strong>SOC 2 Compliance</strong></h3>
<p data-start="1552" data-end="1773">SOC 2 compliance focuses on service providers that store, process, or manage customer data. It evaluates how such providers handle data security, availability, processing integrity, confidentiality, and privacy.</p>
<p data-start="1775" data-end="1798">In the case of QODBC:</p>
<ul data-start="1799" data-end="2026">
<li data-start="1799" data-end="1866">
<p data-start="1801" data-end="1866">No customer data is transmitted or stored on QODBC servers.</p>
</li>
<li data-start="1867" data-end="1946">
<p data-start="1869" data-end="1946">All data processing is performed locally on the end user&rsquo;s environment.</p>
</li>
<li data-start="1947" data-end="2026">
<p data-start="1949" data-end="2026">The QODBC team does not access, manage, or retain QuickBooks company data in any form.</p>
</li>
</ul>
<p data-start="2028" data-end="2249">Because QODBC does not operate as a hosted or managed data-processing service, <strong data-start="2107" data-end="2142">SOC 2 compliance does not apply</strong> to its operations.<br data-start="2161" data-end="2164" /> Reference: <a class="decorated-link" href="https://sprinto.com/blog/soc-2-compliance/" target="_new" rel="noopener" data-start="2175" data-end="2247">SOC 2 Compliance Explained</a>&nbsp;</p>
<p data-start="2028" data-end="2249">&nbsp;</p>
<p data-start="2028" data-end="2249"><strong>QRemote</strong></p>
<p data-start="2028" data-end="2249"><strong>Please use an encrypted mode of data exchange when using QuickBooks Data remotely.</strong></p>
<p data-start="2028" data-end="2249">Please refer to&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/knowledgebase/article/View/3015/0/important-notice-about-data-security---qremote-security-best-practices-and-recommendations" target="_blank">Important Notice About Data Security - QRemote Security, Best Practices, and Recommendations</a>.</p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] How to use PowerShell with QODBC to update records one by one]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3098]]></link>
<guid isPermaLink="false"><![CDATA[ada5e0b63ef60e2239fa8abdd4aa2f8e]]></guid>
<pubDate><![CDATA[Fri, 13 Jun 2025 12:15:49 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QODBC-ALL] How to use PowerShell with QODBC to update records one by one
Download Sample
Sample Code for using QODBC DSN:
# Array of ListIDs to be updated
$listIDs = @("20","21","22")
&nbsp;
# Define the DSN name#$dsnName = "QuickBooks Data"#$dsnNa...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">[QODBC-ALL] How to use PowerShell with QODBC to update records one by one</span></h2>
<p><a href="http://support.flexquarters.com/esupport/newimages/3098/UpdateAccountDescription-OneByOne.ps1" target="_blank">Download Sample</a></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Sample Code for using QODBC DSN:</span></h3>
<p># Array of ListIDs to be updated</p>
<p>$listIDs = @(<br />"20",<br />"21",<br />"22"<br />)</p>
<p>&nbsp;</p>
<p># Define the DSN name<br />#$dsnName = "QuickBooks Data"<br />#$dsnName = "QuickBooks Online Data"</p>
<p># Add your DSN name here<br />$dsnName = "Your DSN Name"</p>
<p><br />Write-Output "Connecting to $dsnName"</p>
<p># Build connection string<br />$connStr = "DSN=$dsnName;"</p>
<p># Create a new ODBC connection<br />$conn = New-Object System.Data.Odbc.OdbcConnection<br />$conn.ConnectionString = $connStr</p>
<p>try {<br /> # Open the connection<br /> $conn.Open()<br /> Write-Output "Connected to DSN: $dsnName"</p>
<p>Write-Output "Updating records."<br /> foreach ($listID in $listIDs) {<br /> #Prepare the SQL statement<br /> # Either use ifnull or use the 2nd SQL statement <br /> $sql = @"<br />UPDATE Account SET Description = {fn IFNULL(Description, '')} + '.' WHERE ListID = '$listID'<br />"@</p>
<p># Prepare the SQL statement<br /> $sql = @"<br />UPDATE Account SET Description = Description + '.' WHERE ListID = '$listID'<br />"@</p>
<p>Write-Output "SQL statement: $sql"<br /> # Create command<br /> $cmd = $conn.CreateCommand()<br /> $cmd.CommandText = $sql</p>
<p>try {<br /> # Execute the update<br /> $rowsAffected = $cmd.ExecuteNonQuery()<br /> Write-Output "Updated ListID: $listID ($rowsAffected rows affected)"<br /> } catch {<br /> Write-Error "Error updating ListID: $listID - $_"<br /> }<br /> }<br />}<br />catch {<br /> Write-Error "Could not connect to ODBC DSN: $dsnName - $_"<br />}<br />finally {<br /> # Close the connection<br /> if ($conn.State -eq 'Open') {<br /> $conn.Close()<br /> Write-Output "Connection closed."<br /> }<br />}</p>
<p><br /><br /></p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/3098/step1.png" alt="" /></p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial, Helvetica, sans-serif;"><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Script execution &amp; Result:</span></span></h3>
<p>For 32-Bit Driver</p>
<p>Open Windows PowerShell (x86) from the Start menu: <br /><br /></p>
<p>For 64-Bit Driver</p>
<p>Open Windows PowerShell (x64) from the Start menu:</p>
<p>or</p>
<p>Open Windows PowerShell from the Start menu:</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/PowerShell/step2.png" alt="" /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/PowerShell/step3.png" alt="" /></p>
<p>Navigate to your PowerShell script folder: <br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/PowerShell/step4.png" alt="" /></p>
<p><br />Run your PowerShell script:</p>
<p>Result: <br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/3098/step5.png" alt="" /></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<hr class="kbhr" />]]></content:encoded>
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<title><![CDATA[[QODBC-Online] How to deactivate QODBC Online and How to transfer the license to a new computer]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3097]]></link>
<guid isPermaLink="false"><![CDATA[3b5020bb891119b9f5130f1fea9bd773]]></guid>
<pubDate><![CDATA[Wed, 11 Jun 2025 13:50:11 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QODBC-Online] How to deactivate QODBC Online and how to transfer the license to a new computer 
&nbsp;
Export the QODBC Online connection key from your computer 
Click here for the detailed steps.
&nbsp;
Deactivate QODBC Online from your computer 
...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">[QODBC-Online] How to deactivate QODBC Online and how to transfer the license to a new computer </span></h2>
<h3>&nbsp;</h3>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Export the QODBC Online connection key from your computer </span></span></h3>
<p><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2637/0/qodbc-online-how-to-use-qodbc-with-quickbooks-online-edition#:~:text=Import%20/%20Export%20connection%20key:,key%22%20button%20&amp;%20share%20key.&amp;text=Now%20connection%20key%20is%20exported,key%22%20button%20&amp;%20import%20key.&amp;text=Now%20the%20connection%20key%20is,Online%20using%20this%20connection%20key." target="_blank">Click here for the detailed steps.</a></p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Deactivate QODBC Online from your computer </span></span></h3>
<p><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3034" target="_blank">Click here for the detailed steps.</a></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Once you have deactivated QODBC Online from one computer, you can switch to another or a new computer and activate the same CDKEY.</span></p>
<h3>&nbsp;</h3>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Activate QODBC Online&nbsp;on&nbsp;your new computer </span></span></h3>
<p><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2971" target="_blank">Click here for the detailed steps.</a></p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Import&nbsp;the QODBC Online connection key from your computer </span></span></h3>
<p><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2637/0/qodbc-online-how-to-use-qodbc-with-quickbooks-online-edition#:~:text=Import%20/%20Export%20connection%20key:,key%22%20button%20&amp;%20share%20key.&amp;text=Now%20connection%20key%20is%20exported,key%22%20button%20&amp;%20import%20key.&amp;text=Now%20the%20connection%20key%20is,Online%20using%20this%20connection%20key." target="_blank">Click here for the detailed steps.</a></p>
<h3>&nbsp;</h3>
<p>QODBC is licensed to each computer. When you purchase a single-user license, you are authorized to use the product on one computer only. If you need to run two computers, you need to purchase another copy. &nbsp;For contact information, click <a href="http://qodbc.com/contact.htm">here</a>.</p>
<p>&nbsp;</p>
<p><span style="color: #c0c0c0;"><span style="font-family: Arial,Helvetica,sans-serif;">Keywords</span></span><br /><span style="color: #c0c0c0;">How do I move the license from one server to another?</span></p>
<p><span style="color: #c0c0c0;">Swapping the QODBC driver to another machine</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] QODBC with QRemote Client Driver Licensing Requirements (2025) - Web Server (IIS / Apache / PHP)]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3096]]></link>
<guid isPermaLink="false"><![CDATA[60792d855cd8a912a97711f91a1f155c]]></guid>
<pubDate><![CDATA[Fri, 30 May 2025 13:23:25 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QODBC-Desktop] QODBC with QRemote Client Driver Licensing Requirements (2025) - Web Server (IIS / Apache / PHP)&nbsp;
Also refer to:&nbsp;QODBC Licensing Information.
The types of licenses needed vary based on your requirements&nbsp;and your environmen...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">[QODBC-Desktop] QODBC with QRemote Client Driver Licensing Requirements (2025) - Web Server (IIS / Apache / PHP)</span><strong>&nbsp;</strong></h2>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Also refer to:&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2587/">QODBC Licensing Information</a>.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">The types of licenses needed vary based on your requirements&nbsp;and your environment setup.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please refer to the detailed information on QODBC Licensing below.</span></p>
<p><strong>1) Web Server applications accessing QuickBooks remotely with client browsers:</strong></p>
<p>Machine A - QuickBooks, QODBC, QRemote Server, and QuickBooks company file<br />Machine B - QRemote Client, Web Server, and&nbsp;Web Browsers<br />Machine C, D, E &ndash;&nbsp;Web Browsers</p>
<p><br />License <br />Machine A &ndash; QODBC Server Edition License<br />Machine B &ndash; QRemote License <br />Machine C, D, E &ndash; No QODBC / QRemote License</p>
<div><img style="border: 1px solid black;" src="//support.flexquarters.com/esupport/newimages/3096/QRemote Server Edition - Web Server Diagram - With Clients - SB-QBCF.png" alt="" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>2) Web Server applications accessing QuickBooks remotely with client applications &ndash; QuickBooks company file on a different machine:</strong></span></p>
<p><span style="color: #ff0000;">Note: Accessing a QuickBooks company file from a different computer or shared drive can impact the performance of both QuickBooks and QODBC. Thus, we do not recommend such an environment setup. To achieve the best performance, it is advisable to run QODBC, the QuickBooks application, and the QuickBooks company file on the same computer.</span></p>
<p>Machine A - QuickBooks, QODBC, QRemote Server<br />Machine B - QRemote Client, Web Server, and&nbsp;Web Browsers<br />Machine C &ndash; QuickBooks company file<br />Machine D, E, F &ndash;&nbsp;Web Browsers</p>
<p><br />License <br />Machine A &ndash; QODBC Server Edition License<br />Machine B &ndash; QRemote License <br />Machine C &ndash; No QODBC / QRemote License<br />Machine D, E, F &ndash; No QODBC / QRemote License</p>
<div><img style="border: 1px solid black;" src="//support.flexquarters.com/esupport/newimages/3096/QRemote Server Edition - Web Server Diagram - With Clients.png" alt="" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">Keywords: QRemote Configuration, QRemote License information,&nbsp;how does Citrix work diagram&nbsp;</span></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] QODBC with QRemote Client Driver Licensing Requirements (2025) - Power BI]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3095]]></link>
<guid isPermaLink="false"><![CDATA[4db0f8b0fc895da263fd77fc8aecabe4]]></guid>
<pubDate><![CDATA[Fri, 30 May 2025 12:38:42 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QODBC-Desktop] QODBC with QRemote Client Driver Licensing Requirements&nbsp;(2025) - Power BI&nbsp;
Also refer to:&nbsp;QODBC Licensing Information
The types of licenses needed vary based on your requirements&nbsp;and your environment setup.
Please re...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">[QODBC-Desktop] QODBC with QRemote Client Driver Licensing Requirements&nbsp;(2025) - Power BI</span><strong>&nbsp;</strong></h2>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Also refer to:&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2587/">QODBC Licensing Information</a></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">The types of licenses needed vary based on your requirements&nbsp;and your environment setup.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please refer to the detailed information on QODBC Licensing below.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>1) Power BI Gateway application accessing QuickBooks remotely:</strong></span></p>
<p>Machine A - QuickBooks, QODBC, QRemote Server, and QuickBooks company file<br />Machine B - QRemote Client, Power BI Gateway</p>
<p>License <br />Machine A &ndash; QODBC Server Edition License<br />Machine B &ndash; QRemote License</p>
<div><img style="border: 1px solid black;" src="//support.flexquarters.com/esupport/newimages/3095/QRemote Server Edition - Power BI Diagram - Single Client - SB-QBCF.png" alt="" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>2) Power BI Gateway application accessing QuickBooks remotely &ndash; QuickBooks company file on a different machine. Power BI Gateway application accessing QuickBooks remotely &ndash; QuickBooks company file on a different machine.:</strong></span></p>
<p><span style="color: #ff0000;">Note: Accessing a QuickBooks company file from a different computer or shared drive can impact the performance of both QuickBooks and QODBC. Thus, we do not recommend such an environment setup. To achieve the best performance, it is advisable to run QODBC, the QuickBooks application, and the QuickBooks company file on the same computer.</span></p>
<p>Machine A - QuickBooks, QODBC, QRemote Server<br />Machine B - QRemote Client, Power BI Gateway<br />Machine C &ndash; QuickBooks company file</p>
<p>License <br />Machine A &ndash; QODBC Server Edition License<br />Machine B &ndash; QRemote License <br />Machine C &ndash; No QODBC / QRemote License</p>
<p>&nbsp;</p>
<div><img style="border: 1px solid black;" src="//support.flexquarters.com/esupport/newimages/3095/QRemote Server Edition - Power BI Diagram - Single Client.png" alt="" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>3) Multiple Power BI Gateway applications accessing QuickBooks remotely:</strong></span></p>
<p>Machine A - QuickBooks, QODBC, QRemote Server, and QuickBooks company file<br />Machine B - QRemote Client, Power BI Gateway<br />Machine C - QRemote Client, Power BI Gateway</p>
<p>License <br />Machine A &ndash; QODBC Server Edition License<br />Machine B &ndash; QRemote License <br />Machine C &ndash; QRemote License</p>
<div><img style="border: 1px solid black;" src="//support.flexquarters.com/esupport/newimages/3095/QRemote Server Edition - Power BI Diagram - Multiple Clients - SB-QBCF.png" alt="" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>4) Multiple Power BI Gateway applications accessing QuickBooks remotely &ndash; QuickBooks company file on a different machine.:</strong></span></p>
<p><span style="color: #ff0000;">Note: Accessing a QuickBooks company file from a different computer or shared drive can impact the performance of both QuickBooks and QODBC. Thus, we do not recommend such an environment setup. To achieve the best performance, it is advisable to run QODBC, the QuickBooks application, and the QuickBooks company file on the same computer.</span></p>
<p>Machine A - QuickBooks, QODBC, QRemote Server<br />Machine B - QRemote Client, Power BI Gateway<br />Machine C &ndash; QuickBooks company file<br />Machine D - QRemote Client, Power BI Gateway</p>
<p>License <br />Machine A &ndash; QODBC Server Edition License<br />Machine B &ndash; QRemote License <br />Machine C &ndash; No QODBC / QRemote License<br />Machine D &ndash; QRemote License</p>
<div><img style="border: 1px solid black;" src="//support.flexquarters.com/esupport/newimages/3095/QRemote Server Edition - Power BI Diagram - Multiple Clients.png" alt="" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>5) Multiple Power BI Gateway applications accessing QuickBooks remotely.:</strong></span></p>
<p>Machine A - QuickBooks, QODBC, QRemote Server, Power BI Gateway, and QuickBooks company file<br />Machine B - QRemote Client, Power BI Gateway<br />Machine C - QuickBooks, QODBC, QRemote Server, Power BI Gateway</p>
<p>License <br />Machine A &ndash; QODBC Server Edition License<br />Machine B &ndash; QRemote License <br />Machine C &ndash; QODBC Server Edition License</p>
<div><img style="border: 1px solid black;" src="//support.flexquarters.com/esupport/newimages/3095/QRemote Server Edition - Power BI Diagram - Multiple Clients and Server - SB-QBCF.png" alt="" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>6) Multiple Power BI Gateway applications accessing QuickBooks remotely &ndash; QuickBooks company file on a different machine.</strong></span></p>
<p><span style="color: #ff0000;">Note: Accessing a QuickBooks company file from a different computer or shared drive can impact the performance of both QuickBooks and QODBC. Thus, we do not recommend such an environment setup. To achieve the best performance, it is advisable to run QODBC, the QuickBooks application, and the QuickBooks company file on the same computer.</span></p>
<p>Machine A - QuickBooks, QODBC, QRemote Server, Power BI Gateway<br />Machine B - QRemote Client, Power BI Gateway<br />Machine C &ndash; QuickBooks company file<br />Machine D - QuickBooks, QODBC, QRemote Server, Power BI Gateway</p>
<p>License <br />Machine A &ndash; QODBC Server Edition License<br />Machine B &ndash; QRemote License <br />Machine C &ndash; No QODBC / QRemote License<br />Machine D &ndash; QODBC Server Edition License</p>
<p>&nbsp;</p>
<div><img style="border: 1px solid black;" src="//support.flexquarters.com/esupport/newimages/3095/QRemote Server Edition - Power BI Diagram - Multiple Clients and Server.png" alt="" /></div>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">Keywords: Power BI, Remote Access, QRemote Configuration, QRemote License information</span></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] QODBC with QRemote Client Driver Licensing Requirements (2025) - SQL Server]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3094]]></link>
<guid isPermaLink="false"><![CDATA[512fc3c5227f637e41437c999a2d3169]]></guid>
<pubDate><![CDATA[Fri, 30 May 2025 12:03:05 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QODBC-Desktop] QODBC with QRemote Client Driver Licensing Requirements (2025) - SQL Server&nbsp;
Also refer to:&nbsp;QODBC Licensing Information
The types of licenses needed vary based on your requirements&nbsp;and your environment setup.
Please see t...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">[QODBC-Desktop] QODBC with QRemote Client Driver Licensing Requirements (2025) - SQL Server</span><strong>&nbsp;</strong></h2>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Also refer to:&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2587/">QODBC Licensing Information</a></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">The types of licenses needed vary based on your requirements&nbsp;and your environment setup.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Please see the following details for information on QODBC and QRemote licensing while using QuickBooks remotely.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>1) SQL Server or service-based applications accessing QuickBooks remotely:</strong></span></p>
<p>Machine A - QuickBooks, QODBC, QRemote Server, and QuickBooks company file<br />Machine B - QRemote Client, SQL Server, and SQL Server Management Studio</p>
<p>License <br />Machine A &ndash; QODBC Server Edition License<br />Machine B &ndash; QRemote License</p>
<div><img style="border: 1px solid black;" src="//support.flexquarters.com/esupport/newimages/3094/QRemote Server Edition - SQL Server Diagram - Without Client - SB-QBCF.png" alt="" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>2) SQL Server or service-based applications accessing QuickBooks remotely &ndash; QuickBooks company file on a different machine:</strong></span></p>
<p><span style="color: #ff0000;">Note: Accessing a QuickBooks company file from a different computer or shared drive can impact the performance of both QuickBooks and QODBC. Thus, we do not recommend such an environment setup. To achieve the best performance, it is advisable to run QODBC, the QuickBooks application, and the QuickBooks company file on the same computer.</span></p>
<p>Machine A - QuickBooks, QODBC, QRemote Server<br />Machine B - QRemote Client, SQL Server, and SQL Server Management Studio<br />Machine C &ndash; QuickBooks company file</p>
<p>License <br />Machine A &ndash; QODBC Server Edition License<br />Machine B &ndash; QRemote License <br />Machine C &ndash; No QODBC / QRemote License</p>
<p>&nbsp;</p>
<div><img style="border: 1px solid black;" src="//support.flexquarters.com/esupport/newimages/3094/QRemote Server Edition - SQL Server Diagram - Without Client.png" alt="" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>3) SQL Server or service-based applications accessing QuickBooks remotely with client applications:</strong></span></p>
<p>Machine A - QuickBooks, QODBC, QRemote Server, and QuickBooks company file<br />Machine B - QRemote Client, SQL Server, and SQL Server Management Studio<br />Machine C, D, E &ndash; SQL Server Management Studio</p>
<p><br />License <br />Machine A &ndash; QODBC Server Edition License<br />Machine B &ndash; QRemote License <br />Machine C, D, E &ndash; No QODBC / QRemote License</p>
<div><img style="border: 1px solid black;" src="//support.flexquarters.com/esupport/newimages/3094/QRemote Server Edition - SQL Server Diagram - With Clients - SB-QBCF.png" alt="" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>4) SQL Server or service-based applications accessing QuickBooks remotely with client applications &ndash; QuickBooks company file on a different machine:</strong></span></p>
<p><span style="color: #ff0000;">Note: Accessing a QuickBooks company file from a different computer or shared drive can impact the performance of both QuickBooks and QODBC. Thus, we do not recommend such an environment setup. To achieve the best performance, it is advisable to run QODBC, the QuickBooks application, and the QuickBooks company file on the same computer.</span></p>
<p>Machine A - QuickBooks, QODBC, QRemote Server<br />Machine B - QRemote Client, SQL Server, and SQL Server Management Studio<br />Machine C &ndash; QuickBooks company file<br />Machine D, E, F &ndash; SQL Server Management Studio</p>
<p><br />License <br />Machine A &ndash; QODBC Server Edition License<br />Machine B &ndash; QRemote License <br />Machine C &ndash; No QODBC / QRemote License<br />Machine D, E, F &ndash; No QODBC / QRemote License</p>
<div><img style="border: 1px solid black;" src="//support.flexquarters.com/esupport/newimages/3094/QRemote Server Edition - SQL Server Diagram - With Clients.png" alt="" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">Keywords: QRemote Configuration, QRemote License information,&nbsp;how does Citrix work diagram&nbsp;</span></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] - Troubleshooting - Unable to connect to QuickBooks Online when using a new QODBC Online 64-Bit DSN]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3093]]></link>
<guid isPermaLink="false"><![CDATA[8004d637b6236202217be3dfcdd8ce59]]></guid>
<pubDate><![CDATA[Fri, 30 May 2025 09:49:16 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Unable to connect to QuickBooks Online when using a new QODBC Online 64-Bit DSN
Problem Description:
I have installed QODBC Online build 358.
I can connect to the QuickBooks Online company file using QODBC Online 32-bit DSN.
I have c...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting - Unable to connect to QuickBooks Online when using a new QODBC Online 64-Bit DSN</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I have installed QODBC Online build 358.</p>
<p>I can connect to the QuickBooks Online company file using QODBC Online 32-bit DSN.</p>
<p>I have created a new QODBC Online DSN 64-Bit.</p>
<p>When I am trying to connect to the QuickBooks Online company file using QODBC Online 64-Bit DSN, on the browser, it says connected, but the DSN still shows "Connect to QuickBooks," and it does not connect.</p>
<p>Sometimes the DSN window disappears.</p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>&nbsp;</p>
<p>Updates (2025-05-30):</p>
<p>We are currently working on fixing the issue, and we will soon release a new build.</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>The issue is limited to when using the new QODBC Online 64-bit DSN.</p>
<p>If you are using a single QuickBooks Online company file, you can use "QuickBooks Data Online" from a 32-bit system.</p>
<p>Once you connect to your QuickBooks Online company file using a 32-bit "QuickBooks Online Data" DSN, this will automatically update your "QuickBooks Online Data" 64-bit.</p>
<p>You should be able to use "QuickBooks Online Data" 64-bit.</p>
<p>&nbsp;</p>
<p>If you wish to create your own QODBC Online DNS, you can use one of the following workarounds.</p>
<p>&nbsp;</p>
<p><strong>Workaround 1:</strong></p>
<p>&nbsp;</p>
<p>Use QODBC Online 32-bit DSN, connect to the QuickBooks Online company file.</p>
<p>Once connected, export the connection key from the 32-bit.</p>
<div>&nbsp;</div>
<div>
<p>Export&nbsp;your connection key &ndash; Start &gt;&gt; QODBC Driver for QuickBooks Online &gt;&gt; General tab &gt;&gt; Click on the "Export Connection key" button. Save the connection key file.</p>
<p>&nbsp;</p>
<p>Import&nbsp;the exported connection key&nbsp;to your 64-bit DSN.</p>
<p>To import your QODBC Online connection key, go to Start &gt;&gt; QODBC Driver for QuickBooks Online &gt;&gt; General tab &gt;&gt; click on the "Import Connection key" button.</p>
<p>&nbsp;</p>
</div>
<div>
<div>Please test the reported issue &amp; share the outcome.</div>
<div>&nbsp;</div>
<div>&nbsp;</div>
</div>
<div><strong>Workaround 2:</strong></div>
<div>&nbsp;</div>
<div>You can downgrade your QODBC Online driver from build 358 to 357.&nbsp;</div>
<div>
<p>Please raise a support ticket and&nbsp;<span style="box-sizing: border-box; margin: 0px; padding: 0px;">request<strong>&nbsp;QODBC</strong></span><strong>&nbsp;Online build 357</strong>.</p>
<p><a href="https://support.flexquarters.com/esupport/index.php?/Tickets/Submit" target="_blank">Click here to raise a support ticket.</a></p>
</div>
<div><!-- notionvc: 8a0c1b68-e57b-4098-af86-8dd28b202386 --></div>
<div>&nbsp;</div>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to enable Microsoft Excel 365 - Legacy Microsoft Query]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3092]]></link>
<guid isPermaLink="false"><![CDATA[6ad4174eba19ecb5fed17411a34ff5e6]]></guid>
<pubDate><![CDATA[Thu, 29 May 2025 09:52:15 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QODBC-Desktop] Troubleshooting - How to enable Microsoft Excel 365 - Legacy Microsoft Query
Problem Description:
I am using Microsoft Excel 365 and trying to import data using the Microsoft Query option. However, I cannot find Microsoft Query (Legacy) ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">[QODBC-Desktop] Troubleshooting - How to enable Microsoft Excel 365 - Legacy Microsoft Query</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am using Microsoft Excel 365 and trying to import data using the Microsoft Query option. However, I cannot find Microsoft Query (Legacy) under the Get Data tab.<br />Why is Microsoft Query (Legacy) missing in Excel 365, and how can I enable it?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>In recent versions of Microsoft Excel (including Excel 365), the Microsoft Query (Legacy) feature is hidden by default from the Get Data tab. This tool is commonly used to import data from external sources via ODBC connections. If you're using QODBC or any ODBC-based system like QuickBooks, enabling this option is necessary.</p>
<p>Note: We recommend using the 64-bit version of Microsoft Excel for better performance and compatibility when working with large datasets.</p>
<p>&nbsp;</p>
<p>Prerequisites:</p>
<p>Microsoft Excel 2016 or later (including Excel 365)<br /> Administrative access to change Excel options.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3092/001 No Microsoft Query.png" alt="" /></p>
<p>&nbsp;</p>
<p>As shown in the above image, the Microsoft Query option does not appear under the Get Data tab by default.</p>
<p>&nbsp;</p>
<p>Step-by-Step Instructions to enable Microsoft Query:</p>
<h4 data-start="1844" data-end="1892"><strong data-start="1849" data-end="1892">Step&nbsp;</strong><strong>1: Enable Legacy Data Import Wizards.</strong></h4>
<p>&nbsp;&nbsp;</p>
<ul>
<li data-start="1390" data-end="1420">
<p data-start="1393" data-end="1420">Open <strong data-start="1398" data-end="1417">Microsoft Excel</strong>.</p>
</li>
<li data-start="1421" data-end="1493">
<p data-start="1424" data-end="1451">Click on the <strong data-start="1325" data-end="1333">File</strong> tab.</p>
</li>
</ul>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3092/002 Click on File.png" alt="" /></p>
<p>&nbsp;</p>
<ul style="list-style-type: disc;">
<li>Click on <strong data-start="1280" data-end="1291">Options</strong> at the bottom-left corner.</li>
</ul>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3092/003 File - Options.png" alt="" /></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<ul style="list-style-type: disc;">
<li data-start="1494" data-end="1586">
<p data-start="1497" data-end="1586">In the <strong data-start="1504" data-end="1521">Excel Options</strong> window, select the <strong data-start="1541" data-end="1549">Data</strong> category from the left-hand panel.</p>
</li>
<li data-start="1587" data-end="1650">
<p data-start="1590" data-end="1650">Scroll down to the <strong data-start="1609" data-end="1639">Legacy Data Import Wizards</strong> section.</p>
</li>
<li data-start="1651" data-end="1742">
<p data-start="1654" data-end="1714">Check the box labeled <strong data-start="1676" data-end="1711">"From Microsoft Query (Legacy)"</strong>.</p>
</li>
<li data-start="1651" data-end="1742">
<p data-start="1654" data-end="1714">&nbsp;Click <strong data-start="1752" data-end="1758">OK</strong> to apply changes.</p>
</li>
<li data-start="1651" data-end="1742">
<p data-start="1746" data-end="1778">&nbsp;Close and restart Excel for the changes to take effect.</p>
</li>
</ul>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3092/004 Checked Microsoft Query (Legacy).png" alt="" /></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<h4 data-start="1844" data-end="1892"><strong data-start="1849" data-end="1892">Step 2: Access Microsoft Query (Legacy)</strong></h4>
<p data-start="1894" data-end="1917">After restarting Excel:</p>
<ul style="list-style-type: disc;" data-start="1919" data-end="2047">
<li data-start="1919" data-end="1947">
<p data-start="1922" data-end="1947">Go to the <strong data-start="1932" data-end="1940">Data</strong> tab.</p>
</li>
<li data-start="1948" data-end="2047">
<p data-start="1951" data-end="2021">Click <strong data-start="1957" data-end="2018">Get Data &gt; Legacy Wizards &gt; From Microsoft Query (Legacy)</strong>.</p>
</li>
</ul>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3092/005 Legacy Wizard.png" alt="" /></p>
<p>&nbsp;</p>
<p>By following the steps above, you can restore and use the Microsoft Query (Legacy) wizard in Excel 365, allowing seamless data import via QODBC from external applications such as QuickBooks.</p>
<p>&nbsp;</p>
<p>Tags:&nbsp;"Microsoft Query" is not a data option.&nbsp;Microsoft Query is missing. How to enable&nbsp;Microsoft Query and show&nbsp;Microsoft Query.</p>
<p align="center">&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC Desktop] - How to use QODBC with Avanquest Bookkeeper using Bookkeeper QuickBooks Integrator]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3091]]></link>
<guid isPermaLink="false"><![CDATA[05b8caaf6ba6f4bdb68675ab8b893bda]]></guid>
<pubDate><![CDATA[Mon, 19 May 2025 11:27:29 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QODBC Desktop] - How to use QODBC with Avanquest Bookkeeper using Bookkeeper QuickBooks Integrator.
Problem Description:
I would like to&nbsp;use the new QuickBooks integrator module from Bookkeeper to allow me to import data directly into Bookkeeper....]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">[QODBC Desktop] - How to use QODBC with Avanquest Bookkeeper using Bookkeeper QuickBooks Integrator.</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I would like to&nbsp;use the new QuickBooks integrator module from Bookkeeper to allow me to import data directly into Bookkeeper.</p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<h4 data-start="171" data-end="217">1. <strong data-start="179" data-end="217">Create a New Company in Bookkeeper</strong></h4>
<ul data-start="218" data-end="650">
<ul data-start="218" data-end="650">
<li data-start="218" data-end="317">
<p data-start="220" data-end="317">Launch Bookkeeper and create a <strong data-start="251" data-end="266">new company</strong> (this will be the target for the QuickBooks data).</p>
</li>
</ul>
</ul>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/3091/step1.png" alt="" border="0" /></p>
<p>&nbsp;</p>
<ul data-start="218" data-end="650">
<ul data-start="218" data-end="650">
<li data-start="318" data-end="350">
<p data-start="320" data-end="350">Choose the <strong data-start="331" data-end="349">standard setup</strong>.</p>
</li>
</ul>
</ul>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/3091/step2.png" alt="" border="0" /></p>
<p>&nbsp;</p>
<ul data-start="218" data-end="650">
<ul data-start="218" data-end="650">
<li data-start="351" data-end="421">
<p data-start="353" data-end="421">Enter <strong data-start="359" data-end="381">basic company info</strong> (it will be overwritten during import).</p>
</li>
<li data-start="422" data-end="568">
<p data-start="424" data-end="428">Set:</p>
<ul data-start="431" data-end="568">
<li data-start="431" data-end="486">
<p data-start="433" data-end="486"><strong data-start="433" data-end="454">Accounting method</strong> (irrelevant, will be replaced).</p>
</li>
<li data-start="489" data-end="516">
<p data-start="491" data-end="516"><strong data-start="491" data-end="515">Next fiscal year-end</strong>.</p>
</li>
<li data-start="519" data-end="568">
<p data-start="521" data-end="568"><strong data-start="521" data-end="541">Advanced Payroll</strong> (ensure this is selected).</p>
</li>
</ul>
</li>
<li data-start="569" data-end="590">
<p data-start="571" data-end="590">Set a <strong data-start="577" data-end="589">password</strong>.</p>
</li>
<li data-start="591" data-end="650">
<p data-start="593" data-end="650">Select <strong data-start="600" data-end="628">&ldquo;Import from QuickBooks&rdquo;</strong> and click <strong data-start="639" data-end="649">Import</strong>.</p>
</li>
</ul>
</ul>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/3091/step3.png" alt="" border="0" /></p>
<p>&nbsp;Please ensure you have downloaded and installed the "QuickBooks Integrator tool."</p>
<p>&nbsp;</p>
<h4 data-start="657" data-end="716">2. <strong data-start="665" data-end="716">Prepare the Bookkeeper Database for Integration</strong></h4>
<ul data-start="717" data-end="909">
<ul data-start="717" data-end="909">
<li data-start="717" data-end="765">
<p data-start="719" data-end="765">Click <strong data-start="725" data-end="750">&ldquo;Prepare Integration&rdquo;</strong> in Bookkeeper.</p>
</li>
</ul>
</ul>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/3091/step4.png" alt="" border="0" /></p>
<p>&nbsp;</p>
<ul>
<ul>
<li data-start="766" data-end="844">
<p data-start="768" data-end="844">Ensure you have taken a backup of your Bookkeeper database.</p>
</li>
</ul>
</ul>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/3091/step5.png" alt="" border="0" /></p>
<p>&nbsp;</p>
<ul>
<ul>
<li data-start="766" data-end="844">
<p data-start="768" data-end="844">The bookkeeper will copy the integration tool to the Integration folder and will shut down the Bookkeeper application.</p>
</li>
</ul>
</ul>
<p><img src="//support.flexquarters.com/esupport/newimages/3091/step6.png" alt="" border="0" /></p>
<p>&nbsp;</p>
<ul>
<ul>
<li data-start="766" data-end="844">
<p data-start="768" data-end="844">This will copy the database to a <strong data-start="801" data-end="817">staging area</strong> for the integrator module.</p>
</li>
</ul>
</ul>
<p>&nbsp;</p>
<h4 data-start="916" data-end="943">3.&nbsp;<strong data-start="924" data-end="943">Open QuickBooks</strong></h4>
<ul>
<ul data-start="944" data-end="1088">
<li data-start="944" data-end="1027">
<p data-start="946" data-end="1027"><strong data-start="953" data-end="978">Start QuickBooks and log in to the QuickBooks company file as QuickBooks user "Admin".</strong></p>
</li>
<li data-start="944" data-end="1027">
<p data-start="946" data-end="1027"><strong data-start="1030" data-end="1043">Important</strong>: Do&nbsp;<strong data-start="1048" data-end="1055">not</strong>&nbsp;run QuickBooks as an administrator.</p>
<p data-start="946" data-end="1027">&nbsp;</p>
</li>
</ul>
</ul>
<h4 data-start="916" data-end="943">4.&nbsp;<strong data-start="1103" data-end="1144">Open the QuickBooks Integrator Module</strong></h4>
<ul>
<ul data-start="944" data-end="1088">
<li data-start="944" data-end="1027">
<p data-start="946" data-end="1027">Double-click on the&nbsp;QuickBooks Integration tool from the Desktop</p>
</li>
<li data-start="944" data-end="1027">
<p data-start="946" data-end="1027"><strong>Important</strong>: Do&nbsp;<strong>not&nbsp;</strong>run QuickBooks as an administrator.</p>
</li>
<li data-start="944" data-end="1027">Click the "Connect" button.</li>
</ul>
</ul>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/3091/step7.png" alt="" border="0" /></p>
<p>&nbsp;</p>
<ul>
<ul>
<li data-start="766" data-end="844">
<p data-start="768" data-end="844">When prompted by QuickBooks,&nbsp;<strong data-start="1246" data-end="1262">allow access</strong>&nbsp;and confirm the connection.</p>
</li>
</ul>
</ul>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/3091/step8.png" alt="" border="0" /></p>
<p>&nbsp;</p>
<ul>
<ul>
<li data-start="766" data-end="844">
<p data-start="768" data-end="844">You should see the QuickBooks company name.</p>
</li>
</ul>
</ul>
<p>&nbsp;</p>
<h4 data-start="1293" data-end="1326">5. <strong data-start="1301" data-end="1326">Connect to Bookkeeper</strong></h4>
<ul>
<ul data-start="1327" data-end="1479">
<li data-start="1327" data-end="1416">
<p data-start="1329" data-end="1416">Click <strong data-start="1335" data-end="1348">&ldquo;Connect&rdquo;</strong> in the Integrator to connect to the Bookkeeper company you created.</p>
</li>
<li data-start="1417" data-end="1479">
<p data-start="1419" data-end="1479">Select the correct company from the dropdown list if needed.</p>
</li>
</ul>
</ul>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/3091/step9.png" alt="" border="0" /></p>
<p>&nbsp;</p>
<ul>
<ul>
<li data-start="766" data-end="844">
<p data-start="768" data-end="844">Select the Bookkeeper company from the list.</p>
</li>
</ul>
</ul>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/3091/step10.png" alt="" border="0" /></p>
<p>&nbsp;</p>
<h4 data-start="1486" data-end="1522">6. <strong data-start="1494" data-end="1522">Configure Import Options</strong></h4>
<ul>
<ul data-start="1523" data-end="1799">
<li data-start="1523" data-end="1585">
<p data-start="1525" data-end="1585">Optionally select a <strong data-start="1545" data-end="1559">start date</strong> to limit historical data.</p>
</li>
<li data-start="1586" data-end="1668">
<p data-start="1588" data-end="1668">By default, <strong data-start="1600" data-end="1654">company info, bank accounts, and the chart of accounts</strong> are imported.</p>
</li>
<li data-start="1669" data-end="1758">
<p data-start="1671" data-end="1696">Choose whether to import:</p>
<ul data-start="1699" data-end="1758">
<li data-start="1699" data-end="1717">
<p data-start="1701" data-end="1717"><strong data-start="1701" data-end="1717">Transactions</strong></p>
</li>
<li data-start="1720" data-end="1758">
<p data-start="1722" data-end="1758"><strong data-start="1722" data-end="1731">Lists</strong> (customers, vendors, etc.)</p>
</li>
</ul>
</li>
<li data-start="1759" data-end="1799">
<p data-start="1761" data-end="1799">Click <strong data-start="1767" data-end="1778">&ldquo;Start&rdquo;</strong> to begin the import.</p>
<p data-start="768" data-end="844">&nbsp;</p>
</li>
</ul>
</ul>
<h4 data-start="1806" data-end="1844">7. <strong data-start="1814" data-end="1844">Monitor the Import Process</strong></h4>
<ul>
<ul data-start="1845" data-end="2000">
<li data-start="1845" data-end="1906">
<p data-start="1847" data-end="1906">The integrator will show status messages and record counts.</p>
</li>
<li data-start="1907" data-end="1962">
<p data-start="1909" data-end="1962">Large datasets may take <strong data-start="1933" data-end="1942">hours</strong>, depending on size.</p>
</li>
<li data-start="1963" data-end="2000">
<p data-start="1965" data-end="2000">Let the process <strong data-start="1981" data-end="1999">complete fully</strong>.</p>
</li>
</ul>
</ul>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/3091/step11.png" alt="" border="0" /></p>
<h4 data-start="1806" data-end="1844">&nbsp;</h4>
<h4 data-start="2007" data-end="2051">8. <strong data-start="2015" data-end="2051">Finish Integration in Bookkeeper</strong></h4>
<ul>
<ul>
<ul>
<ul data-start="2052" data-end="2283">
<ul data-start="2052" data-end="2283">
<li data-start="2052" data-end="2104">
<p data-start="2054" data-end="2104">After completion, <strong data-start="2072" data-end="2103">close the integrator module</strong>.</p>
</li>
<li data-start="2105" data-end="2146">
<p data-start="2107" data-end="2146">Launch Bookkeeper from the desktop. Right-click on the Bookkeeper shortcut icon and click <strong>Run&nbsp;</strong><strong data-start="2125" data-end="2145">as Administrator</strong>.</p>
</li>
</ul>
</ul>
</ul>
</ul>
</ul>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/3091/step12.png" alt="" border="0" /></p>
<ul>
<ul>
<ul>
<ul data-start="2052" data-end="2283">
<ul data-start="2052" data-end="2283">
<li data-start="2147" data-end="2196">
<p data-start="2149" data-end="2196">Go to <strong data-start="2155" data-end="2195">File &gt; Import &gt; Complete Integration</strong>.</p>
</li>
</ul>
</ul>
</ul>
</ul>
</ul>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/3091/step13.png" alt="" border="0" /></p>
<ul>
<ul>
<ul>
<ul data-start="2052" data-end="2283">
<ul data-start="2052" data-end="2283">
<li data-start="2197" data-end="2252">
<p data-start="2199" data-end="2252">This copies the staged database back into Bookkeeper.</p>
</li>
</ul>
</ul>
</ul>
</ul>
</ul>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/3091/step14.png" alt="" border="0" /></p>
<ul>
<ul>
<ul>
<ul data-start="2052" data-end="2283">
<ul data-start="2052" data-end="2283">
<li data-start="2197" data-end="2252">
<p data-start="2199" data-end="2252">This copies the staged database back into Bookkeeper.</p>
</li>
</ul>
</ul>
</ul>
</ul>
</ul>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/3091/step15.png" alt="" border="0" /></p>
<ul>
<ul>
<ul>
<ul data-start="2052" data-end="2283">
<li data-start="2253" data-end="2283">
<p data-start="2255" data-end="2283">The Bookkeeper application will <strong data-start="2271" data-end="2282">restart</strong>.</p>
</li>
</ul>
</ul>
</ul>
</ul>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/3091/step16.png" alt="" border="0" /></p>
<h4 data-start="2290" data-end="2331">9. <strong data-start="2298" data-end="2331">View Imported QuickBooks Data</strong></h4>
<ul>
<ul>
<ul>
<ul data-start="2332" data-end="2508">
<li data-start="2332" data-end="2367">
<p data-start="2334" data-end="2367">Reopen Bookkeeper (Run as Administrator).</p>
</li>
<li data-start="2368" data-end="2400">
<p data-start="2370" data-end="2400">Log in with your set password.</p>
</li>
</ul>
</ul>
</ul>
</ul>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/3091/step17.png" alt="" border="0" /></p>
<ul>
<ul>
<ul data-start="2332" data-end="2508">
<li data-start="2401" data-end="2508">
<p data-start="2403" data-end="2447">You&rsquo;ll now see all your <strong data-start="2427" data-end="2446">QuickBooks data</strong>:</p>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/3091/step18.png" alt="" border="0" /></p>
<ul data-start="2450" data-end="2508">
<li data-start="2450" data-end="2465">
<p data-start="2452" data-end="2465">Bank accounts</p>
</li>
<li data-start="2468" data-end="2479">
<p data-start="2470" data-end="2479">Customers</p>
</li>
<li data-start="2482" data-end="2491">
<p data-start="2484" data-end="2491">Vendors</p>
</li>
<li data-start="2494" data-end="2508">
<p data-start="2496" data-end="2508">Transactions</p>
</li>
</ul>
</li>
</ul>
</ul>
</ul>
<h3 data-start="2515" data-end="2536">&nbsp;Important Tips</h3>
<ul>
<ul>
<ul data-start="2537" data-end="2758">
<li data-start="2537" data-end="2599">
<p data-start="2539" data-end="2599"><strong data-start="2539" data-end="2598">Don&rsquo;t run QuickBooks or the Integrator as Administrator</strong>.</p>
</li>
<li data-start="2600" data-end="2676">
<p data-start="2602" data-end="2676"><strong data-start="2602" data-end="2637">Run Bookkeeper as Administrator</strong> <strong data-start="2638" data-end="2675">only during the final import step</strong>.</p>
</li>
<li data-start="2677" data-end="2758">
<p data-start="2679" data-end="2758">Be selective with data to import to <strong data-start="2715" data-end="2728">save time</strong> and avoid performance issues.</p>
</li>
</ul>
</ul>
</ul>
<p>&nbsp;</p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-ALL] Troubleshooting - How to get a copy of the invoice for QODBC Subscription and QXL Subscription]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3090]]></link>
<guid isPermaLink="false"><![CDATA[748d6b6ed8e13f857ceaa6cfbdca14b8]]></guid>
<pubDate><![CDATA[Tue, 22 Apr 2025 10:54:45 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QODBC-ALL] Troubleshooting - How to get a copy of the invoice for QODBC Subscription and QXL Subscription
Problem Description:
I want to&nbsp;get a copy of the invoice for my QODBC subscription. &nbsp;
Solution:
&nbsp;
Please visit the following lin...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">[QODBC-ALL] Troubleshooting - How to get a copy of the invoice for QODBC Subscription and QXL Subscription</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I want to&nbsp;get a copy of the invoice for my QODBC subscription. <br />&nbsp;</span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>&nbsp;</p>
<p>Please visit the following link:&nbsp;<a href="https://flexquarters.onfastspring.com/account">https://flexquarters.onfastspring.com/account</a>.</p>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/2787/fastspring-input-email-to-manage-account.png" alt="" border="0" /></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>Input the email address associated with your license.</p>
<p>Check your email inbox, and you should receive an email with the subject:</p>
<p>&lt;Your Fullname&gt;, here is a link to manage your orders</p>
<p>From:&nbsp;FastSpring Checkout &lt;mailer@fastspring.com&gt;</p>
<p>&nbsp;</p>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/2787/fastspring-manage-account.png" alt="" border="0" /></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>Click the link received to manage your account.</p>
<p>The link (URL) should look like&nbsp;https://flexquarters.onfastspring.com/account/somerandomtext</p>
<p>&nbsp;</p>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/3090/showbilling.png" alt="" border="0" /></p>
<p>Click Get Invoice</p>
<p>&nbsp;</p>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/3090/getinvoice.png" alt="" border="0" /></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>Tags: QuickBooks Desktop, QBD, Desktop Subscription, QODBC Desktop, manage subscription</p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;</span></p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC ALL] - Troubleshooting - Unable to verify license / Subscription is inactive / License verification is required]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3089]]></link>
<guid isPermaLink="false"><![CDATA[ccd2e3eaa5c991ac880991328c8f1463]]></guid>
<pubDate><![CDATA[Mon, 14 Apr 2025 15:25:08 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QODBC ALL] - Troubleshooting - Unable to verify license / Subscription is inactive / License verification is required
Problem Description:
QODBC stopped working this morning, and I got a message that / License verification is required.&nbsp; I opened L...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">[QODBC ALL] - Troubleshooting - Unable to verify license / Subscription is inactive / License verification is required</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>QODBC stopped working this morning, and I got a message that / License verification is required.&nbsp; I opened License Sync and hit the "Sync Now" button. It seems like something might be happening, but I get no message of any sort popping up, and QODBC still has the message that license sync needs to be run. How can I resolve this?</p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>Where/How do I use License Sync to verify my QODBC license?</p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>&nbsp;</p>
<p><strong>Solution applicable to "QODBC for QuickBooks Desktop":</strong></p>
<div>&nbsp;</div>
<div>Please download the latest version of <strong>QODBC Desktop</strong> from the link below.</div>
<div>&nbsp;</div>
<div>Installer</div>
<div><a href="https://qodbc.com/qodbc-downloads/" target="_blank">https://qodbc.com/qodbc-downloads/</a></div>
<div>&nbsp;</div>
<div>NOTE: After installing this version, you may have to rebuild the optimizer file. The installer will reset the default QODBC and QRemote DSN.</div>
<div>&nbsp;</div>
<div>Please do not deactivate the current CDKEY.</div>
<div>&nbsp;</div>
<div>Download the QODBC Installer.</div>
<div>Close all the applications that use QODBC or QuickBooks.</div>
<div>Close / Exit QRemoteServer.</div>
<div>Uninstall the current version of QODBC.</div>
<div>Install the latest version of QODBC.</div>
<div>You can skip the CDKEY step during installation.</div>
<div>Restart Windows.</div>
<div>Go to the QODBC Setup Screen-&gt;" About" window to see if the version change has been applied.</div>
<div>&nbsp;</div>
<div>If you are using QODBC remotely (using QODBC on multiple machines), please install QODBC on those machines.</div>
<div>&nbsp;</div>
<div>After successfully installing the updated version of QODBC &amp; QRemote.</div>
<div>&nbsp;</div>
<div>Start QuickBooks and log in to the QuickBooks company file as the QuickBooks user "Admin".</div>
<div>&nbsp;</div>
<div>Connect&nbsp;using your application.&nbsp;</div>
<div>&nbsp;</div>
<div>(If you are using MS Access, please re-link your tables. How to Re-Link QuickBooks Data in MS Access - <a href="http://qodbc.com/links/2679">http://qodbc.com/links/2679</a>)</div>
<div>&nbsp;</div>
<div>
<div>Please test the reported issue &amp; share the outcome.</div>
<div>&nbsp;</div>
<div><strong>NOTE:</strong>&nbsp;After installing this version, you may have to rebuild the optimizer file. The installer will reset the default QODBC and QRemote DSN.</div>
<div>Please refer to the following link to rebuild the optimizer -&nbsp;How to remove the Optimizer file - <a href="http://qodbc.com/links/2519">http://qodbc.com/links/2519</a>&nbsp;&nbsp; &amp;&nbsp;How to rebuild the optimizer file - <a href="http://qodbc.com/links/2453">http://qodbc.com/links/2453</a></div>
<div>&nbsp;</div>
</div>
<div>&nbsp;</div>
<div>Also, refer to -&nbsp;Slow Performance / Cannot Get Full Records from QuickBooks / How to find missing data - <a href="http://qodbc.com/links/2461">http://qodbc.com/links/2461</a></div>
<div>&nbsp;</div>
<div>If you still face the issue, please <a href="https://support.flexquarters.com/esupport/index.php?/DefaultImported/Tickets/Submit" target="_blank">create&nbsp;a new support ticket </a>-&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/DefaultImported/Tickets/Submit">https://support.flexquarters.com/esupport/index.php?/DefaultImported/Tickets/Submit</a></div>
<div>&nbsp;</div>
<div>Attach the following information</div>
<div>1) Screenshot of QODBC Setup Screen -- &gt; About</div>
<div>2) Screenshot of the issue you're facing.</div>
<div>Share the Entire Log Files as an attachment in text format from</div>
<div>3) QODBC Setup Screen -- &gt; Messages -- &gt; Review QODBC Messages</div>
<div>4) QODBC Setup Screen -- &gt; Messages -- &gt; Review SDK Messages</div>
<div>Refer to How to take a screenshot: <a href="http://www.qodbc.com/links/screenshot.htm" target="_blank">www.qodbc.com/links/screenshot.htm</a></div>
<div>&nbsp;</div>
<div>License:&nbsp;
<div>&nbsp;</div>
<div>
<p data-start="184" data-end="365"><strong>Installing the new version will not require you to upgrade your existing QODBC license. You can continue using your current QODBC license without any changes.</strong></p>
<p data-start="367" data-end="551"><strong>Once the new version is installed, you can still access the same QuickBooks company file associated with your existing license.</strong></p>
<p data-start="367" data-end="551"><strong>Please note that a new license purchase is only necessary if you decide to upgrade QuickBooks to a newer version or year.</strong></p>
</div>
</div>
<div>&nbsp;</div>
<div>&nbsp;</div>
<div><strong>Solution applicable to "QODBC for QuickBooks Online":</strong></div>
<div>&nbsp;</div>
<div>
<p>Please download the latest version of QODBC Online from the link below.</p>
<p>Installer</p>
<p><a href="https://qodbc.com/download-online-qodbc/">https://qodbc.com/download-online-qodbc/</a></p>
<p>Back up your connection key &ndash; Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for QuickBooks Online &gt;&gt; General tab &gt;&gt; Click on the "Export Connection key" button. Save the connection key file.</p>
<p>Refer to the Knowledgebase article "Import / Export connection key" at <a href="https://qodbc.com/links/2658">https://qodbc.com/links/2658</a></p>
<p>Please do not deactivate the current CDKEY.</p>
<p>Download the QODBC Online Installer.</p>
<p>Close all the applications that use QODBC Online</p>
<p>Close / Exit QRemoteServer.</p>
<p>Uninstall the current version of QODBC Online.</p>
<p>Install the QODBC Online latest version.</p>
<p>Skip the CDKEY step during the installation</p>
<p>Restart Windows (if prompted)</p>
<p>Go to the QODBC Online Setup Screen-&gt; "About" window to see if the version change has been applied.</p>
<p>Close QODBC Online Setup Screen</p>
<p>After successfully installing the new version of QODBC Online and QRemote, please rebuild the Optimizer file and test the reported issue.</p>
<p>Please do share the outcome of the test.</p>
<p>If you cannot connect, you can restore your connection key. To restore your connection key &ndash; Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for QuickBooks Online &gt;&gt; General tab &gt;&gt; click on the "Import Connection key" button.</p>
<p>Select the backed-up connection key file.</p>
<p>NOTE: After installing this version, you may have to rebuild the optimizer file.</p>
<p>If you are still facing the issue, please attach the files listed below when replying to the ticket.</p>
<ol>
<li>
<p>Screenshot of QODBC Online Setup Screen -- &gt; About</p>
</li>
<li>
<p>Screenshot of the issue you're facing.</p>
</li>
</ol>
<p>Share the Entire Log Files as an attachment in text format from</p>
<ol start="3">
<li>QODBC Online Setup Screen -- &gt; Messages -- &gt; Review QODBC Online Messages</li>
</ol>
<p>Refer to: How to take a screenshot: <a href="http://www.qodbc.com/links/screenshot.htm">www.qodbc.com/links/screenshot.htm</a></p>
<!-- notionvc: 4f85347d-2647-4b19-8b7c-469b7c9a2f7c --></div>
<div>&nbsp;</div>
<div>&nbsp;</div>
<div><strong>Solution applicable to "QODBC for QuickBooks POS":</strong></div>
<div>&nbsp;</div>
<div>
<p>Please download the latest version of QODBC POS using the link below.</p>
<p>Installer</p>
<p><a href="https://qodbc.com/download-pos/">https://qodbc.com/download-pos/</a></p>
<p>Download the QODBC POS Installer.</p>
<p>Close all the applications that use QODBC POS or QuickBooks</p>
<p>Close / Exit QRemoteServer</p>
<p>Uninstall your current QODBC POS.</p>
<p>Install the QODBC POS latest version.</p>
<p>Skip the CDKEY step during installation.</p>
<p>Restart Windows</p>
<p>Go to the QODBC POS Setup Screen-&gt; "About" window to see if the version change has been applied.</p>
<p>After successfully installing the new version of QODBC POS and QRemote, please test the reported issue and share the outcome.</p>
<p>If you are still facing the issue, please attach the files listed below when replying to the ticket.</p>
<ol>
<li>
<p>Screenshot of QODBC POS Setup Screen -- &gt; About</p>
</li>
<li>
<p>Screenshot of the issue you're facing.</p>
</li>
</ol>
<p>Share the Entire Log Files as an attachment in text format from</p>
<ol start="3">
<li>
<p>QODBC POS Setup Screen -- &gt; Messages -- &gt; Review QODBC Messages</p>
</li>
<li>
<p>QODBC POS Setup Screen -- &gt; Messages -- &gt; Review SDK Messages</p>
</li>
</ol>
<p>Refer to: How to take a screenshot: <a href="http://www.qodbc.com/links/screenshot.htm">www.qodbc.com/links/screenshot.htm</a></p>
<!-- notionvc: 8a0c1b68-e57b-4098-af86-8dd28b202386 --></div>
<div>&nbsp;</div>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] Troubleshooting - The connection continuously fails and gives us a security message]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3088]]></link>
<guid isPermaLink="false"><![CDATA[dc6a7e655d7e5840e66733e9ee67cc69]]></guid>
<pubDate><![CDATA[Tue, 29 Oct 2024 14:06:44 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QODBC-Desktop] Troubleshooting - The connection continuously fails and gives us a security message
Problem Description:
We have an issue with QuickBooks Desktop 24. I have downloaded the latest driver, and I have the latest QuickBooks.&nbsp;The connect...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">[QODBC-Desktop] Troubleshooting - The connection continuously fails and gives us a security message</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">We have an issue with QuickBooks Desktop 24. I have downloaded the latest driver, and I have the latest QuickBooks.&nbsp;<br /><br />The connection continuously fails and gives us a security message about wanting to enable it in QuickBooks for that specific computer and user, and it was working with the older version of QuickBooks 23 and the older driver, and something has changed. We are uncertain as to what needs to be changed.<br /><br /></span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><br />Start QuickBooks and log in to the QuickBooks company file as QuickBooks user "Admin".<br />Connect to QuickBooks Data using the QODBC 32-Bit Test Tool.<br />Switch to QuickBooks and check if there is any prompt. Please accept the certificate/integrated application permissions (if any).<br />Disconnect<br />Connect to QuickBooks Data using your application.</p>
<p><br />&gt;&gt; The connection continuously fails and gives us a security message about wanting to enable it in QuickBooks<br /><br />Intuit has recently added a new security feature - <a href="https://quickbooks.intuit.com/learn-support/image/serverpage/image-id/84123iE5E2A8E37E4C0D0E/image-size/large" target="_blank">https://quickbooks.intuit.com/learn-support/image/serverpage/image-id/84123iE5E2A8E37E4C0D0E/image-size/large</a><br />When prompted, please input your Intuit account information to suppress the pop-up.</p>
<p>In your QuickBooks Desktop, go to the Company menu.<br />Next, select the My Company option.<br />From there, you can log in to your account.<br />You can save your Primary Admin credentials, and you will be asked to log in every 180 days.</p>
<p>Please also refer to the following articles.<br /><a href="https://quickbooks.intuit.com/learn-support/en-us/account-management/has-anyone-been-able-to-get-rid-of-popups-and-login-requirements/00/1136260" target="_blank">https://quickbooks.intuit.com/learn-support/en-us/account-management/has-anyone-been-able-to-get-rid-of-popups-and-login-requirements/00/1136260</a><br /><a href="https://quickbooks.intuit.com/learn-support/en-us/other-questions/sign-in-required-pop-up/00/1479029" target="_blank">https://quickbooks.intuit.com/learn-support/en-us/other-questions/sign-in-required-pop-up/00/1479029</a></p>
<p>If you are still having the issue, please attach the files listed below to find the issue.</p>
<p>Screenshot of QODBC Setup Screen -- &gt; About (Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for QuickBooks&gt;&gt; QODBC Setup Screen &gt;&gt; About Tab)<br />Screenshot of the problem you are facing. (Please send it as an attachment) - Full Screen<br />Log Files from<br />QODBC Setup Screen -- &gt; Messages -- &gt; Review QODBC Messages (Please send it as an attachment)<br />QODBC Setup Screen -- &gt; Messages -- &gt; Review SDK Messages (Please send it as an attachment)</p>
<p>&nbsp;</p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-ALL] Troubleshooting - How to fix license check Windows Virtualization / VirtualStore]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3087]]></link>
<guid isPermaLink="false"><![CDATA[78bc62d08a9a0b9b0b9c0ad339ef82d3]]></guid>
<pubDate><![CDATA[Mon, 23 Sep 2024 13:52:41 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QODBC-ALL] Troubleshooting - How to fix license check Windows Virtualization / VirtualStore
Problem Description:
How do I fix the QODBC license file stored in VirtualStore
&nbsp;
Solution:
Please remove the folder "QODBC Driver for QuickBooks" from ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">[QODBC-ALL] Troubleshooting - How to fix license check Windows Virtualization / VirtualStore</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">How do I fix the QODBC license file stored in VirtualStore<br /><br /><br /></span></p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>Please remove the folder "QODBC Driver for QuickBooks" from the path below<br />C:\Users\<strong>YourName</strong>\AppData\<wbr />Local\<span class="il">VirtualStore</span>\<wbr />ProgramData\QODBC Driver for QuickBooks</p>
<p>&nbsp;</p>
<p>Please remove the folder "QODBC Driver for QuickBooks Online" from the path below.<br /><br /></p>
<p>C:\Users\<strong>YourName</strong>\AppData\<wbr />Local\<span class="il">VirtualStore</span>\<wbr />ProgramData\QODBC Driver for QuickBooks Online</p>
<p>&nbsp;</p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-ALL] Troubleshooting - How to free disk size message]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3086]]></link>
<guid isPermaLink="false"><![CDATA[a081cab429ff7a3b96e0a07319f1049e]]></guid>
<pubDate><![CDATA[Mon, 23 Sep 2024 13:50:23 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How to free disk size message
Problem Description:
When I connect to QODBC, I am prompted to free disk space.
&nbsp;
Solution:
Please ensure you have 1 GB of free space in your primary drive where your Windows Profile / Roaming Pro...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How to free disk size message</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>When I connect to QODBC, I am prompted to free disk space.</p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>Please ensure you have 1 GB of free space in your primary drive where your Windows Profile / Roaming Profile or QODBC Optimizer folder is saved.</p>
<p>Ideally, it is the "C" Drive</p>
<p>Location</p>
<p>%appdata%\QODBC Driver for QuickBooks</p>
<p>Example</p>
<p>C:\Users\YourWindowsUserName\AppData\Roaming\QODBC Driver for QuickBooks</p>
<p>&nbsp;</p>
<p>On your C Drive, you should have 1 GV free space available.</p>
<p>Alternatively, you can turn off the optimizer from the QODBC 32-Bit Setup Screen.</p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-ALL] Troubleshooting - How to fix a duplicate default DSN]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3085]]></link>
<guid isPermaLink="false"><![CDATA[2bb0502c80b7432eee4c5847a5fd077b]]></guid>
<pubDate><![CDATA[Mon, 23 Sep 2024 13:44:30 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How to fix a duplicate default DSN.
Problem Description:
How to resolve duplicate default DSN.&nbsp;
Solution:
&nbsp;
Configure 64-Bit QODBC Online Driver and switch to "User DSN".
Please delete the DSNs with the following names....]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How to fix a duplicate default DSN.</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>How to resolve duplicate default DSN.&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>&nbsp;</p>
<p>Configure 64-Bit QODBC Online Driver and switch to "User DSN".</p>
<p>Please delete the DSNs with the following names.</p>
<p>"QuickBooks Data"</p>
<p>"QuickBooks Online Data"</p>
<p>"QuickBooks POS Data"</p>
<p>&nbsp;</p>
<p>Close the ODBC Data Source Manager</p>
<p>&nbsp;</p>
<p>Configure the 32-bit QODBC Online Driver and switch to "User DSN".</p>
<p>Please delete the DSNs with the following names.</p>
<p>"QuickBooks Data"</p>
<p>"QuickBooks Online Data"</p>
<p>"QuickBooks POS Data"</p>
<p>&nbsp;</p>
<p>Close the ODBC Data Source Manager&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] - Default value of Windows User Access Control (UAC)]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3084]]></link>
<guid isPermaLink="false"><![CDATA[1706f191d760c78dfcec5012e43b6714]]></guid>
<pubDate><![CDATA[Mon, 23 Sep 2024 12:37:59 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Default value of Windows User Access Control (UAC).
Problem Description:
What should be the Default Windows User Access Control (UAC)?
&nbsp;
Solution:
&nbsp;
The QODBC Driver for QuickBooks runs differently under Microsoft Vista/...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Default value of Windows User Access Control (UAC).</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">What should be the Default Windows User Access Control (UAC)?<br /></span></p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>&nbsp;</p>
<p>The QODBC Driver for QuickBooks runs differently under Microsoft Vista/Windows 7 than other versions of Windows because of its new, strict security settings.</p>
<p>&nbsp;</p>
<p>UAC (User Account Control): This new technology in Windows Vista has been used to improve system security. It asks all users for permission to run programs and tasks under a standard account module. It can prevent the installation of programs without authentication and contain an inappropriate system setup change from a regular user.</p>
<p>&nbsp;</p>
<p>Please open the Windows Start menu and type or search for "Windows User Access Control" (UAC)</p>
<p>Please set the default value of Windows User Access Control (UAC) to the following (as per your Windows Operating system edition).</p>
<p>&nbsp;</p>
<p>Windows 10 and Windows 11</p>
<p>&nbsp;</p>
<p class="style2"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/3084/StartMenu-Windows11.png" alt="" /></p>
<p>&nbsp;</p>
<p class="style2"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/3084/Windows11-UAC.png" alt="" /></p>
<p class="style2">&nbsp; &nbsp;</p>
<p>&nbsp;</p>
<p>Windows 7</p>
<p>&nbsp;</p>
<p class="style2">Start -&gt; Control Panel -&gt; User Account -&gt; Open "User Account Control" (UAC) -&gt; Change User Account Controls</p>
<p class="style2"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages//Test%20Connection%20Button_files/image011.jpg" alt="" width="476" height="351" /></p>
<p class="style2">&nbsp; &nbsp;</p>
<p>&nbsp;</p>
<p class="style2"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/3084/Windows7-UAC.png" alt="" /></p>
<p>&nbsp;</p>
<p>Please Also Refer: <a title="Edit" href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2512">Connecting QODBC Driver to QuickBooks for the First Time (Video)</a></p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-ALL] Troubleshooting - How to fix duplicate records in the table]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3083]]></link>
<guid isPermaLink="false"><![CDATA[d3157f2f0212a80a5d042c127522a2d5]]></guid>
<pubDate><![CDATA[Tue, 03 Sep 2024 14:01:53 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How to&nbsp;fix duplicate records in the QODBC table.
Problem Description:
I want to cancel my&nbsp;QODBC Driver for QuickBooks Desktop monthly subscription. How do I cancel the subscription to the QODBC Driver for QuickBooks Desktop?...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How to&nbsp;fix duplicate records in the QODBC table.</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I want to cancel my&nbsp;QODBC Driver for QuickBooks Desktop monthly subscription. <br /><br />How do I cancel the subscription to the QODBC Driver for QuickBooks Desktop?</span></p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>&nbsp;</p>
<p>Start QuickBooks and log in to the QuickBooks company file as QuickBooks user "Admin".</p>
<p>Connect to QuickBooks Data using the QODBC 32-bit Test Tool.</p>
<p>Execute the following SQL statement.</p>
<p>&nbsp;</p>
<p>sp_optimizefullsync TableName</p>
<p>&nbsp;</p>
<p>example</p>
<p>sp_optimizefullsync Customer<br />or</p>
<p>sp_optimizefullsync Vendor</p>
<p>or</p>
<p>sp_optimizefullsync Invoice</p>
<p>&nbsp;</p>
<p>Tags: QuickBooks Desktop, QBD, Desktop Subscription QODBC Desktop, Cancel subscription</p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;</span></p>
<p>Start QuickBooks and log in to the QuickBooks company file as QuickBooks user "Admin".</p>
<p>Connect to QuickBooks Data using the QODBC 32-bit Test Tool.</p>
<p>Execute the following SQL statement.</p>
<p>&nbsp;</p>
<p>sp_optimizefullsync&nbsp;TableName</p>
<p>&nbsp;</p>
<p>example</p>
<p>sp_optimizefullsync&nbsp;Customer</p>
<p>or</p>
<p>sp_optimizefullsync Vendor</p>
<p>or</p>
<p>sp_optimizefullsync&nbsp;Invoice</p>
<p>&nbsp;</p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to cancel the subscription of QODBC Driver for QuickBooks Desktop]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3082]]></link>
<guid isPermaLink="false"><![CDATA[f14bc21be7eaeed046fed206a492e652]]></guid>
<pubDate><![CDATA[Wed, 07 Aug 2024 10:49:11 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How to cancel the subscription of the QODBC Driver for QuickBooks&nbsp;Desktop
Problem Description:
I want to cancel my&nbsp;QODBC Driver for QuickBooks Desktop monthly subscription. How do I cancel the subscription to the QODBC Drive...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How to cancel the subscription of the QODBC Driver for QuickBooks&nbsp;Desktop</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I want to cancel my&nbsp;QODBC Driver for QuickBooks Desktop monthly subscription. <br /><br />How do I cancel the subscription to the QODBC Driver for QuickBooks Desktop?</span></p>
<p>&nbsp;</p>
<p>I received an email saying a subscription was going to be renewed. I need to cancel this subscription.</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Latest Method:</span></span></p>
<p>&nbsp;</p>
<p>Please visit the following link:&nbsp;<a href="https://flexquarters.onfastspring.com/account">https://flexquarters.onfastspring.com/account</a>.</p>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/2787/fastspring-input-email-to-manage-account.png" alt="" border="0" /></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>Input the email address associated with your license.</p>
<p>Check your email inbox, and you should receive an email with the subject:</p>
<p>&lt;Your Fullname&gt;, here is a link to manage your orders</p>
<p>From:&nbsp;FastSpring Checkout &lt;mailer@fastspring.com&gt;</p>
<p>&nbsp;</p>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/2787/fastspring-manage-account.png" alt="" border="0" /></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>Click the link received to manage your account.</p>
<p>The link (URL) should look like&nbsp;https://flexquarters.onfastspring.com/account/somerandomtext.</p>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/2787/screencapture-flexquarters-onfastspring-account.png" alt="" border="0" /></p>
<p>&nbsp;</p>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/2787/fastspring-manage-account-cancel.png" alt="" border="0" /></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Latest Method:</span></span></p>
<p>You can manage the subscription of the QODBC Driver for QuickBooks Desktop using the link you received in your renewal email. <br /><br />On your monthly&nbsp;<span class="il">subscription</span>&nbsp;renewal receipt, you will see the following, as in this example:<br /><br />Order ID: FLE1XXXXX-1XXX-6XXXXB<br />1 QODBC Desktop Driver for QuickBooks Desktop USA<br /><a href="https://sites.fastspring.com/flexquarters/order/s/" target="_blank" data-saferedirecturl="https://www.google.com/url?q=https://sites.fastspring.com/flexquarters/order/s/">https://sites.<span class="il">fastspring</span>.com/<wbr />flexquarters/order/s/</a>&nbsp;(your order number). Click on this link on YOUR receipt, and you can cancel the&nbsp;<span class="il">subscription</span>.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><br />Example<br />https://sites.fastspring.com/flexquarters/order/s/FLE111111-1111-111111<br /><br />Please visit that link &amp; click on <strong>Cancel Subscription</strong> to cancel your QODBC Desktop subscription:<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CancelSub/step1.png" alt="" border="0" /></span></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>Tags: QuickBooks Desktop, QBD, Desktop Subscription QODBC Desktop, Cancel subscription,&nbsp;Manage my Account</p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;</span></p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-ALL] Troubleshooting - Unable to save the configuration of QRemote Server]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3081]]></link>
<guid isPermaLink="false"><![CDATA[ce60ff163cab97029cc727e20e0fc3a7]]></guid>
<pubDate><![CDATA[Fri, 17 May 2024 11:00:37 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Unable to save the configuration of QRemote Server 
Problem Description:
I want to modify a few configurations of the QRemote Server.
When I apply the changes, I get the following message.
Unable to save the changes to the configura...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Unable to save the configuration of QRemote Server </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I want to modify a few configurations of the QRemote Server.</p>
<p>When I apply the changes, I get the following message.</p>
<p>Unable to save the changes to the configuration file.</p>
<p>For more information, please visit</p>
<p>qodbc.com/links/QRemoteFailToSaveConfig</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3081/issue.png" alt="" /></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<h3>&nbsp;</h3>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>&nbsp;</p>
<p>Click the Windows Start button and type "Run".</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3081/step1.png" alt="" /></p>
<p>Type "C:\ProgramData" in the Run Window.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3081/step2.png" alt="" /></p>
<p>Navigate to the QODBC folder, depending on the application you are using.</p>
<p>"QODBC Driver for QuickBooks" or&nbsp;"QODBC Driver for QuickBooks Online" or&nbsp;"QODBC Driver for QuickBooks POS"</p>
<p>Delete the file "QRemoteServerConfig.ini" from the location listed below:<br /><br />C:\ProgramData\QODBC Driver for QuickBooks</p>
<p>&nbsp;</p>
<p>Select "QRemoteServerConfig.ini" and click the delete icon.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3081/step3.png" alt="" /></p>
<p><br /><br /></p>
<p>After deleting the file "QRemoteServerConfig.ini," exit QRemote Server.</p>
<p>QRemote Server --&gt; File --&gt; Exit.</p>
<div>&nbsp;</div>
<div>Start QRemote Server from the Windows Start Menu.</div>
<div>&nbsp;</div>
<div>You should be able to change the configuration of the QRemote Server.</div>
<div>&nbsp;</div>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-ALL] &amp; [QXL- ALL] SQL Language Support (Syntax)]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3080]]></link>
<guid isPermaLink="false"><![CDATA[a9986cb066812f440bc2bb6e3c13696c]]></guid>
<pubDate><![CDATA[Thu, 30 Nov 2023 12:14:23 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QODBC-ALL] &amp; [QXL- ALL] SQL Language Support (Syntax)
Stored Procedures Command List
Applicable to&nbsp;[QODBC-Desktop], [QODBC-Online], [QODBC-POS], [QXL- Desktop] &amp;&nbsp;[QXL- Online]&nbsp;
&nbsp;
Stored Procedures
SP_COLUMNS&nbsp;table na...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">[QODBC-ALL] &amp; [QXL- ALL] SQL Language Support (Syntax)</span></h2>
<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Stored Procedures Command List</span></h2>
<p>Applicable to&nbsp;[QODBC-Desktop], [QODBC-Online], [QODBC-POS], [QXL- Desktop] &amp;&nbsp;[QXL- Online]&nbsp;</p>
<p>&nbsp;</p>
<h2 class="style6">Stored Procedures</h2>
<p><span class="style9">SP_COLUMNS</span>&nbsp;<em>table name</em></p>
<p><strong>Instruction: </strong>Returns a recordset of the columns in the specified table.</p>
<p><strong>Example:</strong> sp_columns Customer</p>
<p><strong>Returns: </strong></p>
<table border="1" width="1216" cellspacing="0" cellpadding="0">
<tbody>
<tr class="style1">
<td valign="top" width="133"><span class="style10">QUALIFIERNAME </span></td>
<td valign="top" width="109">OWNER NAME</td>
<td valign="top" width="101">TABLE NAME</td>
<td valign="top" width="116"><span class="style10">COLUMNNAME </span></td>
<td valign="top" width="51"><span class="style10">TYPE </span></td>
<td valign="top" width="103">TYPE NAME</td>
<td valign="top" width="85"><span class="style10">PRECISION</span></td>
<td valign="top" width="83"><span class="style10">LENGTH </span></td>
<td valign="top" width="55"><span class="style10">SCALE </span></td>
<td valign="top" width="63"><span class="style10">RADIX </span></td>
<td valign="top" width="91"><span class="style10">NULLABLE </span></td>
<td valign="top" width="81"><span class="style10">REMARKS </span></td>
<td valign="top" width="78"><span class="style10">DEFAULT </span></td>
<td valign="top" width="37"><span class="style11">...</span></td>
</tr>
<tr>
<td valign="top" width="133">QODBC</td>
<td valign="top" width="109">&nbsp;</td>
<td valign="top" width="101">Customer</td>
<td valign="top" width="116">ListID</td>
<td valign="top" width="51">12</td>
<td valign="top" width="103">VARCHAR</td>
<td valign="top" width="85">36</td>
<td valign="top" width="83">36</td>
<td valign="top" width="55">0</td>
<td valign="top" width="63">&nbsp;</td>
<td valign="top" width="91">0</td>
<td valign="top" width="81">&nbsp;</td>
<td valign="top" width="78">NULL</td>
<td valign="top" width="37">...</td>
</tr>
<tr>
<td valign="top" width="133">QODBC</td>
<td valign="top" width="109">&nbsp;</td>
<td valign="top" width="101">Customer</td>
<td valign="top" width="116">TimeCreated</td>
<td valign="top" width="51">11</td>
<td valign="top" width="103">TIMESTAMP</td>
<td valign="top" width="85">23</td>
<td valign="top" width="83">10</td>
<td valign="top" width="55">0</td>
<td valign="top" width="63">&nbsp;</td>
<td valign="top" width="91">1</td>
<td valign="top" width="81">&nbsp;</td>
<td valign="top" width="78">NULL</td>
<td valign="top" width="37">...</td>
</tr>
<tr>
<td valign="top" width="133">&hellip;</td>
<td valign="top" width="109">&hellip;</td>
<td valign="top" width="101">&hellip;</td>
<td valign="top" width="116">&hellip;</td>
<td valign="top" width="51">&hellip;</td>
<td valign="top" width="103">&hellip;</td>
<td valign="top" width="85">...</td>
<td valign="top" width="83">...</td>
<td valign="top" width="55">...</td>
<td valign="top" width="63">...</td>
<td valign="top" width="91">...</td>
<td valign="top" width="81">...</td>
<td valign="top" width="78">...</td>
<td valign="top" width="37">...</td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>
<p><span class="style9"><strong>SP_FQSAVETOCACHEROLLBACK</strong></span> <em>on|off </em></p>
<p><strong>Instruction: </strong>Sets or clears whether the cache is backed up or reset if an error occurs when doing multiple inserts using the FQSaveToCache flag field. The off mode can help with performance if the rollback is not needed. The default is on.</p>
<p><strong>Example: </strong>sp_fqsavetocacherollback off</p>
<p><strong>Returns: </strong>This is an execute the command and does not return a recordset.</p>
<p>&nbsp;</p>
<p id="SP_LASTINSERTID"><span class="style9">SP_LASTINSERTID </span></p>
<p><strong>Instruction: </strong>Returns a recordset with one row (or multiple rows if done after a sp_batchupdate command) and two columns containing the last ListID or last TxnID from the last insert done and its error status on the current connection. The value is obtained from the return value of the previous insert (or inserts if done inside a sp_batchstart/sp_batchupdate block) performed on the same connection for that table.</p>
<p><strong>Example: </strong>sp_lastinsertid Customer</p>
<p><strong>Returns: </strong></p>
<table border="1" cellspacing="0" cellpadding="0">
<tbody>
<tr class="style10">
<td width="138"><strong>LastInsertId </strong></td>
<td width="118"><strong>ErrorMessage </strong></td>
</tr>
<tr>
<td width="138">F3B0-1355557956</td>
<td>&nbsp;</td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>
<p><span class="style9"><strong>SP_LASTINSERTIDRETURN</strong><strong>&nbsp;</strong></span> <em>on|off </em></p>
<p><strong>Instruction: </strong>Sets or clears whether the last insert ID is returned.</p>
<p><strong>Example: </strong>sp_lastinsertidreturn off</p>
<p><strong>Returns: </strong>This is an execute the command and does not return a recordset.</p>
<p>&nbsp;</p>
<p><span class="style9"><strong>SP_OPTIMIZEFULLSYNC</strong><strong>&nbsp;</strong></span> <em>tablename|ALL </em></p>
<p><strong>Instruction: </strong>This command will reload the specified table from scratch. It helps ensure that the optimizer perfectly syncs with the QuickBooks company file. The ALL option will do all tables.</p>
<p><strong>Example: </strong>sp_optimizefullsync Customer</p>
<p><strong>Returns: </strong>This is an execute the command and does not return a recordset.</p>
<p>&nbsp;</p>
<p><span class="style9"><strong>SP_OPTIMIZEUPDATESYNC&nbsp;</strong></span><em>tablename|ALL </em></p>
<p><strong>Instruction: </strong>This command will synchronize the specified table with the QuickBooks data file using changed and deleted data. It helps ensure that the optimizer is up to date with the QuickBooks company file. The ALL option will do all tables.</p>
<p><strong>Example: </strong>sp_optimizeupdatesync Customer</p>
<p><strong>Returns: </strong>This is an execute the command and does not return a recordset.</p>
<p>&nbsp;</p>
<p><span class="style9"><strong>SP_PRIMARYKEYS</strong></span><em>tablename </em></p>
<p><strong>Instruction: </strong>Returns a recordset of the primary key segments in the specified table.</p>
<p><strong>Example: </strong>sp_primarykeys Customer</p>
<p><strong>Returns: </strong></p>
<table border="1" cellspacing="0" cellpadding="0">
<tbody>
<tr class="style10">
<td valign="top" width="120"><strong>QUALIFIERNAME </strong></td>
<td valign="top" width="96"><strong>OWNER NAME</strong></td>
<td valign="top" width="96"><strong>TABLE NAME</strong></td>
<td valign="top" width="114"><strong>COLUMNNAME </strong></td>
<td valign="top" width="66"><strong>KEYSEQ </strong></td>
<td valign="top" width="139"><strong>PKNAME </strong></td>
</tr>
<tr>
<td valign="top" width="120">QODBC</td>
<td valign="top" width="96">&nbsp;</td>
<td valign="top" width="96">Customer</td>
<td valign="top" width="114">ListID</td>
<td valign="top" width="66">1</td>
<td valign="top" width="139">Customer_PrimaryKey</td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>
<p class="style9"><strong>SP_QBFILENAME</strong></p>
<p><strong>Instruction: </strong>This command returns the full path to the open QuickBooks company file. It returns a one-column, one-row record set.</p>
<p><strong>Example: </strong>sp_qbfilename</p>
<p><strong>Returns: </strong></p>
<table border="1" cellspacing="0" cellpadding="0">
<tbody>
<tr>
<td class="style10" valign="top" width="631"><strong>QBFileName </strong></td>
</tr>
<tr>
<td valign="top" width="631">C:\Documents and Settings\All Users\Documents\Intuit\QuickBooks\Test Company Files\Medal Crest Homes, LLC.QBW</td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>
<p>*Note: sp_report and other report commands are unavailable for QODBC POS. QuickBooks POS SDK does not support reports, and thus it is not available in QODBC POS.</p>
<p><span class="style9"><strong>SP_REPORT</strong></span><em>tablename </em> [show]</p>
<p><strong>Instruction: </strong>Similar to the SQL Keyword SELECT. Used to run built-in QuickBooks reports. See <a href="http://www.qodbc.com/data">http://www.qodbc.com/data</a>, make your country selection, then select the REPORTS link.</p>
<p><strong>Example: </strong>sp_report ARAgingSummary show Current_Title, Amount_Title, Text, Label, Current, Amount parameters DateMacro = &lsquo;Today', AgingAsOf = &lsquo;Today'</p>
<p><strong>Returns: </strong></p>
<table border="1" width="1637" cellspacing="0" cellpadding="0">
<tbody>
<tr class="style10">
<td width="92" height="21"><strong>Current_Title </strong></td>
<td width="122"><strong>Amount_1_Title </strong></td>
<td width="116"><strong>Amount_2_Title </strong></td>
<td width="115"><strong>Amount_3_Title </strong></td>
<td width="111"><strong>Amount_4_Title </strong></td>
<td width="113"><strong>Amount_5_Title </strong></td>
<td width="333"><strong>Label </strong></td>
<td width="68"><strong>Current </strong></td>
<td width="112"><strong>Amount_Count </strong></td>
<td width="81"><strong>Amount_1 </strong></td>
<td width="86"><strong>Amount_2</strong></td>
<td width="89"><strong>Amount_3</strong></td>
<td width="90"><strong>Amount_4</strong></td>
<td width="79"><strong>Amount_5</strong></td>
</tr>
<tr>
<td>Current</td>
<td>1 &ndash; 30</td>
<td>31 &ndash; 60</td>
<td>61 &ndash; 90</td>
<td>&gt;90</td>
<td>TOTAL</td>
<td>1456 Red Cloud Peak - Barbour</td>
<td>0.00</td>
<td>5</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>25671.35</td>
<td>25671.35</td>
</tr>
<tr>
<td>Current</td>
<td>1 &ndash; 30</td>
<td>31 &ndash; 60</td>
<td>61 &ndash; 90</td>
<td>&gt;90</td>
<td>TOTAL</td>
<td>1463 Red Cloud Peak - MCH</td>
<td>0.00</td>
<td>5</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>29353.00</td>
<td>29353.00</td>
</tr>
<tr>
<td>...</td>
<td>...</td>
<td>...</td>
<td>...</td>
<td>...</td>
<td>...</td>
<td>...</td>
<td>...</td>
<td>...</td>
<td>...</td>
<td>...</td>
<td>...</td>
<td>...</td>
<td>...</td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>
<p><span class="style9"><strong>SP_REPORTS </strong></span></p>
<p><strong>Instruction: </strong>Returns a recordset of the information of all reports.</p>
<p><strong>Example: </strong>sp_reports <strong>&nbsp;</strong></p>
<p><strong>Returns: </strong></p>
<table border="1" width="809" cellspacing="0" cellpadding="0">
<tbody>
<tr class="style10">
<td valign="top" width="123"><strong>QUALIFIERNAME </strong></td>
<td valign="top" width="101"><strong>OWNER NAME</strong></td>
<td valign="top" width="111"><strong>TABLE NAME</strong></td>
<td valign="top" width="86"><strong>TYPE NAME</strong></td>
<td valign="top" width="376"><strong>REMARKS </strong></td>
</tr>
<tr>
<td valign="top" width="123">QODBC</td>
<td valign="top" width="101">&nbsp;</td>
<td valign="top" width="111">APAgingDetail</td>
<td valign="top" width="86">SP_REPORT</td>
<td valign="top">Vendors &amp; Payables-&gt;A/P Aging Detail</td>
</tr>
<tr>
<td valign="top" width="123">QODBC</td>
<td valign="top" width="101">&nbsp;</td>
<td valign="top" width="111">APAgingSummary</td>
<td valign="top" width="86">SP_REPORT</td>
<td valign="top">Vendors &amp; Payables-&gt;A/P Aging Summary</td>
</tr>
<tr>
<td valign="top" width="123">QODBC</td>
<td valign="top" width="101">&nbsp;</td>
<td valign="top" width="111">ARAgingDetail</td>
<td valign="top" width="86">SP_REPORT</td>
<td valign="top">Customers &amp; Receivables-&gt;A/R Aging Detail</td>
</tr>
<tr>
<td valign="top" width="123">&hellip;</td>
<td valign="top" width="101">&hellip;</td>
<td valign="top" width="111">&hellip;</td>
<td valign="top" width="86">&hellip;</td>
<td valign="top">&hellip;</td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>
<p><span class="style9"><strong>SP_SPECIALCOLUMNS</strong><strong>&nbsp;</strong></span> <em>tablename </em> [ <em>ROWVER </em>]|[ <em>BEST_ROWID </em>]</p>
<p><strong>Instruction: </strong>Returns a recordset of the special columns. RowVer describes which column holds the row ID, and Best_RowID describes the column that is the row identifier. Best_RowID is the default if neither is specified.</p>
<p><strong>Example: </strong>sp_specialcolumns Customer Best_RowID</p>
<p><strong>Returns: </strong></p>
<table border="1" cellspacing="0" cellpadding="0">
<tbody>
<tr class="style10">
<td valign="top" width="61"><strong>SCOPE </strong></td>
<td valign="top" width="113"><strong>COLUMNNAME </strong></td>
<td valign="top" width="60"><strong>TYPE </strong></td>
<td valign="top" width="110"><strong>TYPE NAME</strong></td>
<td valign="top" width="88"><strong>PRECISION </strong></td>
<td valign="top" width="69"><strong>LENGTH </strong></td>
<td valign="top" width="60"><strong>SCALE </strong></td>
<td valign="top" width="71"><strong>PSEUDO </strong></td>
</tr>
<tr>
<td valign="top" width="61">2</td>
<td valign="top" width="113">ListID</td>
<td valign="top" width="60">12</td>
<td valign="top" width="110">VARCHAR</td>
<td valign="top" width="88">36</td>
<td valign="top" width="69">36</td>
<td valign="top" width="60">0</td>
<td valign="top" width="71">0</td>
</tr>
</tbody>
</table>
<p><strong>Example2: </strong>sp_specialcolumns Customer RowVer <strong>&nbsp;</strong></p>
<p><strong>Returns: </strong><strong>&nbsp;</strong></p>
<table border="1" cellspacing="0" cellpadding="0">
<tbody>
<tr class="style10">
<td valign="top" width="66"><strong>SCOPE </strong></td>
<td valign="top" width="120"><strong>COLUMNNAME </strong></td>
<td valign="top" width="61"><strong>TYPE </strong></td>
<td valign="top" width="97"><strong>TYPE NAME</strong></td>
<td valign="top" width="88"><strong>PRECISION </strong></td>
<td valign="top" width="69"><strong>LENGTH </strong></td>
<td valign="top" width="60"><strong>SCALE </strong></td>
<td valign="top" width="71"><strong>PSEUDO </strong></td>
</tr>
<tr>
<td valign="top" width="66">2</td>
<td valign="top" width="120">EditSequence</td>
<td valign="top" width="61">12</td>
<td valign="top" width="97">VARCHAR</td>
<td valign="top" width="88">16</td>
<td valign="top" width="69">16</td>
<td valign="top" width="60">0</td>
<td valign="top" width="71">0</td>
</tr>
</tbody>
</table>
<p class="style1"><strong>&nbsp;</strong></p>
<p><span class="style9"><strong>SP_TABLES</strong><strong>&nbsp;</strong></span>&nbsp;<em>table name</em></p>
<p><strong>Instruction: </strong>Returns a recordset with the list of tables available from the ODBC Driver.</p>
<p><strong>Example: </strong>sp_tables</p>
<p><strong>Returns: </strong></p>
<table border="1" width="880" cellspacing="0" cellpadding="0">
<tbody>
<tr class="style10">
<td valign="top" width="129"><strong>QUALIFIERNAME </strong></td>
<td valign="top" width="106"><strong>OWNER NAME</strong></td>
<td valign="top" width="127"><strong>TABLE NAME</strong></td>
<td valign="top" width="96"><strong>TYPE NAME</strong></td>
<td valign="top" width="109"><strong>REMARKS </strong></td>
<td valign="top" width="108">DELETEABLE</td>
<td valign="top" width="82"><strong>VOIDABLE </strong></td>
<td valign="top" width="105"><strong>INSERT_ONLY </strong></td>
</tr>
<tr>
<td valign="top" width="129">QODBC</td>
<td valign="top" width="106">&nbsp;</td>
<td valign="top" width="127">Account</td>
<td valign="top" width="96">TABLE</td>
<td valign="top" width="109">Chart of</td>
<td valign="top" width="108">1</td>
<td valign="top" width="82">0</td>
<td valign="top" width="105">0</td>
</tr>
<tr>
<td valign="top" width="129">QODBC</td>
<td valign="top" width="106">&nbsp;</td>
<td valign="top" width="127">AccountTaxLineInfo</td>
<td valign="top" width="96">TABLE</td>
<td valign="top" width="109">Account Tax</td>
<td valign="top" width="108">0</td>
<td valign="top" width="82">0</td>
<td valign="top" width="105">0</td>
</tr>
<tr>
<td valign="top" width="129">&hellip;</td>
<td valign="top" width="106">&hellip;</td>
<td valign="top" width="127">&hellip;</td>
<td valign="top" width="96">&hellip;</td>
<td valign="top" width="109">&hellip;</td>
<td valign="top" width="108">&nbsp;</td>
<td valign="top" width="82">&nbsp;</td>
<td valign="top" width="105">&hellip;</td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>
<p><span class="style9"><strong>SP_CATEGORIES </strong></span></p>
<p><strong>Instruction: </strong>Returns a recordset with the list of categories for all the tables.</p>
<p><strong>Example: </strong>sp_categories</p>
<p><strong>Returns: </strong></p>
<table border="1" cellspacing="0" cellpadding="0">
<tbody>
<tr>
<td class="style10" valign="top" width="261"><strong>CATEGORY NAME</strong></td>
</tr>
<tr>
<td valign="top" width="261">Accounting &amp; Taxes</td>
</tr>
<tr>
<td valign="top" width="261">Banking</td>
</tr>
<tr>
<td valign="top" width="261">Budgets</td>
</tr>
<tr>
<td valign="top" width="261">Company &amp; Financial</td>
</tr>
<tr>
<td valign="top" width="261">Customers &amp; Receivables</td>
</tr>
<tr>
<td valign="top" width="261">Employees &amp; Payroll</td>
</tr>
<tr>
<td valign="top" width="261">Inventory</td>
</tr>
<tr>
<td valign="top" width="261">&hellip;.</td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>
<p><span class="style9"><strong>SP_CATEGORYTABLES </strong></span></p>
<p><strong>Instruction: </strong>Returns a recordset with the list of all the tables and the categories they belong to.</p>
<p><strong>Example: </strong>sp_categorytables</p>
<p><strong>Returns: </strong></p>
<table border="1" cellspacing="0" cellpadding="0">
<tbody>
<tr class="style10">
<td valign="top" width="171"><strong>CATEGORY NAME</strong></td>
<td valign="top" width="213"><strong>TABLE NAME</strong></td>
</tr>
<tr>
<td valign="top" width="171">Accounting &amp; Taxes</td>
<td valign="top" width="213">Account</td>
</tr>
<tr>
<td valign="top" width="171">Accounting &amp; Taxes</td>
<td valign="top" width="213">AccountTaxLineInfo</td>
</tr>
<tr>
<td valign="top" width="171">Accounting &amp; Taxes</td>
<td valign="top" width="213">Class</td>
</tr>
<tr>
<td valign="top" width="171">Accounting &amp; Taxes</td>
<td valign="top" width="213">journal entry</td>
</tr>
<tr>
<td valign="top" width="171">Accounting &amp; Taxes</td>
<td valign="top" width="213">JournalEntryCreditLine</td>
</tr>
<tr>
<td valign="top" width="171">Accounting &amp; Taxes</td>
<td valign="top" width="213">JournalEntryDebitLine</td>
</tr>
<tr>
<td valign="top" width="171">Accounting &amp; Taxes</td>
<td valign="top" width="213">JournalEntryLine</td>
</tr>
<tr>
<td valign="top" width="171">Accounting &amp; Taxes</td>
<td valign="top" width="213">SpecialAccount</td>
</tr>
<tr>
<td valign="top" width="171">Banking</td>
<td valign="top" width="213">ReceivePaymentToDeposit</td>
</tr>
<tr>
<td valign="top" width="171">Banking</td>
<td valign="top" width="213">SalesTaxPaymentCheck</td>
</tr>
<tr>
<td valign="top" width="171">&hellip;</td>
<td valign="top" width="213">&hellip;</td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>
<p><span class="style9"><strong>SP_CATEGORYREPORTS </strong></span></p>
<p><strong>Instruction: </strong>Returns a recordset with the list of all the reports and the categories they belong to.</p>
<p><strong>Example: </strong>sp_categoryreports</p>
<p><strong>Returns: </strong></p>
<table border="1" cellspacing="0" cellpadding="0">
<tbody>
<tr class="style10">
<td valign="top" width="147"><strong>CATEGORY NAME</strong></td>
<td valign="top" width="147"><strong>REPORT NAME</strong></td>
</tr>
<tr>
<td valign="top" width="147">Accounting &amp; Taxes</td>
<td valign="top" width="147">AuditTrail</td>
</tr>
<tr>
<td valign="top" width="147">Accounting &amp; Taxes</td>
<td valign="top" width="147">GeneralLedger</td>
</tr>
<tr>
<td valign="top" width="147">Accounting &amp; Taxes</td>
<td valign="top" width="147">IncomeTaxDetail</td>
</tr>
<tr>
<td valign="top" width="147">Accounting &amp; Taxes</td>
<td valign="top" width="147">Journal</td>
</tr>
<tr>
<td valign="top" width="147">Accounting &amp; Taxes</td>
<td valign="top" width="147">TxnDetailByAccount</td>
</tr>
<tr>
<td valign="top" width="147">Accounting &amp; Taxes</td>
<td valign="top" width="147">TxnListByDate</td>
</tr>
<tr>
<td valign="top" width="147">Accounting &amp; Taxes</td>
<td valign="top" width="147">IncomeTaxSummary</td>
</tr>
<tr>
<td valign="top" width="147">Accounting &amp; Taxes</td>
<td valign="top" width="147">trial balance</td>
</tr>
<tr>
<td valign="top" width="147">Banking</td>
<td valign="top" width="147">check details</td>
</tr>
<tr>
<td valign="top" width="147">Banking</td>
<td valign="top" width="147">DepositDetail</td>
</tr>
<tr>
<td valign="top" width="147">&hellip;</td>
<td valign="top" width="147">&hellip;</td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>
<p><span class="style9"><strong class="style9">SP_FOREIGNKEYS</strong><strong>&nbsp;</strong></span>&nbsp;table name<em>&nbsp;table name</em></p>
<p><strong>Instruction: </strong>Returns a recordset of the detailed relationship information of two tables.</p>
<p><strong>Example: </strong>sp_foreignkeys Customer Invoice</p>
<p><strong>Returns: </strong></p>
<table border="1" width="1783" cellspacing="0" cellpadding="0">
<tbody>
<tr class="style10">
<td valign="top" width="149"><strong>PKQUALIFIERNAME </strong></td>
<td valign="top" width="134"><strong>PKOWNERNAME </strong></td>
<td valign="top" width="117"><strong>PKTABLENAME </strong></td>
<td valign="top" width="131"><strong>PKCOLUMNNAME </strong></td>
<td valign="top" width="145"><strong>FKQUALIFIERNAME</strong></td>
<td valign="top" width="125"><strong>FKOWNERNAME </strong></td>
<td valign="top" width="117"><strong>FKTABLENAME </strong></td>
<td valign="top" width="133"><strong>FKCOLUMNNAME </strong></td>
<td valign="top" width="77"><strong>KEYSEQ </strong></td>
<td valign="top" width="103"><strong>UPDATE RULE</strong></td>
<td valign="top" width="100"><strong>DELETE RULE</strong></td>
<td valign="top" width="152"><strong>FKNAME </strong></td>
<td valign="top" width="142"><strong>PKNAME </strong></td>
<td valign="top" width="128"><strong>SEVERABILITY </strong></td>
</tr>
<tr>
<td valign="top" width="149">QODBC</td>
<td valign="top" width="134">&nbsp;</td>
<td valign="top" width="117">customer</td>
<td valign="top" width="131">ListID</td>
<td valign="top" width="145">QODBC</td>
<td valign="top" width="125">&nbsp;</td>
<td valign="top" width="117">Invoice</td>
<td valign="top" width="133">CustomerRefListID</td>
<td valign="top" width="77">1</td>
<td valign="top" width="103">3</td>
<td valign="top" width="100">3</td>
<td valign="top" width="152">Invoice_Customer_Link</td>
<td valign="top" width="142">Customer_PrimaryKey</td>
<td valign="top" width="128">7</td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>
<p><span class="style9"><strong>SP_PARAMETERS </strong></span></p>
<p><strong>Instruction: </strong>Returns a recordset with the list of the detailed information of parameters of each report.</p>
<p><strong>Example: </strong>sp_parameters</p>
<p><strong>Returns: </strong></p>
<table border="1" width="1995" cellspacing="0" cellpadding="0">
<tbody>
<tr class="style10">
<td valign="top" width="123"><strong>QUALIFIERNAME </strong></td>
<td valign="top" width="101"><strong>OWNER NAME</strong></td>
<td valign="top" width="94"><strong>TABLE NAME</strong></td>
<td valign="top" width="138"><strong>PARAMETER NAME</strong></td>
<td valign="top" width="75"><strong>TYPE </strong></td>
<td valign="top" width="106"><strong>TYPE NAME</strong></td>
<td valign="top" width="106"><strong>PRECISION </strong></td>
<td valign="top" width="105"><strong>LENGTH </strong></td>
<td valign="top" width="106"><strong>DEFAULT </strong></td>
<td valign="top" width="106"><strong>DATATYPE </strong></td>
<td valign="top" width="156"><strong>DATETIME_SUBTYPE </strong></td>
<td valign="top" width="167"><strong>VALUES </strong></td>
<td valign="top" width="100"><strong>VALUE_TYPE </strong></td>
<td valign="top" width="119"><strong>LOOKUP_VALUE </strong></td>
<td valign="top" width="49"><strong>LOOKUP_DISPAY_FILED </strong></td>
<td valign="top" width="102"><strong>DEFAULT_VALUE </strong></td>
<td valign="top" width="102"><strong>REMARKS </strong></td>
<td valign="top" width="102"><strong>ADVANCED </strong></td>
</tr>
<tr>
<td valign="top" width="123">QODBC</td>
<td valign="top" width="101">&nbsp;</td>
<td valign="top" width="94">APAgingDetail</td>
<td valign="top" width="138">DateFrom</td>
<td valign="top" width="75">9</td>
<td valign="top" width="106">DATE</td>
<td valign="top" width="106">10</td>
<td valign="top" width="105">6</td>
<td valign="top" width="106">&nbsp;</td>
<td valign="top" width="106">9</td>
<td valign="top" width="156">1</td>
<td valign="top" width="167">{d'yyyy-mm-dd'}</td>
<td valign="top" width="100">Date</td>
<td valign="top" width="119">&nbsp;</td>
<td valign="top" width="49">&nbsp;</td>
<td valign="top" width="102">&nbsp;</td>
<td valign="top" width="102">DateFrom</td>
<td valign="top" width="102">0</td>
</tr>
<tr>
<td valign="top" width="123">QODBC</td>
<td valign="top" width="101">&nbsp;</td>
<td valign="top" width="94">APAgingDetail</td>
<td valign="top" width="138">DateTo</td>
<td valign="top" width="75">9</td>
<td valign="top" width="106">DATE</td>
<td valign="top" width="106">10</td>
<td valign="top" width="105">6</td>
<td valign="top" width="106">&nbsp;</td>
<td valign="top" width="106">9</td>
<td valign="top" width="156">1</td>
<td valign="top" width="167">{d'yyyy-mm-dd'}</td>
<td valign="top" width="100">Date</td>
<td valign="top" width="119">&nbsp;</td>
<td valign="top" width="49">&nbsp;</td>
<td valign="top" width="102">&nbsp;</td>
<td valign="top" width="102">DateTo</td>
<td valign="top" width="102">0</td>
</tr>
<tr>
<td valign="top" width="123">QODBC</td>
<td valign="top" width="101">&nbsp;</td>
<td valign="top" width="94">APAgingDetail</td>
<td valign="top" width="138">DateMacro</td>
<td valign="top" width="75">12</td>
<td valign="top" width="106">VARCHAR</td>
<td valign="top" width="106">4096</td>
<td valign="top" width="105">4096</td>
<td valign="top" width="106">&nbsp;</td>
<td valign="top" width="106">12</td>
<td valign="top" width="156">&nbsp;</td>
<td valign="top" width="167">|All|Today|ThisWeek|This&hellip;.</td>
<td valign="top" width="100">FixedList</td>
<td valign="top" width="119">&nbsp;</td>
<td valign="top" width="49">&nbsp;</td>
<td valign="top" width="102">&nbsp;</td>
<td valign="top" width="102">DateMacro</td>
<td valign="top" width="102">0</td>
</tr>
<tr>
<td valign="top" width="123">&hellip;</td>
<td valign="top" width="101">&hellip;</td>
<td valign="top" width="94">&hellip;.</td>
<td valign="top" width="138">&hellip;</td>
<td valign="top" width="75">&hellip;</td>
<td valign="top" width="106">&hellip;</td>
<td valign="top" width="106">&hellip;</td>
<td valign="top" width="105">&hellip;</td>
<td valign="top" width="106">&hellip;</td>
<td valign="top" width="106">&hellip;</td>
<td valign="top" width="156">&hellip;</td>
<td valign="top" width="167">&hellip;</td>
<td valign="top" width="100">&hellip;</td>
<td valign="top" width="119">&hellip;</td>
<td valign="top" width="49">&hellip;</td>
<td valign="top" width="102">&hellip;</td>
<td valign="top" width="102">&hellip;</td>
<td valign="top" width="102">&hellip;</td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>
<p><span class="style9"><strong>SP_STATISTICS</strong><strong>&nbsp;</strong></span> <em>tablename </em></p>
<p><strong>Instruction: </strong>Returns a recordset with the list of all the indexes and a list of statistical information of the specified table or indexed view.</p>
<p><strong>Example: </strong>sp_statistics Customer</p>
<p><strong>Returns: </strong></p>
<table border="1" width="1322" cellspacing="0" cellpadding="0">
<tbody>
<tr class="style10">
<td valign="top" width="123"><strong>QUALIFIERNAME </strong></td>
<td valign="top" width="101"><strong>OWNER NAME</strong></td>
<td valign="top" width="94"><strong>TABLE NAME</strong></td>
<td valign="top" width="91"><strong>NONUNIQUE </strong></td>
<td valign="top" width="163"><strong>INDEXQUALIFIERNAME</strong></td>
<td valign="top" width="163"><strong>INDEXNAME </strong></td>
<td valign="top" width="50"><strong>TYPE </strong></td>
<td valign="top" width="96"><strong>SEQININDEX </strong></td>
<td valign="top" width="108"><strong>COLUMNNAME </strong></td>
<td valign="top" width="86"><strong>COLLATION </strong></td>
<td valign="top" width="100"><strong>CARDINALITY </strong></td>
<td valign="top" width="64"><strong>PAGES </strong></td>
<td valign="top" width="55"><strong>FILTER </strong></td>
</tr>
<tr>
<td valign="top" width="123">QODBC</td>
<td valign="top" width="101">&nbsp;</td>
<td valign="top" width="94">Customer</td>
<td valign="top" width="91">0</td>
<td valign="top" width="163">&nbsp;</td>
<td valign="top" width="163">Customer_PrimaryKey</td>
<td valign="top" width="50">3</td>
<td valign="top" width="96">1</td>
<td valign="top" width="108">ListID</td>
<td valign="top" width="86">A</td>
<td valign="top" width="100">&nbsp;</td>
<td valign="top" width="64">&nbsp;</td>
<td valign="top" width="55">&nbsp;</td>
</tr>
<tr>
<td valign="top" width="123">QODBC</td>
<td valign="top" width="101">&nbsp;</td>
<td valign="top" width="94">Customer</td>
<td valign="top" width="91">1</td>
<td valign="top" width="163">&nbsp;</td>
<td valign="top" width="163">Customer_TimeModified</td>
<td valign="top" width="50">3</td>
<td valign="top" width="96">1</td>
<td valign="top" width="108">TimeModified</td>
<td valign="top" width="86">A</td>
<td valign="top" width="100">&nbsp;</td>
<td valign="top" width="64">&nbsp;</td>
<td valign="top" width="55">&nbsp;</td>
</tr>
<tr>
<td valign="top" width="123">&hellip;</td>
<td valign="top" width="101">&hellip;</td>
<td valign="top" width="94">&hellip;</td>
<td valign="top" width="91">&hellip;</td>
<td valign="top" width="163">&hellip;</td>
<td valign="top" width="163">&hellip;</td>
<td valign="top" width="50">&hellip;</td>
<td valign="top" width="96">&hellip;</td>
<td valign="top" width="108">&hellip;</td>
<td valign="top" width="86">&hellip;</td>
<td valign="top" width="100">&hellip;</td>
<td valign="top" width="64">&hellip;</td>
<td valign="top" width="55">&hellip;</td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>
<p>Keywords:&nbsp;last insert id</p>
<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Function List</span></h2>
<p>Applicable to&nbsp;[QODBC-Desktop], [QODBC-Online], [QODBC-POS], [QXL- Desktop] &amp;&nbsp;[QXL- Online]&nbsp;</p>
<p>&nbsp;</p>
<h2 class="style6">Functions</h2>
<p class="style7">&nbsp;&nbsp;&nbsp;&nbsp; This is a list of all of the SQL functions supported by the QODBC Driver and their associated syntax.</p>
<h3 class="style8">QODBC String Functions</h3>
<p class="style9"><strong>ASCII </strong>( <em>string_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the ASCII code value of the leftmost character of <em>string_exp </em> as an integer.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn ASCII("Name")} AS "ASCII", "Name" FROM Customer</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="278">
<tbody>
<tr class="style7">
<td width="97"><span class="style11">ASCII</span></td>
<td width="158"><span class="style11">Name</span></td>
</tr>
<tr class="style7">
<td>65</td>
<td>Adam's Candy Shop</td>
</tr>
<tr class="style7">
<td>65</td>
<td>Andres, Cristina</td>
</tr>
<tr class="style7">
<td>66</td>
<td>Balak, Mike</td>
</tr>
<tr class="style7">
<td>51</td>
<td>330 Main St</td>
</tr>
<tr class="style7">
<td>82</td>
<td>Residential</td>
</tr>
<tr class="style7">
<td>66</td>
<td>Blackwell, Edward</td>
</tr>
<tr class="style7">
<td>67</td>
<td>Chapman, Natalie</td>
</tr>
<tr class="style7">
<td>67</td>
<td>Cheknis, Benjamin</td>
</tr>
<tr class="style7">
<td>67</td>
<td>Corcoran, Carol</td>
</tr>
<tr class="style7">
<td>&hellip;</td>
<td>&hellip;</td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>
<p class="style9"><strong>CHAR </strong>( <em>code </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the character with the ASCII code value specified by the code. The code value<em>&nbsp;</em>should be between 0 and 255; otherwise, the return value is data source-dependent.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn CHAR(65)} +&nbsp; {fn CHAR(66)} AS "APlusB", "Name" FROM Customer</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="278">
<tbody>
<tr class="style7">
<td width="106"><strong>APlusB </strong></td>
<td width="156"><strong>Name </strong></td>
</tr>
<tr class="style7">
<td>AB</td>
<td>Adam's Candy Shop</td>
</tr>
<tr class="style7">
<td>AB</td>
<td>Andres, Cristina</td>
</tr>
<tr class="style7">
<td>AB</td>
<td>Balak, Mike</td>
</tr>
<tr class="style7">
<td>AB</td>
<td>330 Main St</td>
</tr>
<tr class="style7">
<td>AB</td>
<td>Residential</td>
</tr>
<tr class="style7">
<td>&hellip;</td>
<td>&hellip;</td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>
<p class="style9"><strong>CONCAT </strong>( <em>string_exp1, string_exp2 </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns a character string that results from concatenating <em>string_exp2 </em> to string_exp1. A NULL value will be returned if the column represented by <em>string_exp1 </em> or <em>string_exp2 </em> contains a NULL value.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn CONCAT("BillAddressState", "BillAddressPostalCode")} AS "STZip", "Name" FROM Customer</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="276">
<tbody>
<tr class="style7">
<td valign="top"><strong>STZip </strong></td>
<td valign="top"><strong>Name </strong></td>
</tr>
<tr class="style7">
<td valign="top">CA94555</td>
<td valign="top">Adam's Candy Shop</td>
</tr>
<tr class="style7">
<td valign="top">CA94326</td>
<td valign="top">Andres, Cristina</td>
</tr>
<tr class="style7">
<td valign="top">CA94326</td>
<td valign="top">Balak, Mike</td>
</tr>
<tr class="style7">
<td valign="top">CA94326</td>
<td valign="top">330 Main St</td>
</tr>
<tr class="style7">
<td valign="top">CA94326</td>
<td valign="top">Residential</td>
</tr>
<tr class="style7">
<td valign="top">&hellip;</td>
<td valign="top">&hellip;</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp;</strong></p>
<p class="style9"><strong>DIFFERENCE </strong>( <em>string_exp1, string_exp2 </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns an integer value that indicates the difference between the values returned by the SOUNDEX function for <em>string_exp1 </em> and <em>string_exp2. </em></p>
<p class="style7"><strong>Example: </strong>SELECT {fn DIFFERENCE("Name", 'Abercrombie, Kristy')} AS "Difference", "Name" FROM Customer</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="304">
<tbody>
<tr class="style7">
<td valign="top"><span class="style11">Difference </span></td>
<td valign="top"><span class="style11">Name </span></td>
</tr>
<tr class="style7">
<td valign="top"><span class="style12">199949 </span></td>
<td valign="top"><span class="style12">Adam's Candy Shop </span></td>
</tr>
<tr class="style7">
<td valign="top"><span class="style12">1102999 </span></td>
<td valign="top"><span class="style12">Andres, Cristina </span></td>
</tr>
<tr class="style7">
<td valign="top"><span class="style12">9910829 </span></td>
<td valign="top"><span class="style12">Balak, Mike </span></td>
</tr>
<tr class="style7">
<td valign="top"><span class="style12">1099949 </span></td>
<td valign="top"><span class="style12">330 Main St </span></td>
</tr>
<tr class="style7">
<td valign="top"><span class="style12">169901831 </span></td>
<td valign="top"><span class="style12">Residential </span></td>
</tr>
<tr class="style7">
<td valign="top"><span class="style12">&hellip; </span></td>
<td valign="top"><span class="style12">&hellip; </span></td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>
<p class="style9"><strong>INSERT </strong>( <em>string_exp1, start, length, string_exp2 </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns a character string where <em>length </em>characters have been deleted from the <em>string_exp1 </em> beginning at the <em>start&nbsp;</em>and where <em>string_exp2 </em> has been inserted into string_exp1, beginning at the start.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn INSERT("Name", 3, 2, '*Inserted*')} AS "Inserted", "Name" FROM Customer</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="420">
<tbody>
<tr class="style7">
<td valign="top"><strong>Inserted </strong></td>
<td valign="top"><strong>Name </strong></td>
</tr>
<tr class="style7">
<td valign="top">Ad*Inserted*'s Candy Shop</td>
<td valign="top">Adam's Candy Shop</td>
</tr>
<tr class="style7">
<td valign="top">An*Inserted*es, Cristina</td>
<td valign="top">Andres, Cristina</td>
</tr>
<tr class="style7">
<td valign="top">Ba*Inserted*k, Mike</td>
<td valign="top">Balak, Mike</td>
</tr>
<tr class="style7">
<td valign="top">33*Inserted* Main St</td>
<td valign="top">330 Main St</td>
</tr>
<tr class="style7">
<td valign="top">Re*Inserted*dential</td>
<td valign="top">Residential</td>
</tr>
<tr class="style7">
<td valign="top">&hellip;</td>
<td valign="top">&hellip;</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>LCASE </strong>( <em>string_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Converts all uppercase characters in <em>string_exp </em> to lowercase.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn LCASE("Name")} AS "LCase", "Name" FROM Customer</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="449">
<tbody>
<tr class="style7">
<td valign="top"><strong>LCase </strong></td>
<td valign="top"><strong>Name </strong></td>
</tr>
<tr class="style7">
<td valign="top">adam's candy shop</td>
<td valign="top">Adam's Candy Shop</td>
</tr>
<tr class="style7">
<td valign="top">Andres, Cristina</td>
<td valign="top">Andres, Cristina</td>
</tr>
<tr class="style7">
<td valign="top">Balak, mike</td>
<td valign="top">Balak, Mike</td>
</tr>
<tr class="style7">
<td valign="top">330 main st</td>
<td valign="top">330 Main St</td>
</tr>
<tr class="style7">
<td valign="top">residential</td>
<td valign="top">Residential</td>
</tr>
<tr class="style7">
<td valign="top">&hellip;</td>
<td valign="top">&hellip;</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>UCASE </strong>( <em>string_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Converts all lowercase characters in <em>string_exp </em> to uppercase.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn UCASE("Name")} AS "UCase", "Name" FROM Customer</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="422">
<tbody>
<tr class="style7">
<td valign="top"><strong>UCase </strong></td>
<td valign="top"><strong>Name </strong></td>
</tr>
<tr class="style7">
<td valign="top">ADAM'S CANDY SHOP</td>
<td valign="top">Adam's Candy</td>
</tr>
<tr class="style7">
<td valign="top">ANDRES, CRISTINA</td>
<td valign="top">Andres, Cristina</td>
</tr>
<tr class="style7">
<td valign="top">BALAK, MIKE</td>
<td valign="top">Balak, Mike</td>
</tr>
<tr class="style7">
<td valign="top">330 MAIN ST</td>
<td valign="top">330 Main St</td>
</tr>
<tr class="style7">
<td valign="top">RESIDENTIAL</td>
<td valign="top">Residential</td>
</tr>
<tr class="style7">
<td valign="top">&hellip;</td>
<td valign="top">&hellip;</td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>
<p class="style9"><strong>LEFT </strong>( <em>string_exp, count </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the leftmost count of characters of <em>string_exp</em>.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn LEFT("Name", 5)} AS "Left5", "Name" FROM Customer</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="299">
<tbody>
<tr class="style7">
<td valign="top"><strong>Left5 </strong></td>
<td valign="top"><strong>Name </strong></td>
</tr>
<tr class="style7">
<td valign="top">Adam'</td>
<td valign="top">Adam's Candy Shop</td>
</tr>
<tr class="style7">
<td valign="top">Andre</td>
<td valign="top">Andres, Cristina</td>
</tr>
<tr class="style7">
<td valign="top">Balak</td>
<td valign="top">Balak, Mike</td>
</tr>
<tr class="style7">
<td valign="top">330 M</td>
<td valign="top">330 Main St</td>
</tr>
<tr class="style7">
<td valign="top">Resid</td>
<td valign="top">Residential</td>
</tr>
<tr class="style7">
<td valign="top">&hellip;</td>
<td valign="top">&hellip;</td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>
<p class="style9"><strong>RIGHT </strong>( <em>string_exp, count </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the rightmost <em>count&nbsp;</em>of characters of <em>string_exp</em>.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn RIGHT(&ldquo;Name&rdquo;, 5)} AS "Right5", "Name" FROM Customer</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="299">
<tbody>
<tr class="style7">
<td valign="top"><strong>Right5 </strong></td>
<td valign="top"><strong>Name </strong></td>
</tr>
<tr class="style7">
<td valign="top">Shop</td>
<td valign="top">Adam's Candy Shop</td>
</tr>
<tr class="style7">
<td valign="top">Stina</td>
<td valign="top">Andres, Cristina</td>
</tr>
<tr class="style7">
<td valign="top">Mike</td>
<td valign="top">Balak, Mike</td>
</tr>
<tr class="style7">
<td valign="top">In St</td>
<td valign="top">330 Main St</td>
</tr>
<tr class="style7">
<td valign="top">ntial</td>
<td valign="top">Residential</td>
</tr>
<tr class="style7">
<td valign="top">&hellip;</td>
<td valign="top">&hellip;</td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>
<p class="style9"><strong>LENGTH </strong>( <em>string_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the number of characters in <em>string_exp</em>, excluding trailing blanks and the string termination character.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn LENGTH("Name")} AS "Length", "Name" FROM Customer</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="299">
<tbody>
<tr class="style7">
<td valign="top"><strong>Length </strong></td>
<td valign="top"><strong>Name </strong></td>
</tr>
<tr class="style7">
<td valign="top">17</td>
<td valign="top">Adam's Candy Shop</td>
</tr>
<tr class="style7">
<td valign="top">16</td>
<td valign="top">Andres, Cristina</td>
</tr>
<tr class="style7">
<td valign="top">11</td>
<td valign="top">Balak, Mike</td>
</tr>
<tr class="style7">
<td valign="top">11</td>
<td valign="top">330 Main St</td>
</tr>
<tr class="style7">
<td valign="top">11</td>
<td valign="top">Residential</td>
</tr>
<tr class="style7">
<td valign="top">&hellip;</td>
<td valign="top">&hellip;</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>BIT_LENGTH </strong>( <em>string_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the bit length of <em>string_exp</em>, excluding trailing blanks and the string termination character.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn BIT_LENGTH("Name")} AS "BitLength", "Name" FROM Customer</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="300">
<tbody>
<tr class="style7">
<td valign="top"><strong>BitLength </strong></td>
<td valign="top"><strong>Name </strong></td>
</tr>
<tr class="style7">
<td valign="top">136</td>
<td valign="top">Adam's Candy Shop</td>
</tr>
<tr class="style7">
<td valign="top">128</td>
<td valign="top">Andres, Cristina</td>
</tr>
<tr class="style7">
<td valign="top">88</td>
<td valign="top">Balak, Mike</td>
</tr>
<tr class="style7">
<td valign="top">88</td>
<td valign="top">330 Main St</td>
</tr>
<tr class="style7">
<td valign="top">88</td>
<td valign="top">Residential</td>
</tr>
<tr class="style7">
<td valign="top">&hellip;</td>
<td valign="top">&hellip;</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>CHAR_LENGTH </strong>( <em>string_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the number of chars in <em>string_exp</em>, excluding trailing blanks and the string termination character.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn CHAR_LENGTH("Name")} AS "CharLength", "Name" FROM Customer</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="301">
<tbody>
<tr class="style7">
<td valign="top"><strong>CharLength </strong></td>
<td valign="top"><strong>Name </strong></td>
</tr>
<tr class="style7">
<td valign="top">17</td>
<td valign="top">Adam's Candy Shop</td>
</tr>
<tr class="style7">
<td valign="top">16</td>
<td valign="top">Andres, Cristina</td>
</tr>
<tr class="style7">
<td valign="top">11</td>
<td valign="top">Balak, Mike</td>
</tr>
<tr class="style7">
<td valign="top">11</td>
<td valign="top">330 Main St</td>
</tr>
<tr class="style7">
<td valign="top">11</td>
<td valign="top">Residential</td>
</tr>
<tr class="style7">
<td valign="top">&hellip;</td>
<td valign="top">&hellip;</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>CHARACTER_LENGTH </strong>( <em>string_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the number of characters in <em>string_exp</em>, excluding trailing blanks and the string termination character. (Almost the same as the LENGTH function)</p>
<p class="style7"><strong>Example: </strong>SELECT {fn CHARACTER_LENGTH("Name")} AS "CharacterLength", "Name" FROM Customer</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="301">
<tbody>
<tr class="style7">
<td valign="top"><strong>CharacterLength </strong></td>
<td valign="top"><strong>Name </strong></td>
</tr>
<tr class="style7">
<td valign="top">17</td>
<td valign="top">Adam's Candy Shop</td>
</tr>
<tr class="style7">
<td valign="top">16</td>
<td valign="top">Andres, Cristina</td>
</tr>
<tr class="style7">
<td valign="top">11</td>
<td valign="top">Balak, Mike</td>
</tr>
<tr class="style7">
<td valign="top">11</td>
<td valign="top">330 Main St</td>
</tr>
<tr class="style7">
<td valign="top">11</td>
<td valign="top">Residential</td>
</tr>
<tr class="style7">
<td valign="top">&hellip;</td>
<td valign="top">&hellip;</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>OCTET_LENGTH </strong>( <em>string_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the octet length of <em>string_exp</em>, excluding trailing blanks and the string termination character. (Almost the same as the LENGTH function)</p>
<p class="style7"><strong>Example: </strong>SELECT {fn OCTET_LENGTH("Name")} AS "OctetLength", "Name" FROM Customer</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="301">
<tbody>
<tr class="style7">
<td valign="top"><strong>OctetLength </strong></td>
<td valign="top"><strong>Name </strong></td>
</tr>
<tr class="style7">
<td valign="top">17</td>
<td valign="top">Adam's Candy Shop</td>
</tr>
<tr class="style7">
<td valign="top">16</td>
<td valign="top">Andres, Cristina</td>
</tr>
<tr class="style7">
<td valign="top">11</td>
<td valign="top">Balak, Mike</td>
</tr>
<tr class="style7">
<td valign="top">11</td>
<td valign="top">330 Main St</td>
</tr>
<tr class="style7">
<td valign="top">11</td>
<td valign="top">Residential</td>
</tr>
<tr class="style7">
<td valign="top">&hellip;</td>
<td valign="top">&hellip;</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>LOCATE </strong>( <em>string_exp1, string_exp2[, start] </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the starting position of the first occurrence of <em>string_exp1 </em> within <em>string_exp2</em>. The search for the first occurrence of <em>string_exp1 </em> begins with the first position in <em>string_exp2 </em> unless the optional argument is specified. If the&nbsp;<em>start&nbsp;</em>is set, the search begins with the character position indicated by the value birth. The first character position in <em>string_exp2 </em> is indicated by the value 1. If <em>string_exp1 </em> is not found within <em>string_exp2</em>, the value 0 is returned.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn LOCATE('a', "Name", 2)} AS "LocationOfA", "Name" FROM Customer</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="301">
<tbody>
<tr class="style7">
<td valign="top"><strong>location of</strong></td>
<td valign="top"><strong>Name </strong></td>
</tr>
<tr class="style7">
<td valign="top">3</td>
<td valign="top">Adam's Candy Shop</td>
</tr>
<tr class="style7">
<td valign="top">16</td>
<td valign="top">Andres, Cristina</td>
</tr>
<tr class="style7">
<td valign="top">2</td>
<td valign="top">Balak, Mike</td>
</tr>
<tr class="style7">
<td valign="top">6</td>
<td valign="top">330 Main St</td>
</tr>
<tr class="style7">
<td valign="top">10</td>
<td valign="top">Residential</td>
</tr>
<tr class="style7">
<td valign="top">&hellip;</td>
<td valign="top">&hellip;</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>LTRIM </strong>( <em>string_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the characters of <em>string_exp</em>, with leading blanks removed.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn LTRIM("Name")} AS "LTrim", "Name" FROM Customer</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="301">
<tbody>
<tr class="style7">
<td valign="top"><strong>LTrim </strong></td>
<td valign="top"><strong>Name </strong></td>
</tr>
<tr class="style7">
<td valign="top">Adam's Candy</td>
<td valign="top">Adam's Candy Shop</td>
</tr>
<tr class="style7">
<td valign="top">Andres, Cristina</td>
<td valign="top">Andres, Cristina</td>
</tr>
<tr class="style7">
<td valign="top">Balak, Mike</td>
<td valign="top">Balak, Mike</td>
</tr>
<tr class="style7">
<td valign="top">330 Main St</td>
<td valign="top">330 Main St</td>
</tr>
<tr class="style7">
<td valign="top">Residential</td>
<td valign="top">Residential</td>
</tr>
<tr class="style7">
<td valign="top">&hellip;</td>
<td valign="top">&hellip;</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>RTRIM </strong>( <em>string_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the characters of <em>string_exp</em>, with trailing blanks removed.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn RTRIM("Name")} AS "RTrim", "Name" FROM Customer</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="301">
<tbody>
<tr class="style7">
<td valign="top"><strong>trim </strong></td>
<td valign="top"><strong>Name </strong></td>
</tr>
<tr class="style7">
<td valign="top">Adam's Candy Shop</td>
<td valign="top">Adam's Candy Shop</td>
</tr>
<tr class="style7">
<td valign="top">Andres, Cristina</td>
<td valign="top">Andres, Cristina</td>
</tr>
<tr class="style7">
<td valign="top">Balak, Mike</td>
<td valign="top">Balak, Mike</td>
</tr>
<tr class="style7">
<td valign="top">330 Main St</td>
<td valign="top">330 Main St</td>
</tr>
<tr class="style7">
<td valign="top">Residential</td>
<td valign="top">Residential</td>
</tr>
<tr class="style7">
<td valign="top">&hellip;</td>
<td valign="top">&hellip;</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>REPEAT </strong>( <em>string_exp1, repeat times&nbsp;</em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the characters of string_exp1, repeating it repeat times.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn REPEAT("Name",2)} as "Repeat2","Name" FROM Customer</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="470">
<tbody>
<tr class="style7">
<td valign="top"><strong>Repeat2 </strong></td>
<td valign="top"><strong>Name </strong></td>
</tr>
<tr class="style7">
<td valign="top">Adam's Candy Shop Adam's Candy Shop</td>
<td valign="top">Adam's Candy Shop</td>
</tr>
<tr class="style7">
<td valign="top">Andres, Cristina Andres, Cristina</td>
<td valign="top">Andres, Cristina</td>
</tr>
<tr class="style7">
<td valign="top">Balak, Mike Balak, Mike</td>
<td valign="top">Balak, Mike</td>
</tr>
<tr class="style7">
<td valign="top">330 Main St330 Main St</td>
<td valign="top">330 Main St</td>
</tr>
<tr class="style7">
<td valign="top">Residential Residential</td>
<td valign="top">Residential</td>
</tr>
<tr class="style7">
<td valign="top">&hellip;</td>
<td valign="top">&hellip;</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>POSITION </strong>( <em>string_exp1, string_exp2 </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns an integer value that shows the position where <em>string_exp1 </em> first begins in <em>string_exp2 </em>(including spaces)</p>
<p class="style7"><strong>Example: </strong>SELECT {fn POSITION('a' IN "Name")} As "PositionOfA", "Name" FROM Customer</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="467">
<tbody>
<tr class="style7">
<td valign="top"><strong>PositionOfA </strong></td>
<td valign="top"><strong>Name </strong></td>
</tr>
<tr class="style7">
<td valign="top">1</td>
<td valign="top">Adam's Candy Shop</td>
</tr>
<tr class="style7">
<td valign="top">1</td>
<td valign="top">Andres, Cristina</td>
</tr>
<tr class="style7">
<td valign="top">2</td>
<td valign="top">Balak, Mike</td>
</tr>
<tr class="style7">
<td valign="top">0</td>
<td valign="top">330 Main St</td>
</tr>
<tr class="style7">
<td valign="top">0</td>
<td valign="top">Residential</td>
</tr>
<tr class="style7">
<td valign="top">&hellip;</td>
<td valign="top">&hellip;</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>REPLACE </strong>( <em>string_exp1, string_exp2,string_exp3 </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the characters of <em>string_exp3,&nbsp;</em>which takes the place of <em>string_exp2 </em> value in column <em>string_exp1</em>.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn REPLACE("NAME",'330 Main St','abc')} AS "Replace","Name" FROM Customer</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="471">
<tbody>
<tr class="style7">
<td valign="top"><strong>Replace </strong></td>
<td valign="top"><strong>Name </strong></td>
</tr>
<tr class="style7">
<td valign="top">Adam's Candy Shop</td>
<td valign="top">Adam's Candy Shop</td>
</tr>
<tr class="style7">
<td valign="top">Andres, Cristina</td>
<td valign="top">Andres, Cristina</td>
</tr>
<tr class="style7">
<td valign="top">Balak, Mike</td>
<td valign="top">Balak, Mike</td>
</tr>
<tr class="style7">
<td valign="top">abc</td>
<td valign="top">330 Main St</td>
</tr>
<tr class="style7">
<td valign="top">Residential</td>
<td valign="top">Residential</td>
</tr>
<tr class="style7">
<td valign="top">&hellip;</td>
<td valign="top">&hellip;</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>SOUNDEX </strong>( <em>string_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns a character string representing the sound of the words in <em>string_exp</em>.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn SOUNDEX("Name")} AS "Soundex", "Name" FROM Customer</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="384">
<tbody>
<tr class="style7">
<td valign="top"><strong>Soundex </strong></td>
<td valign="top"><strong>Name </strong></td>
</tr>
<tr class="style7">
<td valign="top">ADAMACACAMDACAB</td>
<td valign="top">Adam's Candy Shop</td>
</tr>
<tr class="style7">
<td valign="top">AMDRACACRACDAMA</td>
<td valign="top">Andres, Cristina</td>
</tr>
<tr class="style7">
<td valign="top">BALACAMACA</td>
<td valign="top">Balak, Mike</td>
</tr>
<tr class="style7">
<td valign="top">AMAMACD</td>
<td valign="top">330 Main St</td>
</tr>
<tr class="style7">
<td valign="top">RACADAMDAL</td>
<td valign="top">Residential</td>
</tr>
<tr class="style7">
<td valign="top">&hellip;</td>
<td valign="top">&hellip;</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>SPACE </strong>( <em>count </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns a character string consisting of <em>count</em><span style="box-sizing: border-box; margin: 0px; padding: 0px;"><em>&nbsp;</em></span>spaces.</p>
<p class="style7"><strong>Example:&nbsp;</strong>SELECT '[' + {fn SPACE(10)} + ']' AS "TenSpaces", "Name" FROM Customer</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="301">
<tbody>
<tr class="style7">
<td valign="top"><strong>TenSpaces </strong></td>
<td valign="top"><strong>Name </strong></td>
</tr>
<tr class="style7">
<td valign="top">[ ]</td>
<td valign="top">Adam's Candy Shop</td>
</tr>
<tr class="style7">
<td valign="top">[ ]</td>
<td valign="top">Andres, Cristina</td>
</tr>
<tr class="style7">
<td valign="top">[ ]</td>
<td valign="top">Balak, Mike</td>
</tr>
<tr class="style7">
<td valign="top">[ ]</td>
<td valign="top">330 Main St</td>
</tr>
<tr class="style7">
<td valign="top">[ ]</td>
<td valign="top">Residential</td>
</tr>
<tr class="style7">
<td valign="top">&hellip;</td>
<td valign="top">&hellip;</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>SUBSTRING </strong>( <em>string_exp, start, length </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns a character string that is derived from <em>string_exp </em> beginning at the character position specified by <em>start</em><span style="box-sizing: border-box; margin: 0px; padding: 0px;"><em>&nbsp;</em></span>for <em>length</em><span style="box-sizing: border-box; margin: 0px; padding: 0px;"><em>&nbsp;</em></span>characters.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn SUBSTRING("Name", 2, 5)} AS "Middle5Characters", "Name" FROM Customer</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="324">
<tbody>
<tr class="style7">
<td valign="top"><strong>Middle5Characters </strong></td>
<td valign="top"><strong>Name </strong></td>
</tr>
<tr class="style7">
<td valign="top">dam's</td>
<td valign="top">Adam's Candy Shop</td>
</tr>
<tr class="style7">
<td valign="top">ndres</td>
<td valign="top">Andres, Cristina</td>
</tr>
<tr class="style7">
<td valign="top">alak,</td>
<td valign="top">Balak, Mike</td>
</tr>
<tr class="style7">
<td valign="top">30 Ma</td>
<td valign="top">330 Main St</td>
</tr>
<tr class="style7">
<td valign="top">eside</td>
<td valign="top">Residential</td>
</tr>
<tr class="style7">
<td valign="top">&hellip;</td>
<td valign="top">&hellip;</td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>
<p><strong>&nbsp; </strong></p>
<h3 class="style8"><strong>QODBC Numeric Functions </strong></h3>
<p class="style9"><strong>ABS </strong>( <em>numeric_exp|float_exp|integer_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the absolute value of <em>numeric_exp</em>.</p>
<p class="style7"><strong>Example: </strong>SELECT "Name", {fn ABS(Balance)} AS "ABSBalance", "Balance" FROM Customer</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="471">
<tbody>
<tr class="style7">
<td valign="top"><strong>Name </strong></td>
<td valign="top"><strong>ABSBalance </strong></td>
<td valign="top"><strong>Balance </strong></td>
</tr>
<tr class="style7">
<td valign="top">Adam's Candy</td>
<td valign="top">40.00</td>
<td valign="top">40.00</td>
</tr>
<tr class="style7">
<td valign="top">Andres, Cristina</td>
<td valign="top">0.00</td>
<td valign="top">0.00</td>
</tr>
<tr class="style7">
<td valign="top">Balak, Mike</td>
<td valign="top">0.00</td>
<td valign="top">0.00</td>
</tr>
<tr class="style7">
<td valign="top">330 Main St</td>
<td valign="top">180.00</td>
<td valign="top">180.00</td>
</tr>
<tr class="style7">
<td valign="top">Residential</td>
<td valign="top">0.00</td>
<td valign="top">0.00</td>
</tr>
<tr class="style7">
<td valign="top">&hellip;</td>
<td valign="top">&hellip;</td>
<td valign="top">&hellip;</td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>
<p class="style9"><strong>ACOS </strong>( <em>float_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the arccosine of <em>float_exp </em> as an angle, expressed in radians.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn ACOS({fn CONVERT(0, SQL_FLOAT)})} AS "ACOSValue", CompanyName AS "CompanyName" FROM Company</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="301">
<tbody>
<tr class="style7">
<td valign="top"><strong>ACOSValue </strong></td>
<td valign="top"><strong>CompanyName </strong></td>
</tr>
<tr class="style7">
<td valign="top">1.570796</td>
<td valign="top">Larry's</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>ASIN </strong>( <em>float_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the arcsine of <em>float_exp </em> as an angle, expressed in radians.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn ASIN({fn CONVERT(0, SQL_FLOAT)})} AS "ASINValue", CompanyName AS "CompanyName" FROM Company</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="301">
<tbody>
<tr class="style7">
<td valign="top"><strong>ASINValue </strong></td>
<td valign="top"><strong>CompanyName </strong></td>
</tr>
<tr class="style7">
<td valign="top">1.570796</td>
<td valign="top">Larry's</td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>
<p class="style9"><strong>ATAN </strong>( <em>float_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the arctangent of <em>float_exp </em> as an angle, expressed in radians.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn ATAN({fn CONVERT(1, SQL_FLOAT)})} AS "ATANValue", CompanyName AS &ldquo;CompanyName&rdquo; FROM Company</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="301">
<tbody>
<tr class="style7">
<td valign="top"><strong>ATANValue </strong></td>
<td valign="top"><strong>CompanyName </strong></td>
</tr>
<tr class="style7">
<td valign="top">0.785398</td>
<td valign="top">Larry's</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>ATAN2 </strong>( <em>float_exp1, float_exp2 </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the arctangent of the x and y coordinates specified by <em>float_exp1 </em> and <em>float_exp2</em>, respectively, as an angle, expressed in radians.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn ATAN2({fn CONVERT(1, SQL_FLOAT)}, {fn CONVERT(2, SQL_FLOAT)})} AS "ATAN2Value", CompanyName AS &ldquo;CompanyName&rdquo; FROM Company</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="301">
<tbody>
<tr class="style7">
<td valign="top"><strong>ATAN2Value </strong></td>
<td valign="top"><strong>CompanyName </strong></td>
</tr>
<tr class="style7">
<td valign="top">0.463648</td>
<td valign="top">Larry's</td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>
<p class="style9"><strong>COS </strong>( <em>float_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the cosine of <em>float_exp, </em>where <em>float_exp </em> is an angle expressed in radians.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn COS({fn CONVERT(1, SQL_FLOAT)})} AS "COSValue", CompanyName AS &ldquo;CompanyName&rdquo; FROM Company</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="301">
<tbody>
<tr class="style7">
<td valign="top"><strong>COSValue </strong></td>
<td valign="top"><strong>CompanyName </strong></td>
</tr>
<tr class="style7">
<td valign="top">0.540302</td>
<td valign="top">Larry's</td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>
<p class="style9"><strong>COT </strong>( <em>float_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the cotangent of <em>float_exp, </em>where <em>float_exp </em> is an angle expressed in radians.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn COT({fn CONVERT(1, SQL_FLOAT)})} AS "COTValue", CompanyName AS &ldquo;CompanyName&rdquo; FROM Company</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="301">
<tbody>
<tr class="style7">
<td valign="top"><strong>COTValue </strong></td>
<td valign="top"><strong>CompanyName </strong></td>
</tr>
<tr class="style7">
<td valign="top">0.642093</td>
<td valign="top">Larry's</td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>
<p class="style9"><strong>CEILING </strong>( <em>numeric_exp|float_exp|integer_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the smallest integer greater than or equal to <em>numeric_exp</em>.</p>
<p class="style7"><strong>Example: </strong>SELECT "Name", {fn CEILING("Balance")} AS "CeilingBalance", "Balance" FROM Customer</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="471">
<tbody>
<tr class="style7">
<td valign="top"><strong>Name </strong></td>
<td valign="top"><strong>CeilingBalance </strong></td>
<td valign="top"><strong>Balance </strong></td>
</tr>
<tr class="style7">
<td valign="top">Adam's Candy</td>
<td valign="top">40.00</td>
<td valign="top">40.00</td>
</tr>
<tr class="style7">
<td valign="top">Andres, Cristina</td>
<td valign="top">0.00</td>
<td valign="top">0.00</td>
</tr>
<tr class="style7">
<td valign="top">Balak, Mike</td>
<td valign="top">0.00</td>
<td valign="top">0.00</td>
</tr>
<tr class="style7">
<td valign="top">330 Main St</td>
<td valign="top">180.00</td>
<td valign="top">180.00</td>
</tr>
<tr class="style7">
<td valign="top">Residential</td>
<td valign="top">0.00</td>
<td valign="top">0.00</td>
</tr>
<tr class="style7">
<td valign="top">&hellip;</td>
<td valign="top">&hellip;</td>
<td valign="top">&hellip;</td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>
<p class="style9"><strong>DEGREES </strong>( <em>numeric_exp|float_exp|integer_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the number of degrees converted from <em>numeric_exp </em> radians.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn DEGREES(1)} AS "DegreesReturned", CompanyName AS &ldquo;CompanyName&rdquo; FROM Company</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="301">
<tbody>
<tr class="style7">
<td valign="top"><strong>DegreesReturned </strong></td>
<td valign="top"><strong>CompanyName </strong></td>
</tr>
<tr class="style7">
<td valign="top">57.29578</td>
<td valign="top">Larry's</td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>
<p class="style9"><strong>EXP </strong>( <em>float_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the exponential value of <em>float_exp</em>.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn EXP({fn CONVERT(1, SQL_FLOAT)})} AS "ExpReturned", CompanyName AS &ldquo;CompanyName&rdquo; FROM Company</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="301">
<tbody>
<tr class="style7">
<td valign="top"><strong>ExpReturned </strong></td>
<td valign="top"><strong>ExpReturned </strong></td>
</tr>
<tr class="style7">
<td valign="top">2.718282</td>
<td valign="top">Larry's</td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>
<p class="style9"><strong>FLOOR </strong>(numeric_exp|float_exp|integer_exp)</p>
<p class="style7"><strong>Instruction: </strong>Returns the largest integer less than or equal to <em>numeric_exp</em>.</p>
<p class="style7"><strong>Example: </strong>SELECT "Name", {fn FLOOR("Balance")} AS "FloorBalance", "Balance" FROM Customer</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="471">
<tbody>
<tr class="style7">
<td valign="top"><strong>Name </strong></td>
<td valign="top"><strong>FloorBalance </strong></td>
<td valign="top"><strong>Balance </strong></td>
</tr>
<tr class="style7">
<td valign="top">Adam's Candy</td>
<td valign="top">40.00</td>
<td valign="top">40.00</td>
</tr>
<tr class="style7">
<td valign="top">Andres, Cristina</td>
<td valign="top">0.00</td>
<td valign="top">0.00</td>
</tr>
<tr class="style7">
<td valign="top">Balak, Mike</td>
<td valign="top">0.00</td>
<td valign="top">0.00</td>
</tr>
<tr class="style7">
<td valign="top">330 Main St</td>
<td valign="top">180.00</td>
<td valign="top">180.00</td>
</tr>
<tr class="style7">
<td valign="top">1456 Red Cloud</td>
<td valign="top">25671.00</td>
<td valign="top">25671.35</td>
</tr>
<tr class="style7">
<td valign="top">&hellip;</td>
<td valign="top">&hellip;</td>
<td valign="top">&hellip;</td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>
<p class="style9"><strong>LOG </strong>( <em>float_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the natural logarithm of <em>float_exp</em>.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn LOG({fn CONVERT(25, SQL_FLOAT)})} AS "LogReturned", CompanyName AS &ldquo;CompanyName&rdquo; FROM Company</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="301">
<tbody>
<tr class="style7">
<td valign="top"><strong>LogReturned </strong></td>
<td valign="top"><strong>CompanyName </strong></td>
</tr>
<tr class="style7">
<td valign="top">3.218876</td>
<td valign="top">Larry's</td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>
<p class="style9"><strong>LOG10 </strong>( <em>float_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the base ten logarithm of <em>float_exp</em>.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn LOG10({fn CONVERT(25, SQL_FLOAT)})} AS "Log10Returned", CompanyName AS &ldquo;CompanyName&rdquo; FROM Company</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="301">
<tbody>
<tr class="style7">
<td valign="top"><strong>Log10Returned </strong></td>
<td valign="top"><strong>CompanyName </strong></td>
</tr>
<tr class="style7">
<td valign="top">1.39794</td>
<td valign="top">Larry's</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>MOD </strong>( <em>integer_exp1, integer_exp2 </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the remainder (modulus) of <em>integer_exp1 </em> divided by <em>integer_exp2</em>.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn MOD(27, 7)} AS "Mod7Returned", CompanyName AS &ldquo;CompanyName&rdquo; FROM Company</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="325">
<tbody>
<tr class="style7">
<td valign="top"><strong>Mod7Returned </strong></td>
<td valign="top"><strong>CompanyName </strong></td>
</tr>
<tr class="style7">
<td valign="top">6</td>
<td valign="top">Larry's</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>PI </strong>()</p>
<p class="style7"><strong>Instruction: </strong>Returns the constant value of pi as a floating point value.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn PI()} AS "PI", CompanyName AS &ldquo;CompanyName&rdquo; FROM COMPANY</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="301">
<tbody>
<tr class="style7">
<td valign="top"><strong>PI </strong></td>
<td valign="top"><strong>CompanyName </strong></td>
</tr>
<tr class="style7">
<td valign="top">3.141593</td>
<td valign="top">Larry's</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>POWER </strong>( <em>numeric_exp|float_exp|integer_exp, integer_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the value of <em>numeric_exp </em> to the power of <em>integer_exp</em>.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn POWER(4, 3)} AS "PowerValue", CompanyName AS "CompanyName" FROM COMPANY</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="301">
<tbody>
<tr class="style7">
<td valign="top"><strong>PowerValue </strong></td>
<td valign="top"><strong>CompanyName </strong></td>
</tr>
<tr class="style7">
<td valign="top">64</td>
<td valign="top">Larry's</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>RADIANS </strong>( <em>numeric_exp|float_exp|integer_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the number of radians converted from <em>numeric_exp </em> degrees.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn RADIANS(57.29578)} AS "RadiansValue", CompanyName AS &ldquo;CompanyName&rdquo; FROM COMPANY</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="301">
<tbody>
<tr class="style7">
<td valign="top"><strong>RadiansValue </strong></td>
<td valign="top"><strong>CompanyName </strong></td>
</tr>
<tr class="style7">
<td valign="top">1</td>
<td valign="top">Larry's</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>RAND </strong>([ <em>integer_exp|float_exp|numeric_exp </em>])</p>
<p class="style7"><strong>Instruction: </strong>Returns a random floating point value using <em>integer_exp </em> as an optional seed value.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn RAND()} AS "RandValue" FROM COMPANY</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="265">
<tbody>
<tr>
<td class="style7" valign="top"><strong>RandValue </strong></td>
</tr>
<tr>
<td class="style7" valign="top" height="17">4035516600699198138</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>ROUND </strong>( <em>numeric_exp|float_exp|integer_exp, integer_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns <em>numeric_exp </em> rounded to <em>integer_exp placed</em>&nbsp;right of the decimal point. If <em>integer_exp </em> is negative, <em>numeric_exp </em> is rounded to | <em>integer_exp </em>| and placed to the left of the decimal point.</p>
<p class="style7"><strong>Example: </strong>SELECT "Name", {fn ROUND(Balance, 1)} AS "RoundBalance", "Balance" FROM Customer</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="542">
<tbody>
<tr class="style7">
<td valign="top"><strong>Name </strong></td>
<td valign="top"><strong>RoundBalance </strong></td>
<td valign="top"><strong>Balance </strong></td>
</tr>
<tr class="style7">
<td valign="top">Adam's Candy Shop</td>
<td valign="top">40.00</td>
<td valign="top">40.00</td>
</tr>
<tr class="style7">
<td valign="top">Andres, Cristina</td>
<td valign="top">.00</td>
<td valign="top">0.00</td>
</tr>
<tr class="style7">
<td valign="top">Balak, Mike</td>
<td valign="top">.00</td>
<td valign="top">0.00</td>
</tr>
<tr class="style7">
<td valign="top">330 Main St</td>
<td valign="top">180.00</td>
<td valign="top">180.00</td>
</tr>
<tr class="style7">
<td valign="top">Residential</td>
<td valign="top">.00</td>
<td valign="top">0.00</td>
</tr>
<tr class="style7">
<td valign="top">&hellip;</td>
<td valign="top">&hellip;</td>
<td valign="top">&hellip;</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>SIGN </strong>( <em>numeric_exp|float_exp|integer_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns an indicator or the sign of <em>numeric_exp</em>. If <em>numeric_exp </em> is less than zero, -1 is returned. If <em>numeric_exp </em> equals zero, 0 is returned. If <em>numeric_exp </em> is more significant than zero, one is returned.</p>
<p class="style7"><strong>Example: </strong>SELECT "Name", {fn SIGN(Balance)} AS "SignOfBalance", "Balance" FROM Customer</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="539">
<tbody>
<tr class="style7">
<td valign="top"><strong>Name </strong></td>
<td valign="top"><strong>SignOfBalance </strong></td>
<td valign="top"><strong>Balance </strong></td>
</tr>
<tr class="style7">
<td valign="top">Adam's Candy</td>
<td valign="top">1</td>
<td valign="top">40.00</td>
</tr>
<tr class="style7">
<td valign="top">Andres, Cristina</td>
<td valign="top">1</td>
<td valign="top">0.00</td>
</tr>
<tr class="style7">
<td valign="top">Balak, Mike</td>
<td valign="top">1</td>
<td valign="top">0.00</td>
</tr>
<tr class="style7">
<td valign="top">330 Main St</td>
<td valign="top">1</td>
<td valign="top">180.00</td>
</tr>
<tr class="style7">
<td valign="top">Residential</td>
<td valign="top">1</td>
<td valign="top">0.00</td>
</tr>
<tr class="style7">
<td valign="top">&hellip;</td>
<td valign="top">&hellip;</td>
<td valign="top">&hellip;</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>SIN </strong>( <em>float_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the sine of <em>float_exp, </em>where <em>float_exp </em> is an angle expressed in radians.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn SIN({fn CONVERT(1, SQL_FLOAT)})} AS "SINValue", CompanyName AS &ldquo;CompanyName&rdquo; FROM Company</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="301">
<tbody>
<tr class="style7">
<td valign="top"><strong>SINValue </strong></td>
<td valign="top"><strong>CompanyName </strong></td>
</tr>
<tr class="style7">
<td valign="top">0.841471</td>
<td valign="top">Larry's</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>SQRT </strong>( <em>float_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the square root of <em>float_exp</em>.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn SQRT({fn CONVERT(47, SQL_FLOAT)})} AS "SQRTValue", CompanyName AS &ldquo;CompanyName&rdquo; FROM Company</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="301">
<tbody>
<tr class="style7">
<td valign="top"><strong>SQRTValue </strong></td>
<td valign="top"><strong>CompanyName </strong></td>
</tr>
<tr class="style7">
<td valign="top">6.855655</td>
<td valign="top">Larry's</td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>
<p class="style9"><strong>TAN </strong>( <em>float_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the tangent of <em>float_exp, </em>where <em>float_exp </em> is an angle expressed in radians.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn TAN({fn CONVERT(1, SQL_FLOAT)})} AS "TANValue", CompanyName AS &ldquo;CompanyName&rdquo; FROM Company</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="301">
<tbody>
<tr class="style7">
<td valign="top"><strong>TANValue </strong></td>
<td valign="top"><strong>CompanyName </strong></td>
</tr>
<tr class="style7">
<td valign="top">1.557408</td>
<td valign="top">Larry's</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>TRUNCATE </strong>( <em>numeric_exp|float_exp|numeric_exp, integer_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns <em>numeric_exp </em> truncated to <em>integer_exp </em> places right of the decimal point. If <em>integer_exp </em> is negative, <em>numeric_exp </em> is truncated to | <em>integer_exp </em>| places to the left of the decimal point.</p>
<p class="style7"><strong>Example: </strong>SELECT "Name", {fn TRUNCATE(Balance, 1)} AS "TruncateBalance", "Balance" FROM Customer</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="539">
<tbody>
<tr class="style7">
<td valign="top"><strong>Name </strong></td>
<td valign="top"><strong>TruncateBalance </strong></td>
<td valign="top"><strong>Balance </strong></td>
</tr>
<tr class="style7">
<td valign="top">Adam's Candy</td>
<td valign="top">40.00</td>
<td valign="top">40.00</td>
</tr>
<tr class="style7">
<td valign="top">Andres, Cristina</td>
<td valign="top">.00</td>
<td valign="top">0.00</td>
</tr>
<tr class="style7">
<td valign="top">Balak, Mike</td>
<td valign="top">.00</td>
<td valign="top">0.00</td>
</tr>
<tr class="style7">
<td valign="top">330 Main St</td>
<td valign="top">180.00</td>
<td valign="top">180.00</td>
</tr>
<tr class="style7">
<td valign="top">Residential</td>
<td valign="top">.00</td>
<td valign="top">0.00</td>
</tr>
<tr class="style7">
<td valign="top">&hellip;</td>
<td valign="top">&hellip;</td>
<td valign="top">&hellip;</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p>&nbsp;</p>
<h3 class="style8"><strong>QODBC Time and Date Functions </strong></h3>
<p class="style9"><strong>CURDATE </strong>()</p>
<p class="style7"><strong>Instruction: </strong>Returns the current date as a date value.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn CURDATE()} AS "CurDate" FROM Company</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="183">
<tbody>
<tr>
<td class="style7" valign="top"><strong>CurDate </strong></td>
</tr>
<tr>
<td class="style7" valign="top">2009-07-08</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>CURRENT_DATE ()</strong></p>
<p class="style7"><strong>Instruction: </strong>Returns the current date as a date value.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn CURDATE_DATE()} AS "CurrentDate" FROM Company</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="134">
<tbody>
<tr>
<td class="style7" valign="top"><strong>CurrentDate </strong></td>
</tr>
<tr>
<td class="style7" valign="top">2009-07-08</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>CURTIME() </strong></p>
<p class="style7"><strong>Instruction: </strong>Returns the local time as a time value.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn CURTIME()} AS "CurTime" FROM Company</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="130">
<tbody>
<tr>
<td class="style7" valign="top"><strong>CurTime </strong></td>
</tr>
<tr>
<td class="style7" valign="top">20:30:31</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>CURRENT_ TIME() </strong></p>
<p class="style7"><strong>Instruction: </strong>Returns the current time as a time value.</p>
<p class="style7"><strong>Example </strong>: SELECT {fn CURRENT_TIME()} AS "CurrentTime" FROM Company</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="158">
<tbody>
<tr>
<td class="style7" valign="top"><strong>CurrentTime </strong></td>
</tr>
<tr>
<td class="style7" valign="top">20:31:03</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>CURRENT_ TIMESTAMP() </strong></p>
<p class="style7"><strong>Instruction: </strong>Returns the current date and time as a timestamp value.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn CURRENT_TIMESTAMP()} AS "CurrentTimeStamp" FROM Company</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="301">
<tbody>
<tr>
<td class="style7" valign="top"><strong>CurrentTimeStamp </strong></td>
</tr>
<tr>
<td class="style7" valign="top">2009-07-08 23:10:10.316</td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>
<p class="style9"><strong>DAYNAME </strong>( <em>date_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns a character string containing the data source-specific name of the day (for example, Sunday through Saturday or Sun. through Sat. for a data source that uses English) for the day portion of <em>date_exp</em>.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn DAYNAME({fn CURDATE()})} AS "CurDayName", CompanyName AS "CompanyName" FROM Company</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="301">
<tbody>
<tr class="style7">
<td valign="top"><strong>CurDayName </strong></td>
<td valign="top"><strong>CompanyName </strong></td>
</tr>
<tr class="style7">
<td valign="top">Thursday</td>
<td valign="top">Larry's</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>DAYOFMONTH </strong>( <em>date_exp| string_exp|timestamp_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the day of the month in <em>date_exp </em> as an integer value in the range of 1-31.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn DAYOFMONTH({fn CURDATE()})} AS "CurDayOfMonth" FROM Company</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="175">
<tbody>
<tr>
<td class="style7" valign="top"><strong>CurDayOfMonth </strong></td>
</tr>
<tr>
<td class="style7" valign="top">08</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>DAYOFWEEK </strong>( <em>date_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the day of the week in <em>date_exp </em> as an integer value in the range of 1-7, where one represents Sunday.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn DAYOFWEEK({fn CURDATE()})} AS "CurDayOfWeek" FROM Company</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="170">
<tbody>
<tr>
<td class="style7" valign="top"><strong>CurDayOfWeek </strong></td>
</tr>
<tr>
<td class="style7" valign="top">3</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>DAYOFYEAR </strong>( <em>date_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the day of the year in <em>date_exp </em> as an integer value in the range of 1-366.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn DAYOFYEAR({fn CURDATE()})} AS "CurDayOfYear" FROM Company</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="162">
<tbody>
<tr>
<td class="style7" valign="top"><strong>CurDayOfYear </strong></td>
</tr>
<tr>
<td class="style7" valign="top">189</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>EXTRACT( </strong><em>date_exp|timestamp_exp </em><strong>) </strong></p>
<p class="style7"><strong>Instruction: </strong>Returns the part of <em>date_exp </em> or <em>timestamp_exp</em>.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn EXTRACT(YEAR FROM{fn CURRENT_DATE()})} AS "Year",{fn EXTRACT(MONTH FROM{fn CURRENT_DATE()})} AS "Month",{fn EXTRACT(DAY FROM{fn CURRENT_DATE()})} AS "Day", CompanyName as "CompanyName" FROM Company</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="526">
<tbody>
<tr class="style7">
<td valign="top"><strong>Year </strong></td>
<td valign="top"><strong>Month </strong></td>
<td valign="top"><strong>Day </strong></td>
<td valign="top"><strong>CompanyName </strong></td>
</tr>
<tr class="style7">
<td valign="top">2009</td>
<td valign="top">7</td>
<td valign="top">9</td>
<td valign="top">Larry's</td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>
<p class="style9"><strong>HOUR </strong>( <em>time_exp| string_exp|timestamp_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the hour in <em>time_exp</em><span style="box-sizing: border-box; margin: 0px; padding: 0px;"><em>,</em></span>&nbsp;<em>char_exp,</em>&nbsp;or <em>timestamp_exp </em> as an integer value in the range of 0-23.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn HOUR({fn CURTIME()})} AS "CurHour" FROM Company</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="133">
<tbody>
<tr>
<td class="style7" valign="top"><strong>CurHour </strong></td>
</tr>
<tr>
<td class="style7" valign="top">22</td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>
<p class="style9"><strong>MINUTE </strong>( <em>time_exp| string_exp|timestamp_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the minute in <em>time_exp </em> as an integer value in the range of 0-59.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn MINUTE({fn CURTIME()})} AS "CurMinute" FROM Company</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="135">
<tbody>
<tr>
<td class="style7" valign="top"><strong>CurMinute </strong></td>
</tr>
<tr>
<td class="style7" valign="top">59</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>MONTH </strong>( <em>date_exp| string_exp|timestamp_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the month in <em>date_exp </em> as an integer value in the range of 1-12.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn MONTH({fn CURDATE()})} AS "CurMonth" FROM Company</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="136">
<tbody>
<tr>
<td class="style7" valign="top"><strong>CurMonth </strong></td>
</tr>
<tr>
<td class="style7" valign="top">07</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>MONTHNAME </strong>( <em>date_exp| string_exp|timestamp_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns a character string containing the data source-specific name of the month (for example, January through December or Jan. through Dec. for a data source that uses English) for the month portion of <em>date_exp</em>.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn MONTHNAME({fn CURDATE()})} AS "CurMonthName&rdquo;, CompanyName AS "CompanyName" FROM Company</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="301">
<tbody>
<tr class="style7">
<td valign="top"><strong>CurMonthName </strong></td>
<td valign="top"><strong>CompanyName </strong></td>
</tr>
<tr class="style7">
<td valign="top">July</td>
<td valign="top">Larry's</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>NOW </strong>()</p>
<p class="style7"><strong>Instruction: </strong>Returns the current date and time as a timestamp value.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn NOW()} AS "Now" FROM Company</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="227">
<tbody>
<tr>
<td class="style7" valign="top"><strong>Now </strong></td>
</tr>
<tr>
<td class="style7" valign="top">2009-07-08 23:05:45.144</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>QUARTER </strong>( <em>date_exp| string_exp|timestamp_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the quarter in the <em>date_exp </em> as an integer value in the range of 1-4, where 1 represents January 1 through March 31.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn QUARTER({fn CURDATE()})} AS "CurQuarter", CompanyName AS "CompanyName" FROM Company</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="301">
<tbody>
<tr class="style7">
<td valign="top"><strong>CurQuarter </strong></td>
<td valign="top"><strong>CompanyName </strong></td>
</tr>
<tr class="style7">
<td valign="top">3</td>
<td valign="top">Larry's</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>SECOND </strong>( <em>time_exp| string_exp|timestamp_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the second in <em>time_exp </em> as an integer value in the range of 0-59.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn SECOND({fn CURTIME()})} AS "CurSecond" FROM Company</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="146">
<tbody>
<tr>
<td class="style7" valign="top"><strong>CurSecond </strong></td>
</tr>
<tr>
<td class="style7" valign="top">09</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>TIMESTAMPADD </strong>( <em>interval, integer_exp, timestamp_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the timestamp calculated by adding <em>integer_exp </em> intervals of type <em>interval</em><span style="box-sizing: border-box; margin: 0px; padding: 0px;"><em>&nbsp;</em></span>to <em>timestamp_exp</em>. Valid values of <em>interval</em><span style="box-sizing: border-box; margin: 0px; padding: 0px;"><em>&nbsp;</em></span>are the following keywords: SQL_TSI_FRAC_SECOND, SQL_TSI_HOUR, SQL_TSI_SECOND, SQL_TSI_DAY, SQL_TSI_MINUTE, SQL_TSI_WEEK, SQL_TSI_MONTH, SQL_TSI_QUARTER, SQL_TSI_YEAR, where fractional seconds are expressed in billionths of a second.</p>
<p class="style7"><strong>Notes: </strong>If <em>timestamp_exp </em> is a time value and <em>interval</em><span style="box-sizing: border-box; margin: 0px; padding: 0px;"><em>&nbsp;</em></span>specifies days, weeks, months, quarters, or years, the date portion of <em>timestamp_exp </em> is set to the current date before calculating the resulting timestamp.</p>
<p class="style7">&nbsp;&nbsp;&nbsp;&nbsp; If <em>timestamp_exp </em> is a date value and <em>interval</em><span style="box-sizing: border-box; margin: 0px; padding: 0px;"><em>&nbsp;</em></span>specifies fractional seconds, seconds, minutes, or hours, the time portion of <em>timestamp_exp </em> is set to 0 before calculating the resulting timestamp.</p>
<p class="style7"><strong>Example: </strong>SELECT Name, {fn TIMESTAMPADD(SQL_TSI_YEAR, 1, HiredDate)} AS "Anniversary" FROM Employee</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="399">
<tbody>
<tr class="style7">
<td valign="top"><strong>Name </strong></td>
<td valign="top"><strong>Anniversary </strong></td>
</tr>
<tr class="style7">
<td valign="top">Duncan Fisher</td>
<td valign="top">2012-06-15 00:00:00.000</td>
</tr>
<tr class="style7">
<td valign="top">Jenny Miller</td>
<td valign="top">2012-11-01 00:00:00.000</td>
</tr>
<tr class="style7">
<td valign="top">Shane B. Hamby</td>
<td valign="top">2012-06-18 00:00:00.000</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>TIMESTAMPDIFF </strong>( <em>interval, timestamp_exp1, timestamp_exp2 </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the integer number of intervals of type <em>interval</em><span style="box-sizing: border-box; margin: 0px; padding: 0px;"><em>&nbsp;</em></span>by which <em>timestamp_exp2 </em> is greater than <em>timestamp_exp1</em>. Valid values of <em>interval</em><span style="box-sizing: border-box; margin: 0px; padding: 0px;"><em>&nbsp;</em></span>are the following keywords: SQL_TSI_FRAC_SECOND, SQL_TSI_HOUR, SQL_TSI_SECOND, SQL_TSI_DAY, SQL_TSI_MINUTE, SQL_TSI_WEEK, SQL_TSI_MONTH, SQL_TSI_QUARTER, SQL_TSI_YEAR, where fractional seconds are expressed in billionths of a second.</p>
<p class="style7"><strong>Note: </strong>If either timestamp expression is a time value and the&nbsp;<em>interval</em><span style="box-sizing: border-box; margin: 0px; padding: 0px;"><em>&nbsp;</em></span>specifies days, weeks, months, quarters, or years, the date portion of that timestamp is set to the current date before calculating the difference between the timestamps.</p>
<p class="style7">&nbsp;&nbsp;&nbsp;&nbsp; If either timestamp expression is a date value and the&nbsp;<em>interval</em><span style="box-sizing: border-box; margin: 0px; padding: 0px;"><em>&nbsp;</em></span>specifies fractional seconds, seconds, minutes, or hours, the time portion of that timestamp is set to 0 before calculating the difference between the timestamps.</p>
<p class="style7"><strong>Example: </strong>SELECT Name, {fn TIMESTAMPDIFF(SQL_TSI_YEAR, {fn CURDATE()}, HiredDate)} AS "YearsWorked&rdquo; FROM Employee</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="301">
<tbody>
<tr class="style7">
<td valign="top"><strong>Name </strong></td>
<td valign="top"><strong>YearsWorked </strong></td>
</tr>
<tr class="style7">
<td valign="top">Duncan Fisher</td>
<td valign="top">2</td>
</tr>
<tr class="style7">
<td valign="top">Jenny Miller</td>
<td valign="top">2</td>
</tr>
<tr class="style7">
<td valign="top">Shane B. Hamby</td>
<td valign="top">2</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp;</strong><strong>&nbsp; </strong></p>
<p class="style9"><strong>WEEK </strong>( <em>date_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the week of the year in <em>date_exp </em> as an integer value in the range of 1-53.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn WEEK({fn CURDATE()})} AS "CurWeek" FROM Company</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="122">
<tbody>
<tr>
<td class="style7" valign="top"><strong>CurWeek </strong></td>
</tr>
<tr>
<td class="style7" valign="top">27</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>YEAR </strong>( <em>date_exp|string_exp|timestamp_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the year in <em>date_exp </em> as an integer value.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn YEAR({fn CURDATE()})} AS "CurYear" FROM Company</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="126">
<tbody>
<tr>
<td class="style7" valign="top"><strong>CurYear </strong></td>
</tr>
<tr>
<td class="style7" valign="top">2009</td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>
<p>&nbsp;</p>
<h3 class="style8"><strong>QODBC System Functions </strong></h3>
<p class="style9"><strong>DATABASE </strong>()</p>
<p class="style7"><strong>Instruction: </strong>Returns the name of the database in use at the time this function is called.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn DATABASE()} AS "OpenDatabase" FROM Company</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="1544">
<tbody>
<tr>
<td class="style7" width="1112"><strong>OpenDatabase </strong></td>
<td width="416"><strong>CompanyName </strong></td>
</tr>
<tr>
<td class="style7" valign="top">C:\Documents and Settings\All Users\Documents\Intuit\QuickBooks\Sample Company Files\QuickBooks Enterprise Solutions 9.0\sample_service-based business.qbw</td>
<td valign="top">Larry's</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp;</strong><strong>&nbsp; </strong></p>
<p class="style9"><strong>IFNULL </strong>( <em>exp, value </em>)</p>
<p class="style7"><strong>Instruction: </strong>If <em>exp</em><span style="box-sizing: border-box; margin: 0px; padding: 0px;"><em>&nbsp;</em></span>is null, the&nbsp;<em>value&nbsp;</em>is returned. If <em>exp&nbsp;</em>is not null, <em>exp&nbsp;</em>is replaced. The possible data type(s) of <em>value&nbsp;</em>must be compatible with the data type of <em>exp</em>.</p>
<p class="style7"><strong>Example: </strong>Select Name, {fn IFNULL(Fax, 'Missing Fax')} as "FixedFax" from Employee</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="324">
<tbody>
<tr class="style7">
<td valign="top"><strong>Name </strong></td>
<td valign="top"><strong>FixedFax </strong></td>
</tr>
<tr class="style7">
<td valign="top">Duncan</td>
<td valign="top">Missing Fax</td>
</tr>
<tr class="style7">
<td valign="top">Jenny Miller</td>
<td valign="top">Missing Fax</td>
</tr>
<tr class="style7">
<td valign="top">Shane B. Hamby</td>
<td valign="top">Missing Fax</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp;</strong><strong>&nbsp; </strong></p>
<p class="style9"><strong>PARENT( </strong><em>string_exp </em><strong>) </strong></p>
<p class="style7"><strong>Instruction: </strong>Returns the characters before the colon it finds in <em>string_exp </em></p>
<p class="style7"><strong>Example </strong>: SELECT {fn PARENT(FullName)} AS &ldquo;ParentValue&rdquo;,FullName FROM Account CALLDIRECT</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="578">
<tbody>
<tr class="style7">
<td valign="top"><strong>ParentValue </strong></td>
<td valign="top"><strong>FullName </strong></td>
</tr>
<tr class="style7">
<td valign="top">Truck</td>
<td valign="top">Truck:Accumulated Depreciation</td>
</tr>
<tr class="style7">
<td valign="top">QuickBooks Credit Card</td>
<td valign="top">QuickBooks Credit Card</td>
</tr>
<tr class="style7">
<td valign="top">QuickBooks Credit Card</td>
<td valign="top">QuickBooks Credit Card:QBCC Field Office</td>
</tr>
<tr class="style7">
<td valign="top">&hellip;</td>
<td valign="top">&hellip;</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>CHILD </strong>( <em>string_exp </em>)</p>
<p class="style7"><strong>Instruction: </strong>Returns the characters after the colon it finds in <em>string_exp </em></p>
<p class="style7"><strong>Example: </strong>SELECT {fn CHILD(FullName)} AS &ldquo;ChildValue&rdquo;,FullName FROM Account CALLDIRECT</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="581">
<tbody>
<tr class="style7">
<td valign="top"><strong>ChildValue </strong></td>
<td valign="top"><strong>FullName </strong></td>
</tr>
<tr class="style7">
<td valign="top">Accumulated Depreciation</td>
<td valign="top">Truck:Accumulated Depreciation</td>
</tr>
<tr class="style7">
<td valign="top">QuickBooks Credit Card</td>
<td valign="top">QuickBooks Credit Card</td>
</tr>
<tr class="style7">
<td valign="top">QBCC Field Office</td>
<td valign="top">QuickBooks Credit Card:QBCC Field Office</td>
</tr>
<tr class="style7">
<td valign="top">&hellip;</td>
<td valign="top">&hellip;</td>
</tr>
</tbody>
</table>
<p><strong>&nbsp; </strong></p>
<p class="style9"><strong>CONVERT </strong>(integer_exp, sqltype_exp)</p>
<p class="style7"><strong>Instruction: </strong>Returns the slqtype value, which is converted from an integer value and can be used in numeric functions.</p>
<p class="style7"><strong>Example: </strong>SELECT {fn CONVERT(21,SQL_FLOAT)} AS "ConverValue", CompanyName AS "CompanyName" FROM Company</p>
<p class="style7"><strong>Returns: </strong></p>
<table border="1" width="301">
<tbody>
<tr class="style7">
<td valign="top"><strong>ConverValue </strong></td>
<td valign="top"><strong>CompanyName </strong></td>
</tr>
<tr class="style7">
<td valign="top">21</td>
<td valign="top">Larry's</td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>
<p><strong>&nbsp; </strong></p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC ALL] - How to know the time taken by QuickBooks SDK and QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3079]]></link>
<guid isPermaLink="false"><![CDATA[f44ee263952e65b3610b8ba51229d1f9]]></guid>
<pubDate><![CDATA[Thu, 02 Nov 2023 12:03:15 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QODBC ALL] - How to know the time taken by QuickBooks SDK and QODBC.
Problem Description:
I would like to analyze how much time QuickBooks SDK takes to process the data request and how much time QODBC takes to format the data and send it back to the ca...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">[QODBC ALL] - How to know the time taken by QuickBooks SDK and QODBC.</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I would like to analyze how much time QuickBooks SDK takes to process the data request and how much time QODBC takes to format the data and send it back to the calling application.</p>
<p>&nbsp;</p>
<p>This information will help us troubleshoot the slowness of the SQL statement and find the cause of the slowness.</p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>You can use the&nbsp;"<span lang="EN-US">sp_tablesusageinfo" command to know the time taken by QuickBooks SDK and QODBC.</span></p>
<p><span lang="EN-US"><span lang="EN-US">The "sp_tablesusageinfo" command is available in QODBC build 353 and above.</span></span></p>
<p>&nbsp;</p>
<p><span lang="EN-US"><span lang="EN-US">Usage</span></span></p>
<p><span lang="EN-US"><span lang="EN-US"><span lang="EN-US">sp_tablesusageinfo ALL</span></span></span></p>
<p><span lang="EN-US"><span lang="EN-US"><span lang="EN-US">The above command will list all the tables and their statistics</span></span></span></p>
<p>&nbsp;</p>
<p><span lang="EN-US">sp_tablesusageinfo &lt;TableName&gt;</span></p>
<p><span lang="EN-US">example:&nbsp;</span></p>
<p><span lang="EN-US">sp_tablesusageinfo&nbsp;Invoice</span></p>
<p><span lang="EN-US">The above command will list the "Invoice" table and its statistics.</span></p>
<p><span lang="EN-US">&nbsp;</span></p>
<p><span lang="EN-US"><span lang="EN-US">sp_tablesusageinfo &lt;TableName&gt; Reset</span></span></p>
<p><span lang="EN-US"><span lang="EN-US">example:&nbsp;</span></span></p>
<p><span lang="EN-US"><span lang="EN-US">sp_tablesusageinfo&nbsp;Invoice Reset</span></span></p>
<p><span lang="EN-US"><span lang="EN-US">The above command will reset the statistics of the table "Invoice".</span></span></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-POS] How to activate QODBC POS]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3077]]></link>
<guid isPermaLink="false"><![CDATA[663fd3c5144fd10bd5ca6611a9a5b92d]]></guid>
<pubDate><![CDATA[Thu, 31 Aug 2023 10:16:23 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to activate QODBC&nbsp;POS
&nbsp;
&nbsp;]]></description>
<content:encoded><![CDATA[<h2>How to activate QODBC&nbsp;POS</h2>
<p>&nbsp;</p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QXL-ALL] QXL Limited Use Software License &amp; QXL Limited Warranties and Limitation Of Liability]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3076]]></link>
<guid isPermaLink="false"><![CDATA[b6e710870acb098e584277457ba89d68]]></guid>
<pubDate><![CDATA[Tue, 29 Aug 2023 16:40:40 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[QXL - QuickBooks Data Export Made EasyLimited Use Software License
LICENSE:
LICENSER grants to you a limited, non-exclusive license to (i) install and operate the copy of the computer program contained in this package ("Program") on a single computer (o...]]></description>
<content:encoded><![CDATA[<p>QXL - QuickBooks Data Export Made Easy<br />Limited Use Software License</p>
<p>LICENSE:</p>
<p>LICENSER grants to you a limited, non-exclusive license to (i) install and operate the copy of the computer program contained in this package ("Program") on a single computer (one central processing unit) and (ii) make archival copies of the Program for back-up purposes only for use with the same computer.<br /> <br />The serial number issued to you for this product indicates the QuickBooks Desktop edition year versions the QXL Desktop is licensed to use with. The serial number/registration code containing the year "24" at positions 2 and 3 is registered to work with QuickBooks 2003 or above versions as long as your QXL Desktop subscription remains in active status. If the registration code is set to "23", it will work with QuickBooks 2023 and lower versions, and so on. If the subscription status is nonactive or has been terminated for any reason, QXL Desktop will cease to continue working with QuickBooks 2024 or higher editions. If you have no serial number, you are using a 30-day evaluation version.</p>
<p>You agree to affix a label to the archival copies that contains the copyright notice printed on the CD-ROM from which the copy is made. LICENSER retains all rights to the Program not expressly granted in this agreement.</p>
<p>OWNERSHIP OF PROGRAMS AND COPIES: This license is not a sale of the original Program or any copies thereof. LICENSER retains the ownership of the program and all copies of the Program, regardless of the form in which the copies may exist. The Program and accompanying manual(s) ("Documentation") are copyrighted works of authorship, and may contain valuable trade secrets and confidential information proprietary to LICENSER. The Program and the Documentation may not be copied, modified, or transferred without the express written permission of LICENSER. You agree to exercise reasonable efforts to protect LICENSER'S proprietary interest in the Program and Documentation and maintain them in strict confidence.</p>
<p>USER RESTRICTIONS: You may physically transfer the Program from one computer to another, provided that it is operated only on one computer. You may not electronically transfer such Program. Versions of this product not designated as &ldquo;Web Version&rdquo; may not be used in a web service, time-sharing, or service bureau operation. You may not translate, modify, adapt, disassemble, decompile, or reverse engineer the Program. You may not create derivative works based on such Program or Documentation or any portions thereof.</p>
<p>TRANSFER: The Program is provided for use in your internal commercial business operations and must remain at all times upon premises owned or leased by you. You may not rent, lease, sublicense, sell, assign, pledge, transfer, or otherwise dispose of the Program or the Documentation, on a temporary or permanent basis, without the prior written consent of LICENSER.</p>
<p>TERMINATION: This license is effective until terminated. This license will terminate automatically without notice from LICENSER if you fail to comply with any provision of this license. Upon termination, you must cease all use of the program and return it, any copies thereof, including any archival copies, and the Documentation to LICENSER.</p>
<p>GENERAL: This license shall be governed and construed in accordance with the laws of the State of Nevada. In the event a provision of this Agreement shall be held unenforceable, it shall be deemed severable from the remaining provisions and shall in no way affect the validity or enforceability of the Agreement. The headings and captions used in this Agreement are for convenience only and are not to be considered in construing or interpreting this Agreement.</p>
<p>&nbsp;</p>
<p><br />QXL - QuickBooks Data Export Made Easy<br />Limited Warranties and Limitation of Liability</p>
<p>LIMITED WARRANTY: LICENSER grants you as the original user of the Program a limited warranty that (i) the media on which the Program is distributed and the Documentation will be free of material defects for a period of NINETY (90) DAYS, and (ii) the Program will perform substantially in accordance with the material descriptions in the Documentation for a period of NINETY (90) DAYS. These limited warranties commence on the day you first obtain the Program and extend only to you, the original customer. Statements or representations which add to, extend, or modify these warranties are unauthorized by LICENSER and should not be relied upon by you. These limited warranties give you specific legal rights, and you may have other rights which vary from state to state.</p>
<p>DISCLAIMER: EXCEPT AS SPECIFIED ABOVE, LICENSER MAKES NO WARRANTIES OR REPRESENTATIONS, EXPRESS OR IMPLIED, ORAL OR WRITTEN, REGARDING THE PROGRAM, MEDIA, OR DOCUMENTATION AND HEREBY EXPRESSLY DISCLAIMS ALL OTHER EXPRESS AND IMPLIED WARRANTIES, INCLUDING THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. LICENSER DOES NOT WARRANT THE PROGRAM WILL MEET YOUR REQUIREMENTS OR THAT ITS OPERATION WILL BE UNINTERRUPTED OR ERROR FREE.</p>
<p>EXCLUSIVE REMEDY: Your sole and exclusive remedy in the event of a breach of the limited warranty set forth above is limited to either repair or replacement of the Program or the Documentation by LICENSER or refund of your money, at Licenser's sole discretion. To obtain warranty service, however, you must return the nonconforming item, with proof of the date you obtained it, to LICENSER no later than TEN (10) days after the expiration of the applicable limited warranty period. If LICENSER determines that the particular item has been damaged by accident, abuse, misuse, or misapplication or has been modified without the written permission of LICENSER, or if any LICENSER label or serial number has been removed or defaced, the limited warranties set forth above do not apply, and you accept full responsibility for the product.</p>
<p>LIMITATION OF LIABILITY: LICENSER AND ALL PARTIES INVOLVED IN THE CREATION OR DELIVERY OF THE PROGRAM OR DOCUMENTATION TO YOU SHALL HAVE NO LIABILITY TO YOU OR ANY THIRD PARTY FOR SPECIAL, INCIDENTAL, INDIRECT, EXEMPLARY AND CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, LOSS OF PROFITS, GOODWILL OR SAVINGS, DOWNTIME, DAMAGE TO OR REPLACEMENT OF EQUIPMENT AND PROPERTY OR RECOVERY OR REPLACEMENT OF PROGRAMS OR DATA) ARISING FROM CLAIMS BASED IN WARRANTY, CONTRACT, TORT (INCLUDING NEGLIGENCE), STRICT TORT OR OTHERWISE, EVEN IF LICENSER HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH CLAIM OF DAMAGE. LICENSER'S LIABILITY FOR DIRECT DAMAGES SHALL NOT EXCEED THE ACTUAL AMOUNT PAID FOR THE PRODUCT.</p>
<p>EXCEPTIONS: Some countries and states do not allow the exclusion or limitation of implied warranties or liability for incidental or consequential damages, so the above limitations or exclusions may not apply to you. The conditions conferred by this warranty do not, however, overwrite any other rights and remedies in respect of the product which you have under applicable laws in your Country or State.</p>
<p>US GOVERNMENT RESTRICTED RIGHTS: The Program and Documentation are provided with RESTRICTED RIGHTS. Use, duplication, or disclosure by the US Government is subject to restriction as outlined in subdivision (c) (1) (ii) of the Rights in Technical Data and Computer Software Clause at 252.227-7013. Contractor/manufacturer is FLEXquarters.com Limited, 2620 S Maryland Pkwy Ste 14 # 557, Las Vegas, NV 89109-1692</p>
<p>&nbsp;</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] QODBC Limited Use Software License &amp; QODBC Limited Warranties and Limitation Of Liability]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3075]]></link>
<guid isPermaLink="false"><![CDATA[a2186aa7c086b46ad4e8bf81e2a3a19b]]></guid>
<pubDate><![CDATA[Mon, 28 Aug 2023 11:38:26 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[QODBC Limited Use Software License
LICENSE:
LICENSER grants to you a limited, non-exclusive license to (i) install and operate the copy of the computer program contained in this package ("Program") on a single computer (one central processing unit) util...]]></description>
<content:encoded><![CDATA[<p>QODBC Limited Use Software License</p>
<p>LICENSE:</p>
<p>LICENSER grants to you a limited, non-exclusive license to (i) install and operate the copy of the computer program contained in this package ("Program") on a single computer (one central processing unit) utilizing a single operating system and (ii) make archival copies of the program for backup purposes only for use with the same computer.</p>
<p>The serial number issued to you for this product indicates the QuickBooks Desktop edition year versions the QODBC Driver is licensed to use with. The serial number/registration code containing the year "24" at positions 2 and 3 is registered to work with QuickBooks 2003 or above versions as long as your QODBC Desktop subscription remains in active status. If the registration code is set to "23", it will work with QuickBooks 2023 and lower versions, and so on. If the subscription status is nonactive or has been terminated for any reason, QODBC will cease to continue working with QuickBooks 2024 or higher editions. If you have no serial number, you are using a 30-day evaluation version.</p>
<p>You agree to affix a label to the archival copies that contains the copyright notice printed on the original disk or tape from which the copy is made. LICENSER retains all rights to the program not expressly granted in this agreement.<br />OWNERSHIP OF PROGRAMS AND COPIES: This license is not a sale of the original program or any copies thereof. LICENSER retains ownership of the program and all documents, regardless of the form in which the copies may exist. The Program and accompanying manual(s) ("Documentation") are copyrighted works of authorship and may contain valuable trade secrets and confidential information proprietary to LICENSER. The Program and the Documentation may not be copied, modified, or transferred without the express written permission of the LICENSER. You agree to exercise reasonable efforts to protect LICENSER'S proprietary interest in the Program and Documentation and maintain them in strict confidence.</p>
<p>USER RESTRICTIONS: You may physically transfer the program from one computer to another, provided it is operated only on one computer. You may not electronically transfer such a Program. You may not translate, modify, adapt, disassemble, decompile, or reverse engineer the program. Versions of this product not designated as "Web Version" may not be used in a web service, time-sharing, or service bureau operation. You may not create derivative works based on such Program, Documentation, or any portions thereof.</p>
<p>TRANSFER: The Program is provided for use in your internal commercial business operations and must remain upon premises owned or leased by you. You may not rent, lease, sublicense, sell, assign, pledge, transfer, or otherwise dispose of the Program or the Documentation, on a temporary or permanent basis, without the prior written consent of LICENSER.</p>
<p>TERMINATION: This license is effective until terminated. This license will terminate automatically without notice from the LICENSER if you fail to comply with any provision of this license. Upon termination, you must cease all use of the program and return it, any copies thereof, including any archival copies, and the Documentation to LICENSER.</p>
<p>GENERAL: This license shall be governed and construed in accordance with the laws of the State of Nevada. It shall in no way affect the validity or enforceability of the Agreement. If a provision of this agreement shall be held unenforceable, it shall be deemed severable from the remaining provisions. The headings and captions used in this agreement are for convenience only and are not to be considered in construing or interpreting this agreement.</p>
<p>QODBC Limited Warranties and Limitation Of Liability</p>
<p>LIMITED WARRANTY: LICENSER grants you as the original user of the program a limited warranty that (i) the media on which the program is distributed and the Documentation will be free of material defects for a period of NINETY (90) DAYS, and (ii) the program will perform substantially by the material descriptions in the Documentation for a period of NINETY (90) DAYS. These limited warranties commence on the day you obtain the program and extend only to you, the original customer. These limited warranties give you specific legal rights, and you may have other rights which vary from state to state. Statements or representations which add to, extend, or modify these warranties are unauthorized by LICENSER and should not be relied upon by you.</p>
<p>DISCLAIMER: EXCEPT AS SPECIFIED ABOVE, THE LICENSER MAKES NO WARRANTIES OR REPRESENTATIONS, EXPRESS OR IMPLIED, ORAL OR WRITTEN, REGARDING THE PROGRAM, MEDIA, OR DOCUMENTATION AND HEREBY EXPRESSLY DISCLAIMS ALL OTHER EXPRESS AND IMPLIED WARRANTIES, INCLUDING THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. LICENSER DOES NOT WARRANT THE PROGRAM WILL MEET YOUR REQUIREMENTS, OR THAT ITS OPERATION WILL BE UNINTERRUPTED OR ERROR-FREE.</p>
<p>EXCLUSIVE REMEDY: Your sole and exclusive remedy in the event of a breach of the limited warranty set forth above is limited to either repair or replacement of the program or the Documentation by LICENSER or refund of your money, at Licenser's sole discretion. To obtain warranty service, however, you must return the nonconforming item, with proof of the date you obtained it, to LICENSER no later than TEN (10) days after the expiration of the applicable limited warranty period. If LICENSER determines that the particular item has been damaged by accident, abuse, misuse, or misapplication, or has been modified without the written permission of LICENSER, or if any</p>
<p>The LICENSER label or serial number has been removed or defaced, the limited warranties above do not apply, and you accept full responsibility for the product.</p>
<p>LIMITATION OF LIABILITY: LICENSER AND ALL PARTIES INVOLVED IN THE CREATION OR DELIVERY OF THE PROGRAM OR DOCUMENTATION TO YOU SHALL HAVE NO LIABILITY TO YOU OR ANY THIRD PARTY FOR SPECIAL, INCIDENTAL, INDIRECT, EXEMPLARY, AND CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, LOSS OF PROFITS, GOODWILL OR SAVINGS, DOWNTIME, DAMAGE TO OR REPLACEMENT OF EQUIPMENT AND PROPERTY OR RECOVERY OR REPLACEMENT OF PROGRAMS OR DATA) ARISING FROM CLAIMS BASED IN WARRANTY, CONTRACT, TORT (INCLUDING NEGLIGENCE), STRICT TORT OR OTHERWISE, EVEN IF LICENSER HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH CLAIM OF DAMAGE. THE LICENSE'S LIABILITY FOR DIRECT DAMAGES SHALL NOT EXCEED THE ACTUAL AMOUNT PAID FOR THE PRODUCT.</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC Desktop] - Troubleshooting - The certificate was revoked by its certification authority. Revoked Security Certificate.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3074]]></link>
<guid isPermaLink="false"><![CDATA[639d79cc857a6c76c2723b7e014fccb0]]></guid>
<pubDate><![CDATA[Wed, 23 Aug 2023 18:55:07 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QODBC Desktop] - Troubleshooting - The certificate was revoked by its certification authority. Revoked Security Certificate.
Problem Description:
We get an error message in QuickBooks saying that the application FLEXquarters QODBC's&nbsp;certificate&nb...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">[QODBC Desktop] - Troubleshooting - The certificate was revoked by its certification authority. Revoked Security Certificate.</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>We get an error message in QuickBooks saying that the application FLEXquarters QODBC's&nbsp;<span class="il">certificate</span>&nbsp;was&nbsp;<span class="il">revoked</span>&nbsp;by its certification authority. I have followed the steps recommended by QuickBooks, located here:&nbsp;<a href="https://quickbooks.intuit.com/learn-support/en-us/help-article/web-integration/fix-error-quickbooks-application-revoked/L6Y849bKg_US_en_US?uid=llo0wp9y" target="_blank" data-saferedirecturl="https://www.google.com/url?q=https://quickbooks.intuit.com/learn-support/en-us/help-article/web-integration/fix-error-quickbooks-application-revoked/L6Y849bKg_US_en_US?uid%3Dllo0wp9y&amp;source=gmail&amp;ust=1692902660247000&amp;usg=AOvVaw3ZQFndzKEUNHTSf1fTJmSX">https://quickbooks.intuit.com/<wbr />learn-support/en-us/help-<wbr />article/web-integration/fix-<wbr />error-quickbooks-application-<wbr /><span class="il">revoked</span>/L6Y849bKg_US_en_US?<wbr />uid=llo0wp9y</a>,&nbsp;but the issue persists.</p>
<p><br />I have also followed the steps from your article from 2016, located here:&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2774/0/qodbc-desktop-troubleshooting---quickbooks-displays-a-revoked-certificate-warning" target="_blank" data-saferedirecturl="https://www.google.com/url?q=https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2774/0/qodbc-desktop-troubleshooting---quickbooks-displays-a-revoked-certificate-warning&amp;source=gmail&amp;ust=1692902660247000&amp;usg=AOvVaw0CbPhPDXfzLbzBGtZ2YYQv">https://support.flexquarters.<wbr />com/esupport/index.php?/<wbr />Knowledgebase/Article/View/<wbr />2774/0/qodbc-desktop-<wbr />troubleshooting---quickbooks-<wbr />displays-a-<span class="il">revoked</span>-<wbr /><span class="il">certificate</span>-warning</a>,&nbsp;but we still have the issue.</p>
<p>&nbsp;</p>
<p>QuickBooks SDK Logs</p>
<pre class="aLF-aPX-K0-aPE">20230823.115249	I	17252	RequestProcessor	========= Started Connection =========
20230823.115249	I	17252	RequestProcessor	Request Processor, QBXMLRP2 v31.13
20230823.115249	I	17252	RequestProcessor	Connection opened by app named 'FLEXquarters QODBC'
20230823.115249	I	17252	RequestProcessor	OS: Microsoft Professional (build 9200), 64-bit
20230823.115249	I	17252	RequestProcessor	Current User is in AdminGroup
20230823.115249	I	17252	RequestProcessor	Current Process Integrity Level : 2000
20230823.115249	I	17252	RequestProcessor	Getting the IUnknown COM instance of QB
20230823.115249	I	17252	RequestProcessor	Opening the file in the DoNotCare mode.
20230823.115851	E	17252	RequestProcessor	Begin Session error = 80042587, Access denied by user.
20230823.115851	I	17252	RequestProcessor	Connection closed by app named 'FLEXquarters QODBC'
20230823.115851	I	17252	RequestProcessor	========== Ended Connection ==========
20230823.115954	I	17252	CertVerifier	The Authenticode signature validated OK.
20230823.115954	E	17252	CertVerifier	The certificate was revoked by its certification authority.<br /><br /></pre>
<p><br />What are our next steps?</p>
<p>&nbsp;</p>
<p><strong>Reason for the issue.</strong></p>
<p>We are currently not sure what is causing the issue; from our primary investigation, it seems to be either a Windows Update or a Digital Signature validator/issuer - "Symantec Class 3 SHA256 Code Signing CA"&nbsp;end-of-life / expired may have caused this issue.</p>
<p>We have reported this issue to Intuit&nbsp; Support and DigiCert. We will update this page as soon as more information is available.</p>
<p>As per Digicert phone support, the "Symantec Class 3 SHA256 Code Signing CA" Certificate was revoked on request from Microsoft. The solution is to resign from the application.</p>
<p>We noticed customers using the QODBC build signed in the years 2019 and 2020 (e.g., 20.0.0.336 - 21.0.0.340) are facing this issue. If you are using QODBC version 2019 or 2020, please update QODBC to the <strong>latest&nbsp;</strong>version.</p>
<p><strong>Installing the latest version of QODBC should resolve the issue you are facing. Please refer to the Solutions section. To receive updates on the progress of this issue,</strong>&nbsp;<strong><a href="mailto:supporthelp@qodbc.com?subject=The certificate was revoked by its certification authority.&amp;body=+-----+Please notify me as soon as the final solution of The certificate was revoked by its certification authority is available" target="_blank">please send us an email by clicking the link provided -&nbsp;Click Here</a>.</strong>&nbsp;<strong>You will be notified as soon as a final solution is found.</strong></p>
<p>&nbsp;</p>
<p>============</p>
<p>Email from Intuit.</p>
<p><br />Hello Intuit Developer,</p>
<p>We are contacting you because you have a QuickBooks Desktop application, and we believe you could be impacted by an issue with revoked certificates from the Symantec Corporation.</p>
<p>What is happening?</p>
<p>On August 22, 2023, we were notified that some third-party applications started receiving the following error message when the application tried to connect to QuickBooks Desktop:</p>
<p>&ldquo;The certificate was revoked by the certification authority.&rdquo;</p>
<p>After some research, it was determined that a Symantec root certificate (Symantec Corporation/DigiCert) had been revoked. On August 22, 2023, at 12:00 pm PDT, Microsoft started enforcing revocation of the certificate.</p>
<p>What does that mean for me?</p>
<p>Your application might or might not be seeing the error that the certificate was revoked. If you are not seeing this error, you are not impacted, and you can disregard this email.</p>
<p>If you are impacted by this issue, you can resolve it by re-signing your application and redistributing it to your customers.</p>
<p>Where can I get more information?</p>
<p>We are in the process of updating the full versions of the QuickBooks Desktop SDK and QuickBooks Web Connector (QBWC), which will be available on our <a href="https://developer.intuit.com/app/developer/qbdesktop/docs/get-started/download-and-install-the-sdk" target="_blank">QuickBooks Desktop SDK page</a> in the next few days.</p>
<p>If you are having problems with QBWC, there is a patch for the latest version that can be found, along with instructions for installation, at <a href="http://intuit.me/cert" target="_blank">http://intuit.me/cert</a>. Make sure you have updated to the latest version of QBWC before applying the patch.</p>
<p>If you need more information about re-signing certificates from DigiCert, have a look at the <a href="https://docs.digicert.com/en/certcentral/manage-certificates/code-signing-certificates/reissue-your-code-signing-certificate.html" target="_blank">Standard Code Signing certificate</a> and <a href="https://docs.digicert.com/en/certcentral/manage-certificates/code-signing-certificates/reissue-an-ev-code-signing-certificate.html" target="_blank">Enhanced Verification Code Signing certificate</a> documentation on DigiCert&rsquo;s CertCentral.</p>
<p>Thank you,</p>
<p>============&nbsp;&nbsp;</p>
<p>&nbsp;</p>
<p><span style="font-size: 12pt;"><strong>Solutions</strong></span></p>
<p>You may install the latest version of QODBC to see if that resolves the issue.</p>
<p>If you are still facing issues, please connect with the application vendor (e.g., FileMaker, Crystal Report, VB.NET, Microsoft Excel, Microsoft Access,&nbsp;Alpha 5, or any Custom Application) to provide a re-signed copy of the application.</p>
<p>&nbsp;</p>
<p><strong>Solution 1:</strong></p>
<p>Please update your&nbsp;application, like FileMaker, Crystal Report, VB.NET, Microsoft Excel, Microsoft Access, Alpha 5, or any Custom Application to the latest version.</p>
<p>If your application contains a "Digital Signature", ensure it is a valid digital certificate and has not expired.</p>
<p>As the vendor of your application, provide you with the latest version of the application or re-sign the existing application with the new certificate and provide you with the updated application.</p>
<p>&nbsp;</p>
<p><strong>Solution 2:</strong></p>
<p>Workaround: Bypass the digital signature/digital certificate of your application by routing the connection via QRemote.</p>
<p>Existing</p>
<p>Your App -- &gt; QuickBooks Data -- &gt; QuickBooks SDK -- QuickBooks Application/QuickBooks company file.</p>
<p>&nbsp;</p>
<p>Proposed workaround</p>
<p>Your App -- &gt; QuickBooks Data QRemote -- &gt; QRemote Server -- &gt; QuickBooks Data -- &gt; QuickBooks SDK -- QuickBooks Application/QuickBooks company file.</p>
<p>&nbsp;</p>
<p>Start QRemote Server,</p>
<p>Start your application.</p>
<p>Instead of connecting to&nbsp;"QuickBooks Data", connect to&nbsp;&nbsp;"QuickBooks Data QRemote."</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p><strong>Solution 3:</strong></p>
<div>&nbsp;</div>
<div>Please download the latest version of <strong>QODBC Desktop</strong> from the link below.</div>
<div>&nbsp;</div>
<div>Installer</div>
<div><a href="https://qodbc.com/qodbc-downloads/" target="_blank">https://qodbc.com/qodbc-downloads/</a></div>
<div>&nbsp;</div>
<div>&nbsp;</div>
<div>&nbsp;</div>
<div>NOTE: After installing this version, you may have to rebuild the optimizer file. The installer will reset the default QODBC and QRemote DSN.</div>
<div>&nbsp;</div>
<div>&nbsp;</div>
<div>Please do not deactivate the current CDKEY.</div>
<div>&nbsp;</div>
<div>Download the QODBC Installer.</div>
<div>Close all the applications that use QODBC or QuickBooks.</div>
<div>Close / Exit QRemoteServer.</div>
<div>Uninstall the current version of QODBC.</div>
<div>Install the latest version of QODBC.</div>
<div>You can skip the CDKEY step during installation.</div>
<div>Restart Windows.</div>
<div>Go to the QODBC Setup Screen-&gt;" About" window to see if the version change has been applied.</div>
<div>&nbsp;</div>
<div>If you are using QODBC remotely (using QODBC on multiple machines), please install QODBC on those machines.</div>
<div>&nbsp;</div>
<div>After successfully installing the updated version of QODBC &amp; QRemote.</div>
<div>&nbsp;</div>
<div>Start QuickBooks and log in to the QuickBooks company file as QuickBooks user "Admin".</div>
<div>&nbsp;</div>
<div>Connect to using your application.&nbsp;</div>
<div>&nbsp;</div>
<div>(If you are using MS Access, please re-link your tables. How to Re-Link QuickBooks Data in MS Access - <a href="http://qodbc.com/links/2679">http://qodbc.com/links/2679</a>)</div>
<div>&nbsp;</div>
<div>
<div>Please test the reported issue &amp; share the outcome.</div>
<div>&nbsp;</div>
<div><strong>NOTE:</strong>&nbsp; After installing this version, you may have to rebuild the optimizer file. The installer will reset the default QODBC and QRemote DSN.</div>
<div>Please refer to the following link to rebuild the optimizer -&nbsp;How to remove the Optimizer file - <a href="http://qodbc.com/links/2519">http://qodbc.com/links/2519</a>&nbsp;&nbsp; &amp;&nbsp;How to rebuild the optimizer file - <a href="http://qodbc.com/links/2453">http://qodbc.com/links/2453</a></div>
<div>&nbsp;</div>
</div>
<div>&nbsp;</div>
<div>Also, refer to -&nbsp;Slow Performance / Cannot Get Full Records from QuickBooks / How to find missing data - <a href="http://qodbc.com/links/2461">http://qodbc.com/links/2461</a></div>
<div>&nbsp;</div>
<div>If you still face the issue, please <a href="https://support.flexquarters.com/esupport/index.php?/DefaultImported/Tickets/Submit" target="_blank">create&nbsp;a new support ticket </a>-&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/DefaultImported/Tickets/Submit">https://support.flexquarters.com/esupport/index.php?/DefaultImported/Tickets/Submit</a></div>
<div>&nbsp;</div>
<div>Attach the following information</div>
<div>1) Screenshot of QODBC Setup Screen -- &gt; About</div>
<div>2) Screenshot of the issue you're facing.</div>
<div>Share the entire log files as an attachment in text format from</div>
<div>3) QODBC Setup Screen -- &gt; Messages -- &gt; Review QODBC Messages</div>
<div>4) QODBC Setup Screen -- &gt; Messages -- &gt; Review SDK Messages</div>
<div>Refer to How to take a screenshot: <a href="http://www.qodbc.com/links/screenshot.htm" target="_blank">www.qodbc.com/links/screenshot.htm</a></div>
<div>&nbsp;</div>
<div>&nbsp;</div>
<div><strong>Solution 4:</strong></div>
<div>&nbsp;</div>
<div>In case you are unable to resolve the issue after upgrading to the latest version of QODBC and cannot update/re-sign your existing application.</div>
<div>You can remove the digital signature from your application.</div>
<div>&nbsp;</div>
<div>Identify if your application has a Digital Signature(s) and if it contains a revoked digital certificate.</div>
<div>Navigate to the Folder path where your application is installed.</div>
<div>Right-click on your application and click "Properties".</div>
<div>&nbsp;</div>
<div>If you do not see the "Digital Signatures" tab, that means your application is unsigned, and the following instructions do not apply to your application.</div>
<div>&nbsp;</div>
<div>If your application has a "Digital Signatures" tab, that means your application is a signed application.</div>
<div>If the "Issuer by" has the value "Symantec Class 3 SHA256 Code Signing CA", then your application certificate is revoked.</div>
<div>&nbsp;</div>
<div>Examples:</div>
<div>&nbsp;</div>
<div>&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3074/2023-08-24-FileMaker.png" alt="" /></div>
<div>&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3074/2023-08-25-Java.jpg" alt="" /></div>
<div>&nbsp;</div>
<div>&nbsp;</div>
<div>&nbsp;</div>
<div>Please refer to the following steps to remove the digital signature/digital certificate.</div>
<div>&nbsp;</div>
<div>The<strong> first and most important step</strong> is to make a backup of your existing application.</div>
<div>&nbsp;</div>
<div>Copy your application and paste it to C:\Important backup\</div>
<div>Copy your application and paste it to c:\Unsigned\</div>
<div>&nbsp;</div>
<div><a href="https://go.microsoft.com/fwlink/?linkid=2237387" target="_blank">Download&nbsp;SignTool</a> from Microsoft's website.</div>
<div>SignTool is available as part of the Windows SDK, which you can download from the&nbsp;<a href="https://developer.microsoft.com/windows/downloads/windows-sdk" target="_blank" data-linktype="external">Windows SDK</a>.</div>
<div>
<p>SignTool (<a href="https://msdn.microsoft.com/en-us/library/windows/desktop/aa387764(v=vs.85).aspx)">https://msdn.microsoft.com/en-us/library/windows/desktop/aa387764(v=vs.85).aspx)</a>&nbsp;is a command-line tool that digitally signs files, verifies the signatures in files, and time stamps files. For information about why signing files is important, see&nbsp;<a href="https://learn.microsoft.com/en-us/windows/win32/seccrypto/cryptography-tools" target="_blank" data-linktype="relative-path">Introduction to code signing</a>.</p>
<p>The tool is installed in the&nbsp;<em>\Bin</em>&nbsp;folder of the Microsoft Windows Software Development Kit (SDK) installation path, for example,&nbsp;<em>C:\Program Files (x86)\Windows Kits\10\bin\10.0.19041.0\x64\signtool.exe</em>.</p>
</div>
<div>Signtool must be at least from a Windows 8 SDK kit (version 6.2.9200.20789).</div>
<div>&nbsp;</div>
<div>Install Windows SDK, Select "Windows SDK Signing Tool for Desktop Apps"</div>
<div>&nbsp;</div>
<p><img src="//support.flexquarters.com/esupport/newimages/3074/2023-08-25 12_34_30-signtool.png" alt="" /></p>
<div>C:\Program Files (x86)\Windows Kits\10\bin\10.0.22621.0\x86</div>
<div>or</div>
<div>C:\Program Files (x86)\Windows Kits\10\bin\10.0.22621.0\x64</div>
<div>&nbsp;</div>
<div>Start the command prompt (Run as administrator)<br /><br /> <img src="//support.flexquarters.com/esupport/newimages/3074/2023-08-25 12_41_21.png" alt="" /></div>
<div>&nbsp;</div>
<div>Navigate to the "Windows Kits" folder -</div>
<div>(The path may vary depending on the Windows SDK version installed for your Windows OS)</div>
<div>&nbsp;</div>
<div>&nbsp;</div>
<div>cd "C:\Program Files (x86)\Windows Kits\10\bin\10.0.22621.0\x86"<br /><br /><br />Execute the following command to remove the Digital Signature from your application.<br /><br />signtool <span class="hljs-built_in">remove</span> /s C:\UnsignApp\YourApplication.exe</div>
<div>&nbsp;</div>
<p><img src="//support.flexquarters.com/esupport/newimages/3074/2023-08-25 12_46_52.png" alt="" /></p>
<div>&nbsp;</div>
<div>Copy your application back to the original path where your application is installed.</div>
<div>&nbsp;</div>
<div>Start QuickBooks and log in to the QuickBooks company file as QuickBooks user "Admin".</div>
<div>Connect to QuickBooks Data using your application.&nbsp;</div>
<div>&nbsp;</div>
<div>&nbsp;</div>
<div><strong>FAQs</strong></div>
<div>&nbsp;</div>
<div>1)&nbsp;Do we have to buy a new license&nbsp;if we install the latest version of QODBC?</div>
<div>Answer: If you are just installing a newer version of QODBC and not changing the QuickBooks version/edition, there is no need to buy a new license.</div>
<div>You can use QODBC build 23.0.0.351 with your existing QODBC license (2023 or lower).</div>
<div>&nbsp;</div>
<div>
<div>Suppose you have a QODBC 2022 license and QODBC build 2023 (23.0.0.351). The QODBC 2022 license will allow you to connect with QuickBooks 2022 and downwards, but not 2023.</div>
<div>Suppose you have a QODBC 2021 license&nbsp;and QODBC build 2023 (23.0.0.351). The QODBC 2021 license will allow you to connect with QuickBooks 2021 and downwards, but not 2022 and 2023.</div>
</div>
<div>&nbsp;</div>
<div>2) Would it be possible to resign QODBC build 20.0.0.336?</div>
<div>Answer: We highly recommend updating QODBC to the latest version. It may not be feasible to resign the older version of QODBC. If you are unable to use the latest version of QODBC, please raise a support ticket.</div>
<div>&nbsp;</div>
<div>3)&nbsp;With solution 1, I replaced Java 7 (which has been working for years) with Java 8. Java 8 doesn't support ODBC anymore, so I followed those steps to get ODBC from Java 7 64-bit to import it into Java 8 64-bit. It works mostly, but I have one query that gives me this error</div>
<div>Answer: Please try Solution 4</div>
<div>i.e., Remove digital signature from java.exe</div>
<div>&nbsp;</div>]]></content:encoded>
</item>
<item>
<title><![CDATA[Quick FAQ Sample]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3073]]></link>
<guid isPermaLink="false"><![CDATA[c8cd63e1bf13c5016881652983fb615a]]></guid>
<pubDate><![CDATA[Tue, 25 Apr 2023 17:56:53 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to cancel the subscription of the QODBC Driver for QuickBooks Online[QODBC-Desktop] Troubleshooting - No data returned - Unable to execute - InventoryStockStatusByItem[QODBC-Online] Troubleshooting - QuickBooks message 653-Unauthorized - 401 - Fault e...]]></description>
<content:encoded><![CDATA[<p><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2787" target="_blank">How to cancel the subscription of the QODBC Driver for QuickBooks Online</a><br /><br /><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3072" target="_blank">[QODBC-Desktop] Troubleshooting - No data returned - Unable to execute - InventoryStockStatusByItem</a><br /><br /><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2780" target="_blank">[QODBC-Online] Troubleshooting - QuickBooks message 653-Unauthorized - 401 - Fault exception of type: AUTHENTICATION has been generated. QuickBooks Begin Session Failed. Error - Unauthorized-401</a><br /><br /><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2576" target="_blank">Activation-Deactivation FAQ</a><br /><br /><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/1957" target="_blank">How to activate QODBC</a><br /><br /><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2340" target="_blank">How to Connect to QuickBooks for the First Time</a><br /><br /><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2458" target="_blank">How to create a Link Server with MS SQL 2005/2008/2012 64-Bit Using QODBC/QRemote</a><br /><br /><a href="https://qodbc.com/usa/" target="_blank">Where to purchase QODBC Desktop. How much does QODBC Desktop cost?</a><br /><br /><a href="https://qodbc.com/online/" target="_blank">Where to purchase QODBC Online. How much does QODBC Online cost?</a><br /><br /><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2971/" target="_blank">How to activate QODBC Online</a><br /><br /><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2636/" target="_blank">Troubleshooting - How to verify if the Optimizer file is corrupted or not</a><br /><br /><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2459/" target="_blank">How to execute SP_OPTIMIZEUPDATESYNC or SP_OPTIMIZEFULLSYNC for Selected Tables</a><br /><br /><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2466/" target="_blank">Using QuickBooks Data with Microsoft Excel 2016 / 365 / 2013 32-bit</a><br /><br /><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2603/" target="_blank">Troubleshooting - Wrong Data in Excel from QODBC</a><br /><br /><a href="https://qodbc.com/what-is-qodbc/" target="_blank">What is QODBC - QODBC Driver Version 2023 for QuickBooks 2023</a><br /><br /><a href="https://qodbc.com/start/qodbc/" target="_blank">Quick Start page for QODBC Desktop</a></p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] Troubleshooting - No data returned - Unable to execute - InventoryStockStatusByItem ]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3072]]></link>
<guid isPermaLink="false"><![CDATA[be767243ca8f574c740fb4c26cc6dceb]]></guid>
<pubDate><![CDATA[Thu, 13 Apr 2023 11:47:16 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QODBC-Desktop] Troubleshooting - No data returned - Unable to execute - InventoryStockStatusByItem&nbsp;&nbsp;&nbsp;
Problem Description
Upon pulling QuickBooks data into Microsoft Access, I didn&rsquo;t see any values (all blank) in the QuantityonOrde...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">[QODBC-Desktop] Troubleshooting - No data returned - Unable to execute - InventoryStockStatusByItem&nbsp;&nbsp;&nbsp;</span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description</span></h3>
<p>Upon pulling QuickBooks data into Microsoft Access, I didn&rsquo;t see any values (all blank) in the QuantityonOrder field of either the Item or ItemInventory tables from QuickBooks.</p>
<p>Sp_report InventoryStockStatusByItem show QuantityOnOrder<br />Sp_report PurchaseByItemDetail<br /><br />And I&rsquo;ve attached a screenshot of my results for both &ndash; each showing 0 results.<br /><br /></p>
<p>I am using QuickBooks 2023.</p>
<p>&nbsp;</p>
<p style="text-align: center;">&nbsp;<img src="https://support.flexquarters.com/esupport/newimages/3072/item detail rpt.png" alt="" width="818" height="541" /></p>
<p>&nbsp;&nbsp;</p>
<p>QuickBooks SDK Logs</p>
<p>20230411.111122 I 30056 SpecVersion Current version of qbXML in use: 16.0<br />20230411.111122 I 30056 QBSDKMsgSetHandler QUERY: General Summary Report<br />20230411.111140 E 30056 ReportHandler::BuildTheRetObject Unable to convert column desc for column 2 since it has value 210<br />20230411.111140 E 30056 ReportHandler::BuildTheRetObject Unable to set the column description, HRESULT=0x80004005<br />20230411.111140 I 30056 QBSDKMsgSetHandler Request 1 completed successfully.</p>
<p>&nbsp;</p>
<p>Response from QuickBooks SDK</p>
<p>&lt;QBXML&gt;<br /> &lt;QBXMLMsgsRs&gt;<br /> &lt;GeneralSummaryReportQueryRs requestID="1" statusCode="510" statusSeverity="Warn" statusMessage="Unable to return object." /&gt;<br /> &lt;/QBXMLMsgsRs&gt;<br />&lt;/QBXML&gt;</p>
<p>&nbsp;</p>
<p>I have tried QuickBooks Verify &amp; Rebuild the company file, but that did not resolve the issue.</p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solutions</span></h3>
<p>We have reported the issue to Intuit.&nbsp;Case 00129682: Unable to convert column desc for column 2 since</p>
<p>The issue is a bug in QuickBooks SDK - QuickBooks 2023.</p>
<p>Affected reports -&nbsp; InventoryStockStatusByItem, InventoryStockStatusByVendor &amp; InventoryValuationDetail</p>
<p>On May 26, 2023, the Intuit Team resolved the reported issue and released the fix for the issue.</p>
<p>Please update your QuickBooks to the latest release to fix the issue.</p>
<p>&nbsp;</p>
<p>Updates:</p>
<p>Apr 18, 2023 &amp;&nbsp;Apr 10, 2023 - Intuit Developer Support - "We didn't create a bug for this issue, this is a known issue. We are working on it."</p>
<p>"To unblock the customer as a workaround, we can disable the categories from the preferences and continue.</p>
<p>To locate the categories feature, go to edit-&gt;preferences-&gt;items&amp;<wbr />inventory-&gt; Company Preferences-&gt; under categorize items group box, uncheck "Activate categories". Impact of disabling this feature:&nbsp;<strong>Customer will go back to their items not being categorised as before</strong></p>
<p><br />Turning off the Categories feature from the preferences will not have any impact on the ability to connect to the database to read inventory or any items. They will lose the ability to use the feature benefits till the fix is live.</p>
<p>Note: Customers have an option to turn on/off Categories as per their requirements, it&rsquo;s not mandatory."</p>
<p>&nbsp;</p>
<p>Intuit Case ID:&nbsp;00129682</p>
<p>May 26, 2023&nbsp;&nbsp;- Intuit Developer Support - "The fix is live, you can use the stock status report with categories."</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p><br /><br /></p>]]></content:encoded>
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<title><![CDATA[ [QXL-ALL] Function List]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3071]]></link>
<guid isPermaLink="false"><![CDATA[6917ff2a7b53421ff4066020e2d89eec]]></guid>
<pubDate><![CDATA[Fri, 17 Mar 2023 13:55:53 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[&nbsp;[QXL-Desktop] &amp; [QXL-Online] Function List
QXL Desktop&nbsp;uses the QODBC Desktop driver to query QuickBooks Desktop. Commands available in QODBC Desktop will also work in the QXL desktop application.
QXL Online uses the QODBC Online driver t...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">&nbsp;[QXL-Desktop] &amp; [QXL-Online] Function List</span></h2>
<p>QXL Desktop&nbsp;uses the QODBC Desktop driver to query QuickBooks Desktop. Commands available in QODBC Desktop will also work in the QXL desktop application.</p>
<p>QXL Online uses the QODBC Online driver to query QuickBooks Online. Commands available in QODBC Online will also work in the QXL Online application.</p>
<p>Please refer to: <a href="https://qodbc.com/links/2343">https://qodbc.com/links/2343</a>.</p>
<h2 class="style6">&nbsp;</h2>]]></content:encoded>
</item>
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<title><![CDATA[[QXL-ALL] Stored Procedures Command List]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3070]]></link>
<guid isPermaLink="false"><![CDATA[bb073f2855d769be5bf191f6378f7150]]></guid>
<pubDate><![CDATA[Fri, 17 Mar 2023 13:43:22 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QXL- Desktop] &amp; [QXL- Online]&nbsp;Stored Procedures Command List
QXL Desktop&nbsp;uses the QODBC Desktop driver to query QuickBooks Desktop. Commands available in QODBC Desktop will also work in the QXL desktop application.
QXL Online uses the QOD...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">[QXL- Desktop] &amp; [QXL- Online]&nbsp;Stored Procedures Command List</span></h2>
<p>QXL Desktop&nbsp;uses the QODBC Desktop driver to query QuickBooks Desktop. Commands available in QODBC Desktop will also work in the QXL desktop application.</p>
<p>QXL Online uses the QODBC Online driver to query QuickBooks Online. Commands available in QODBC Online will also work in the QXL Online application.</p>
<p>Please refer to: <a href="https://qodbc.com/links/2342">https://qodbc.com/links/2342</a></p>
<h2 class="style6">&nbsp;</h2>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to use the QODBC Test Tool for testing]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3069]]></link>
<guid isPermaLink="false"><![CDATA[bdb6920adcd0457aa17b53b22963dad9]]></guid>
<pubDate><![CDATA[Tue, 27 Dec 2022 12:08:49 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QODBC-Desktop] How to use the QODBC Test Tool for testing
Problem Description:
How to use the QODBC Test Tool to test my SQL statement?
How to test QODBC connection with QuickBooks Data?
Solution:&nbsp;
Open a company file in QuickBooks.
Start Quic...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">[QODBC-Desktop] How to use the QODBC Test Tool for testing</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p>How to use the QODBC Test Tool to test my SQL statement?</p>
<p>How to test QODBC connection with QuickBooks Data?</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solution:</span>&nbsp;</h3>
<p>Open a company file in QuickBooks.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Start QuickBooks and open a company file, your own, or a sample company file. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Log in to QuickBooks Company File as QuickBooks user "Admin".</span></p>
<p style="text-align: center;"><span style="font-family: Arial,Helvetica,sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/3069/00.png" alt="" width="1079" height="627" /></span></p>
<p>&nbsp;</p>
<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Using the QODBC Test Tool for testing</span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Running the QODBC Test Tool </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; Leaving your QuickBooks company file open -&gt;, click on <strong>Start</strong> -&gt; <strong>All Programs</strong> -&gt; locate the <strong>QODBC Driver for the QuickBooks</strong> program group on your desktop.</span></p>
<p style="text-align: center;"><span style="font-family: Arial,Helvetica,sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/3069/001.png" alt="" border="0" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; Click on the&nbsp;<span style="color: #000000;"><strong>QODBC 32-Bit Test Tool&nbsp;</strong></span>icon to launch it.</span></p>
<p style="text-align: center;"><span style="font-family: Arial,Helvetica,sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/3069/001_click.png" alt="" border="0" /> </span></p>
<p style="text-align: center;"><span style="font-family: Arial,Helvetica,sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/3069/01.png" alt="" border="0" /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Establish a Connection </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; From the first dropdown, select <strong>DSN</strong>. From the other dropdown, select the System DSN named <strong>QuickBooks Data</strong> -&gt; Click <strong>Connect</strong>.</span></p>
<p style="text-align: center;"><span style="font-family: Arial,Helvetica,sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/3069/02.png" alt="" border="0" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp; &nbsp;This will connect you to the current company file opened by QuickBooks.&nbsp;</span>If this is the first time QODBC has used this company file, you will receive a pop-up from QuickBooks asking you to allow QODBC to run. Choose the,&nbsp;<strong>Yes, Always</strong> option to allow the Sensitive data option.</p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Running test query </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; Now that you have successfully established a connection to your QuickBooks data, it's time to type in your desired SQL query. Click on the Run button, and the requested query results will appear! For example, you can use the default "SELECT * FROM Customer" or type in another table like stock by entering "SELECT * FROM ItemInventory" or a stored procedure like "sp_report ProfitAndLossStandard." If you're wondering, the * in the select statement means all columns in that table.</span></p>
<p style="text-align: center;"><span style="font-family: Arial,Helvetica,sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/3069/03.png" alt="" border="0" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; Alternatively, select the <strong>Show me the list of tables</strong> from the dropdown. OR type in the&nbsp;<strong>sp_tables</strong> command to see a list of tables available in QuickBooks. </span></p>
<p style="text-align: center;"><span style="font-family: Arial,Helvetica,sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/3069/06.png" alt="" border="0" /></span></p>
<p style="text-align: center;"><span style="font-family: Arial,Helvetica,sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/3069/07.png" alt="" border="0" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; And when a query is displayed, if you right-click on the column heading, you can get information about the column, including whether it is updateable, insertable, size, and so on.</span></p>
<p style="text-align: center;"><span style="font-family: Arial,Helvetica,sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/3069/007.png" alt="" border="0" /></span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Disconnect</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Click the <strong>Disconnect</strong> button to disconnect. </span></p>
<p>&nbsp;</p>
<p>Also, refer to&nbsp;</p>
<ul style="list-style-type: disc;">
<li><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2416/59/troubleshooting-vb-demo-is-missing">VB Demo is missing</a>.</li>
</ul>
<p>&nbsp;</p>]]></content:encoded>
</item>
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<title><![CDATA[[QODBC Online] How to insert data into the VendorCredit table]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3068]]></link>
<guid isPermaLink="false"><![CDATA[f5496252609c43eb8a3d147ab9b9c006]]></guid>
<pubDate><![CDATA[Wed, 14 Dec 2022 14:36:06 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QODBC Online] How to insert data into the VendorCredit table
Problem Description:
How to insert data into the VendorCredit table
Solution:&nbsp;
&nbsp;
Open the "QODBC Online Test tool" from the start menu.
&nbsp;
Click on the "Connect" button.
&...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">[QODBC Online] How to insert data into the VendorCredit table</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p>How to insert data into the VendorCredit table</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solution:</span>&nbsp;</h3>
<p>&nbsp;</p>
<p>Open the "QODBC Online Test tool" from the start menu.</p>
<p align="left">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3068/QUICKBOOKS ONLINE 1.png" alt="" /></p>
<p>Click on the "Connect" button.</p>
<p align="left">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3068/QUICKBOOKS ONLINE 2.png" alt="" /></p>
<p>Used the below SQL statement to insert data into the VendorCredit table</p>
<p>Insert into VendorCreditItemLine(RefNumber,VendorRefListID,APAccountRefListID,TxnDate,PrivateNote,ItemLineItemRefListID,ItemLineMemo,ItemLineQuantity,ItemLineRate,ItemLineAccountRefListID,ItemLineCustomerRefListID,FQSaveToCache)<br />Values('TestRef','98','165',{d'2021-11-01'},'New building','36','Installation',15,100,'231','59',0)</p>
<p align="left">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3068/QUICKBOOKS ONLINE 3.png" alt="" /></p>
<p>&nbsp;</p>
<p align="left">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3068/QUICKBOOKS ONLINE 4.png" alt="" /></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to use QODBC with Alteryx Designer]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3067]]></link>
<guid isPermaLink="false"><![CDATA[fedf67d6f3d7341c1c1e8a54774987d3]]></guid>
<pubDate><![CDATA[Mon, 21 Nov 2022 11:55:21 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QODBC-Desktop]&nbsp;How to use QODBC with Alteryx Designer
Problem Description:
I want to export the QuickBooks data using Alteryx Designer Studio.
How can I use Alteryx Designer with the QODBC?
&nbsp;
Solution:&nbsp;
Alteryx Designer Studio is a 6...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">[QODBC-Desktop]&nbsp;How to use QODBC with Alteryx Designer</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p>I want to export the QuickBooks data using Alteryx Designer Studio.</p>
<p>How can I use Alteryx Designer with the QODBC?</p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solution:</span>&nbsp;</h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Alteryx Designer Studio is a 64-Bit application. If you are using QuickBooks 2021 and eariler, you need to use QRemote 64-Bit and configure it to use ODBC Compatibility 3.8.</span></p>
<p>64 and 32-bit words are kept separate in the Microsoft Windows Operating System. QuickBooks 2021 and older versions are 32-bit applications, so a 32-bit ODBC driver is required to communicate with them.</p>
<p data-start="68" data-end="329">All versions of&nbsp;<strong data-start="84" data-end="121">QuickBooks from 2002 through 2021</strong>&nbsp;are built on a&nbsp;<strong data-start="137" data-end="160">32-bit architecture</strong>. In contrast, many modern applications&mdash;such as&nbsp;<strong data-start="208" data-end="227">Microsoft Excel</strong>,&nbsp;<strong data-start="229" data-end="249">Microsoft Access</strong>, and&nbsp;<strong data-start="255" data-end="279">Microsoft SQL Server&nbsp;</strong>are commonly deployed in&nbsp;<strong data-start="305" data-end="328">64-bit environments</strong>.</p>
<p data-start="331" data-end="570">For users running&nbsp;<strong data-start="349" data-end="379">QuickBooks 2021 or earlier</strong>, this architectural difference creates a compatibility challenge:&nbsp;<strong data-start="446" data-end="517">64-bit applications cannot directly communicate with 32-bit drivers</strong>. To address this limitation, we provide&nbsp;<strong data-start="558" data-end="569">QRemote</strong>.</p>
<p>For the users of QuickBooks 2021 or eariler, since a 64-Bit application cannot talk to a 32-bit driver, we have to do a bit of magic to get the worlds to connect, and we call it QRemote.&nbsp; QRemote works as a bridge (only for QuickBooks 2022 or lower) between 64-Bit Applications and the 32-Bit QODBC Driver by communicating data calls between the two worlds using TCP/IP protocol. QRemote allows 64-Bit Web Servers and 64-Bit applications to talk to QuickBooks Live for the first time via the QODBC Driver.</p>
<p>For users running&nbsp;<strong data-start="1001" data-end="1030">QuickBooks 2022 and later</strong>, this additional layer is no longer required. These versions of QuickBooks are&nbsp;<strong data-start="1110" data-end="1140">native 64-bit applications</strong>, and the latest release of the&nbsp;<strong data-start="1172" data-end="1188">QODBC Driver</strong>&nbsp;includes a&nbsp;<strong data-start="1200" data-end="1234">fully compatible 64-bit driver</strong>. As a result, 64-bit applications can connect directly to QuickBooks (using the DSN "QuickBooks Data" ) without the need for QRemote.</p>
<p data-start="19" data-end="174"><strong data-start="19" data-end="37">QRemote Server</strong>&nbsp;is designed to enable connectivity and compatibility across different environments and application types. Its primary use cases include:</p>
<ol data-start="176" data-end="920" data-is-last-node="" data-is-only-node="">
<li data-section-id="6j3y3x" data-start="176" data-end="436"><strong data-start="179" data-end="209">Service-Based Applications</strong><br data-start="209" data-end="212" />QRemote Server is used with service-based applications such as&nbsp;<strong data-start="278" data-end="285" data-is-only-node="">IIS</strong>,&nbsp;&nbsp;<strong>SQL Server,&nbsp;</strong><strong data-start="287" data-end="294">PHP</strong>,&nbsp;<strong data-start="296" data-end="306">Apache</strong>, Windows Services, Data Adapters, and other web server environments where direct interaction with QuickBooks may not be feasible.</li>
<li data-section-id="wg5edk" data-start="438" data-end="650"><strong data-start="441" data-end="464">Remote Connectivity</strong><br data-start="464" data-end="467" />QRemote Server allows applications running on a&nbsp;<strong data-start="518" data-end="536" data-is-only-node="">remote machine</strong>&nbsp;to connect to QuickBooks hosted on another system, enabling distributed setups and centralized QuickBooks access.</li>
<li data-section-id="105i2ea" data-start="652" data-end="920" data-is-last-node=""><strong data-start="655" data-end="697">32-bit and 64-bit Compatibility Bridge for QuickBooks 2021 and earlier</strong><br data-start="697" data-end="700" />QRemote Server enables&nbsp;<strong data-start="726" data-end="749" data-is-only-node="">64-bit applications</strong>&nbsp;to communicate with&nbsp;<strong data-start="770" data-end="822">32-bit versions of QuickBooks (2022 and earlier)</strong>&nbsp;by bridging the architectural gap between modern applications and legacy QuickBooks environments.</li>
</ol>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QRemote has two components: &ldquo;QRemote Client Driver for QODBC&rdquo; and &ldquo; QRemote Server for QODBC&rdquo;.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QRemote Client Driver: Allows 64-bit Applications to connect to the QRemote Server and sends the Request to the QRemote Server for Processing. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QRemote Server: Processes requested instruction from QRemote Client to QuickBooks using QODBC DSN Driver. </span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Setting Up a New QRemote Connection. </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Start &ldquo;QRemote Server for QODBC&rdquo; from the start menu. </span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3067/01.png" alt="" /></p>
<p align="center">&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> Double-click on the QRemote Server icon from the system tray.</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3067/02.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QRemote Server Main screen will appear, that shows the IP address and Port allows the QRemote Client to connect. </span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3067/03.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Make a note of the IP address and port number listed on the QRemote Server "Event Logs " window.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Create a new DSN entry.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">o Before creating A DSN entry, verify you have created a DSN entry for QODBC, which can connect to QuickBooks.&nbsp;</span></p>
<h4>Configure the default 64-bit DSN/or <a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2993">create a new 64-bit DSN</a></h4>
<p>Navigate to Start Menu, QODBC Drivers for Use with QuickBooks, and click on</p>
<p>"Configure QODBC Data Source 64-bit"&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3067/04.png" alt="" /></p>
<p>Navigate to System DSN and select "QuickBooks Data 64-bit QRemote" DSN and click on Configure.</p>
<p><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;"><strong>Note:</strong> </span>"QuickBooks Data 64-bit QRemote" is the default DSN created when installing QODBC.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3067/05.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">o Under the "QuickBooks Data 64-bit QRemote"- Client DSN configuration screen, please fill in the following information </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&middot; Data Source Name: Name of your DSN entry </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&middot; Server: IP address displayed on QRemote Server </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&middot; Port: Port displayed on QRemote Server </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&middot; Encryption Key: encryption key ( keep this empty )<br /></span></p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3067/06.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">For the Alteryx Designer application, you need to set compatibility 3.8 in the QRemote Client.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Select 3.8 from the list and click on "Ok".</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3067/07.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Remote DSN: Select the QODBC DSN from the list. (Make sure QRemote Server is running) </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">After filling in all the details, click "Test Connection" to test the QRemote connection.</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3067/08.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Test connection is successful.</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3067/09.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Open Alteryx Designer Studio and drag the input/output connection and drop it in the workflow screen.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Select the Input connection and click on "Connect a file or Database".</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3067/10.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">From the Data Source list, select "Generic ODBC connection".</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3067/11.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">From the Data Source name, select "QuickBooks Data 64-bit QRemote" DSN and click on "Ok".</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3067/12.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Navigate to the Tables tab and select any table from the list, and click on the "Ok" button.</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3067/13.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Click on the "Output Data" connection and select "Write to File or Database".</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3067/14.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can select any type of file connection from the screen.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Navigate to "Files" and select the "Microsoft Excel 1997-2003 .Xls."</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3067/15.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">In the dialog box, provide the file name and click on "Save".</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3067/16.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Now, the input/output connection is ready.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Click on the "Run" button.</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3067/17.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">After running the workflow successfully, the customer data will be exported to the targeted MS Excel file.</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3067/18.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Open your MS Excel file.</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3067/19.png" alt="" /></p>
<p>Tags: Dynamic IP Address, QRemote IP Address changes, Random QRemote IP Address&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] Troubleshooting - Getting Incomplete data in GeneralLedger report - Unable to fetch all rows]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3066]]></link>
<guid isPermaLink="false"><![CDATA[d8ab1a52f058358b947cdf8261b5e1a2]]></guid>
<pubDate><![CDATA[Mon, 21 Nov 2022 10:59:27 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QODBC-Online] Troubleshooting - Partial data/incomplete data in GeneralLedger report - Unable to fetch all rows
Problem Description:
I am fetching one year of data from the QuickBooks Online General Ledger report using QODBC Online.
I get partial data...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">[QODBC-Online] Troubleshooting - Partial data/incomplete data in GeneralLedger report - Unable to fetch all rows</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am fetching one year of data from the QuickBooks Online General Ledger report using QODBC Online.</p>
<p>I get partial data/incomplete data. The expected is 30,000 records, but I got only 12910records.</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><br />QODBC Online is able to access data from QuickBooks Online using the QuickBooks Online API, which is an embedded feature of the QuickBooks Online Application.<br />QODBC Online can only use those fields and commands that are allowed by the QuickBooks Online API.</p>
<p>&nbsp;</p>
<p>Any data row limit or API limitation/restrictions of the QuickBooks Online API apply to QODBC Online.</p>
<p>&nbsp;</p>
<p>Please refer to the question posted on Intuit Developer Forum -&nbsp;</p>
<p><a href="https://help.developer.intuit.com/s/question/0D50f00004lEX6qCAG/report-qbo-api-any-limits-on-the-maximum-numbers-of-rows-in-the-response">https://help.developer.intuit.com/s/question/0D50f00004lEX6qCAG/report-qbo-api-any-limits-on-the-maximum-numbers-of-rows-in-the-response</a></p>
<p>&nbsp;&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/3066/CAG-report-qbo-api-any-limits-on-the-maximum-numbers-of-rows-in-the-response-2022-11-21-16_41_32.png" alt="" /></p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><br />Please change your SQL statement to fetch 3 months' data.</p>
<p>&nbsp;Open the "QODBC Online Test tool" from the start menu.</p>
<p>&nbsp;<img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/3066/QUICKBOOKS ONLINE 1.png" alt="" /></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p style="text-align: center;" align="left">&nbsp;</p>
<p>Once the "QODBC Online Test tool" opens, select the DSN from the list and click the "Connect" button.</p>
<p align="left">&nbsp;<img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/3066/QUICKBOOKS ONLINE 2.png" alt="" /></p>
<p>&nbsp;</p>
<p>Use the following SQL statement. Note: We will limit the date range to three months.</p>
<p>"sp_report GeneralLedger show Date, TransactionType, DocumentNumber, Client, vendor, location, class, ProductService, AccountNumber, Account, Amount, Currency, ForeignAmount parameters DateFrom={d'2022-07-01'},DateTo={d'2022-09-30'}"</p>
<p>Click on the "Run" button to execute the query.</p>
<p align="left">&nbsp;<img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/3066/QuickBooks Online 4.png" alt="" /></p>
<p><strong>Note: </strong>The above query is used as an example only.</p>
<p align="left">&nbsp;<img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/3066/QuickBooks Online 3.png" alt="" /></p>
<p>&nbsp;</p>
<p>Once you can fetch three-month data, fetch another three-month data by changing the DateFrom and DataTo parameters.</p>
<p>Example: "sp_report GeneralLedger show Date, TransactionType, DocumentNumber, Client, vendor, location, class, ProductService, AccountNumber, Account, Amount, Currency, ForeignAmount parameters DateFrom={d'2022-10-01'},DateTo={d'2022-12-31'}"</p>
<p>&nbsp;</p>
<p>Also, refer to&nbsp;</p>
<p><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2736/44/qodbc-online-how-to-connect-to-quickbooks-online-sandbox">How to connect to QuickBooks Online Sandbox</a></p>
<p>[API call limits and throttles] -&nbsp;<a href="https://developer.intuit.com/app/developer/qbo/docs/learn/rest-api-features" target="_blank">https://developer.intuit.com/app/developer/qbo/docs/learn/rest-api-features</a></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] - How to rename some of my bulk items (i.e. inventory items) and their related child items (i.e. assemblies)]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3065]]></link>
<guid isPermaLink="false"><![CDATA[6fec24eac8f18ed793f5eaad3dd7977c]]></guid>
<pubDate><![CDATA[Mon, 21 Nov 2022 10:42:21 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QODBC-Desktop] - How to rename some of my bulk items (i.e., inventory items) and their related child items (i.e., assemblies)
Problem Description:
I would like to rename some of my bulk items (i.e., inventory items) and their related child items (i.e.,...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">[QODBC-Desktop] - How to rename some of my bulk items (i.e., inventory items) and their related child items (i.e., assemblies)</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I would like to rename some of my bulk items (i.e., inventory items) and their related child items (i.e., assemblies) in QuickBooks Desktop.</p>
<p>I found several item-related tables, item, iteminventory, iteminventoryassembly, and all of them seem to have the item number in the name field and full name.</p>
<p>I had assumed that the item name was only in the items table, but obviously, I was wrong.</p>
<p>So, do I have to change the name and full name in all item-related tables or just the item table? I guess it would have to be all tables.</p>
<p>Is there anything else I would need to do?</p>
<p>I am fairly new to QODBC and don't want to screw up the database.</p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>The ITEM table is a combined (read-only view) list of all Item tables in QuickBooks: ItemInventory, ItemNonInventory, ItemOtherCharge, ItemInventoryAssembly, ItemService, ItemFixedAsset, and ItemGroup; with minimum common fields.</p>
<p>Inserts and updates are actually done using the ItemInventory, ItemNonInventory, ItemOtherCharge, ItemInventoryAssembly, ItemService, ItemFixedAsset, or ItemGroup tables.</p>
<p>To update a part name, we would do:</p>
<p>Update ItemInventory Set Name = 'New Name' where Name = 'Old Name'</p>
<p>or</p>
<p>Update ItemInventory Set&nbsp;FullName&nbsp;= 'New Name' where FullName = 'Old Name'</p>
<p>or</p>
<p>Update ItemInventory Set&nbsp;FullName&nbsp;= 'New Name' where&nbsp;ListID = 'Old Name'</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] Troubleshooting - Load Updated Data did not complete (3) ]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3064]]></link>
<guid isPermaLink="false"><![CDATA[494ba9ff03bdad881378a6fd4092a6c7]]></guid>
<pubDate><![CDATA[Mon, 21 Nov 2022 10:29:03 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QODBC-ALL] Troubleshooting - Load Updated Data did not complete (3)&nbsp; &nbsp;
Problem Description
When I try to run the optimizer from the QODBC configuration screen, I get the following error when I click "Load Updated Data":
&nbsp;
Load Updated ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">[QODBC-ALL] Troubleshooting - <strong>Load Updated Data did not complete (3)</strong>&nbsp; &nbsp;</span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description</span></h3>
<p>When I try to run the optimizer from the QODBC configuration screen, I get the following error when I click "Load Updated Data":</p>
<p>&nbsp;</p>
<p>Load Updated Data did not complete (3).</p>
<p><br />When I try clicking on Reload All Data, I get its companion:</p>
<p>Reload All Data did not complete (3).</p>
<p>I tried resetting the optimizer, which was a suggested fix for what appeared to be a similar issue, but it did not work. What should I do?</p>
<p>Please advise.</p>
<p>&nbsp;&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solutions</span></h3>
<p>Please download the latest version of the QODBC Driver and try again.</p>
<p>If you still face the issue, please raise a support ticket - <a href="https://support.flexquarters.com/esupport/index.php?/Tickets/Submit" target="_blank">Click Here.</a></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] Troubleshooting - Trappable error (E06D7363) occurred in an external object ]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3063]]></link>
<guid isPermaLink="false"><![CDATA[1bd4b29a8e0afccd9923fe29cecb4b29]]></guid>
<pubDate><![CDATA[Mon, 21 Nov 2022 10:21:01 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QODBC-ALL] Troubleshooting - Trappable error (E06D7363) occurred in an external object&nbsp;&nbsp;
Problem Description
A trappable error (E06D7363) occurred in an external object. The script cannot continue running.
I receive this error when reading a...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">[QODBC-ALL] Troubleshooting - Trappable error (E06D7363) occurred in an external object&nbsp;&nbsp;</span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description</span></h3>
<p>A trappable error (E06D7363) occurred in an external object. The script cannot continue running.</p>
<p>I receive this error when reading and writing data concurrently from two Internet Explorer windows from an ASP page. When using one browser window, the error doesn't occur. The error occurs only when there are two browsers creating connections at the same time.</p>
<p>&nbsp;</p>
<p>Environment to reproduce the error: Windows Server OS,&nbsp;IIS 6.0</p>
<p>When running and refreshing qbcust.asp from two or more browsers located on different machines, I receive the following error message:</p>
<p>QODBC Customer Web List Demo Page<br />Preparing to Create Connection Object<br />ADO Connection Created<br />ADO Recordset Created - Opening QuickBooks Sample Company File</p>
<p><br />Provider error '8000ffff'</p>
<p>Catastrophic failure</p>
<p>/Test/qbcust.asp, line 27</p>
<p>---------------------end output --------------------------------------------------------</p>
<p>QODBC Customer Web List Demo Page<br />Preparing to Create Connection Object<br />ADO Connection Created<br />ADO Recordset Created - Opening QuickBooks Sample Company File<br />QODBC DSN QuickBooks Data Open<br />ADO Recordset Open</p>
<p>Customer - Outstanding Balance<br />*****************************<br />Adam's Candy Shop - $40</p>
<p><br />Active Server Pages error 'ASP 0115'</p>
<p>Unexpected error</p>
<p>/Test/qbcust.asp</p>
<p>A trappable error (E06D7363) occurred in an external object. The script cannot continue running.</p>
<p>---------------------------------end output-----------------------------------------------</p>
<p>The above two errors do not happen every time, but about 30% of the time, one of the two browsers will crash with either one of the above error messages. The error typically doesn't occur when running from two browsers on a web server. However, when running and refreshing two browsers on different machines, the error is easily reproduced. I checked the qodbc message log, but did not find any logs that corresponded to the time of the failure.</p>
<p>Please advise.</p>
<p>&nbsp;</p>
<p>&nbsp;&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solutions</span></h3>
<p>Refer to the following articles.</p>
<div>You can use QODBC to build a Web application or insert data into tables like InvoiceLine, SalesReceiptLine, etc.</div>
<div>How to build a Web application using QODBC/QRemote. Refer to:</div>
<div><a href="https://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2510">https://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2510</a></div>
<div>&nbsp;</div>
<div>Sample to Insert invoice line using <a href="http://vb.net/">VB.NET</a>:</div>
<div><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/1047/57/qodbc-desktop-sample-code-for-vbnet-with-qodbc">https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/1047/57/qodbc-desktop-sample-code-for-vbnet-with-qodbc</a></div>
<div><a href="https://support.flexquarters.com/esupport/index.php?/knowledgebase/article/View/2924/89/qodbc-desktop-sample-vbnet-web-application-for-inserting-invoiceline-into-existing-invoice">https://support.flexquarters.com/esupport/index.php?/knowledgebase/article/View/2924/89/qodbc-desktop-sample-vbnet-web-application-for-inserting-invoiceline-into-existing-invoice</a></div>
<div>&nbsp;</div>
<div>Using C#.NET:</div>
<div><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2204/0/qodbc-desktop-sample-code-for-asp-c-qodbc-connection">https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2204/0/qodbc-desktop-sample-code-for-asp-c-qodbc-connection</a></div>
<div><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2893/83/qodbc-desktop-sample-cnet-code-for-inserting-invoiceline-to-existing-invoice">https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2893/83/qodbc-desktop-sample-cnet-code-for-inserting-invoiceline-to-existing-invoice</a></div>
<div><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2894">https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2894</a></div>
<div>&nbsp;</div>
<div>Using PHP:</div>
<div><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2623/45/qodbc-all-how-to-use-qodbc-with-php">https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2623/45/qodbc-all-how-to-use-qodbc-with-php</a></div>
<div>QODBC Desktop -&nbsp;<a href="http://qodbc.com/links/2892">http://qodbc.com/links/2892</a></div>
<div>&nbsp;</div>
<div>QODBC Online</div>
<div><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2897">https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2897</a></div>
<div>&nbsp;</div>
<div><a href="http://asp.net/">ASP.NET</a>:</div>
<div><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2204/0/qodbc-desktop-sample-code-for-asp-c-qodbc-connection">https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2204/0/qodbc-desktop-sample-code-for-asp-c-qodbc-connection</a></div>
<div>&nbsp;</div>
<div>Visual Studio:</div>
<div>Change the target to x86 instead of Any CPU.</div>
<div>Please refer to the following link:</div>
<div><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2615">https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2615</a></div>
<div>&nbsp;</div>
<p>If you are still facing the issue, please raise a support ticket - <a href="https://support.flexquarters.com/esupport/index.php?/Tickets/Submit" target="_blank">Click Here.</a></p>
<p>&nbsp;</p>]]></content:encoded>
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<item>
<title><![CDATA[[QODBC-Desktop] - Do I really need to purchase QuickBooks to develop a one off application for a client?]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3062]]></link>
<guid isPermaLink="false"><![CDATA[1aa057313c28fa4a40c5bc084b11d276]]></guid>
<pubDate><![CDATA[Mon, 21 Nov 2022 10:03:24 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QODBC-Desktop] - Do I really need to purchase QuickBooks to develop a one-off application for a client?
Problem Description:
I need to develop a one-off application for a client.
I have their QuickBooks Desktop company file. Can I develop on that data...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">[QODBC-Desktop] - Do I really need to purchase QuickBooks to develop a one-off application for a client?</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I need to develop a one-off application for a client.</p>
<p>I have their QuickBooks Desktop company file. Can I develop on that data without having QuickBooks installed on my development machine?</p>
<p>If I need to purchase QuickBooks, I will buy the latest version. Will my client's 2022 company file work with that version, or will they have to upgrade as well?</p>
<p>Kind Regards</p>
<p align="center">&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>This</p>
<p>Accounting software is unlike other software in that governments worldwide make changes all the time in relation to taxes and how people are employed and paid. A QuickBooks 2022 format company file will be converted by QuickBooks&nbsp;2023 to the new format when it's opened, and there's no backward converter.</p>
<p>If you are going to use that company file for development only and you will not be sending it back to your client/customer, then they need not have to upgrade either QuickBooks to 2023.</p>
<p>Also, in my experience, there's no such thing as a one-off application. Sooner or later, you're going to have to fix, modify, change, or enhance your application because of a new business requirement. Ongoing work requires the developer to have their own QODBC license. QODBC is licensed to each computer on which it is used.</p>
<p>As far as what you can do when the 30-day evaluation runs out, well, you can still use a QuickBooks Sample Company file even with an expired evaluation. You can't use a real company file. After 30-Days, you can either purchase a QODBC license or use a QuickBooks sample company file.</p>
<p>QODBC Desktop can be used with the QuickBooks Sample company, and no QODBC license is required.</p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC ALL] - How to increase the update or delete SQL statement performance.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3061]]></link>
<guid isPermaLink="false"><![CDATA[4aa0e93b918848be0b7728b4b1568d8a]]></guid>
<pubDate><![CDATA[Tue, 15 Nov 2022 10:27:30 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QODBC ALL] - How to increase the update or delete SQL statement performance.
Problem Description:
Ran this SQL to move an invoice from one Customer to another:Update invoice set CustomerRefListID&nbsp;= '1500' where TxnNumber = 8453It took about 15+ mi...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">[QODBC ALL] - How to increase the update or delete SQL statement performance.</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>Ran this SQL to move an invoice from one Customer to another:<br /><br />Update invoice set CustomerRefListID&nbsp;= '1500' where TxnNumber = 8453<br /><br />It took about 15+ minutes, and the status dialog showed it waiting on QuickBooks as it went through all 2,500 customers - but it took over 15 minutes to complete! I have a situation where moving an invoice to another Customer may occur several times in a batch of invoices. Are there additional conditions I can put in the WHERE clause that would speed this up?</p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>Please make sure Optimizer is enabled.&nbsp; - <a href="https://qodbc.com/links/2358">https://qodbc.com/links/2358</a></p>
<p>If you are executing an SQL statement for the first time on this table, QODBC has built the optimizer before processing the SQL statement. "Waiting on QuickBooks" may take longer than usual.</p>
<p>Please run the SQL statement again, and if you are still facing the same issue, please try the following options.</p>
<p>&nbsp;</p>
<p>Make use of the index fields, such as TxnID or TxnDate, to filter the number of records scanned.</p>
<p>Update invoice set CustomerRefListID&nbsp;= '1500' where TxnID='ValueOfYourTxnID'</p>
<p>or</p>
<p>Update invoice set CustomerRefListID&nbsp;= '1500' where&nbsp;TxnDate&gt;={d'2022-11-10'} and&nbsp;&nbsp;TxnDate&lt;={d'2022-11-15'} and&nbsp;&nbsp;TxnNumber = 8453</p>
<p>&nbsp;</p>
<p>If you are still facing the issue, please try using the UNOPTIMIZED keyword.</p>
<p>Update invoice UNOPTIMIZED set CustomerRefListID&nbsp;= '1500' where&nbsp;TxnID='ValueOfYourTxnID'</p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>We have low performance in SQL Server Linked Server using QREMOTE.<br /><br />For example, the below statement takes less than 2 seconds in the QODBC 64-bit Test tool and more than 2 minutes in our linked server:<br />UPDATE Customer SET JobTitle = 'Job3' WHERE ListID='8000000F-1466614340'.<br /><br />In SQL Server, the statement seems to scan the whole table to be executed (14000 records)<br /><br />We are running QuickBooks and SQL Server on the same machine on a cloud server. All drivers are 64bits. The same system DSN is used in Test Tool and in SQL Linked server: QuickBooks Data 64-bit QRemote.</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>Please make sure Optimizer is enabled.&nbsp; - <a href="https://qodbc.com/links/2358">https://qodbc.com/links/2358</a></p>
<p>&nbsp;</p>
<p>Update QREMOTE...customer set JobTitle = 'Job' where ListID='8000000F-1466614340'</p>
<p>&nbsp;</p>
<p>When you use the above query, SQL Server will fetch all the data from the Customer table. SQL Server will then apply the filter of List ID.</p>
<p>SQL Server will generate an update statement from the derived result and send it to QODBC/QRemote.</p>
<p>Thus, for a single record update, the entire table is scanned.</p>
<p><br />To avoid this, use OpenQuery and select only the record you want to update.</p>
<p>Please use the Index fields in the "select" and "update" clauses.</p>
<p><br />Example:<br />update openquery (QRemote, 'select ListID, JobTitle from Customer where ListID=''8000000F-1466614340''') set JobTitle = 'Job' where ListID='8000000F-1466614340'</p>
<p>Note: Here, we are using ListID (the index field) in the select statement and the OpenQuery update statement.</p>
<p>&nbsp;</p>
<p>If you are still facing the issue, please use the UNOPTIMIZED keyword.</p>
<p>update openquery (QRemote, 'select ListID, JobTitle from Customer UNOPTIMIZED where ListID=''8000000F-1466614340''') set JobTitle = 'Job' where ListID='8000000F-1466614340'</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-ALL] Troubleshooting - Windows cannot find fqqbsav.exe]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3060]]></link>
<guid isPermaLink="false"><![CDATA[0a5c79b1eaf15445da252ada718857e9]]></guid>
<pubDate><![CDATA[Mon, 14 Nov 2022 08:30:55 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Solved:[QODBC-ALL] Troubleshooting - Windows cannot find fqqbsav.exe&nbsp;
Problem Description
Issue 1:
I just updated QODBC to the latest build, 349. When trying to connect to the&nbsp;QRemote DSN, I get the following error message.
Windows cannot fi...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Solved:[QODBC-ALL] Troubleshooting - Windows cannot find fqqbsav.exe&nbsp;</span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Issue 1:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I just updated QODBC to the latest build, 349. When trying to connect to the&nbsp;QRemote DSN, I get the following error message.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Windows cannot find 'fqqbvsav.exe'. Make sure you typed the name correctly, and then try again.</span></p>
<p>&nbsp;<img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/3060/qodbc.jpg" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Issue 2:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I moved everything over to a new computer and upgraded to the latest QOCBC. I can't get the connection. The latest error is windows cannot find 'fqqbvsav.exe'. Make sure you typed the name correctly, and then try again.</span></p>
<p>&nbsp;</p>
<p>&nbsp;<img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/3060/2022-09-03_12-54-59.png" alt="" /></p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Reason</span></h3>
<p>&nbsp;The issue is caused when the QRemote Client driver cannot write to the folder.&nbsp;</p>
<p>"C:\Program Files (x86)\QODBC Driver for QuickBooks".</p>
<p>The issue is reported as bug/task ID: B01491. We are working on fixing the issue.</p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solutions</span></h3>
<p>Solution 1:</p>
<p>Open the QRemote Client DSN using the ODBC Data Source. Opening the DSN configuration will create/update the necessary files in the QODBC folder.</p>
<p>This should fix the issue.</p>
<p>Please make sure you have logged into Windows as "Administrator".</p>
<p>&nbsp;</p>
<p>QODBC Desktop</p>
<div>Start &gt;&gt;QODBC Driver for QuickBooks &gt;&gt; Configure&nbsp;32-Bit QODBC Data Source &gt;&gt; Switch to the "System DSN" tab. Select the "QuickBooks Data QRemote" DSN &gt;&gt; Click "Configure". Close the DSN.</div>
<div>&nbsp;</div>
<div>&nbsp;</div>
<p>QODBC&nbsp;Online</p>
<div>Start &gt;&gt;QODBC Driver for QuickBooks Online &gt;&gt; Configure 32-Bit QODBC Online Data Source &gt;&gt; Switch to the "System DSN" tab. Select the "QuickBooks Online Data QRemote" DSN &gt;&gt; Click "Configure". Close the DSN.</div>
<div>&nbsp;</div>
<div>&nbsp;</div>
<p>QODBC POS</p>
<div>Start &gt;&gt;QODBC Driver for QuickBooks POS &gt;&gt; Configure&nbsp;32-Bit QODBC POS Data Source &gt;&gt; Switch to the "System DSN" tab. Select the "QuickBooks POS Data QRemote" DSN &gt;&gt; Click "Configure". Close the DSN.</div>
<div>&nbsp;</div>
<p>Please test your application now.</p>
<p>&nbsp;</p>
<p>&nbsp;Solution 2:</p>
<p>&nbsp;If the above solution does not work, it means you do not have permission to write to the QODBC folder in the program files.</p>
<p>&nbsp;Please contact your system administrator to either provide you with Read and write&nbsp;access to the QODBC folder in the program files.</p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QScheduler] - How to Install and use QScheduler with QXL]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3059]]></link>
<guid isPermaLink="false"><![CDATA[cc431fd7ec4437de061c2577a4603995]]></guid>
<pubDate><![CDATA[Fri, 11 Nov 2022 10:12:56 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to Install and Use QScheduler with QXL
Download and Install QScheduler
Please refer to the following article for how to install QScheduler&nbsp;- https://qxl1.com/links/3047
&nbsp;
How to use QScheduler with QXL
&nbsp;
QScheduler can be accessed...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to Install and Use QScheduler with QXL</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Download and Install QScheduler</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please refer to the following article for how to install QScheduler&nbsp;- <a href="https://qxl1.com/links/3047" target="_blank">https://qxl1.com/links/3047</a></span></p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">How to use QScheduler with QXL</span></span></h3>
<p align="center">&nbsp;</p>
<p>QScheduler can be accessed from the Desktop.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/6.png" alt="" width="109" height="100" name="Picture 22" align="center" border="0" /></p>
<p>QScheduler can also be accessed from the Windows Start Menu.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/7.png" alt="" width="344" height="234" name="Picture 1" align="center" border="0" /></p>
<p>When the application starts for the first time, it will contain no tasks.</p>
<p>Click the "Ok" button to continue.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/8.png" alt="" width="674" height="450" name="Picture 4" align="center" border="0" /></p>
<p>To create a new scheduled task, click the "Add" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/9.png" alt="" width="669" height="448" name="Picture 6" align="center" border="0" /></p>
<p>&nbsp;</p>
<p>Input the "Task Name", then click the browse button to select the application/batch file you want to run on a regular interval.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/10.png" alt="" width="690" height="461" name="Picture 7" align="center" border="0" /></p>
<p>In this example, we will use&nbsp;the QXL Application and schedule it to export all the data of the QuickBooks company - "QuickBooks company A".</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/11.png" alt="" width="643" height="455" name="Picture 8" align="center" border="0" /></p>
<p>To identify the task, I am naming the task &ldquo;QXL CompanyA Hourly Export&rdquo;.</p>
<p>You can add multiple tasks if you wish to export data from various QuickBooks companies.</p>
<p>&nbsp;</p>
<p>After the application is selected, it will automatically populate the working directory.</p>
<p>The &lsquo;Working Directory&rsquo; option is useful if your application or script is looking for a file in the current folder, so you can set the current folder to where the file is.</p>
<p>If you wish to change the &lsquo;Working Directory&rsquo;, you may click the browse button next to the &lsquo;Working Directory&rsquo; input box.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/12.png" alt="" width="713" height="476" name="Picture 9" align="center" border="0" /></p>
<p>You can specify the command-line arguments/parameters required by your application.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/13.png" alt="" width="685" height="458" name="Picture 10" align="center" border="0" /></p>
<p>In this example, I will be using the QXL Parameter file, which contains the settings being passed to the program. For more details about the QXL Parameter file, please refer to <span style="color: #0000ff;"><span style="text-decoration: underline;"><a href="http://qodbc.com/links/2938">http://qodbc.com/links/2938</a></span></span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/14.png" alt="" width="706" height="472" name="Picture 19" align="center" border="0" /></p>
<p>Input the starting time and date to begin the task and the repeat interval.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/15.png" alt="" width="649" height="434" name="Picture 11" align="center" border="0" /></p>
<p>Click Close to save the task and return to the &lsquo;Task List&amp;rsquo.;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/16.png" alt="" width="680" height="455" name="Picture 13" align="center" border="0" /></p>
<p>For QScheduler Options/Settings, click the Wrench Icon.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/17.png" alt="" width="704" height="471" name="Picture 20" align="center" border="0" /></p>
<p>Enable Start QScheduler automatically when you sign in to Windows.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/18.png" alt="" width="676" height="452" name="Picture 15" align="center" border="0" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/19.png" alt="" width="697" height="466" name="Picture 16" align="center" border="0" /></p>
<p>Click on the &lsquo;Close&rsquo; button to close the form.</p>
<p>To minimize QScheduler to the System Tray, click the minimize icon.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/20.png" alt="" width="677" height="452" name="Picture 17" align="center" border="0" /></p>
<p>To maximize QScheduler, click the &lsquo;QScheduler&rsquo; icon from the system tray.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/21.png" alt="" width="368" height="81" name="Picture 18" align="center" border="0" /></p>
<p><br />Tags: Task Scheduler for QODBC, Scheduler for QODBC Online, Run scheduled jobs</p>]]></content:encoded>
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<item>
<title><![CDATA[How to Intuit or QuickBooks developers and report fields not available in QuickBooks SDK or QuickBooks Online API]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3058]]></link>
<guid isPermaLink="false"><![CDATA[3f5ee243547dee91fbd053c1c4a845aa]]></guid>
<pubDate><![CDATA[Fri, 21 Oct 2022 11:26:29 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to Intuit or QuickBooks developers and report fields not available in QuickBooks SDK or QuickBooks Online API
Issue:
We noticed a field or feature is not available in the QuickBooks SDK or QuickBooks API. How can I contact Intuit&nbsp;and request to...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to Intuit or QuickBooks developers and report fields not available in QuickBooks SDK or QuickBooks Online API</span></h2>
<p><strong>Issue:</strong></p>
<p>We noticed a field or feature is not available in the QuickBooks SDK or QuickBooks API. How can I contact Intuit&nbsp;and request to add the missing field, report, or feature?</p>
<p>&nbsp;</p>
<p><strong>Method 01:</strong></p>
<p>Start QuickBooks&nbsp;</p>
<ol>
<li>In the top menu bar, go to&nbsp;Help,&nbsp;Send Feedback Online, then&nbsp;Product Suggestion.&nbsp;</li>
<li>Choose a&nbsp;Type of Feedback&nbsp;and&nbsp;Product Area (optional)&nbsp;from the available drop-down menus.&nbsp;</li>
<li>Enter any suggestions/feedback in your&nbsp;Here is my suggestion:&nbsp;field.&nbsp;</li>
<li>Select&nbsp;Send Feedback.&nbsp;</li>
</ol>
<p>&nbsp;</p>
<p>You can also send your feedback directly to our developers by filling out our&nbsp;<a href="https://quickbooks.intuit.com/commerce/common/fragments/feedback.jsp" target="_blank">QuickBooks Feedback form</a>. Simply enter your request/suggestions, and rest assured that all our suggested plans are subject to further study.&nbsp;</p>
<p>&nbsp;</p>
<p><strong>Method 02:</strong></p>
<p>Log in or register at&nbsp;<a href="https://developer.intuit.com/">https://developer.intuit.com/</a></p>
<p>Click the profile icon and then click the support icon. i.e.,&nbsp;<a href="https://help.developer.intuit.com/s/">https://help.developer.intuit.com/s/</a></p>
<p>Click "Sign In"</p>
<p>Click "Sign In" again.</p>
<p>Under the Help menu, select&nbsp;"Developer Resources" and then click "Contact Support".</p>
<p><a href="https://help.developer.intuit.com/s/contactsupport">https://help.developer.intuit.com/s/contactsupport</a></p>
<p>Product: QuickBooks Desktop or QuickBooks Online</p>
<p>Category: QuickBooks API or QuickBooks SDK or SDKs&nbsp;or QBSDK</p>
<p>Existing bug list:&nbsp;<a href="https://help.developer.intuit.com/s/bug-tracker-page" target="_blank">https://help.developer.intuit.com/s/bug-tracker-page</a></p>
<p>&nbsp;</p>
<p><strong>Method 03:</strong></p>
<p>QuickBooks community&nbsp;<a href="https://quickbooks.intuit.com/community">https://quickbooks.intuit.com/community</a></p>
<p><a href="https://quickbooks.intuit.com/learn-support/us-quickbooks-community/misc/03/community-us">https://quickbooks.intuit.com/learn-support/us-quickbooks-community/misc/03/community-us</a></p>
<p>&nbsp;</p>
<p><strong>Method 04:</strong></p>
<div>QuickBooks Support: <a href="https://help.quickbooks.intuit.com/en_US/contact">https://help.quickbooks.intuit.com/en_US/contact</a></div>
<div>&nbsp;</div>
<div>Intuit Developer Support: <a href="https://help.developer.intuit.com/s/topic/0TOG0000000kF9KOAU/quickbooks-desktop">https://help.developer.intuit.com/s/topic/0TOG0000000kF9KOAU/quickbooks-desktop</a></div>
<div>&nbsp;</div>
<div>
<p><strong>Method 05:</strong></p>
<p><strong>QuickBooks Support</strong></p>
</div>
<div><a href="https://quickbooks.intuit.com/learn-support/help/en-us/contact-us">https://quickbooks.intuit.com/learn-support/help/en-us/contact-us</a></div>
<div>&nbsp;</div>
<p>Also, refer to</p>
<p>How to enable verbose logging to see the entire request and response logs&nbsp;</p>
<p><a title="" href="https://help.developer.intuit.com/s/article/QBD-QBSDK-Logging" target="_blank" rel="noopener noreferrer" data-saferedirecturl="https://www.google.com/url?q=https://help.developer.intuit.com/s/article/QBD-QBSDK-Logging&amp;source=gmail&amp;ust=1666437375861000&amp;usg=AOvVaw3jQwwlyAPiq6ecBhIY-pDL">https://help.<span class="il">developer</span>.<span class="il">intuit</span>.<wbr /><span class="il">com</span>/s/article/QBD-QBSDK-<wbr />Logging</a></p>
<p><a title="" href="https://help.developer.intuit.com/s/article/Understanding-QBXML-Verbose-Logs" target="_blank" rel="noopener noreferrer" data-saferedirecturl="https://www.google.com/url?q=https://help.developer.intuit.com/s/article/Understanding-QBXML-Verbose-Logs&amp;source=gmail&amp;ust=1666437375861000&amp;usg=AOvVaw23GBM53BMv050i2-33KmM9">https://help.<span class="il">developer</span>.<span class="il">intuit</span>.<wbr /><span class="il">com</span>/s/article/Understanding-<wbr />QBXML-Verbose-Logs</a></p>
<p>&nbsp;</p>
<div>QuickBooks Desktop SDK Onscreen reference: <a href="https://static.developer.intuit.com/qbSDK-current/common/newosr/index.html">https://static.developer.intuit.com/qbSDK-current/common/newosr/index.html</a></div>
<div>&nbsp;</div>
<div>QuickBooks Online API reference&nbsp;<a href="https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/">https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/</a></div>
<div>&nbsp;</div>
<p>&nbsp;</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QQODC-All] How to use the computer name instead of IP Address in QRemote]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3057]]></link>
<guid isPermaLink="false"><![CDATA[c1502ae5a4d514baec129f72948c266e]]></guid>
<pubDate><![CDATA[Wed, 21 Sep 2022 13:59:23 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to use the computer name instead of the IP Address in QRemote?
Problem Description 1:
When running a QRemote Server&nbsp;or a query, the IP address changes randomly.
Solutions:&nbsp;
If you are using a 32-Bit QODBC manager, please follow the steps...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to use the computer name instead of the IP Address in QRemote?</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 1:</span></h3>
<p>When running a QRemote Server&nbsp;or a query, the IP address changes randomly.</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span>&nbsp;</h3>
<p>If you are using a 32-Bit QODBC manager, please follow the steps below:</p>
<p>Open "QRemote Server" from the Start menu.</p>
<p>You will get the following screen.</p>
<p style="text-align: center;" align="left">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3057//2022-09-20 16_55_13-QRemote Server.png" alt="" /></p>
<p>Copy the computer name by clicking on the "copy button.&nbsp;&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p style="text-align: center;" align="left">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3057//2022-09-20 16_55_13-QRemote Server1.png" alt="" /></p>
<p><strong>Update 32-bit DSN:</strong></p>
<p>Open "ODBC Data Source Administrator(32-bit)" from the start menu and switch to the "System DNS" tab.</p>
<p>For how to open&nbsp;"ODBC Data Source Administrator(32-bit)", refer to this Link -&nbsp;https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2657</p>
<p>&nbsp;</p>
<p style="text-align: center;" align="left">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3057/2022-09-20 16_55_13-QODBC manger.png" alt="" /></p>
<p>Select "QuickBooks Data QRemote" DSN and click on the "Configure" Button.</p>
<p>&nbsp;</p>
<p style="text-align: center;" align="left">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3057/2022-09-20 16_55_13-Select DSN.png" alt="" /></p>
<p style="text-align: center;" align="left">&nbsp;</p>
<p style="text-align: center;" align="left">&nbsp;</p>
<p><strong>Note:&nbsp;</strong>If you are using QODBC Online, select "QuickBooks Online&nbsp;Data QRemote" DSN, and for QODBC POS, use "QuickBooks POS&nbsp;Data Qremote."</p>
<p>&nbsp;</p>
<p style="text-align: center;" align="left">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3057/2022-09-20 16_55_13-QRemote DSN.png" alt="" /></p>
<p>Paste the computer name in the place of the IP Address</p>
<p>Click on the "Test Connection" button.</p>
<p>&nbsp;</p>
<p style="text-align: center;" align="left">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3057/2022-09-20 16_55_13-Computer name pasted in QREMOTE DSN.png" alt="" /></p>
<p><strong>Update 64-bit DSN:</strong></p>
<p style="text-align: center;" align="left">&nbsp;</p>
<p>Open "ODBC Data Source Administrator(64-bit)" from the start menu and switch to the "System DNS" tab.</p>
<p>For how to open&nbsp;"ODBC Data Source Administrator(64-bit)", refer to this Link - https://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2436</p>
<p>&nbsp;</p>
<p style="text-align: center;" align="left">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3057/2022-09-20 18_37_30-64-Bit QODBC manager.png" alt="" /></p>
<p>Select "QuickBooks Data 64-Bit QRemote" DSN and click on the "Configure "Button.</p>
<p>&nbsp;</p>
<p style="text-align: center;" align="left">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3057/2022-09-20 18_37_52-Select DSN.png" alt="" /></p>
<p style="text-align: center;" align="left">&nbsp;</p>
<p style="text-align: center;" align="left">&nbsp;</p>
<p><strong>Note:</strong> If you are using QODBC Online, select "QuickBooks Online&nbsp;Data 64-bit QRemote" DSN, and for QODBC POS, use "QuickBooks 64-bit POS&nbsp;Data Qremote".</p>
<p>You will get the following screen:</p>
<p style="text-align: center;" align="left">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3057/2022-09-20 18_38_15-QRemote Screen.png" alt="" /></p>
<p>Past the computer name at the place of the IP Address</p>
<p>Click on the "Test Connection" Button.</p>
<p>&nbsp;</p>
<p style="text-align: center;" align="left">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3057/2022-09-20 18_39_01-Pated Computer name.png" alt="" /></p>
<p>&nbsp;</p>
<p>Tags: Dynamic IP Address, QRemote IP Address changes, Random QRemote IP Address&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] Troubleshooting - Unable to execute update statement when using SQL Server 2019 linked server on Windows 11 or Windows Server 2019]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3056]]></link>
<guid isPermaLink="false"><![CDATA[dc6e224a8d74ce03bf301152d6e33e97]]></guid>
<pubDate><![CDATA[Fri, 02 Sep 2022 13:46:35 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QODBC-ALL] Troubleshooting - Unable to execute update statement when using SQL Server 2019 linked server on Windows 11 or Windows Server 2019
Issue:
We&nbsp;recently upgraded our Windows OS to Windows 11 and SQL Server to 2019.
We can connect from SQL...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">[QODBC-ALL] Troubleshooting - Unable to execute update statement when using SQL Server 2019 linked server on Windows 11 or Windows Server 2019</span></h2>
<p><strong>Issue:</strong></p>
<p>We&nbsp;recently upgraded our Windows OS to Windows 11 and SQL Server to 2019.</p>
<p>We can connect from SQL Server to QODBC/QRemote.</p>
<p>We can execute select statements.</p>
<p>We are experiencing an issue when updating a record. This is working correctly in Windows 10 and SQL Server 2017. The following is the SQL statement we are using.</p>
<p>Update QRemote...Bill set Memo='Sent' where TxnID='12-1234-56789'</p>
<p>&nbsp;</p>
<p><strong>Reason:</strong></p>
<p>There are some changes in the standard ODBC API in Windows OS 11 or Windows Server 2019 when using SQL Server.</p>
<p>The issue is caused because QODBC received the SQL statement from SQL Server.<br />Update QODBC.Bill set Memo='Sent' where TxnID='12-1234-56789'<br />instead of<br />update QODBC.Bill set Memo='Sent' where TxnID='12-1234-56789'</p>
<p>&nbsp;</p>
<p><strong>Solution:</strong></p>
<p>The issue has been identified and resolved in QODBC build 346.</p>
<p>Please install the latest version of QODBC.</p>
<p>QODBC Desktop - <a href="https://qodbc.com/download">https://qodbc.com/download/desktop</a></p>
<p>QODBC Online - <a href="https://qodbc.com/online-download">https://qodbc.com/download/online</a></p>
<p>QODBC&nbsp;POS -&nbsp;<a href="https://qodbc.com/online-download">https://qodbc.com/download/pos</a></p>
<p>&nbsp;</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[Solved: [QODBC-Desktop] Troubleshooting - Unable to change the default configuration of newly created QODBC DSN - Build 348]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3055]]></link>
<guid isPermaLink="false"><![CDATA[2836be05e71a8f34902a6e6b37350134]]></guid>
<pubDate><![CDATA[Fri, 02 Sep 2022 13:03:19 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Solved: [QODBC-Desktop] Troubleshooting - Unable to change the default configuration of newly created QODBC DSN - Build 348
Issue:
We created a new QODBC 32-Bit DSN with the name "QODBC-MyCompany.
The DSN was created successfully.
We tried to change t...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Solved: [QODBC-Desktop] Troubleshooting - Unable to change the default configuration of newly created QODBC DSN - Build 348</span></h2>
<p><strong>Issue:</strong></p>
<p>We created a new QODBC 32-Bit DSN with the name "QODBC-MyCompany.</p>
<p>The DSN was created successfully.</p>
<p>We tried to change the "Mode when opening" to "Single-user Mode" or "Multi-user Mode," applied the changes, and closed the QODBC Setup Screen.</p>
<p>The changes are not saved.</p>
<p>We tried changing the company file path, but the same issue.</p>
<p>&nbsp;</p>
<p><strong>Reason:</strong></p>
<p>We have identified the issue and are currently working on the fix.</p>
<p>The issue is limited to the QODBC Desktop build 348.</p>
<p>&nbsp;</p>
<p><strong>Solution:</strong></p>
<p>Please download and install the QODBC build 349 or above. - <a href="https://qodbc.com/download/desktop" target="_blank">https://qodbc.com/download/desktop</a></p>
<p>&nbsp;</p>
<p><strong>Workaround:</strong></p>
<p>Create a new&nbsp;QODBC 64-Bit DSN with the same name as your QODBC 32-Bit DSN.</p>
<p>After creating a 64-Bit DSN of the same name, you can apply the changes to your 32-Bit DSN.</p>
<p>Please raise a support ticket with us if you do not wish to apply the above workaround. We will help you with downgrading QODBC to build 345 or 346.</p>
<p><a href="https://support.flexquarters.com/esupport/index.php?/Tickets/Submit" target="_blank">Click here</a>&nbsp;to raise a support ticket.</p>]]></content:encoded>
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<title><![CDATA[  [QXL Online] Differences in data available between QXL Online and QuickBooks Online's export feature]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3054]]></link>
<guid isPermaLink="false"><![CDATA[d9b1655c134b831076d6c45620a78c33]]></guid>
<pubDate><![CDATA[Wed, 06 Jul 2022 07:54:41 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Differences in the data available between QXL Online and QuickBooks Online's export feature
You can export data using the QuickBooks Online export feature for each of the tables/reports.
There are two ways to export data from QuickBooks Online.
&nbsp;...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Differences in the data available between QXL Online and QuickBooks Online's export feature</span></h2>
<p>You can export data using the QuickBooks Online export feature for each of the tables/reports.</p>
<p>There are two ways to export data from QuickBooks Online.</p>
<p>&nbsp;</p>
<p>1) Export data using QuickBooks Online API</p>
<p>2) Export data using QuickBooks Online UI (browser-based application)</p>
<p>&nbsp;</p>
<div>QODBC&nbsp;Online/QXL Online can access data from QuickBooks using the QuickBooks Online API, which added a feature of QuickBooks Online.</div>
<div>&nbsp;</div>
<div>QODBC Online/QXL Online can only use the fields and commands that the QuickBooks Online API (IPP) allows.</div>
<div>&nbsp;</div>
<div>&nbsp;</div>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">List of tables available through QXL Online and QuickBooks Online's Export</span></span></p>
<table border="1" cellspacing="0" align="center" bgcolor="#ffffff">
<thead>
<tr><th><span style="color: #000000; font-family: Calibri;">Tables available through QXL Online</span></th><th><span style="color: #000000; font-family: Calibri;">Tables available through QuickBooks Online's Export</span></th></tr>
</thead>
<tbody>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Account</span></td>
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Customer</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Attachable</span></td>
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Employee</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">AttachableReference</span></td>
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Vendor</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Bill </span></td>
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Sales</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">BillExpenseLine</span></td>
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ProductServiceList</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">BillItemLine </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">BillLinkedTxn </span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;"><span style="font-size: 14.6667px;">bill payment</span></span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">BillPaymentLine </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Budget </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">BudgetDetailLine </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Check </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">CheckExpenseLine </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Class </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Company </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">CompanyCurrency </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">CompanyCurrencyAttachable </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">CreditCardCharge </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">CreditCardChargeExpenseLine </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">CreditCardCredit </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">CreditCardCreditExpenseLine </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">CreditMemo </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">CreditMemoLine </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">CreditMemoLinkedTxn </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Customer </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">CustomField </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">DateDrivenTerms </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Department </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Deposit </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">DepositAppliedToTxn </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">DepositAttachable </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">DepositLine </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Employee </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Entitlements </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Entity </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Estimate </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">EstimateLine </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">EstimateLinkedTxn </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Host </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">HostSupportedVersions </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Invoice </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">InvoiceLine </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">InvoiceLinkedTxn </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ItemGroup </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ItemGroupLine </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ItemService </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">JournalEntry </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">JournalEntryCreditLine </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">JournalEntryDebitLine </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">JournalEntryLine </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ListDeleted </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Payment </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">PaymentAppliedToTxn </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">PaymentLine </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">PaymentMethod </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Preferences </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">PreferencesPOCustomField </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Purchase </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">PurchaseExpenseLine </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">PurchaseItemLine </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">PurchaseLine </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">PurchaseOrder </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">PurchaseOrderExpenseLine </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">PurchaseOrderItemLine </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">PurchaseOrderLine </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">PurchaseTxnLineDetail </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ReceivePayment </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ReceivePaymentLine </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">RefundReceipt </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">RefundReceiptLine </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">SalesReceipt </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">SalesReceiptLine </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">StandardTerms </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">TaxAgency </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">TaxCode </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">TaxCodePurchaseTaxRateDetail </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">TaxCodeSalesTaxRateDetail </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">TaxRate </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">TaxRateEffectiveTaxRate </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">TaxService </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">TimeTracking </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Transfer </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">TxnDeleted </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Vendor </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">VendorCredit </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">VendorCreditExpenseLine </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">VendorCreditItemLine </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">VendorCreditLine </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">VendorCreditLinkedTxn </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">VendorContacts</span></td>
</tr>
</tbody>
<tfoot></tfoot>
</table>
<h4><span style="font-family: Arial, Helvetica, sans-serif;"><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">List of Reports available through QXL Online and QuickBooks Online's Export</span></span></h4>
<table border="1" cellspacing="0" align="center" bgcolor="#ffffff">
<thead>
<tr><th><span style="color: #000000; font-family: Calibri;">Reports available through QXL Online</span></th><th><span style="color: #000000; font-family: Calibri;">Reports available through QuickBooks Online's Export</span></th></tr>
</thead>
<tbody>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">AccountList </span></td>
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">AccountList </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">BalanceSheetDetail </span></td>
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">BalanceSheetDetail </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">GeneralLedger </span></td>
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">GeneralLedger </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">CustomerBalanceDetail </span></td>
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">CustomerBalanceDetail </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">CustomerBalanceSummary </span></td>
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">CustomerBalanceSummary </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ExpenseByVendorSummary </span></td>
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ExpenseByVendorSummary </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">CashFlow </span></td>
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">CashFlow </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">IncomeByCustomerSummary </span></td>
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">IncomeByCustomerSummary </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">InventoryValuationSummary </span></td>
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">InventoryValuationSummary </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">JournalReportFR </span></td>
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">JournalReportFR </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ProfitAndLossDetail </span></td>
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ProfitAndLossDetail </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ProfitAndLossStandard </span></td>
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ProfitAndLossStandard </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">SalesByClassSummary </span></td>
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">SalesByClassSummary </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">SalesByCustomerSummary </span></td>
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">SalesByCustomerSummary </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">VendorBalanceDetail </span></td>
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">VendorBalanceDetail </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">VendorBalanceSummary </span></td>
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">VendorBalanceSummary </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">TrialBalance </span></td>
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">TrialBalance </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">APAgingDetail </span></td>
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">APAgingDetail </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">SalesByDepartmentSummary </span></td>
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">SalesByDepartmentSummary </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">SalesByItemSummary </span></td>
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">SalesByItemSummary </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">TaxSummary </span></td>
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">TaxSummary </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">APAgingSummary </span></td>
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">APAgingSummary </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ARAgingDetail </span></td>
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ARAgingDetail </span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ARAgingSummary </span></td>
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ARAgingSummary </span></td>
</tr>
</tbody>
</table>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop]  Using MS Access app 64-Bit and 32-Bit (different machines) with QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3053]]></link>
<guid isPermaLink="false"><![CDATA[177540c7bcb8db31697b601642eac8d4]]></guid>
<pubDate><![CDATA[Tue, 05 Jul 2022 13:58:00 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Using MS Access app 64-Bit and 32-Bit (different machines) with QODBC
Problem Description:
My MS Access application links to QuickBooks tables via the QODBC ODBC driver. The 64-bit QODBC calls the ODBC connection 'QuickBooks Data 64-Bit QRemote'. So my ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Using MS Access app 64-Bit and 32-Bit (different machines) with QODBC</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p>My MS Access application links to QuickBooks tables via the QODBC ODBC driver. The 64-bit QODBC calls the ODBC connection 'QuickBooks Data 64-Bit QRemote'. So my application is related to that name. However, on a 32-bit machine, the ODBC driver is named 'QuickBooks Data QRemote.' So when running my application on a 32-bit device, it does not find an ODBC driver with the machine name 'QuickBooks Data 64-Bit QRemote'.</p>
<p>So what is the best course of action? Do I name/rename the 32 and 64-bit QODBC drivers to share the same machine name? That way, the same MS Access application will work on 32 and 64-bit installations.</p>
<p>Or do I need to have two separate application installations? One for 32-bit and the other for 64-bit?</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solution1:</span>&nbsp;</h3>
<p><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">QRemote 32-Bit</span></p>
<p><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">QRemote 64-Bit</span></p>
<p>&nbsp;</p>
<p>Create a 32-bit QRemote DSN on the machine with the MS Access 32-bit application and name it per your requirement.</p>
<p>In this example, I will name the DSN - "Rockcastle."</p>
<p align="center">&nbsp;<img src="https://support.flexquarters.com/esupport/newimages/3053/RockCastle - 32-bit.png" alt="" /></p>
<p align="center">&nbsp;<img src="https://support.flexquarters.com/esupport/newimages/3053/RockCastle - QRemote32-bit configuration.png" alt="" /></p>
<p>Please refer to the link below on how to create a QRemote DSN:</p>
<p><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2993/83/qodbc-desktop-how-to-create-or-configure-a-qremote-dsn" target="new">How to make or configure a QRemote DSN </a></p>
<p>Please start QuickBooks and log in to your company file as QuickBooks user "Admin."</p>
<p>Open the MS Access application and link the tables using the QRemote 32-bit DSN "Rockcastle."</p>
<p align="center">&nbsp;<img src="https://support.flexquarters.com/esupport/newimages/3053/Access QRemote - 32-bit.png" alt="" /></p>
<p>You may be prompted to accept Intuit's QuickBooks Application Certificate. Please get the certificate.</p>
<p>Please refer to the link below on how to link tables in the MS Access app using QODBC:</p>
<p><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2470" target="new">Using QuickBooks Data with Microsoft Access 2016 / 365 / 2013 32-bit </a></p>
<p align="center">&nbsp;<img src="https://support.flexquarters.com/esupport/newimages/3053/Linked tables view.png" alt="" /></p>
<p>&nbsp;</p>
<p>Switch to another machine with a 64-bit MS Access app.</p>
<p>Create a 64-bit QRemote DSN on this machine.</p>
<p>Use the same name for the DSN that you used for QRemote 32-bit.</p>
<p>In this example, it will be - "Rockcastle."</p>
<p align="center">&nbsp;<img src="https://support.flexquarters.com/esupport/newimages/3053/RockCastle - 64-bit.png" alt="" /></p>
<p align="center">&nbsp;<img src="https://support.flexquarters.com/esupport/newimages/3053/RockCastle - QRemote64-bit configuration.png" alt="" /></p>
<p>Open the shared MS Access file.</p>
<p>Double-click on any of the linked tables</p>
<p>Since the DSN Name is the same, it will automatically connect to the QRemote 64-bit DSN and fetch the data.</p>
<p align="center">&nbsp;<img src="https://support.flexquarters.com/esupport/newimages/3053/shared linked tables.png" alt="" /></p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solution2:</span>&nbsp;</h3>
<p><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">QODBC 32-Bit</span></p>
<p><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">QRemote 64-Bit</span></p>
<p>&nbsp;</p>
<p>Create a QODBC 32-bit DSN on the machine with the MS Access 32-bit application and name it per your requirement.</p>
<p>In this example, I will name the DSN - "Rockcastle."</p>
<p align="center">&nbsp;<img src="https://support.flexquarters.com/esupport/newimages/3053/RockCastle - ODBC Manager.png" alt="" /></p>
<p align="center">&nbsp;<img src="https://support.flexquarters.com/esupport/newimages/3053/RockCastle - QODBC DSN.png" alt="" /></p>
<p>Please refer to the link below on how to create a QODBC DSN:</p>
<p><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/1929" target="new">How to make or configure a QODBC DSN </a></p>
<p>Please start QuickBooks and log in to your company file as QuickBooks user "Admin."</p>
<p>Open the MS Access application and link the tables using the QODBC 32-bit DSN "Rockcastle."</p>
<p align="center">&nbsp;<img src="https://support.flexquarters.com/esupport/newimages/3053/Access QRemote - 32-bit.png" alt="" /></p>
<p>You may be prompted to accept Intuit's QuickBooks Application Certificate. Please accept the certificate.</p>
<p>Please refer to the link below on how to link tables in the MS Access app using QODBC:</p>
<p><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2470" target="new">Using QuickBooks Data with Microsoft Access 2016 / 365 / 2013 32-bit </a></p>
<p align="center">&nbsp;<img src="https://support.flexquarters.com/esupport/newimages/3053/Linked tables view.png" alt="" /></p>
<p>&nbsp;</p>
<p>Switch to another machine with a 64-bit MS Access app.</p>
<p>Create a 64-bit QRemote DSN on this machine.</p>
<p>Use the same name for the DSN that you used for QODBC 32-bit.</p>
<p>In this example, it will be - "Rockcastle."</p>
<p align="center">&nbsp;<img src="https://support.flexquarters.com/esupport/newimages/3053/RockCastle - 64-bit.png" alt="" /></p>
<p align="center">&nbsp;<img src="https://support.flexquarters.com/esupport/newimages/3053/RockCastle - QRemote64-bit configuration.png" alt="" /></p>
<p>Open the shared MS Access file.</p>
<p>Double-click on any of the linked tables</p>
<p>Since the DSN Name is the same, it will automatically connect to the QRemote 64-bit DSN and fetch the data.</p>
<p align="center">&nbsp;<img src="https://support.flexquarters.com/esupport/newimages/3053/shared linked tables.png" alt="" /></p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QXL-All] The input string was not in a correct format / The input string was not in the correct format]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3051]]></link>
<guid isPermaLink="false"><![CDATA[f0b1d5879866f2c2eba77f39993d1184]]></guid>
<pubDate><![CDATA[Tue, 05 Jul 2022 12:38:06 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[The input string was not in a correct format / The input string was not in the correct format
Problem Description:
I am running QXL and MS Office 365.
I have tried exporting to XLSX, XLS, and even CSV format, but only the file header row writes.
Also,...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">The input string was not in a correct format / The input string was not in the correct format</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am running QXL and MS Office 365.</p>
<p>I have tried exporting to XLSX, XLS, and even CSV format, but only the file header row writes.</p>
<p>Also, I am getting the following error in QXL logs:</p>
<p>Error Occurred: When attempting to update the value: 80000007-1539326465 - The input string was not in the correct format. Select * from Account, QXL, AdditionalInfo: table selection - Account, Table-0, Tables-151.</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>Please open the 'Region Setting' and verify each 'Region setting' as formatted in the screenshots below.</p>
<p>Please press the 'Windows' key and type 'Region Settings' in the search bar.</p>
<p>Please open 'Region Settings.'</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/3051/Frist.png" alt="" /></p>
<p>Please click on 'Related Settings.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/3051/Sec.png" alt="" /></p>
<p>Please click on 'Region.'</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/3051/Third.png" alt="" /></p>
<p>Please click on 'Additional Settings...', and it should open the 'Customize Format' window.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/3051/Forth.png" alt="" /></p>
<p>In the 'Number' tab, please ensure you have given input as "."(Dot) in 'Decimal Symbol,' which you can see as displayed in the screenshot below.</p>
<p>Using a comma or any other decimal symbol may result in a "The input string was not in a correct format" error.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/3051/Five.png" alt="" /></p>
<p>Please select a 'Currency Symbol' according to your country's currency symbol in the' Currency' tab.</p>
<p>As per my regional settings, I have selected the UK currency symbol (&pound;) here.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/3051/Six.png" alt="" /></p>
<p>In the 'Time' tab, the 'Short Time' should be in a valid format.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/3051/Seven.png" alt="" /></p>
<p>Please specify the 'Short Date' format in the 'Date' tab according to your country's date format.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/3051/Eight.png" alt="" /></p>
<p>Please click on " Apply " and save the settings.<br />Please retest the same issue you are facing.</p>
<p align="center">&nbsp;</p>
<p>If you still face the issue, please raise a support ticket. <a style="font-family: Arial, Helvetica, sans-serif;" href="http://support.flexquarters.com/esupport/index.php?/Tickets/Submit">(Click Here to submit a support ticket.)</a></p>
<p>Please attach the files listed below while submitting the ticket to analyze your issue.</p>
<p>1) Screenshot of QXL Application -- &gt;Settings/Options--&gt; About Tab<br />2) Screenshot of the problem you are facing. (as an attachment) - Full Screen<br />Share the entire log files as an attachment in text format from<br />3) Share&gt;&gt; C:\Users\yourUserName\AppData\Roaming\QXL - QuickBooks Data Export Made Easy"&gt;&gt;Config.xml<br />4) QXL Logs from QXL -&gt; Options -&gt; Messages -&gt; Review QXL Message Or %AppData%\QXL - QuickBooks Data Export Made Easy\QXLMessages.txt<br />5) QXL Logs from QXL -&gt; Options -&gt; Messages -&gt; Review SDK Messages (as an attachment)<br />6) Which Windows OS are you using? Please share OS details.<br />7) Did you upgrade anything?<br />Please refer to How to take a screenshot: <a href="http://www.qodbc.com/links/screenshot.htm" target="_blank">www.qodbc.com/links/screenshot.htm</a>.</p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] Troubleshooting - Error: HY000, The Driver did not supply an error - Python ]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3050]]></link>
<guid isPermaLink="false"><![CDATA[ef72d53990bc4805684c9b61fa64a102]]></guid>
<pubDate><![CDATA[Tue, 22 Feb 2022 08:47:01 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - [QODBC-ALL] - Troubleshooting - Error: HY000,&nbsp;The Driver did not supply an error - Python&nbsp;
Problem Description
I tried to connect to QODBC using Python, but it gave me the following error.Error: HY000, The driver did not supp...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting - [QODBC-ALL] - Troubleshooting - Error: HY000,&nbsp;The Driver did not supply an error - Python&nbsp;</span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I tried to connect to QODBC using Python, but it gave me the following error.<br /></span>Error: HY000, The driver did not supply an error!&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The Python code I am using is this.</span>&nbsp;</p>
<p>&nbsp;<img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/3050/pythoncode.png" alt="" width="820" height="227" /></p>
<p><span class="hljs-keyword">import</span> pyodbc&nbsp;</p>
<pre class="lang-py s-code-block"><code class="hljs language-python">cn = pyodbc.connect(<span class="hljs-string">'DSN=QuickBooks Data 64-Bit QRemote;'</span>)
cursor = cn.cursor()
cursor.execute(<span class="hljs-string">"SELECT Top 10 Name FROM Customer"</span>)

<span class="hljs-keyword">for</span> row <span class="hljs-keyword">in</span> cursor.fetchall():
    <span class="hljs-built_in">print</span> (row)

cursor.close()

cn.close() </code></pre>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solutions</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please try adding a parameter, i.e., "autocommit=True."</span></p>
<pre class="lang-py s-code-block"><code class="hljs language-python"><span class="hljs-keyword">import</span> pyodbc 

<span class="hljs-comment"># pyodbc.pooling = False</span>
cn = pyodbc.connect(<span class="hljs-string">'DSN=QuickBooks Data 64-Bit QRemote'</span>,autocommit=<span class="hljs-literal">True</span>)
cursor = cn.cursor()
cursor.execute(<span class="hljs-string">"SELECT Top 10 Name FROM Customer"</span>)

<span class="hljs-keyword">for</span> row <span class="hljs-keyword">in</span> cursor.fetchall():
    <span class="hljs-built_in">print</span> (row)

cursor.close()

cn.close() </code></pre>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[Solved: [QODBC-Desktop] Troubleshooting - QuickBooks 2022 - Could not start QuickBooks - Windows Server 2012 R2 &amp; Windows Server 8]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3049]]></link>
<guid isPermaLink="false"><![CDATA[4fa177df22864518b2d7818d4db5db2d]]></guid>
<pubDate><![CDATA[Thu, 11 Nov 2021 07:32:13 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Solved: [QODBC-Desktop] Troubleshooting - QuickBooks 2022 - Could not start QuickBooks - Windows Server 2012 R2 &amp; Windows Server 8
Issue:
We upgraded our QuickBooks Enterprise from 2020 to 2022. We were using QuickBooks 2020 and the QODBC driver ver...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Solved: [QODBC-Desktop] Troubleshooting - QuickBooks 2022 - Could not start QuickBooks - Windows Server 2012 R2 &amp; Windows Server 8</span></h2>
<p><strong>Issue:</strong></p>
<p>We upgraded our QuickBooks Enterprise from 2020 to 2022. We were using QuickBooks 2020 and the QODBC driver version 2021 without issues. QODBC wasn't working, so we upgraded and purchased a new 22 QODBC driver. We can still not get it to work after installing and buying the new driver. I am attaching screenshots of the errors.</p>
<p>&nbsp;</p>
<center>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/3049/QODBC Test Connection error.png" alt="" width="617" height="270" /></p>
</center>
<p>Unable to connect QODBC to QuickBooks 2022. I followed all the directions, and still no connection.&nbsp;</p>
<p>&nbsp;</p>
<p><strong>Reason:</strong></p>
<p>"Could not start QuickBooks" after upgrading/installing QuickBooks 2022 is a known QuickBooks SDK issue.</p>
<p>The issue is not limited to QODBC. The problem affects all the applications that use the Intuit QuickBooks SDK.&nbsp;</p>
<p>&nbsp;</p>
<p><strong>Solution: (Updated on 2021-11-25)</strong></p>
<p>Update QuickBooks to the latest release, R3P or above.</p>
<center>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/3049/QuickBooks-2022-R3.png" alt="" /></p>
</center>
<p>Start QuickBooks from the main menu and click "Help" &gt;&gt; "Update QuickBooks Desktop."</p>
<p>Click "Update Now"</p>
<p>After the update is completed, restart QuickBooks.</p>
<p>QuickBooks will install the new update after starting QuickBooks again.</p>
<p>After the QuickBooks update is completed, <strong>restart your Windows Machine.</strong></p>
<p>There are no changes required in QODBC. QODBC will automatically start working after updating QuickBooks 2022 to the latest release.</p>
<p>&nbsp;</p>
<p><strong>Detail (before 2021-11-25):</strong></p>
<p>There are no changes required in QODBC. QODBC will automatically start working after the reported issue&nbsp;is fixed by Intuit.</p>
<p>Intuit Developer Team has observed the SDK integration issue on Windows&nbsp;<span class="il">2012</span>&nbsp;<span class="il">R2,</span>&nbsp;and their engineers plan to fix it for QuickBooks 2022 R3.&nbsp;</p>
<p>Intuit team is working on fixing the issue, and the case should be resolved in the upcoming release of QuickBooks 2022.</p>
<p>Intuit does not yet have an ETA, but the issue might be fixed on Nov 18, 2021.&nbsp;</p>
<p><a href="https://help.developer.intuit.com/s/bug-tracker-page" target="_blank">https://help.developer.intuit.com/s/bug-tracker-page</a></p>
<p>Bug&nbsp;ID:&nbsp;QBWG-121677 and&nbsp;QBWG-129160</p>
<p>Also, refer to -&nbsp;<a href="https://help.developer.intuit.com/s/question/0D54R00008Kbo1y/after-upgrading-quick-books-2022-on-windows-2012-with-quick-books-sdk-150-stops-working-the-only-solution-we-have-managed-to-get-quick-books-sdk-150-to-start-working-again-is-to-upgrade-to-windows-2019-server-is-there-a-fix-for-the-sdk" target="_blank">After upgrading QuickBooks 2022 on Windows 2012 with QuickBooks SDK 15.0 stops working.</a></p>
<p>&nbsp;</p>
<p><strong>Workaround:&nbsp;</strong></p>
<p>Uninstall QuickBooks 2022 and install QuickBooks 2020 or QuickBooks 2021.</p>
<p>If you have already upgraded your QuickBooks company file to 2022, there is no way to downgrade the QuickBooks company file.</p>
<p>You may set up a temporary machine - install Windows 10 or Windows Server 2019, install QuickBooks 2022, and use it till the issue is resolved.</p>
<p>Once the issue is fixed, update QuickBooks 2022 on Windows Server 2012 and switch the company file to the original server.</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to change auto login user - Alter QODBC Related Certificates from Integrated Application under QuickBooks]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3048]]></link>
<guid isPermaLink="false"><![CDATA[5da713a690c067105aeb2fae32403405]]></guid>
<pubDate><![CDATA[Fri, 05 Nov 2021 15:11:19 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to change auto login user - Alter QODBC Related Certificates from the Integrated Application under QuickBooks.
Please follow the steps to change the auto login user associated with QODBC Certificates in the Integrated Application Under QuickBooks:
S...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to change auto login user - Alter QODBC Related Certificates from the Integrated Application under QuickBooks.</span></h2>
<p class="style1">Please follow the steps to change the auto login user associated with QODBC Certificates in the Integrated Application Under QuickBooks:</p>
<p class="style1">Switch the QuickBooks company file to single-user mode.</p>
<p class="style1">In QuickBooks ' main menu, navigate to the following menu: Edit -&gt; Preferences -&gt; Integrated Applications -&gt; Company Preferences Tab.</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/IntegratedApp/step1.png" alt="" /></p>
<p class="style1">Switch to Company Preferences</p>
<p class="style1">To know which application uses "FLEXquarters QODBC" to communicate with QuickBooks.</p>
<p class="style1">Select "FLEXquarters QODBC," Click Properties</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/IntegratedApp/step2.png" alt="" /></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/3048/adminselected.png" alt="" /></p>
<p class="style1">Select the QuickBooks user from the list.</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/3048/anyotheruser.png" alt="" /></p>
<p class="style1">Close the Properties window.</p>
<p class="style1">There is no need to accept the certificate again.</p>
<p class="style1">&nbsp;</p>
<p class="style1"><strong>Note:</strong> If multiple "FLEXquarters QODBC" are listed, you must modify all the "FLEXquarters QODBC" integrated applications.</p>
<p class="style1">Switch QuickBooks to multi-user mode.</p>
<p class="style1">Exit QuickBooks.</p>
<p class="style1">It is recommended to test the auto-login functionality by applying the changes.</p>
<p class="style1">Keywords: change security keys,&nbsp;application preferences,&nbsp;qodbc change certificate,&nbsp;qodbc alter permission, auto-login does not work.</p>]]></content:encoded>
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<title><![CDATA[  [QScheduler] How to install QScheduler]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3047]]></link>
<guid isPermaLink="false"><![CDATA[8e489b4966fe8f703b5be647f1cbae63]]></guid>
<pubDate><![CDATA[Fri, 19 Mar 2021 08:30:00 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to install QScheduler
Download
Please download the latest version of QScheduler from the QXL website - https://qxl1.com/qscheduler-download/.
Download the installer.

Right-click on the installer and click "Run as Administrator."

Follow the in...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to install QScheduler</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Download</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please download the latest version of QScheduler from the QXL website - <a href="https://qxl1.com/qscheduler-download/" target="_blank">https://qxl1.com/qscheduler-download/</a>.</span></p>
<p>Download the installer.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/1.png" alt="" width="773" height="70" name="Picture 2" align="center" border="0" /></p>
<p>Right-click on the installer and click "Run as Administrator."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/2.png" alt="" width="746" height="103" name="Picture 14" align="center" border="0" /></p>
<p>Follow the instructions below to install "QScheduler":</p>
<p>Click the "Next &gt;" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/3.png" alt="" width="464" height="361" name="Image1" align="center" border="0" /> <br /><br /></p>
<p>Click the "Install &gt;" button to start the installation.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/4.png" alt="" width="463" height="359" name="Image2" align="center" border="0" /> <br /><br /></p>
<p>Click the "Finish" button to complete the installation.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/5.png" alt="" width="462" height="361" name="Image3" align="center" border="0" /> <br /><br /></p>
<p>QScheduler can be accessed from the Desktop.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/6.png" alt="" width="109" height="100" name="Picture 22" align="center" border="0" /></p>
<p>QScheduler can also be accessed from the Windows Start Menu.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/7.png" alt="" width="344" height="234" name="Picture 1" align="center" border="0" /></p>
<p>Please refer to the following link: <a href="https://qxl1.com/links/3059" target="_blank">How to use QScheduler with QXL</a>.</p>
<p><br /><br /></p>]]></content:encoded>
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<title><![CDATA[[QScheduler] QScheduler Limited Use Software License &amp; QScheduler Limited Warranties and Limitation Of Liability]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3046]]></link>
<guid isPermaLink="false"><![CDATA[975e6107778ce7a40b9878bfb96a16a7]]></guid>
<pubDate><![CDATA[Fri, 19 Mar 2021 08:26:34 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QScheduler] QScheduler Limited Use Software License &amp; QScheduler Limited Warranties and Limitation Of Liability]]></description>
<content:encoded><![CDATA[<p>[QScheduler] QScheduler Limited Use Software License &amp; QScheduler Limited Warranties and Limitation Of Liability</p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] How to use QODBC Support Wizard - Remote Connectivity]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3045]]></link>
<guid isPermaLink="false"><![CDATA[0ebf197205c00fc6e0aac7261a8c1bdc]]></guid>
<pubDate><![CDATA[Wed, 10 Mar 2021 13:49:19 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to use QODBC Support Wizard - Remote Connectivity
Problem Description:
How to use QODBC Support Wizard - Remote Connectivity?
Solution:
Please follow the steps below for using the QODBC Support Wizard.
The "QODBC Support Wizard" application is in...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to use QODBC Support Wizard - Remote Connectivity</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>How to use QODBC Support Wizard - Remote Connectivity?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>Please follow the steps below for using the QODBC Support Wizard.</p>
<p>The "QODBC Support Wizard" application is included with QODBC v18.0.0.325 and above. If you are using an older version of QODBC, please upgrade your QODBC to the latest version. <a href="http://qodbc.com/qodbcDownload.htm">Click here</a> to download the newest version of QODBC.</p>
<p>The "Remote Connectivity" option is added in QODBC&nbsp;v21.0.0.341&nbsp;</p>
<p>Click on the "QODBC Support Wizard" icon from the Windows Start menu.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-11/QODBCSupport Wizard-Start.png" alt="" /></p>
<p>Follow the instructions on the wizard- Please refer to <a href="http://qodbc.com/links/">http://qodbc.com/links/</a><a href="http://qodbc.com/links/">2981</a></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Optional Configurations and Tests:</span></span>&nbsp;</h3>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Perform a remote connectivity test using QRemote</span>&nbsp;</h3>
<p>This is an optional step.</p>
<p>This will help you check remote connectivity.</p>
<p>&nbsp;</p>
<p>"Machine A"&nbsp;- QuickBooks Application and QODBC Driver are installed. QuickBooks company files can be on the same machine, shared drive, or another machine. In this example, the IP Address of Machine A is 192.168.137.1</p>
<p>"Machine B"&nbsp;- QODBC Driver is installed. On Machine B, the QuickBooks application is not installed.</p>
<p>&nbsp;</p>
<p><strong>On&nbsp;"Machine A"&nbsp;</strong></p>
<p>Start the QODBC Support Wizard on "Machine A" and make sure all the checks are passed.</p>
<p>Start QRemote Server on "Machine A" (if to already running)</p>
<p>Start QuickBooks and log in to your QuickBooks company file as QuickBooks user "Admin."</p>
<p>&nbsp;</p>
<p><strong>On "Machine&nbsp;B"&nbsp;</strong></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-11/QODBCSupport Wizard-optional-step.png" alt="" /></p>
<p>&nbsp;</p>
<p>Input the IP Address of "Machine A."</p>
<p>Click the "Test Remote Connection" button.</p>
<p>This will perform a test connection from "Machine B" to&nbsp;"Machine A."</p>
<p>If the connection fails, please check if port 4500 is open on the Windows firewall, physical firewall, and Router.</p>
<p>If you are behind NAT, you may have to configure Port Forwarding.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-11/QODBCSupport Wizard-Remotely-01.png" alt="" /></p>
<p>&nbsp;</p>
<p>Wait for the result. Please switch back to "Machine A" to check if there is any pop-up on the QuickBooks Application.</p>
<p>&nbsp;</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-11/QODBCSupport Wizard-Remotely-02.png" alt="" /></p>
<p>Once the test connection is successful, you may create a DSN.</p>
<p>&nbsp;</p>
<p>Input the "DSN Name"</p>
<p>Example "CompanyARemotely"</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-11/QODBCSupport Wizard-Remotely-03.png" alt="" /></p>
<p>Click the "Create a new DSN" button to create a QRemote DSN on "Machine B."</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-11/QODBCSupport Wizard-Remotely-04.png" alt="" /></p>
<p>&nbsp;</p>
<p>You may check the DSN created via the QODBC Support Wizard using "Configure QODBC Data Source."</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-11/QODBCSupport Wizard-Remotely-05.png" alt="" /></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[FlexODBC] - FlexODBC Dialect For SQLAlchemy]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3044]]></link>
<guid isPermaLink="false"><![CDATA[b8af7d0fbf094517781e0382102d7b27]]></guid>
<pubDate><![CDATA[Tue, 26 Jan 2021 09:22:46 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[SQLAlchemy-DataFlex
An SQLAlchemy dialect for the&nbsp;FlexODBC driver
This dialect is intended to offer an effortless way to access the DataFlex flat-file databases of older or EOL'd application-specific software. It is designed for use with the ODBC d...]]></description>
<content:encoded><![CDATA[<h1>SQLAlchemy-DataFlex</h1>
<p>An SQLAlchemy dialect for the&nbsp;<a href="http://www.flexquarters.com/flexodbc" rel="nofollow">FlexODBC driver</a></p>
<p>This dialect is intended to offer an effortless way to access the DataFlex flat-file databases of older or EOL'd application-specific software. It is designed for use with the ODBC driver available from 'FLEXquarters.com'.</p>
<p>&nbsp;</p>
<p>You can see the package page&nbsp;<a href="https://pypi.org/project/sqlalchemy-dataflex/" target="_blank" data-saferedirecturl="https://www.google.com/url?q=https://pypi.org/project/sqlalchemy-dataflex/&amp;source=gmail&amp;ust=1611732363283000&amp;usg=AFQjCNFcI3p9SeRi3mAvLGXa2UIbjIAIBw">here</a>.</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] - Troubleshooting - Excel crash when using SQL statement with two inner joins along with unoptimized]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3043]]></link>
<guid isPermaLink="false"><![CDATA[fc325d4b598aaede18b53dca4ecfcb9c]]></guid>
<pubDate><![CDATA[Wed, 21 Oct 2020 11:59:50 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - [QODBC-ALL] - Troubleshooting - Excel crashes when using a SQL statement with two inner joins, along with unoptimized 
Problem Description
I am using Microsoft Excel.
I am using the following SQL statement.
SELECT TransferInventoryLi...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting - [QODBC-ALL] - Troubleshooting - Excel crashes when using a SQL statement with two inner joins, along with unoptimized </span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am using Microsoft Excel.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am using the following SQL statement.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">SELECT TransferInventoryLine.TxnDate,<br />TransferInventoryLine.RefNumber,<br />TransferInventoryLine.FromInventorySiteFullName,<br />TransferInventoryLine.ToInventorySiteFullName,<br />InventorySite.SiteAddressAddr1,<br />InventorySite.SiteAddressAddr2,<br />InventorySite.SiteAddressAddr3,<br />InventorySite.SiteAddressAddr4,<br />InventorySite.SiteAddressCity,<br />InventorySite.SiteAddressState,<br />InventorySite.SiteAddressPostalCode,<br />InventorySite.SiteAddressCountry,<br />TransferInventoryLine.Memo,<br />TransferInventoryLine.TransferInventoryLineQuantityTransferred,<br />TransferInventoryLine.TransferInventoryLineItemRefFullName,<br />Item.Description<br />FROM (TransferInventoryLine unoptimized <br />INNER JOIN InventorySite unoptimized <br />ON TransferInventoryLine.ToInventorySiteListID = InventorySite.listen)<br />INNER JOIN Item <br />ON TransferInventoryLine.TransferInventoryLineItemRefListID = Item.ListID<br />WHERE (TransferInventoryLine.TxnDate={d'2020-09-15'})<br /><br /></span></p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solutions</span></h3>
<p>We can reproduce the issue.&nbsp;The issue can be produced in&nbsp;QODBC build 336 and above.</p>
<p>We are working on fixing the issue.</p>
<p>As a workaround, please change the SQL statement.</p>
<p>SELECT TransferInventoryLine.TxnDate,<br />TransferInventoryLine.RefNumber,<br />TransferInventoryLine.FromInventorySiteFullName,<br />TransferInventoryLine.ToInventorySiteFullName,<br />InventorySite.SiteAddressAddr1,<br />InventorySite.SiteAddressAddr2,<br />InventorySite.SiteAddressAddr3,<br />InventorySite.SiteAddressAddr4,<br />InventorySite.SiteAddressCity,<br />InventorySite.SiteAddressState,<br />InventorySite.SiteAddressPostalCode,<br />InventorySite.SiteAddressCountry,<br />TransferInventoryLine.Memo,<br />TransferInventoryLine.TransferInventoryLineQuantityTransferred,<br />TransferInventoryLine.TransferInventoryLineItemRefFullName,<br />Item.Description<br />FROM TransferInventoryLine, InventorySite, Item <br />where TransferInventoryLine.ToInventorySiteListID = InventorySite.ListID <br />and TransferInventoryLine.TransferInventoryLineItemRefListID = Item.ListID<br />and TransferInventoryLine.TxnDate={d'2020-09-14'}</p>
<p><a href="https://support.flexquarters.com/esupport/index.php?/Tickets/Submit" target="_blank">Click here</a> to raise a support ticket and request if you still face the issue.</p>
<p>&nbsp;</p>]]></content:encoded>
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<item>
<title><![CDATA[[Solved] [QODBC-ALL] - Troubleshooting - QODBC Server Edition License Required - When using QODBC 2021 license]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3042]]></link>
<guid isPermaLink="false"><![CDATA[3fd60983292458bf7dee75f12d5e9e05]]></guid>
<pubDate><![CDATA[Fri, 16 Oct 2020 12:05:26 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[Solved]&nbsp;[QODBC-ALL] -&nbsp;Troubleshooting - QODBC Server Edition License Required - When using the QODBC 2021 license 
Problem Description
I have purchased the QODBC Server edition license 2021.
I have activated the QODBC 2021 Server edition lic...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">[Solved]&nbsp;[QODBC-ALL] -&nbsp;Troubleshooting - QODBC Server Edition License Required - When using the QODBC 2021 license </span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I have purchased the QODBC Server edition license 2021.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I have activated the QODBC 2021 Server edition license on the machine on which I have my service-based application (SQL Server).</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">When creating a linked server, I get the following error message.<br /> <br /> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">"QODBC Server Edition License Required. Please visit qodbc.com/links/needserverlicense."</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="http://support.flexquarters.com/esupport/newimages/3042/error.jpg" alt="" width="830" height="370" /></span></p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solutions</span></h3>
<p>We can reproduce the issue.</p>
<p>The issue is limited to the QODBC 2021 Server edition license.</p>
<p>The reported issue is fixed in QODBC v21.0.0.340. It is recommended to use the latest version of QODBC. To know about the latest version of QODBC, please visit&nbsp;<a href="http://qodbc.com/download.htm">http://qodbc.com/download.htm</a></p>
<p>Please download the latest version of QODBC.&nbsp;<a href="http://qodbc.com/download.htm">http://qodbc.com/download.htm</a></p>
<p>If you are still facing the issue, please raise a support ticket.</p>
<p><a href="https://support.flexquarters.com/esupport/index.php?/Tickets/Submit" target="_blank">Click here</a> to raise a support ticket.</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-POS] How to manually synchronize QODBC POS license ]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3041]]></link>
<guid isPermaLink="false"><![CDATA[9922f5774d88b203c4ec0fdd26616899]]></guid>
<pubDate><![CDATA[Mon, 05 Oct 2020 11:58:16 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to manually synchronize (Manual Sync) the QODBC POS license
&nbsp; &nbsp; &nbsp;Manual License synchronization (Manual License Sync) can be used for computers that do not have direct Internet access or where the automated activation fails.
Click on ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to manually synchronize (Manual Sync) the QODBC POS license</span></h2>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp; &nbsp; &nbsp;Manual License synchronization (Manual License Sync) can be used for computers that do not have direct Internet access or where the automated activation fails.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Click on <strong>Start</strong> -&gt; <strong>All Programs</strong> -&gt; locate the <strong>QODBC Driver for use with the QuickBooks POS&nbsp;</strong>program group on your desktop. Click on the <strong>Configure QODBC POS Data Source</strong>&nbsp;icon to launch the setup program. </span></p>
<p style="text-align: center;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px;" src="https://support.flexquarters.com/esupport/newimages/QRemotePOS/step5.png" alt="https://support.flexquarters.com/esupport/newimages/QRemotePOS/step5.png" /></span></p>
<p>&nbsp;</p>
<div>
<div><span style="white-space: pre;">&nbsp;</span>Go To "<strong>System DSN</strong>" <span id="6159342e-b8a0-46e8-a47e-9f9c31224c0d" class="GINGER_SOFTWARE_mark"><span id="c526d8d4-4ae6-4691-91e6-257c2b51b81e" class="GINGER_SOFTWARE_mark"><span id="dae5cc7f-14ae-44fb-acee-bfefb16ce312" class="GINGER_SOFTWARE_mark">Tab &gt;&gt; select</span></span></span> "<strong>QuickBooks POS Data</strong>" &gt;&gt; click "<strong>Configure</strong>"&gt;&gt;</div>
<div>&nbsp;</div>
<div>Alternate:</div>
<div>For 32-bit OS:<br />C:\windows\System32\odbcad32.exe<br /><br />For 64-bit OS:<br />C:\windows\sysWOW64\odbcad32.exe</div>
<div><br />(open only ONE "odbcad32.exe" at a time)</div>
<div>&nbsp;</div>
<p style="text-align: center;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px;" src="https://support.flexquarters.com/esupport/newimages/QRemotePOS/step6.png" alt="https://support.flexquarters.com/esupport/newimages/QRemotePOS/step6.png" /></span></p>
</div>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif; text-align: justify;">Select the </span><strong style="font-family: Arial, Helvetica, sans-serif; text-align: justify;">Activate/Deactivate</strong><span style="font-family: Arial, Helvetica, sans-serif; text-align: justify;"> tab page in the QODBC Setup screen and click on the </span><strong style="font-family: Arial, Helvetica, sans-serif; text-align: justify;">License Sync</strong><span style="font-family: Arial, Helvetica, sans-serif; text-align: justify;">&nbsp;button.</span></p>
<p style="text-align: center;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px;" src="//support.flexquarters.com/esupport/newimages/3041/SetupScreen.png" alt="http://support.flexquarters.com/esupport/newimages/3041/SetupScreen.png" /></span></p>
<p style="text-align: center;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px;" src="//support.flexquarters.com/esupport/newimages/3041/Manual License Sync 00.png" alt="http://support.flexquarters.com/esupport/newimages/3041/Manual License Sync 00.png" /></span></p>
<p>Copy the information from your computer screen. Click on the <strong>hyperlink</strong> or the&nbsp;<strong>Copy</strong> button.</p>
<p style="text-align: center;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px;" src="//support.flexquarters.com/esupport//newimages/3041/Manual License Sync 03.png" alt="http://support.flexquarters.com/esupport/newimages/3041/Manual License Sync 03.png" /></span></p>
<p>&nbsp; &nbsp; &nbsp;</p>
<p>&nbsp;</p>
<p>Visit the URL:&nbsp;<a href="http://www.qodbc.com/QODBCPOSManualLicenseSync.html" target="_blank">http://www.qodbc.com/QODBCPOSManualLicenseSync.html</a></p>
<p>Enter the Serial Number, Request Code, and Software ID.</p>
<p>Click on the&nbsp;<strong>Process</strong> to generate a code to verify your&nbsp;QODBC POS license.</p>
<p>&nbsp;</p>
<p style="text-align: center;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px;" src="//support.flexquarters.com/esupport/newimages/3041/Manual License Sync 01.png" alt="http://support.flexquarters.com/esupport/newimages/3041/Manual License Sync 01.png" /></span></p>
<p>If you have correctly entered your Serial Number, Request Code, and Software ID, your activation will now be processed.</p>
<p style="text-align: center;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px;" src="//support.flexquarters.com/esupport/newimages/3041/Manual License Sync 02.png" alt="http://support.flexquarters.com/esupport/newimages/3041/Manual License Sync 02.png" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp; &nbsp;&nbsp;</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp; &nbsp;On the computer with QODBC Online installed, copy and enter your&nbsp;Verification No.&nbsp;And the Activation Code from the above image, and click on the <strong>Sync Now</strong>&nbsp;button when done.</span></p>
<p style="text-align: center;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px;" src="//support.flexquarters.com/esupport/newimages/3041/Manual License Sync 04.png" alt="http://support.flexquarters.com/esupport/newimages/3041/Manual License Sync 04.png" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Click <strong>OK</strong> to continue. </span></p>
<p style="text-align: center;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px;" src="//support.flexquarters.com/esupport/newimages/3041/Manual License Sync 05.png" alt="http://support.flexquarters.com/esupport/newimages/3041/Manual License Sync 05.png" /></span></p>
<h3>&nbsp;</h3>
<p>Tags:&nbsp;QuickBooks Desktop,&nbsp; QODBC Desktop License check, License Health check, License Sync, License Verification</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to manually synchronize QODBC Desktop license ]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3040]]></link>
<guid isPermaLink="false"><![CDATA[9023effe3c16b0477df9b93e26d57e2c]]></guid>
<pubDate><![CDATA[Mon, 05 Oct 2020 11:29:50 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to manually synchronize (Manual Sync) QODBC Desktop license
Manual License synchronization (Manual License Sync) can be used for computers that do not have direct Internet access or where the automated activation fails.
&nbsp;
Note: Please ensure y...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to manually synchronize (Manual Sync) QODBC Desktop license</span></h2>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Manual License synchronization (Manual License Sync) can be used for computers that do not have direct Internet access or where the automated activation fails.</span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Note: <strong>Please ensure you are using the latest build of the QODBC Driver before performing license sync.</strong></span></p>
<p>Please download the latest version of QODBC Desktop from the link below.</p>
<p>Installer <a href="https://qodbc.com/qodbc-downloads/" target="_blank">https://qodbc.com/qodbc-downloads/</a></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Click on <strong>Start</strong> -&gt; <strong>All Programs</strong> -&gt; locate the <strong>QODBC Driver for use with the QuickBooks </strong>program group on your desktop. Click on the <strong>Configure QODBC Data Source</strong>&nbsp;icon to launch the setup program. </span></p>
<p style="text-align: center;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px;" src="https://support.flexquarters.com/esupport/newimages/Activate/step1.png" alt="https://support.flexquarters.com/esupport/newimages/Activate/step1.png" /></span></p>
<p>&nbsp;</p>
<div>
<div><span style="white-space: pre;">&nbsp;</span>Go To "<strong>System DSN</strong>" <span id="6159342e-b8a0-46e8-a47e-9f9c31224c0d" class="GINGER_SOFTWARE_mark"><span id="c526d8d4-4ae6-4691-91e6-257c2b51b81e" class="GINGER_SOFTWARE_mark"><span id="dae5cc7f-14ae-44fb-acee-bfefb16ce312" class="GINGER_SOFTWARE_mark">Tab &gt;&gt; select</span></span></span> "<strong>QuickBooks Data</strong>" &gt;&gt; click "<strong>Configure</strong>"&gt;&gt;</div>
<div>&nbsp;</div>
<div>Alternate:</div>
<div>For 32-bit OS:<br />C:\windows\System32\odbcad32.exe<br /><br />For 64-bit OS:<br />C:\windows\sysWOW64\odbcad32.exe</div>
<div><br />(open only ONE "odbcad32.exe" at a time)</div>
<div>&nbsp;</div>
<p style="text-align: center;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px;" src="https://support.flexquarters.com/esupport/newimages/Activate/step2.png" alt="https://support.flexquarters.com/esupport/newimages/Activate/step2.png" /></span></p>
</div>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif; text-align: justify;">Select the </span><strong style="font-family: Arial, Helvetica, sans-serif; text-align: justify;">Activate/Deactivate</strong><span style="font-family: Arial, Helvetica, sans-serif; text-align: justify;"> tab page in the QODBC Setup screen and click the </span><strong style="font-family: Arial, Helvetica, sans-serif; text-align: justify;">License Sync</strong><span style="font-family: Arial, Helvetica, sans-serif; text-align: justify;">&nbsp;button.</span></p>
<p style="text-align: center;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px;" src="//support.flexquarters.com/esupport/newimages/3040/SetupScreen.png" alt="http://support.flexquarters.com/esupport/newimages/3040/SetupScreen.png" /></span></p>
<p style="text-align: center;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px;" src="//support.flexquarters.com/esupport/newimages/3040/Manual License Sync 00.png" alt="http://support.flexquarters.com/esupport/newimages/3040/Manual License Sync 00.png" /></span></p>
<p>Copy the information from your computer screen. Click on the <strong>hyperlink</strong> or the&nbsp;<strong>Copy</strong> button.</p>
<p style="text-align: center;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px;" src="//support.flexquarters.com/esupport//newimages/3040/Manual License Sync 03.png" alt="http://support.flexquarters.com/esupport/newimages/3040/Manual License Sync 03.png" /></span></p>
<p>&nbsp; &nbsp; &nbsp;</p>
<p>&nbsp;</p>
<p>Visit the URL:&nbsp;<a href="http://www.qodbc.com/QODBCDesktopManualLicenseSync.html" target="_blank">http://www.qodbc.com/QODBCDesktopManualLicenseSync.html</a></p>
<p>Enter the Serial Number, Request Code, and Software ID.</p>
<p>Click on the&nbsp;<strong>Process</strong> to generate a code to verify your QODBC Desktop license.</p>
<p>&nbsp;</p>
<p style="text-align: center;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px;" src="//support.flexquarters.com/esupport/newimages/3040/Manual License Sync 01.png" alt="http://support.flexquarters.com/esupport/newimages/3040/Manual License Sync 01.png" /></span></p>
<p>If you have correctly entered your Serial Number, Request Code, and Software ID, your activation will now be processed.</p>
<p style="text-align: center;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px;" src="//support.flexquarters.com/esupport/newimages/3040/Manual License Sync 02.png" alt="http://support.flexquarters.com/esupport/newimages/3040/Manual License Sync 02.png" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp; &nbsp;&nbsp;</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp; &nbsp;On the computer with QODBC Online installed, copy and enter your&nbsp;Verification No.&nbsp;And the Activation Code from the above image, and click on the <strong>Sync Now</strong>&nbsp;button when done.</span></p>
<p style="text-align: center;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px;" src="//support.flexquarters.com/esupport/newimages/3040/Manual License Sync 04.png" alt="http://support.flexquarters.com/esupport/newimages/3040/Manual License Sync 04.png" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Click <strong>OK</strong> to continue. </span></p>
<p style="text-align: center;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px;" src="//support.flexquarters.com/esupport/newimages/3040/Manual License Sync 05.png" alt="http://support.flexquarters.com/esupport/newimages/3040/Manual License Sync 05.png" /></span></p>
<h3>&nbsp;</h3>
<p>Tags: QuickBooks Desktop,&nbsp; QODBC Desktop License check, License Health check, License Sync, License Verification</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] How to manually synchronize QODBC Online license ]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3039]]></link>
<guid isPermaLink="false"><![CDATA[f0204e1d3ee3e4b05de4e2ddbd39e076]]></guid>
<pubDate><![CDATA[Mon, 28 Sep 2020 11:16:48 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to manually synchronize (Manual Sync) the QODBC Online license
Manual License synchronizes (Manual License Sync) can be used for computers that do not have direct Internet access or where the automated license sync fails.
&nbsp;
&nbsp;
Note:&nbsp;...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to manually synchronize (Manual Sync) the QODBC Online license</span></h2>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Manual License synchronizes (Manual License Sync) can be used for computers that do not have direct Internet access or where the automated license sync fails.</span></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>Note:&nbsp;<strong>Please ensure you are using the latest build of the QODBC Driver before performing license sync.</strong></p>
<p>Please download the latest version of QODBC Online from the link below.</p>
<p>&nbsp;</p>
<p>Installer</p>
<p>&nbsp;</p>
<p><a href="https://qodbc.com/download-online-qodbc/">https://qodbc.com/download-online-qodbc/</a></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Click on <strong>Start</strong> -&gt; <strong>All Programs</strong> -&gt; locate the <strong>QODBC Driver for QuickBooks Online</strong> program group on your desktop. Click on the <strong>Configure QODBC Online Data Source</strong>&nbsp;icon to launch the setup program. </span></p>
<p style="text-align: center;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px;" src="//support.flexquarters.com/esupport/newimages/ActivateOL/step1.png" alt="http://support.flexquarters.com/esupport/newimages/ActivateQODBC/Activate.png" /></span></p>
<p>&nbsp;</p>
<p><span style="white-space: pre;">&nbsp; &nbsp;<br /></span></p>
<div>
<div><span style="white-space: pre;">&nbsp;</span>Go To "<strong>System DSN</strong>" <span id="6159342e-b8a0-46e8-a47e-9f9c31224c0d" class="GINGER_SOFTWARE_mark"><span id="c526d8d4-4ae6-4691-91e6-257c2b51b81e" class="GINGER_SOFTWARE_mark"><span id="dae5cc7f-14ae-44fb-acee-bfefb16ce312" class="GINGER_SOFTWARE_mark">Tab &gt;&gt; select</span></span></span> "<strong>QuickBooks Online Data</strong>" &gt;&gt; click "<strong>Configure</strong>"&gt;&gt;</div>
<div>&nbsp;</div>
<div>Alternate:</div>
<div>For 32-bit OS:<br />C:\windows\System32\odbcad32.exe<br /><br />For 64-bit OS:<br />C:\windows\sysWOW64\odbcad32.exe</div>
<div><br />(open only ONE "odbcad32.exe" at a time)</div>
<div>&nbsp;</div>
<p style="text-align: center;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px;" src="//support.flexquarters.com/esupport/newimages/ActivateOL/step2.png" alt="http://support.flexquarters.com/esupport/newimages/Activate/step2.png" /></span></p>
</div>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif; text-align: justify;">&nbsp; &nbsp; &nbsp;Select the </span><strong style="font-family: Arial, Helvetica, sans-serif; text-align: justify;">Activate/Deactivate</strong><span style="font-family: Arial, Helvetica, sans-serif; text-align: justify;"> tab page in the QODBC Online Setup screen and click on the </span><strong style="font-family: Arial, Helvetica, sans-serif; text-align: justify;">License Sync</strong><span style="font-family: Arial, Helvetica, sans-serif; text-align: justify;">&nbsp;button.</span></p>
<p style="text-align: center;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px;" src="//support.flexquarters.com/esupport/newimages/3039/SetupScreen.png" alt="http://support.flexquarters.com/esupport/newimages/3039/SetupScreen.png" /></span></p>
<p style="text-align: center;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px;" src="//support.flexquarters.com/esupport/newimages/3039/Manual License Sync 00.png" alt="http://support.flexquarters.com/esupport/newimages/3039/Manual License Sync 00.png" /></span></p>
<p>Copy the information from your computer screen. Click on the <strong>hyperlink</strong> or the&nbsp;<strong>Copy</strong> button.</p>
<p style="text-align: center;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px;" src="//support.flexquarters.com/esupport//newimages/3039/Manual License Sync 03.png" alt="http://support.flexquarters.com/esupport/newimages/3039/Manual License Sync 03.png" /></span></p>
<p>&nbsp; &nbsp; &nbsp;</p>
<p>Visit the URL:&nbsp;<a href="http://www.qodbc.com/QODBCOnlineManualLicenseSync.html" target="_blank">http://www.qodbc.com/QODBCOnlineManualLicenseSync.html</a></p>
<p>Enter the Serial Number, Request Code, and Software ID.</p>
<p>Click on the&nbsp;<strong>Process</strong> to generate a code to validate your QODBC Online&nbsp;license.</p>
<p>&nbsp;</p>
<p style="text-align: center;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px;" src="//support.flexquarters.com/esupport/newimages/3039/Manual License Sync 01.png" alt="http://support.flexquarters.com/esupport/newimages/3039/Manual License Sync 01.png" /></span></p>
<p>If you have correctly entered your Serial Number, Request Code, and Software ID, your license verification will now be processed.</p>
<p style="text-align: center;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px;" src="//support.flexquarters.com/esupport/newimages/3039/Manual License Sync 02.png" alt="http://support.flexquarters.com/esupport/newimages/3039/Manual License Sync 02.png" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp; &nbsp;&nbsp;</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp; &nbsp;On the computer with QODBC Online installed, copy and enter your&nbsp;Verification No.&nbsp;And the Activation Code from the above image, and click on the <strong>Sync Now</strong>&nbsp;button when done.</span></p>
<p style="text-align: center;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px;" src="//support.flexquarters.com/esupport/newimages/3039/Manual License Sync 04.png" alt="http://support.flexquarters.com/esupport/newimages/3039/Manual License Sync 04.png" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Click <strong>OK</strong> to continue. </span></p>
<p style="text-align: center;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px;" src="//support.flexquarters.com/esupport/newimages/3039/Manual License Sync 05.png" alt="http://support.flexquarters.com/esupport/newimages/3039/Manual License Sync 05.png" /></span></p>
<h3>&nbsp;</h3>
<p>Tags: QuickBooks Online, QBO, QODBC Online, License check, License Health check, License Sync, License Verification</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC ALL] How To Intuit's Use SDK Test Plus 3]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3038]]></link>
<guid isPermaLink="false"><![CDATA[a92c274b8be496fb05d95033552eeddd]]></guid>
<pubDate><![CDATA[Mon, 10 Aug 2020 08:04:33 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Problem Description: 
How to use Intuit's SDK Test Plus 3 Tool.
Solution:
Download:
SDKTest Plus 3:
Direct download link - SDKTestPlus3.exe
or
https://github.com/IntuitDeveloper/QBXML_SDK_Samples/raw/master/qbdt/vb.NET/qbXML/SDKTestPlus3/SDKTestPlu...]]></description>
<content:encoded><![CDATA[<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description: </span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif; font-size: calc(var(--rem) * 1px * 1.0625); letter-spacing: 0px;">How to use Intuit's SDK Test Plus 3 Tool.</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution:</span></h3>
<p>Download:</p>
<p>SDKTest Plus 3:</p>
<p><a href="//support.flexquarters.com/esupport/supportfiles/HowToUseSDKTestPlus3/SDKTestPlus3.exe">Direct download link - SDKTestPlus3.exe</a></p>
<p>or</p>
<p><a href="https://github.com/IntuitDeveloper/QBXML_SDK_Samples/raw/master/qbdt/vb.NET/qbXML/SDKTestPlus3/SDKTestPlus3.exe">https://github.com/IntuitDeveloper/QBXML_SDK_Samples/raw/master/qbdt/vb.NET/qbXML/SDKTestPlus3/SDKTestPlus3.exe</a></p>
<p><a href="https://github.com/IntuitDeveloper/QBXML_SDK_Samples/blob/69b3fc583ca63dd77c84d99095274e709ecafeb2/qbdt/vb/qbxml/SDKTestPlus3/SDKTestPlus3.exe">https://github.com/IntuitDeveloper/QBXML_SDK_Samples/blob/69b3fc583ca63dd77c84d99095274e709ecafeb2/qbdt/vb/qbxml/SDKTestPlus3/SDKTestPlus3.exe</a></p>
<p><a href="https://github.com/IntuitDeveloper/QBXML_SDK_Samples/raw/69b3fc583ca63dd77c84d99095274e709ecafeb2/qbdt/vb/qbxml/SDKTestPlus3/SDKTestPlus3.exe">https://github.com/IntuitDeveloper/QBXML_SDK_Samples/raw/69b3fc583ca63dd77c84d99095274e709ecafeb2/qbdt/vb/qbxml/SDKTestPlus3/SDKTestPlus3.exe</a></p>
<p>&nbsp;</p>
<p><a href="https://developer.intuit.com/app/developer/qbdesktop/docs/develop/sample-applications-and-code#sdktestplus3-desktop" target="_blank">https://developer.intuit.com/app/developer/qbdesktop/docs/develop/sample-applications-and-code#sdktestplus3-desktop</a>&nbsp;(Deprecated)&nbsp;</p>
<p>&nbsp;</p>
<p>You may also refer to&nbsp;<a href="https://developer.intuit.com/app/developer/qbdesktop/docs/get-started/first-steps-with-the-sdktestplus3-tool#using-the-sdktestplus3-tool" target="_blank">How to use SDK Test Plus 3</a></p>
<p>&nbsp;</p>
<p><iframe title="YouTube video player" src="https://www.youtube.com/embed/WBbja3zOfwA?si=AXGwmR1AT2QgNWQR" width="560" height="315" frameborder="0" allowfullscreen="allowfullscreen"></iframe></p>
<p>&nbsp;</p>
<p><strong>1.&nbsp;</strong>Enable QuickBooks SDK Verbose logs:</p>
<p>The QuickBooks log file does not typically contain enough information for effective troubleshooting when there is a QuickBooks internal error. To check QuickBooks' internal error, you need to enable Verbose logs.</p>
<p>Please follow the steps below to enable verbose logs:</p>
<p><br />Open the settings file "qbsdk.ini" (This will be in a different location depending on your QuickBooks version). Please refer&nbsp;to <a href="https://help.developer.intuit.com/s/article/QBD-QBSDK-Logging" target="_blank">QuickBooks Desktop Logging</a>&nbsp;for more details.</p>
<ul>
<li>Versions 2008 or later: C:\Documents and Settings\All Users\Application Data\Intuit\QuickBooks\qbsdk.ini</li>
<li>Versions 2007 or earlier: C:\Program Files\Common Files\Intuit\QuickBooks\qbsdk.ini</li>
<li>Windows 7: C:\ProgramData\Intuit\QuickBooks\qbsdk.ini</li>
</ul>
<p>If you are still not able to find the qbsdk.ini file, then you can refer to the path below:</p>
<p>C:\ProgramData\COMMON FILES\INTUIT\QUICKBOOKS</p>
<p>OR</p>
<p>C:\Program Files (x86)\Common Files\Intuit\QuickBooks\qbsdk.ini</p>
<p>If you can't find the file or directory, do a Start - Run - "c:\ProgramData\Intuit\QuickBooks" &lt;enter&gt; and edit qbsdk.ini. If qbsdk.ini is not there, create it. Ensure that the file is not a text file but a config file; otherwise, QuickBooks will not pick up the file.</p>
<p>Add or modify the following lines:</p>
<p>[Log]<br />Level=verbose<br />UnlimitedSize=Y<br />[Parser]<br />DumpRequestData=Y<br />SdkAccelerator=N</p>
<p>In the "[LOG]" section, change "LEVEL" from "info" to "verbose." You can back up the original&nbsp;qbsdk.ini before making any changes, so after fetching verbose logs, you can replace it with the original&nbsp;qbsdk.ini file.</p>
<p><strong><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/AT_Txn_Tt/step13.png" alt="" /></span></strong></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><br /><span style="font-family: arial, helvetica, sans-serif;">Verbose Logging is now enabled. Restart QuickBooks and QODBC, and reproduce the error.</span></span></p>
<p><span style="font-family: arial, helvetica, sans-serif;"><strong>2. </strong>Open SDKTestPlus3. If your company file is open in QuickBooks, leave the first box blank; otherwise, provide the company file path through the Browse button.&nbsp;</span></p>
<p><span style="font-family: arial, helvetica, sans-serif;"><strong>3. </strong>Open Request file: Click on the Browse button.</span></p>
<p><strong><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/AT_Txn_Tt/step1.png" alt="" width="671" height="539" /></span></strong></p>
<p>&nbsp;<span style="font-family: arial, helvetica, sans-serif;">Navigate to the Input file path &amp; select the input file by clicking on the Open button.</span></p>
<p><strong><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/AT_Txn_Tt/step2.png" alt="" /></span></strong></p>
<p><strong>4</strong>. Open Connection: After selecting the Input file, click the Open Connection button to Open Connection.</p>
<p><strong><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/AT_Txn_Tt/step3.png" alt="" /></span></strong></p>
<p>&nbsp;</p>
<p>You can see Request XML by clicking on the View Input button.&nbsp;</p>
<p><strong><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/AT_Txn_Tt/step11.png" alt="" /></span></strong></p>
<p>&nbsp;</p>
<p><strong><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/AT_Txn_Tt/step12.png" alt="" /></span></strong></p>
<p>Click on the Begin Session button to Initiating Session in QuickBooks.</p>
<p><strong><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/AT_Txn_Tt/step4.png" alt="" /></span></strong></p>
<p>QuickBooks will ask you permission for this driver to access your QuickBooks data. Check the "Yes, always; allow access even if QuickBooks is not running" option and click on the "Continue&hellip;" button to confirm.</p>
<p><strong><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/AT_Txn_Tt/step5.png" alt="" /></span></strong></p>
<p>Click on the Yes button to process further.</p>
<p><strong><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/AT_Txn_Tt/step6.png" alt="" /></span></strong></p>
<p>&nbsp;</p>
<p><span style="font-family: arial, helvetica, sans-serif;">Click on Done.</span></p>
<p><strong><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/AT_Txn_Tt/step7.png" alt="" /></span></strong></p>
<p>&nbsp;</p>
<p><span style="font-family: arial, helvetica, sans-serif;"><strong>5. </strong>Send Request XML: After accepting the QuickBooks certificate, please click on "Send XML to Request Processor" to process the request.</span></p>
<p><strong><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/AT_Txn_Tt/step8.png" alt="" /></span></strong></p>
<p>Request processing is completed. You will notice that the View Output button is enabled now. Click on the View Output button to view the Response XML.</p>
<p><strong><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/AT_Txn_Tt/step9.png" alt="" /></span></strong></p>
<p>&nbsp;</p>
<p><strong><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/AT_Txn_Tt/step10.png" alt="" /></span></strong></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><br /><span style="font-family: arial, helvetica, sans-serif;">View the log file (usually, you can pull this up using the QODBC Setup Screen -- &gt; Messages -- &gt; Review SDK Messages):</span></span></p>
<p><br />6. Disable Verbose logs: When we're all done, don't forget to restore the Level in qbsdk.ini to:<br />Level=info</p>
<p><strong><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/AT_Txn_Tt/step14.png" alt="" /></span></strong></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You may also refer to Intuit's guide on&nbsp;<a href="https://developer.intuit.com/app/developer/qbdesktop/docs/get-started/first-steps-with-the-sdktestplus3-tool#using-the-sdktestplus3-tool" target="_blank">How to use SDK Test Plus 3</a>&nbsp;</span></p>
<p><span style="font-family: arial, helvetica, sans-serif;"><br />Use the file: transactionquery.xml ( for Transaction, <a href="http://support.flexquarters.com/esupport/supportfiles/HowToUseSDKTestPlus3/transactionquery.xml">Click here to Download </a>)<br /></span>Use the file: timetrackingquery.xml&nbsp; ( for TimeTracking, <a href="http://support.flexquarters.com/esupport/supportfiles/HowToUseSDKTestPlus3/timetrackingquery.xml">Click here to Download</a> ) <br />(You may change the date/year on transactionquery.xml to 1980 to test if it can get all the years' data)<br /><br />Refer to the QBResponse.xml to know what QuickBooks is returning.</p>
<p><span style="font-family: arial, helvetica, sans-serif;">&nbsp;</span></p>
<p>Keywords: Tracking</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[Solved: [QODBC Online] Column not found - ARAgingSummary and APAgingSummary]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3037]]></link>
<guid isPermaLink="false"><![CDATA[10ce03a1ed01077e3e289f3e53c72813]]></guid>
<pubDate><![CDATA[Fri, 31 Jul 2020 12:51:40 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Solved: [QODBC Online] Column not found - ARAgingSummary and APAgingSummary
Problem Description:
Unable to use&nbsp;ARAgingSummary and APAgingSummary
Error -&nbsp;Column not found: Amount_Title, Column not found: Amount_1, Column not found: Amount

&...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Solved: [QODBC Online] Column not found - ARAgingSummary and APAgingSummary</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p>Unable to use&nbsp;ARAgingSummary and APAgingSummary</p>
<p>Error -&nbsp;Column not found: Amount_Title, Column not found: Amount_1, Column not found: Amount</p>
<p style="text-align: center;"><img src="//support.flexquarters.com/esupport/newimages/3037/columnnotfound.jpg" alt="" /></p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p>QODBC Online can access data from QuickBooks Online using the QuickBooks Online API.</p>
<p>QuickBooks Online API has made some changes to the ARAgingSummary and APAgingSummary report output.&nbsp;</p>
<p>We have reported this issue to Intuit. Intuit may fix the problem, and your issue in the QODBC Online report should get resolved automatically.</p>
<p>If you are on a time-critical project or urgently need the ARAgingSummary and APAgingSummary report output,&nbsp;please&nbsp;download the latest version of QODBC Online.</p>
<p>&nbsp;</p>
<p><strong>Install QODBC Online version 20.0.0.337 or later</strong></p>
<p>Close all the connections to QODBC Online.</p>
<p>Uninstall the current version of QODBC Online. Do not deactivate the QODBC Online license before uninstalling QODBC Online.</p>
<p>Download the latest version of QODBC Online. <a href="http://qodbc.com/qodbcODownload.htm" target="_blank">Click here to download</a>&nbsp;</p>
<p>Install the QODBC Driver for QuickBooks Online.</p>
<p>Skip the CDKEY step during the installation.</p>
<p>Restart Windows (if prompted).</p>
<p>After installing the latest version of QODBC Online, please test the ARAgingSummary and APAgingSummary reports using QODBC Online.</p>
<p style="text-align: center;"><img src="//support.flexquarters.com/esupport/newimages/3037/2020-07-31 20_07_49-retest.png" alt="" /></p>
<p>&nbsp;</p>
<p>If you are still facing the issue, please raise a support ticket to the QODBC Technical Support Department from the link below &amp; provide the requested information:</p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Tickets/Submit" target="new">Submit a Ticket</a></p>
<p>Please attach the following files:</p>
<p>1) Screenshot of QODBC Setup Screen -- &gt; About</p>
<p>2) Screenshot of the issue you're facing.</p>
<p>Share the entire log files as an attachment in text format from</p>
<p>3) QODBC Setup Screen -- &gt; Messages -- &gt; Review QODBC Messages</p>
<p>4) QODBC Setup Screen -- &gt; Messages -- &gt; Review SDK Messages</p>
<p>Refer to: How to take a screenshot:&nbsp;<a href="https://www.qodbc.com/links/screenshot.htm" target="new">How to take a screenshot</a></p>
<h3>&nbsp;</h3>
<p>Tags: QuickBooks Online, QBO, Aging Report, Columns Not Found, Column missing, Amount_1 not found, QODBC Online, QO</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] QuickBooks and Microsoft PowerBI Desktop]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3036]]></link>
<guid isPermaLink="false"><![CDATA[4b86ca48d90bd5f0978afa3a012503a4]]></guid>
<pubDate><![CDATA[Fri, 15 May 2020 07:39:21 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Using Microsoft PowerBI with QuickBooks Data
Problem Description 1:
How to connect to QuickBooks Data with Power BI using QODBC Desktop?
Solutions:&nbsp;
Open the QODBC setup screen and change the QODBC Compatibility mode from "Default" to "3.8."
To ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Using Microsoft PowerBI with QuickBooks Data</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 1:</span></h3>
<p>How to connect to QuickBooks Data with Power BI using QODBC Desktop?</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span>&nbsp;</h3>
<p>Open the QODBC setup screen and change the QODBC Compatibility mode from "Default" to "3.8."</p>
<p>To change, please follow the steps below:</p>
<p>Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for QuickBooks &gt;&gt; Configure QODBC Data Source &gt;&gt;Go To "System DSN" Tab&gt;&gt; select DSN "QuickBooks Data" &gt;&gt; click "Configure&rdquo;&gt;&gt; Switch to "Advanced" tab&gt;&gt; Navigate to "QODBC Compatibility"&gt;&gt; change to "3.8"</p>
<p>&nbsp;</p>
<p>For QODBC POS,&nbsp;select DSN "QuickBooks POS Data."</p>
<p>For QODBC Online,&nbsp;select DSN "QuickBooks Online Data."</p>
<p>&nbsp;</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3036/QODBC Setup Screen - Advanced tab.png" alt="" /></p>
<p>Start QuickBooks and log in to the QuickBooks company file as the QuickBooks user Admin.</p>
<p>Start Microsoft PowerBI Desktop (32-bit).</p>
<p>Navigate to the "Get Data" option, and from the drop-down list, select "More."</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3036/2. GetData-More.png" alt="" /></p>
<p>A pop-up with the title "Get Data" should appear.</p>
<p>Select "Other" --&gt; "ODBC" and click the "Connect" button.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3036/3. Other-connect.png" alt="" /></p>
<p>Select the "QuickBooks Data" from the Data source name (DSN) list and click the "OK" button.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3036/QuickBooks Data - connect directly.png" alt="" /></p>
<p>Note: If you are using QODBC version 19.0.0.333 or lower, use the "Advanced options"&gt;&gt; Write the SQL statement for the table you want to fetch data from.</p>
<p>For example, "select * from customer" and click the "OK" button.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3036/QuickBooks Data - Advance option.png" alt="" /></p>
<p>It would be best if you got the preview of the table. Click the "Load" button to continue.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3036/5. Preview.png" alt="" /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3036/6. Load.png" alt="" /></p>
<p>Select the fields you want to display on the report. This will add the fields to the information and display the data.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3036/7. FinalData.png" alt="" /></p>
<p>&nbsp;</p>
<p>If you are facing "Driver does not support this parameter," please switch QODBC, QRemote 32-Bit DSN, and QRemote 64-Bit DSN to ODBC Compatibility 3.8.</p>
<p><br />To change compatibility in QODBC, follow the path below:<br />Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for QuickBooks &gt;&gt; Configure QODBC Data Source &gt;&gt;Go to "System DSN" Tab&gt;&gt; select DSN "QuickBooks Data" &gt;&gt; click "Configure&rdquo;&gt;&gt; Switch to "Advanced" tab&gt;&gt; Navigate to "QODBC Compatibility"&gt;&gt; change to "3.8"</p>
<p>For QODBC POS,&nbsp;select DSN "QuickBooks&nbsp;POS Data."</p>
<p>For QODBC&nbsp;Online,&nbsp;select DSN "QuickBooks Online Data."</p>
<p>&nbsp;</p>
<p>If you are using Power BI 64-bit, you need to change to QODBC and QRemote 64-bit clients. To change compatibility in QODBC, follow the path below:<br />Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for QuickBooks &gt;&gt; Configure QODBC Data Source &gt;&gt;Go to "System DSN" Tab&gt;&gt; select DSN "QuickBooks Data" &gt;&gt; click "Configure&rdquo;&gt;&gt; Switch to "Advanced" tab&gt;&gt; Navigate to "QODBC Compatibility"&gt;&gt; change to "3.8"</p>
<p>For QODBC POS,&nbsp;select DSN "QuickBooks&nbsp;POS Data."</p>
<p>For QODBC&nbsp;Online,&nbsp;select DSN "QuickBooks Online Data."</p>
<p><br /> <br /> To change compatibility in QRemote 32-bit, follow the path below:<br />Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; Configure QODBC Data Source &gt;&gt;Go to "System DSN" Tab&gt;&gt; select "QuickBooks Data QRemote" DSN &gt;&gt; click "Configure"&gt;&gt; Switch to Advanced tab and change 'ODBC Compatibility' to '3.8' and click the Apply/OK button.</p>
<p>For QODBC POS,&nbsp;select DSN "QuickBooks&nbsp;POS Data QRemote."</p>
<p>For QODBC&nbsp;Online,&nbsp;select DSN "QuickBooks Online Data QRemote."</p>
<p>&nbsp;</p>
<p><br /> <br />To change compatibility in QRemote 64-bit, follow the path below:<br />Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks (64-Bit)&gt;&gt; Configure QODBC Data Source &gt;&gt;Go to "System DSN" Tab&gt;&gt; select "QuickBooks Data 64-bit QRemote" DSN &gt;&gt; click "Configure"&gt;&gt; Switch to Advanced tab and change 'ODBC Compatibility' to '3.8' and click the Apply/OK button.</p>
<p>&nbsp;</p>
<p>For QODBC POS,&nbsp;select DSN "QuickBooks&nbsp;POS Data 64-Bit QRemote."</p>
<p>For QODBC&nbsp;Online,&nbsp;select DSN "QuickBooks Online 64-Bit Data&nbsp;QRemote."</p>
<p>&nbsp;</p>
<p><br /> <br />Try connecting again. It should fix the issue you are facing.<br /> If you are using the older version of Power BI, please download the latest and try connecting with QODBC.</p>]]></content:encoded>
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<title><![CDATA[[QXL-Desktop] How to export QuickBooks Data to OpenOffice using QXL]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3035]]></link>
<guid isPermaLink="false"><![CDATA[03bfc1d4783966c69cc6aef8247e0103]]></guid>
<pubDate><![CDATA[Mon, 04 May 2020 11:53:59 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ How to export QuickBooks Data to OpenOffice using QXL
Problem Description:
How to export QuickBooks Data to OpenOffice using QXL
Solutions:&nbsp;
Download and install OpenOffice on your system.
Start QXL Desktop
&nbsp;
Export the QuickBooks Compan...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;"> How to export QuickBooks Data to OpenOffice using QXL</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p>How to export QuickBooks Data to OpenOffice using QXL</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span>&nbsp;</h3>
<p>Download and install OpenOffice on your system.</p>
<p>Start QXL Desktop</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3035/QXL-BeforeStart.png" alt="" /></p>
<p>Export the QuickBooks Company Data</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3035/QXL-AfterExported.png" alt="" /></p>
<p>Once the export is complete, the output folder showing the list of files will open automatically.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3035/QXL-AfterExported.png" alt="" /></p>
<p>The output folder will contain&nbsp;the exported files.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3035/Exported files.png" alt="" /></p>
<p>Start your OpenOffice application on your Desktop.</p>
<p>Click on the "Open" option to navigate the exported files' Output folder.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3035/Open Office.png" alt="" /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3035/Open Office browsed qxl files.png" alt="" /></p>
<p>Double-click on any file to open it with the OpenOffice application.</p>
<p>Or</p>
<p>Select any file and click on "open" with the OpenOffice application.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3035/Exported files Account.png" alt="" /></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] How to deactivate QODBC Online]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3034]]></link>
<guid isPermaLink="false"><![CDATA[7b66e8931c93da8c88a0a8b6dec62f9e]]></guid>
<pubDate><![CDATA[Thu, 30 Apr 2020 13:16:36 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to deactivate QODBC Online 
Deactivate QODBC Online from your computer 
 You can deactivate the QODBC Online license from:
Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for QuickBooks Online&gt;&gt; Configure QODBC Data Source
&nbsp;
Go To "S...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to deactivate QODBC Online </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Deactivate QODBC Online from your computer </span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> You can deactivate the QODBC Online license from:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for QuickBooks Online&gt;&gt; Configure QODBC Data Source</span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3034/ConfigureOnlineDataSource.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Go To "System DSN" Tab&gt;&gt; Select "QuickBooks Online Data"&gt;&gt; click "Configure"</span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3034/ODBCDataSourceWindow.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Switch to the Activate/Deactivate tab &gt;&gt; click "Deactivate."</span></p>
<p>&nbsp;</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3034/ActivateDeactivatetab.png" alt="" /></p>
<p>&nbsp;&nbsp;&nbsp;&nbsp; <span style="font-family: Arial,Helvetica,sans-serif;">Enter your 16-digit CD Key (with the dashes) and click on the <strong>Deactivate</strong> button. </span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3034/DeactivateCDKEY.png" alt="" /></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Manual Deactivation</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> <strong>Note:</strong> Manual Deactivation can be used for computers that do not have direct Internet access or where the automated deactivation fails.</span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3034/ManualDeactivate.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Copy the information from your computer screen (not the example shown here) into the image directly below and click on <strong>Process</strong> to generate a code to deactivate QODBC Online. Click on the <strong>Copy Information to the Clipboard</strong> button to save your CD Key. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; If you have correctly entered your CD Key, Request Code, and Software ID, your deactivation will now be processed. Click on the <strong>Manual</strong> button on the computer that has QODBC Online installed and copy and enter your Serial Number, Name, Request Code, and Deactivation Code from the above image, and click on the <strong>Deactivate</strong> button when done. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp; If you have entered the information incorrectly, you will receive a "<span style="color: #ff0000;">CD Key not found</span>" message.</span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3034/ManualDeactivatewithoutName.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; Clicking on the <strong>Deactivate</strong> button will generate a verification number.</span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3034/Deactivate2tab.png" alt="" /></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; Copy the information from your computer screen (not the example shown here) into the image directly below and click on <strong>Process</strong> to confirm your deactivation of QODBC Online.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; Once you process your verification number, your copy of QODBC Online will then be successfully deactivated on your computer so that you can transfer the license to your new computer! See: <a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2971/97/qodbc-online-how-to-activate-qodbc-online" target="new">How to activate QODBC Online</a>&nbsp;to activate the license on your new computer.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; Click <strong>Cancel</strong> to exit the QODBC Online Setup screen.<br /> <br />Note: Using the latest version of QODBC, credit for deactivation CDKEY is received instantly. In some cases, deactivation may take between 24 and 48 hours, depending on your region and license pack.</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - There was an error saving an Employee List]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3033]]></link>
<guid isPermaLink="false"><![CDATA[272e11700558e27be60f7489d2d782e7]]></guid>
<pubDate><![CDATA[Thu, 23 Jan 2020 14:09:37 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - There was an error saving an Employees List. The address is invalid
Problem Description:
We have searched the wiki and the internet and tried endlessly to 'Insert an Employee.'
Below is our latest effort, all to no avail-
Insert into...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - There was an error saving an Employees List. The address is invalid</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p>We have searched the wiki and the internet and tried endlessly to 'Insert an Employee.'</p>
<p>Below is our latest effort, all to no avail-</p>
<p>Insert into Employee (FirstName, LastName, EmployeeAddressAddr1, EmployeeAddressAddr2, EmployeeAddressState, EmployeeAddressPostalCode) Values ('Jake,' 'Wrestl,' '123 Main','456 stand', 'FL,' '12345')</p>
<p>I do not know what is wrong.</p>
<p>Can you shed some light on the error below, and 'More Simply' provide a Sample to 'Insert an Employee'?</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3033/The address is invalid.png" alt="" /></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span>&nbsp;</h3>
<p>The solution is to include the field 'EmployeeAddressCity' in your SQL statement.</p>
<p>For Example:</p>
<p>Insert into Employee (FirstName, LastName, EmployeeAddressAddr1, EmployeeAddressAddr2, EmployeeAddressState, EmployeeAddressCity, EmployeeAddressPostalCode) Values ('Jake,' 'Wrestl,' '123 Main','456 stand', 'FL,' 'Coral,' '12345')</p>
<p>You can view the newly added Employee records in the QuickBooks application.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3033/QODBC Support Wizard.png" alt="" /></p>
<p>Go to QuickBooks, and you will see the Employee has been added.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3033/EmployeeCreated.png" alt="" /></p>
<p>In the "Address &amp; Contact" tab, you will see the city information added in QuickBooks.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3033/MoreInfo.png" alt="" /></p>
<p>The "EmployeeAddressCity" field is not mandatory to use when inserting an Employee record, but there are specific fields that are conditionally required.</p>
<p>For Example:</p>
<p>If you specify FirstName, the Last name is optional. Either FirstName or LastName is required.</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>Tags: Employees, Employee insert</p>]]></content:encoded>
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<title><![CDATA[[QXL-Desktop] How to export QuickBooks Data to Google Sheets using QXL]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3032]]></link>
<guid isPermaLink="false"><![CDATA[8a56257ea05c74018291954fc56fc448]]></guid>
<pubDate><![CDATA[Thu, 23 Jan 2020 13:05:14 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QXL Desktop] How to export QuickBooks Data to Google Sheets using QXL
Problem Description:
How to export QuickBooks Data to Google Sheets using QXL
Solutions:&nbsp;
Install the Google Drive desktop application and authorize it to connect to your Goog...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">[QXL Desktop] How to export QuickBooks Data to Google Sheets using QXL</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p>How to export QuickBooks Data to Google Sheets using QXL</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span>&nbsp;</h3>
<p>Install the Google Drive desktop application and authorize it to connect to your Google Drive account.</p>
<p>Start Windows Explorer and navigate to your local Google Drive folder.</p>
<p>Create a QXL folder in Google Drive.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3032/GoogleDrive-QXL Path.png" alt="" /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3032/QXL - Before export.png" alt="" /></p>
<p>Start QXL Desktop and click on Settings.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3032/QXL.png" alt="" /></p>
<p>In the "General" tab, set the path to the "Google Drive" path in the "Output folder."</p>
<p>For Example- C:\Google Drive\QXL</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3032/QXLSettings.png" alt="" /></p>
<p>Close settings</p>
<p>Export the QuickBooks Data</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3032/QXL-BeforeStart.png" alt="" /></p>
<p>Once the export is complete, the output folder showing the list of files will open automatically.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3032/QXL-AfterExported.png" alt="" /></p>
<p>The output folder will contain the list of exported files.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3032/QXL-Exported files.png" alt="" /></p>
<p>The exported files will be automatically uploaded to Google Drive.</p>
<p>Open your web browser and navigate to - drive.google.com.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3032/GD+Addressbar.png" alt="" /></p>
<p>Navigate to the QXL folder.</p>
<p>You will find your QuickBooks company file folder.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3032/GoogleDrive-001.png" alt="" /></p>
<p>Double-click the QuickBooks company folder to view the list of exported files.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3032/GoogleDrive-002.png" alt="" /></p>
<p>To preview the file, double-click on any of the files.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3032/GoogleDrive-002-On Double Click-Preview.png" alt="" /></p>
<p>In preview mode, you will not be able to change/modify any records.</p>
<p>To edit any file, go back to the preview.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3032/GoogleDrive-002-Go Back from-Preview.png" alt="" /></p>
<p>Right-click on the selected file, and in the "Open with" option, select "Google Sheets."</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3032/GoogleDrive-003.png" alt="" /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3032/GoogleDrive-004.png" alt="" /></p>
<p>Tags: QXL Desktop, Google Sheets</p>]]></content:encoded>
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<title><![CDATA[[QODBC All] What does 'Red text' in the QODBC driver dialogs means]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3031]]></link>
<guid isPermaLink="false"><![CDATA[0cd60efb5578cd967c3c23894f305800]]></guid>
<pubDate><![CDATA[Thu, 23 Jan 2020 12:49:46 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QODBC All] What does 'Red text' in the QODBC driver dialogs mean
Problem Description:
What does 'Red text' in the QODBC driver dialogs mean
Solutions:&nbsp;
Whenever you run any query for the first time, QODBC will first build the optimizer.
Please ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">[QODBC All] What does 'Red text' in the QODBC driver dialogs mean</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p>What does 'Red text' in the QODBC driver dialogs mean</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span>&nbsp;</h3>
<p>Whenever you run any query for the first time, QODBC will first build the optimizer.</p>
<p>Please refer to the link below on how the optimizer works.</p>
<p>Refer to: <a href="https://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2942" target="new">How Optimizer Works</a></p>
<p>&nbsp;</p>
<p>The Display Driver Status will show the current status in 'Red color,' which means data is fetched from the QuickBooks SDK instead of the QODBC optimizer.</p>
<p>Either you are fetching the data for the first time, or you might not be using QODBC Optimizer.</p>
<p>If the QODBC Display Driver Status is showing in 'Red color,' the data fetching process will be longer.</p>
<p>The reason is that QODBC has to fetch all the data from the QuickBooks SDK.</p>
<p>The time required to fetch data will depend on the number of records in your QuickBooks company file.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3031/RedTextDisplay.png" alt="" /></p>
<p>The data will be stored in an Optimizer file to increase the retrieval performance of queries.</p>
<p>From the second time onwards, you will notice the current status inside the QODBC Display Driver Status in 'Black color,' which means data is fetched from the QODBC Optimizer.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3031/BlackDisplay.png" alt="" /></p>
<p>&nbsp;</p>
<p>Tags: Optimizer, Red text, QODBC optimizer</p>]]></content:encoded>
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<title><![CDATA[[QODBC Desktop] Missing QODBC Menus in the start menu]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3030]]></link>
<guid isPermaLink="false"><![CDATA[2d95666e2649fcfc6e3af75e09f5adb9]]></guid>
<pubDate><![CDATA[Fri, 15 Nov 2019 11:58:40 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QODBC Desktop] Missing QODBC Menus in the Start Menu
Problem Description:
Missing QODBC Menus in the Start Menu
Solutions:&nbsp;
Navigate to the path: C:\Users\Administrator
In the Administrator folder, you will see the following options.
&nbsp;
S...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">[QODBC Desktop] Missing QODBC Menus in the Start Menu</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p>Missing QODBC Menus in the Start Menu</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span>&nbsp;</h3>
<p>Navigate to the path: C:\Users\Administrator</p>
<p>In the Administrator folder, you will see the following options.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3030/UntickAppData(Hidemode).png" alt="" /></p>
<p>Switch to the 'View' tab in the menu bar and tick the checkbox 'Hidden items' option.</p>
<p>You will find the folder named 'AppData.'</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3030/showAppData.png" alt="" /></p>
<p>After locating the AppData Folder, navigate further to the path:</p>
<p>AppData\Roaming\Microsoft\Windows\Start Menu\Programs</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3030/Administrator.png" alt="" /></p>
<p>You will find the folder "QODBC Driver for use with QuickBooks."</p>
<p>Copy the folder "QODBC Driver for use with QuickBooks."</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3030/CopyFromAdmin.png" alt="" /></p>
<p>Navigate to the path below:</p>
<p>C:\Users\YOURUSERNAME\AppData\Roaming\Microsoft\Windows\Start Menu\Programs</p>
<p>It would be best if you replaced YOURUSERNAME with your Windows UserName.</p>
<p>In this example, we will take 'Ricky' as the Windows UserName.</p>
<p>C:\Users\Ricky\AppData\Roaming\Microsoft\Windows\Start Menu\Programs</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3030/UserRicky1.png" alt="" /></p>
<p>Paste the copied folder to this location.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3030/PasteToRicky.png" alt="" /></p>
<p>You will need Administrator Permission to paste the folder.</p>
<p>Click "Continue" to move ahead with pasting the copied folder.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3030/Permission.png" alt="" /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3030/QODBC-Ricky.png" alt="" /></p>
<p>Click the Windows Start button to check if you can view the QODBC menu.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3030/StartMenuQODBC.png" alt="" /></p>
<p>Tags: QODBC Menu, QODBC Users, Administrator user</p>]]></content:encoded>
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<title><![CDATA[[QODBC Online] Unable to use QODBC Online on Windows 7]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3029]]></link>
<guid isPermaLink="false"><![CDATA[a0ba2648acd23dc7a5829968ce531a7d]]></guid>
<pubDate><![CDATA[Wed, 06 Nov 2019 14:16:26 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QODBC Online] - Unable to use QODBC Online on Windows 7
Problem Description:
Unable to use QODBC Online on Windows 7
Error - session failed. 653 - There was an error while communicating with the Ids Server. - - The Response Stream was null or empty
...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">[QODBC Online] - Unable to use QODBC Online on Windows 7</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p>Unable to use QODBC Online on Windows 7</p>
<p>Error - session failed. 653 - There was an error while communicating with the Ids Server. - - The Response Stream was null or empty</p>
<p><img src="//support.flexquarters.com/esupport/newimages/3029/QOODBC-Error-01.png" alt="" /></p>
<p><img src="//support.flexquarters.com/esupport/newimages/3029/QOODBC-Error-02.jpg" alt="" /></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span>&nbsp;</h3>
<p>You must enable TLS 1.1 and TLS 1.2 on the Windows 7 OS.</p>
<p>To allow QODBC Online to communicate securely with the Intuit QuickBooks Online server using TLS 1.1 and TLS 1.2, you have to do the following:</p>
<p>Please enable the internet connection on your machine. Please follow the steps below to enable TLS 1.2 on your system.</p>
<p>&nbsp;</p>
<p>Follow the steps below to launch 'Services' from the start menu:</p>
<p>Click the Windows Start button from the desktop and search for the keyword 'Services.'</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3029/Services.png" alt="" /></p>
<p>Click on 'Services' to launch the 'Services' application.</p>
<p>&nbsp;</p>
<p>Start the two services below:</p>
<p>1) Background Intelligent Transfer System (Right-click and go to "Properties" and select start type as "Automatic" and click on the "Start" button)</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3029/BITSService.png" alt="" /></p>
<p>2) Windows Update (Right-click and go to "Properties" and select start type as "Automatic" and click on the "Start" button)</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3029/WindowsUpdateService.png" alt="" /></p>
<p>Create a folder named TLS12 in your C: drive.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3029/TLS12Folder.png" alt="" /></p>
<p>Download the two files below and place them in the TLS12 folder.</p>
<p><a href="//support.flexquarters.com/esupport/newimages/3029/install-kb.ps1" target="new">install-kb.ps1</a></p>
<p><a href="//support.flexquarters.com/esupport/newimages/3029/tls-reg-edit.ps1" target="new">tls-reg-edit.ps1</a></p>
<p>To download the compressed file - <a href="//support.flexquarters.com/esupport/newimages/3029/3029.zip">click here</a></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3029/PathforTLS12.png" alt="" /></p>
<p>Run PowerShell (without x86) from the Start menu as "Run as administrator."</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3029/PShell.png" alt="" /></p>
<p>In the PowerShell command prompt, navigate to the TLS12 folder and execute the commands below one by one.</p>
<p>PS C:\Windows\system32&gt; cd\</p>
<p>PS C:\&gt; cd .\TLS12</p>
<p>PS C:\TLS12&gt; Set-ExecutionPolicy Bypass -Scope Process ; .\install-kb.ps1</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3029/PS-command1.png" alt="" /></p>
<p>Type "Yes" and press the "Enter" key.</p>
<p>It will update the system to KB3140245.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3029/PS-1Output.png" alt="" /></p>
<p>Restart your machine.</p>
<p>&nbsp;</p>
<p>Run PowerShell (without x86) from the Start menu as "Run as administrator."</p>
<p>In the PowerShell command prompt, navigate to the TLS12 folder and execute the commands below one by one.</p>
<p>PS C:\Windows\system32&gt; cd\</p>
<p>PS C:\&gt; cd .\TLS12</p>
<p>PS C:\TLS12&gt; Set-ExecutionPolicy Bypass -Scope Process ; .\tls-reg-edit.ps1</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3029/PS-command2.png" alt="" /></p>
<p>Type "Yes" and press the "Enter" key.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3029/PS-cmd2Rst3.png" alt="" /></p>
<p>Restart your machine.</p>
<p>&nbsp;</p>
<p>After restarting the machine, launch the <strong>QODBC Online Test Tool</strong> from Start Menu&gt;&gt; QODBC Driver for use with QuickBooks Online&gt;&gt; QODBC Online Test Tool.</p>
<p>Connect using the DSN' QuickBooks Online Data'.</p>
<p>You should be able to connect.</p>
<p align="center">&nbsp;<img src="https://support.flexquarters.com/esupport/newimages/3029/Q1.png" alt="" /></p>
<p>&nbsp;</p>
<p>Source of PS&nbsp; -&nbsp;&nbsp;<a href="https://documentation.cpanel.net/display/CKB/How+to+Configure+Microsoft+Windows+7+to+use+TLS+Version+1.2" target="new">How+to+Configure+Microsoft+Windows+7+to+use+TLS+Version+1.2</a></p>
<p>&nbsp;</p>
<p>If you are still facing the issue, install the Windows update KB3140245, either through Windows Update, where it is available as an Optional Update, or download it from the Microsoft Update Catalog (<a href="http://www.catalog.update.microsoft.com/search.aspx?q=kb3140245" target="new">www.catalog.update.microsoft.com</a>).</p>
<p>Download the file MicrosoftEasyFix51044.msi from the following page and install it on your computer:</p>
<p><a href="https://support.microsoft.com/en-us/help/3140245/update-to-enable-tls-1-1-and-tls-1-2-as-a-default-secure-protocols-in" target="new">Update-to-enable-tls-1-1-and-tls-1-2-as-a-default-secure-protocols-in</a></p>
<p>The file is available for download in the section labeled Easy To Fix on the above-mentioned page. Suppose the easy fix option is not suitable for you, and you prefer to manually edit your computer's registry. In that case, the article also provides that information in the section "How the DefaultSecureProtocols registry entry works."</p>
<p>&nbsp;</p>
<p>If you are still facing the issue, please raise a support ticket to the QODBC Technical Support Department from the link below &amp; provide the requested information:</p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Tickets/Submit" target="new">Submit a Ticket</a></p>
<p>Please attach the following files:</p>
<p>1) Screenshot of QODBC Setup Screen -- &gt; About</p>
<p>2) Screenshot of the issue you're facing.</p>
<p>Share the entire log files as an attachment in text format from</p>
<p>3) QODBC Setup Screen -- &gt; Messages -- &gt; Review QODBC Messages</p>
<p>4) QODBC Setup Screen -- &gt; Messages -- &gt; Review SDK Messages</p>
<p>Refer to: How to take a screenshot: <a href="https://www.qodbc.com/links/screenshot.htm" target="new">How to take a screenshot</a></p>
<h3>&nbsp;</h3>
<p>Tags: QuickBooks Online, QBO, OAuth, Windows 7, TLS, Unable to connect, QODBC Online, QO</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] Upgrade QODBC Online to the latest version before December 17th, 2019]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3028]]></link>
<guid isPermaLink="false"><![CDATA[7edfd52220e2032e7281061c82401195]]></guid>
<pubDate><![CDATA[Fri, 11 Oct 2019 10:34:11 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[QODBC Online - Upgrade QODBC Online to the latest version before December 17th, 2019
Why is the QODBC Online upgrade required?
QODBC Online version 19.0.0.333 and lower versions use an old security system that is being discontinued in QuickBooks Online ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">QODBC Online - Upgrade QODBC Online to the latest version before December 17th, 2019</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;"><strong>Why is the QODBC Online upgrade required?</strong></span></h3>
<p>QODBC Online version 19.0.0.333 and lower versions use an old security system that is being discontinued in QuickBooks Online on December 17th, 2019.</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;"><strong>What is the Migration process?</strong></span></h3>
<p>Step 1: Download the latest version of QODBC Online - <a href="https://qodbc.com/download-online-qodbc/">Click here</a></p>
<p>Step 2: Close all applications</p>
<p>Step 3: Install the latest QODBC Online</p>
<p>Step 4: Skip the CDKEY step during the installation</p>
<p>Step 5: Connect to your QuickBooks Online company file - <a href="http://qodbc.com/links/2658">Click Here</a>.</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;"><strong>What is the last date for upgrading QODBC Online</strong>?</span></h3>
<p>We recommend upgrading QODBC Online to the latest version before December 15<sup>th</sup>, 2019.</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;"><strong>What will happen if I continue using the older version of QODBC Online after the end date</strong>?</span></h3>
<p>QODBC Online cannot connect to your QuickBooks Online company file.</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;"><strong>Can I export the connection key from the older version of QODBC Online and import it into the latest version of QODBC Online</strong>?</span></h3>
<p>No, the token is in a different format. We would suggest re-authorizing QODBC Online with your QuickBooks Online company file.</p>
<h3>&nbsp;</h3>
<p>Tags: QuickBooks Online, QBO, OAuth</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to Link Invoice to Deposit using QODBC?]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3026]]></link>
<guid isPermaLink="false"><![CDATA[0cdf61037d7053ca59347ab230818335]]></guid>
<pubDate><![CDATA[Fri, 04 Oct 2019 13:35:27 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[QODBC Desktop - How to Link Invoice to Deposit using QODBC?
Problem Description 1:
I want to apply the Payment to a particular Invoice using Deposits.
How can I do so using the QODBC?
Solutions:&nbsp;
Refer to the screenshot of the QuickBooks UI Invo...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">QODBC Desktop - How to Link Invoice to Deposit using QODBC?</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 1:</span></h3>
<p>I want to apply the Payment to a particular Invoice using Deposits.</p>
<p>How can I do so using the QODBC?</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span>&nbsp;</h3>
<p>Refer to the screenshot of the QuickBooks UI Invoice created.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3026/2018-12-26 19_12_40-create invoice-paid.png" alt="" /></p>
<p>You can use this 'Invoice No.' or 'RefNumber' to search for a specific Invoice.</p>
<p>Note the ref number of the Invoice, i.e., '7777777-124.'</p>
<p>You can find this Invoice created using the QODBC Test Tool using the following SQL query:</p>
<p>SELECT * FROM InvoiceLine where RefNumber='7777777-124.'</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3026/Q1.png" alt="" /></p>
<p>Note the value of the field 'TxnID' - '8DF3-1481796954' from the 'InvoiceLine' table.</p>
<p>Use this value of the field 'TxnID' in the 'ReceivePaymentLine' table.</p>
<p>SELECT * FROM ReceivePaymentLine where AppliedToTxnTxnID='8DF3-1481796954'</p>
<p>The value in the field 'AppliedToTxnTxnID' from the ReceivePaymentLine table and 'TxnID' in the InvoiceLine table are equal.</p>
<p>i.e., ReceivePaymentLine.AppliedToTxnTxnID = InvoiceLine.TxnID</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3026/Q2.png" alt="" /></p>
<p>Note the value of the field 'TxnID' - '8DF7-1481797010' from the 'ReceivePaymentLine' table.</p>
<p>Use this value of the field 'TxnID' in the 'DepositLine' table.</p>
<p>SELECT * FROM DepositLine where DepositLineTxnID='8DF7-1481797010'</p>
<p>The value in the field 'TxnID' from the ReceivePaymentLine table and 'DepositLineTxnID' in the DepositLine table are equal.</p>
<p>i.e., DepositLine.DepositlineTxnID = ReceivePaymentLine.TxnID</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3026/Q3.png" alt="" /></p>
<p>Search for the field 'DepositLineCheckNumber' in the 'DepositLine' table.</p>
<p>In this example, the value is '20181225-0222'.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3026/Q4.png" alt="" /></p>
<p>Search for this specific reference number in QuickBooks UI in 'Deposit.'</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3026/2018-12-26 19_14_20-Deposi.png" alt="" /></p>
<p>Below is the screenshot of the QuickBooks application of 'Customer Payment' or 'ReceivePayment.'</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3026/2018-12-26 19_13_28-Receive payment.png" alt="" /></p>
<p>Tags: Link invoice to deposit, Deposit, Invoice</p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] Using QODBC with Office 64-Bit]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3025]]></link>
<guid isPermaLink="false"><![CDATA[2bd235c31c97855b7ef2dc8b414779af]]></guid>
<pubDate><![CDATA[Wed, 21 Aug 2019 07:58:46 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Using QODBC with Office 64-Bit
All versions of QuickBooks from 2002 through 2021&nbsp;are built on a 32-bit architecture. In contrast, many modern applications&mdash;such as Microsoft Excel, Microsoft Access, and Microsoft SQL Server&nbsp;are commonly d...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;"> Using QODBC with Office 64-Bit</span></h2>
<p data-start="68" data-end="329">All versions of <strong data-start="84" data-end="121">QuickBooks from 2002 through 2021</strong>&nbsp;are built on a <strong data-start="137" data-end="160">32-bit architecture</strong>. In contrast, many modern applications&mdash;such as <strong data-start="208" data-end="227">Microsoft Excel</strong>, <strong data-start="229" data-end="249">Microsoft Access</strong>, and <strong data-start="255" data-end="279">Microsoft SQL Server&nbsp;</strong>are commonly deployed in <strong data-start="305" data-end="328">64-bit environments</strong>.</p>
<p data-start="331" data-end="570">For users running <strong data-start="349" data-end="379">QuickBooks 2021 or earlier</strong>, this architectural difference creates a compatibility challenge: <strong data-start="446" data-end="517">64-bit applications cannot directly communicate with 32-bit drivers</strong>. To address this limitation, we provide <strong data-start="558" data-end="569">QRemote</strong>.</p>
<p>For the users of QuickBooks 2021 or eariler, since a 64-Bit application cannot talk to a 32-bit driver, we have to do a bit of magic to get the worlds to connect, and we call it QRemote.&nbsp; QRemote works as a bridge (only for QuickBooks 2022 or lower) between 64-Bit Applications and the 32-Bit QODBC Driver by communicating data calls between the two worlds using TCP/IP protocol. QRemote allows 64-Bit Web Servers and 64-Bit applications to talk to QuickBooks Live for the first time via the QODBC Driver.</p>
<p>For users running <strong data-start="1001" data-end="1030">QuickBooks 2022 and later</strong>, this additional layer is no longer required. These versions of QuickBooks are <strong data-start="1110" data-end="1140">native 64-bit applications</strong>, and the latest release of the <strong data-start="1172" data-end="1188">QODBC Driver</strong> includes a <strong data-start="1200" data-end="1234">fully compatible 64-bit driver</strong>. As a result, 64-bit applications can connect directly to QuickBooks (using the DSN "QuickBooks Data" ) without the need for QRemote.</p>
<p data-start="19" data-end="174"><strong data-start="19" data-end="37">QRemote Server</strong> is designed to enable connectivity and compatibility across different environments and application types. Its primary use cases include:</p>
<ol data-start="176" data-end="920" data-is-last-node="" data-is-only-node="">
<li data-section-id="6j3y3x" data-start="176" data-end="436"><strong data-start="179" data-end="209">Service-Based Applications</strong><br data-start="209" data-end="212" /> QRemote Server is used with service-based applications such as <strong data-start="278" data-end="285" data-is-only-node="">IIS</strong>,&nbsp;&nbsp;<strong>SQL Server,&nbsp;</strong><strong data-start="287" data-end="294">PHP</strong>, <strong data-start="296" data-end="306">Apache</strong>, Windows Services, Data Adapters, and other web server environments where direct interaction with QuickBooks may not be feasible.</li>
<li data-section-id="wg5edk" data-start="438" data-end="650"><strong data-start="441" data-end="464">Remote Connectivity</strong><br data-start="464" data-end="467" /> QRemote Server allows applications running on a <strong data-start="518" data-end="536" data-is-only-node="">remote machine</strong> to connect to QuickBooks hosted on another system, enabling distributed setups and centralized QuickBooks access.</li>
<li data-section-id="105i2ea" data-start="652" data-end="920" data-is-last-node=""><strong data-start="655" data-end="697">32-bit and 64-bit Compatibility Bridge for QuickBooks 2021 and earlier</strong><br data-start="697" data-end="700" /> QRemote Server enables <strong data-start="726" data-end="749" data-is-only-node="">64-bit applications</strong> to communicate with <strong data-start="770" data-end="822">32-bit versions of QuickBooks (2022 and earlier)</strong> by bridging the architectural gap between modern applications and legacy QuickBooks environments.</li>
</ol>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Office 64-Bit (QuickBooks 2021 and eariler)</span></h3>
<div id="yui_3_15_0_2_1552399662222_814">
<p id="yui_3_15_0_2_1552399662222_813" class="ygrps-yiv-1231338846MsoNormal">To use QODBC with MS Office 64-Bit, you need to use QRemote. This feature (QRemote) is&nbsp;included with&nbsp;fully licensed versions of QODBC.</p>
</div>
<p>For Excel: <a href="https://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2772">Click Here</a></p>
<p>For Access: <a href="https://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2771">Click Here</a>&nbsp;</p>
<p>For QODBC&nbsp;bundled with QuickBooks Enterprise Edition, we suggest installing Office 32-Bit -&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3000" target="_blank">How to convert MS Office from 64-bit to 32-bit</a>.</p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Office 32-Bit or Office 64-Bit with QuickBooks 64-Bit (2022 and later)</span></h3>
<div id="yui_3_15_0_2_1552399662222_814">
<p class="ygrps-yiv-1231338846MsoNormal">Please refer to the following articles for&nbsp;how to connect and use MS Office (32-bit/64-bit) with QODBC.</p>
<p>For Excel: <a href="https://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2466/57/using-quickbooks-data-with-excel-2013-32-bit">Click Here</a></p>
<p>For Access: <a href="https://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2470/57/using-quickbooks-data-with-access-2013-linked-tables-32-bit">Click Here</a></p>
<p>Video - <a href="https://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2509">Click Here</a></p>
<p>&nbsp;</p>
</div>]]></content:encoded>
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<title><![CDATA[[QXL-Online] Troubleshooting - How to cancel the subscription of QXL Online for QuickBooks Online]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3024]]></link>
<guid isPermaLink="false"><![CDATA[e5522f7ac7cd76f19b396595c9c25b40]]></guid>
<pubDate><![CDATA[Fri, 31 May 2019 13:51:36 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How to cancel the subscription of QXL&nbsp;Online for QuickBooks Online 
Problem Description:
I want to cancel my QXL Online monthly subscription. How to cancel the subscription to&nbsp;QXL Online for QuickBooks Online?
&nbsp;I recei...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How to cancel the subscription of QXL&nbsp;Online for QuickBooks Online </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I want to cancel my QXL Online monthly subscription. <br /><br />How to cancel the subscription to&nbsp;QXL Online for QuickBooks Online?</span></p>
<p>&nbsp;I received an email saying a subscription was going to be renewed. I need to cancel this subscription.</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Latest Method:</span></span></p>
<p>Please visit the following link:&nbsp;<a href="https://flexquarters.onfastspring.com/account">https://flexquarters.onfastspring.com/account</a>.</p>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/2787/fastspring-input-email-to-manage-account.png" alt="" border="0" /></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>Input the email address associated with your license.</p>
<p>Check your email inbox, and you should receive an email with the subject:</p>
<p>&lt;Your Fullname&gt;, here is a link to manage your orders</p>
<p>From:&nbsp;FastSpring Checkout &lt;mailer@fastspring.com&gt;</p>
<p>&nbsp;</p>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/2787/fastspring-manage-account.png" alt="" border="0" /></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>Click the link received to manage your account.</p>
<p>The link (URL) should look like&nbsp;https://flexquarters.onfastspring.com/account/somerandomtext.</p>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/3024/screencapture-flexquarters-onfastspring-account.png" alt="" border="0" /></p>
<p>&nbsp;</p>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/2787/fastspring-manage-account-cancel.png" alt="" border="0" /></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Latest Method:</span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can manage the subscription to QXLOnline using the link you received in your renewal email. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">On your monthly&nbsp;<span class="il">subscription</span>&nbsp;renewal receipt, you will see the following, as in this example:<br /><br />Order ID: FLE1X1XXX-1XXX-6XXXXB<br />1&nbsp;QXL Online for QuickBooks Online<br /><a href="https://sites.fastspring.com/flexquarters/order/s/" target="_blank" data-saferedirecturl="https://www.google.com/url?q=https://sites.fastspring.com/flexquarters/order/s/&amp;source=gmail&amp;ust=1559397222198000&amp;usg=AFQjCNFWkGihgSL3Tg--dcBbe2dBlkt-yQ">https://sites.<span class="il">fastspring</span>.com/<wbr />flexquarters/order/s/</a>&nbsp;(your order number). Click on this link on YOUR receipt, and you can cancel the&nbsp;<span class="il">subscription</span>.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><br />Example:<br />https://sites.fastspring.com/flexquarters/order/s/FLE111111-1111-111111<br /><br />Please visit the link &amp; click on <strong>Cancel Subscription</strong> to cancel your QXL Online subscription:<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CancelSub/qxlsubscriptioncancel.png" alt="" border="0" /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to Create a Transfer Inventory record using QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3023]]></link>
<guid isPermaLink="false"><![CDATA[09d37c08f7b129e96277388757530c72]]></guid>
<pubDate><![CDATA[Tue, 12 Mar 2019 14:13:14 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ How to Create a Transfer Inventory record using QODBC
Note: The following example uses the QuickBooks&nbsp;USA Sample Rock Castle Construction company file.
To create&nbsp;a new Transfer Inventory record

Please refer to the samples listed below.

...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;"> How to Create a Transfer Inventory record using QODBC</span></h2>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><strong>Note:</strong> The following example uses the QuickBooks&nbsp;USA Sample Rock Castle Construction company file.</span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">To create&nbsp;a new Transfer Inventory record</span></h3>
<div id="yui_3_15_0_2_1552399662222_814">
<p id="yui_3_15_0_2_1552399662222_813" class="ygrps-yiv-1231338846MsoNormal"><span id="yui_3_15_0_2_1552399662222_812">Please refer to the samples listed below.</span></p>
</div>
<div id="yui_3_15_0_2_1552399662222_816">
<p id="yui_3_15_0_2_1552399662222_815" class="ygrps-yiv-1231338846MsoNormal">&nbsp;</p>
</div>
<div id="yui_3_15_0_2_1552399662222_819">
<p id="yui_3_15_0_2_1552399662222_818" class="ygrps-yiv-1231338846MsoNormal"><span id="yui_3_15_0_2_1552399662222_817">INSERT INTO TransferInventoryLine (RefNumber, FromInventorySiteFullName, ToInventorySiteFullName, TransferInventoryLineItemRefFullName, TransferInventoryLineQuantityToTransfer,FQSaveToCache)&nbsp;</span></p>
</div>
<div id="yui_3_15_0_2_1552399662222_827">
<p id="yui_3_15_0_2_1552399662222_826" class="ygrps-yiv-1231338846MsoNormal"><span id="yui_3_15_0_2_1552399662222_825">Values ('9', 'Drop Ship,' 'Inventory Test,' 'Hardware,' 3,1)</span></p>
</div>
<div>
<p class="ygrps-yiv-1231338846MsoNormal">&nbsp;</p>
</div>
<div>
<p class="ygrps-yiv-1231338846MsoNormal">INSERT INTO TransferInventoryLine (RefNumber, FromInventorySiteFullName, ToInventorySiteFullName, TransferInventoryLineItemRefFullName, TransferInventoryLineQuantityToTransfer,FQSaveToCache)&nbsp;</p>
</div>
<div>
<p class="ygrps-yiv-1231338846MsoNormal">Values ('9', 'Drop Ship,' 'Inventory Test,' 'NewItemInventory,' 2,0)</p>
</div>
<div>
<p class="ygrps-yiv-1231338846MsoNormal">&nbsp;</p>
</div>
<div>
<p class="ygrps-yiv-1231338846MsoNormal">&nbsp;</p>
</div>
<div>
<p class="ygrps-yiv-1231338846MsoNormal">OR</p>
</div>
<div>
<p class="ygrps-yiv-1231338846MsoNormal">&nbsp;</p>
</div>
<div>
<p class="ygrps-yiv-1231338846MsoNormal">Insert Into TransferInventoryLine</p>
</div>
<div id="yui_3_15_0_2_1552399662222_841">
<p id="yui_3_15_0_2_1552399662222_840" class="ygrps-yiv-1231338846MsoNormal"><span id="yui_3_15_0_2_1552399662222_839">(TransferInventoryLineItemRefFullName, FromInventorySiteFullName,ToInventorySiteFullName, TransferInventoryLineFromInventorySiteLocationRefFullName,TransferInventoryLineToInventorySiteLocationRefFullName,</span></p>
</div>
<div>
<p class="ygrps-yiv-1231338846MsoNormal">TransferInventoryLineQuantityToTransfer)&nbsp;</p>
</div>
<div>
<p class="ygrps-yiv-1231338846MsoNormal">VALUES</p>
</div>
<div id="yui_3_15_0_2_1552399662222_855">
<p id="yui_3_15_0_2_1552399662222_854" class="ygrps-yiv-1231338846MsoNormal">('NewItemInventory: Test - 123', 'MySite,' 'MySite,' 'MySite: Drawer-01', 'MySite: Drawer-03',3)</p>
</div>
<div>
<p class="ygrps-yiv-1231338846MsoNormal">&nbsp;</p>
</div>
<div id="yui_3_15_0_2_1552399662222_853">
<p id="yui_3_15_0_2_1552399662222_852" class="ygrps-yiv-1231338846MsoNormal">or</p>
</div>
<div>
<p class="ygrps-yiv-1231338846MsoNormal">&nbsp;</p>
</div>
<div id="yui_3_15_0_2_1552399662222_843">
<p id="yui_3_15_0_2_1552399662222_842" class="ygrps-yiv-1231338846MsoNormal"><span id="yui_3_15_0_2_1552399662222_851">INSERT INTO TransferInventoryLine (FromInventorySiteFullName, ToInventorySiteFullName, TransferInventoryLineItemRefFullName, TransferInventoryLineFromInventorySiteLocationRefFullName, TransferInventoryLineToInventorySiteLocationRefFullName, TransferInventoryLineQuantityToTransfer)&nbsp;</span></p>
</div>
<div id="yui_3_15_0_2_1552399662222_846">
<p id="yui_3_15_0_2_1552399662222_845" class="ygrps-yiv-1231338846MsoNormal"><span id="yui_3_15_0_2_1552399662222_844">VALUES ('Distribution Center,' 'San Jose Warehouse,' 'AN spring,' 'Distribution Center: B18', 'San Jose Warehouse: SS14', 10)</span></p>
</div>
<div id="yui_3_15_0_2_1552399662222_848">
<p id="yui_3_15_0_2_1552399662222_847" class="ygrps-yiv-1231338846MsoNormal">&nbsp;</p>
</div>
<p align="center"><img src="oneadmin/_files/Image/Screen%20Dump%20Upload%20Folder/UndepositedFunds.JPG" alt="" /></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] - How do I update an expired credit card information on your system?]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3022]]></link>
<guid isPermaLink="false"><![CDATA[c8862fc1a32725712838863fb1a260b9]]></guid>
<pubDate><![CDATA[Wed, 12 Dec 2018 14:11:26 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How do I update expired credit card information on your system?
Problem Description:
I am using QODBC Online &amp; QXL Online, and I am using my credit card for payment.
How do I update expired credit card details on your system? My ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How do I update expired credit card information on your system?</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am using QODBC Online &amp; QXL Online, and I am using my credit card for payment.</p>
<p>How do I update expired credit card details on your system? My card expired, and I need to enter a new one, but I do not see any web pages that allow me to do this.</p>
<p align="center">&nbsp;</p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>QODBC Online Subscription customers are given a unique URL in their Order Notification&nbsp;that will take them to a secure page where&nbsp;they can update&nbsp;their payment method or cancel&nbsp;their subscription.</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Latest Method:</span></span></p>
<p>&nbsp;</p>
<p>Please visit the following link:&nbsp;<a href="https://flexquarters.onfastspring.com/account">https://flexquarters.onfastspring.com/account</a>.</p>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/2787/fastspring-input-email-to-manage-account.png" alt="" border="0" /></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>Input the email address associated with your license.</p>
<p>Check your email inbox, and you should receive an email with the subject:</p>
<p>&lt;Your Fullname&gt;, here is a link to manage your orders</p>
<p>From:&nbsp;FastSpring Checkout &lt;mailer@fastspring.com&gt;</p>
<p>&nbsp;</p>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/2787/fastspring-manage-account.png" alt="" border="0" /></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>Click the link received to manage your account.</p>
<p>The link (URL) should look like&nbsp;https://flexquarters.onfastspring.com/account/somerandomtext.</p>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/2787/screencapture-flexquarters-onfastspring-account.png" alt="" border="0" /></p>
<p>&nbsp;</p>
<p>Click on&nbsp;<strong>Edit Subscription</strong>&nbsp;to modify the payment method for your QODBC Online subscription:</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/subscriptionpaymentmethod/2018-12-12 19_48_29-FLEXquarters QODBC Store.png" alt="" /></p>
<p>&nbsp;</p>
<p>Click "Update Payment Method" and click "Next."</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/subscriptionpaymentmethod/2018-12-12 19_49_01-FLEXquarters QODBC Store.png" alt="" /></p>
<p>Input the new Payment Method and click "Update Payment Method."</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/subscriptionpaymentmethod/2018-12-12%2019_49_17-FLEXquarters%20QODBC%20Store.png" alt="" /></p>
<h3>&nbsp;</h3>
<p>Tags: QuickBooks Online, QBO,&nbsp;QODBC Online, QXL Online,&nbsp;online subscription, Credit Card</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] Troubleshooting - An Incomplete record not found for CDKEY / Unable to activate CDKey]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3021]]></link>
<guid isPermaLink="false"><![CDATA[9cb9ed4f35cf7c2f295cc2bc6f732a84]]></guid>
<pubDate><![CDATA[Wed, 12 Dec 2018 10:55:48 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - An Incomplete record not found for CDKEY / Unable to activate CDKey / Reason: Unable to locate the Software ID:
Problem Description:
I am on Windows 64-bit, and I am unable to activate QODBC.

&nbsp;
Solution:
Proxy or Firewall:
...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - An Incomplete record not found for CDKEY / Unable to activate CDKey / Reason: Unable to locate the Software ID:</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am on Windows 64-bit, and I am unable to activate QODBC.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Incompleterecordimage.png" alt="" /></p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>Proxy or Firewall:</p>
<p>Please check if your Proxy or Firewall (software or hardware-based firewall) is blocking QODBC.</p>
<p>Turn off the Proxy or Firewall and try again.</p>
<p>If you still face the issue, please try connecting to a cellphone hotspot or an alternate internet connection.</p>
<p>If you are still facing the issue, please try Manual Activation.</p>
<p>Manual Activation:</p>
<p>Please try activating your QODBC license using the Manual process.</p>
<p>Please refer to the section "Manual Activation" -&nbsp;<a href="http://qodbc.com/links/1957">http://qodbc.com/links/1957</a>.</p>
<p>If you still face the issue,&nbsp;please raise a support ticket with "Sales - Registration - Activation Department":&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Tickets/Submit">Click Here to submit a support ticket.</a></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] QODBC hangs on connecting. QODBC is stuck and not able to connect.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3020]]></link>
<guid isPermaLink="false"><![CDATA[e4a93f0332b2519177ed55741ea4e5e7]]></guid>
<pubDate><![CDATA[Wed, 31 Oct 2018 09:50:46 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting:&nbsp;Unable to connect to QuickBooks using QODBC. QODBC Freeze, QODBC Hangs, QODBC stuck during connection. 
Problem Description 1:
I have the latest driver version and no errors during installation. When I tried to connect, it just stu...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting:<span id="6867fe85-b9c6-46a9-9e00-bc719af6c605" class="GINGER_SOFTWARE_mark"></span>&nbsp;Unable to connect to QuickBooks using QODBC. QODBC Freeze, QODBC Hangs, QODBC stuck during connection. </span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 1:</span></h3>
<p>I have the latest driver version and no errors during installation. When I tried to connect, it just stuck on "connecting."</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 2:</span></h3>
<p>We installed the trial QODBC for the workstation. We cannot connect to our company file using 'test connection.' QODBC and QuickBooks hang, but can be closed with the task manager.</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 3:</span></h3>
<p>The QODBC driver passes the Test Connection to QuickBooks after the initial install.<br /><br />Shortly after, the initial install stops working.<br />The Test Connection to QuickBooks button hangs.<br />The screen says Not Responding.<br />He hangs until the task is killed.</p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solution:</span></h3>
<p>Please follow the steps below.</p>
<p>1) Remove Optimizer file(s)</p>
<p>Click the Windows Start button &gt;&gt; All Programs &gt;&gt;&nbsp;<span class="il">QODBC</span>&nbsp;Driver for use with QuickBooks &gt;&gt; Configure&nbsp;<span class="il">QODBC</span>&nbsp;Data Source. Go to the "System DSN" Tab, select "QuickBooks Data" DSN &amp; click "Configure". Switch to the Optimizer tab &amp; Click Reset Optimizer File(s)<br /><br />You may also refer <a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2519/0/qodbc-desktop-how-to-remove-optimizer-file">How to Remove Optimizer file</a>.<br /><br /><br />2) Please verify that the Optimizer File(s) are deleted.<br /><br />You can find the optimizer folder path from&nbsp;<span class="il">QODBC</span>&nbsp;Setup Screen-&gt; "Optimizer" tab.</p>
<p>The default path: "%appdata%\<span class="il">QODBC</span>&nbsp;Driver for QuickBooks\Optimizer."<br />For Example, C:\Users\YOURNAME\AppData\<wbr />Roaming\<span class="il">QODBC</span>&nbsp;Driver for QuickBooks\Optimizer.</p>
<p><br />3) Please enable the&nbsp;<span class="il">QODBC</span>&nbsp;status panel</p>
<p>Click the Windows Start button &gt;&gt; All Programs &gt;&gt;&nbsp;<span class="il">QODBC</span>&nbsp;Driver for use with QuickBooks &gt;&gt; Configure&nbsp;<span class="il">QODBC</span>&nbsp;Data Source &gt;&gt; Go To the "System DSN" Tab, select "QuickBooks Data" DSN &amp; click "Configure"&gt;&gt; Navigate to Message tab-&gt;Select "Display Driver Status" and "Display optimizer Status" options.</p>
<p>You may also refer to&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2550">How to view details on what&nbsp;<span class="il">QODBC</span>&nbsp;is performing / Display Driver Status / Display optimizer Status</a>.</p>
<p><br />4) Please try to connect to QuickBooks using&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2981"><span class="il">QODBC</span>&nbsp;Support Wizard</a>.&nbsp;</p>
<p>&nbsp;</p>
<p>5) Optional - Rebuild the Optimizer file(s)<br />For more details, please&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2453">click here</a>. Refer to section "<strong><span id="e255b483-15b7-4429-9a69-ef8c891dfb8a" class="GINGER_SOFTWARE_mark">3.&nbsp;</span>Rebuild Optimizer file.</strong>"</p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[Important Notice about recent QODBC Desktop downloads]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3019]]></link>
<guid isPermaLink="false"><![CDATA[a74c3bae3e13616104c1b25f9da1f11f]]></guid>
<pubDate><![CDATA[Tue, 09 Oct 2018 19:36:05 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Hello,
If you downloaded the QODBC Desktop product between October 7th and 9th, this urgent message might apply to you.
During the dates above, a possible Trojan-infected software version was uploaded to our hosting company, and you may have gotten this...]]></description>
<content:encoded><![CDATA[<p>Hello,</p>
<p>If you downloaded the QODBC Desktop product between October 7<sup>th</sup> and 9<sup>th</sup>, this urgent message might apply to you.</p>
<p>During the dates above, a possible Trojan-infected software version was uploaded to our hosting company, and you may have gotten this version.</p>
<p>Only a few downloads were affected. This version does not have our normal security key wrapper (Microsoft Authenticode), so it may be detected as not coming from us by your Windows system, which is true.</p>
<p>Please uninstall any downloaded version of QODBC Desktop acquired on the above dates, install Antivirus software if you do not yet have any, and run a full system check immediately.</p>
<p>If no problems are detected, download the latest version of QODBC from our website <a href="https://qodbc.com/download.htm">https://qodbc.com/download.htm</a> and install it.</p>
<p>Should you encounter any difficulties installing the latest version of QODBC Desktop or have any questions for us, please create a support ticket, and we will try to get your issues resolved as quickly as possible.&nbsp;</p>
<p><a href="https://support.flexquarters.com/esupport/index.php?/Tickets/Submit">Click here to create a support ticket</a>.</p>
<p>To double-check, if you right-click the installer properties and tab to digital signatures, you can view that the security key is in place and that this is a valid secure download.</p>
<center><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/qodbc-properties-digital-signature.png" alt="" width="405" height="528" /></center>
<p>&nbsp;</p>
<p>We apologize for this disruption in our software and are taking steps to ensure that only our security-protected software will be downloadable by customers in the future.</p>
<p>&nbsp;</p>
<p>Thanks for being a customer of QODBC Desktop!</p>
<p>&nbsp;</p>
<p>Thanks</p>
<p>QODBC Desktop Support Team</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] How to get the table schema rules]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3018]]></link>
<guid isPermaLink="false"><![CDATA[9a96a2c73c0d477ff2a6da3bf538f4f4]]></guid>
<pubDate><![CDATA[Thu, 20 Sep 2018 13:44:50 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Online Data Layouts&nbsp;Source&nbsp;&nbsp;
&nbsp;&nbsp;&nbsp; We have provided the tools to help you determine where field information comes from in QuickBooks Online, which tables contain the information you want, how tables can be related, and sample ...]]></description>
<content:encoded><![CDATA[<h2 style="text-align: left;"><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Online Data Layouts&nbsp;Source&nbsp;</span>&nbsp;</h2>
<p>&nbsp;&nbsp;&nbsp; We have provided the tools to help you determine where field information comes from in QuickBooks Online, which tables contain the information you want, how tables can be related, and sample SQL statements. Please <a href="http://www.qodbc.com/schema.htm">click here</a> to check.</p>
<h3><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Using SP_COLUMNS in QODBC Online Test Tool</span></h3>
<p>&nbsp;&nbsp;&nbsp;&nbsp; You can also use the stored procedure command <strong>SP_COLUMNS table name</strong>&nbsp;in the QODBC Online Test Tool to get the EXACT table schema rules for the QuickBooks Company file you have open. The last few columns have QUERYABLE, UPDATEABLE, and INSERTABLE, and they will show you the related tables for each table in QODBC via a column named RELATES_TO.</p>
<p>&nbsp;&nbsp;&nbsp;&nbsp; You need to run the query, such as "sp_columns Customer", in the QODBC Online Test Tool:</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/3018/Q1.png" alt="" /></p>
<p align="center">&nbsp;</p>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"><span class="kbtitlemain">QODBC Stored Procedures Command-List</span></span></h3>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2342/77/qodbc-stored-procedures-command-list">Click here</a> to view a list of all Stored Procedure commands</p>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to use QuickBooks Reporting with QODBC Online</span></h3>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2712">Click here</a> for more information</p>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Data Formats &amp; Data Layouts</span></h3>
<p><strong> How QODBC Interfaces with QuickBooks</strong></p>
<p>We have provided tools to help you determine where field information comes from in QuickBooks, which tables contain the information you want, how tables can be related, and sample SQL statements.</p>
<p><strong>GENERAL TABLE INFORMATION:</strong> Designed to be your starting point for information research, these lists tell you the table name, how it is used, which other tables it can be related to, and a QuickBooks screenshot to demonstrate where the table information originates from.</p>
<p><strong>DETAILED TABLE/FIELD INFORMATION: </strong>This tool shows you the details of each field in a table, how it is used, and its relation to other tables/fields (if any).</p>
<p><strong>RELATIONSHIPS:</strong> We have provided one-click access to table/field relationships at both the table and the field levels.</p>
<p><strong>REPORT DETAILS:</strong> For sp_reports (stored procedure reports), you can get information about columns and parameters for each report.</p>
<p>&nbsp;</p>
<table class="tbldata" border="0" width="100%" cellspacing="0" cellpadding="0">
<tbody>
<tr>
<td colspan="2" bgcolor="#00A652" width="100%">
<p style="text-align: center;"><strong> <span style="color: #ffffff; font-family: Verdana; font-size: x-small;">Click on the link below to view the tables and reports available in QODBC Online.</span></strong></p>
</td>
</tr>
<tr class="odd">
<td><a title="QuickBooks Online Schema" href="http://doc.qodbc.com/qodbc/online/" target="_blank" rel="noopener"><img src="https://qodbc.com/images/online5.jpg" alt="" width="65" height="41" border="0" /></a></td>
<td style="text-align: center; vertical-align: middle;"><a title="QuickBooks Online Schema" href="http://doc.qodbc.com/qodbc/online/" target="_blank" rel="noopener">QuickBooks Online</a></td>
</tr>
</tbody>
</table>
<div>&nbsp;</div>
<p>&nbsp;</p>
<p>Keywords: Data Layouts, Data Format, Data Definition, Table Schema, Table Design, Tables &amp; Fields, <span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">Table Field Types, <span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">Field Types, What does field type mean, QuickBooks Online, QODBC Online</span></span></span></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] - How to upgrade the QODBC Online version without reauthorizing to your QuickBooks Online]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3017]]></link>
<guid isPermaLink="false"><![CDATA[248024541dbda1d3fd75fe49d1a4df4d]]></guid>
<pubDate><![CDATA[Tue, 18 Sep 2018 12:21:19 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to upgrade the QODBC Online version without reauthorizing your QuickBooks Online.
Problem Description

I want to upgrade QODBC Online to the latest version. Can I reauthorize QODBC Online to connect to my QuickBooks Online company?
Can I upgrade Q...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to upgrade the QODBC Online version without reauthorizing your QuickBooks Online.</span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description</span></h3>
<ul>
<li>I want to upgrade QODBC Online to the latest version. Can I reauthorize QODBC Online to connect to my QuickBooks Online company?</li>
<li>Can I upgrade QODBC Online without reauthorizing QODBC Online with my QuickBooks Online?</li>
</ul>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution</span></h3>
<p>During the installation of QODBC Online, a default System DSN "QuickBooks Online Data" will be created.</p>
<p>If you use "QuickBooks Online Data" DSN to connect to your QuickBooks Online, you can retain the connection to your QuickBooks Online company.</p>
<p>Please follow the steps below.</p>
<p><strong>Note:</strong> Due to the change in OAuth 1.1 to OAuth 2.0, the following article is not applicable when upgrading from QODBC Online v19.00.00.333 or below to QODBC Online v19.00.00.334 and above. The following method will work when upgrading from QODBC Online&nbsp;v17.x to&nbsp;QODBC Online v19.00.00.333. The following method will continue to work when upgrading from QODBC Online&nbsp;v19.00.00.334 to any upgrade version/build.</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">1) Make a backup of your connection information - Export the current connection key:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><br />Please follow the steps below to configure QODBC Online:<br /><br />1) Open QODBC Online Setup Screen &amp; click on "Connect To QuickBooks," &amp; refer to the below step-by-step guide:<br /><br />Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks Online &gt;&gt; Configure QODBC Online Data Source.&nbsp;</span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step29.png" alt="" /></p>
<p>&nbsp;</p>
<p>Go To "System DSN" Tab&gt;&gt; select QuickBooks Online Data&gt;&gt; click "configure"</p>
<p>&nbsp;</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step17-5.png" alt="" /></p>
<p>&nbsp;</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step22.png" alt="" align="absmiddle" border="1" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />Enter the name of the connection key &amp; choose the location where you want to save the connection key:</span></span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step23.png" alt="" align="absmiddle" border="1" /></p>
<p>&nbsp;</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step24.png" alt="" align="absmiddle" border="1" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />Now the connection key is exported successfully.&nbsp;<br /></span></span></p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">2) Uninstall the current version of QODBC Online.</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;</span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">3) Download and install the latest version of the QODBC Online.</span></h3>
<p>Download the latest version of the QODBC Online installer from the link below:<br /><br /> <a href="http://www.qodbc.com/qodbcODownload.htm">QODBC Driver for QuickBooks Online Download</a></p>
<p>Install the newest version of QODBC Online.&nbsp;</p>
<p>&nbsp;</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step1.png" alt="" align="absmiddle" border="1" /></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step2.png" alt="" align="absmiddle" border="1" /></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step7.png" alt="" align="absmiddle" border="1" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br /></span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">4) Import the connection key:</span></h3>
<h3>&nbsp;</h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for use with QuickBooks Online&gt;&gt; Configure QODBC Online Data Source&gt;&gt; Go To "System DSN" Tab&gt;&gt; select QuickBooks Online Data&gt;&gt; click "configure"&gt;&gt; switch to General tab, click on "Import Connection key" button &amp; import key.<br /></span></span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step17-5.png" alt="" /></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step25.png" alt="" align="absmiddle" border="1" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />Open the connection key from the location where you keep the connection key:</span></span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step26.png" alt="" align="absmiddle" border="1" /></p>
<p>&nbsp;</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step27.png" alt="" align="absmiddle" border="1" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />Now the connection key has been imported successfully. You can connect to QuickBooks Online using this connection key.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">For system requirement details of QODBC Online,&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2816" target="_blank">click here</a>.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Tags: QuickBooks Online Connection key, QODBC Online connection key, connection key, import-export connection key, QuickBooks Online, QODBC Online, QBO</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC ALL] How QODBC talks to QuickBooks SDK to get safe/encrypted/balanced data from QuickBooks preventing data corruption.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3016]]></link>
<guid isPermaLink="false"><![CDATA[53a1320cb5d2f56130ad5222f93da374]]></guid>
<pubDate><![CDATA[Mon, 17 Sep 2018 13:47:03 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How QODBC talks to QuickBooks SDK to get safe/encrypted/balanced data from QuickBooks, preventing data corruption.
Problem Description

How does QODBC validate all the business logic that is part of the QuickBooks application?
Can QODBC read or write ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How QODBC talks to QuickBooks SDK to get safe/encrypted/balanced data from QuickBooks, preventing data corruption.</span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description</span></h3>
<ul>
<li>How does QODBC validate all the business logic that is part of the QuickBooks application?</li>
<li>Can QODBC read or write directly&nbsp;to the QuickBooks company file (.QBW or . QBB)?</li>
</ul>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution</span></h3>
<p>QODBC works as a Windows ODBC driver (DLL) to access the QuickBooks data. QuickBooks Accounting stores its data in its own proprietary encrypted file system.</p>
<p>Due to the nature of accounting systems, balancing, and transaction integrity, the QuickBooks system prevents all external applications from directly accessing the data files used by QuickBooks. However, Intuit created a workaround called the QuickBooks SDK (software development kit), which resides inside the QuickBooks application interface.</p>
<p>QODBC allows users of any ODBC-compliant front-end application to read&nbsp;and write data contained in the QuickBooks system, similar to any&nbsp;other ODBC-enabled database, by processing commands via the QuickBooks&nbsp;SDK interface in the desktop application, so QODBC will not run if&nbsp;QuickBooks is not installed on the same machine or a connected machine&nbsp;(see: <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2483/0/using-quickbooks-data-remotely-via-qodbc">QRemote</a>) because the SDK resides in the application<br />itself.</p>
<p>QODBC accepts SQL (structured query language) commands from&nbsp;applications through the ODBC interface, then converts those calls to&nbsp;navigational XML commands, passing them to the QuickBooks SDK for&nbsp;processing and returning recordsets that qualify for the query&nbsp;results.</p>
<p>This driver is not a Client/Server product or a direct database&nbsp;access tool because that method is prohibited by Intuit, but rather&nbsp;communicates directly with the QuickBooks application as it runs.</p>
<p>QuickBooks is a flat-file database; this driver will not change it&nbsp;into a relational database, so keep that in mind when developing with&nbsp;this driver.</p>
<p>QODBC acts as a 'wrapper' around the Intuit SDK so customers can&nbsp;finally get at their QuickBooks data using standard database tools,&nbsp;speeding development time.</p>
<p>QODBC does not write to the QuickBooks company file directly. QODBC is writing through the QuickBooks SDK, which follows all business rules &amp; validation.</p>
<p><strong>Note:</strong> QuickBooks requires you to approve the security settings for&nbsp;QODBC to allow it to access the data in QuickBooks once for each&nbsp;application/company file combination. After this step, the connection&nbsp;to data in QuickBooks can be fully automated and does not require user&nbsp;input.</p>
<p>Tags: QuickBooks start, QuickBooks autostart, QuickBooks startup, QuickBooks connect, Hidden QuickBooks, Quiet QuickBooks, Silent QuickBooks, Background QuickBooks, How to setup QODBC for Auto-login into QuickBooks, a process for automatically start of QuickBooks, QuickBooks automatic, automatic quick books, autostart QuickBooks, automatically start of Quickbooks, running QuickBooks automatic, autologin,&nbsp;connection to data does not work unless Quickbooks is running even though I have that option turned on in the QODBC control panel, how to run without QuickBooks</p>]]></content:encoded>
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<title><![CDATA[Important Notice About Data Security - QRemote Security, Best Practices, and Recommendations.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3015]]></link>
<guid isPermaLink="false"><![CDATA[51be2fed6c55f5aa0c16ff14c140b187]]></guid>
<pubDate><![CDATA[Mon, 20 Aug 2018 07:23:58 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[What are the best practices regarding data security on the internet when using QRemote?
QRemote can transfer data in an unencrypted fashion (plain text), or you can set up your encryption key to encrypt the data, which is preferable for transfer over the...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">What are the best practices regarding data security on the internet when using QRemote?</span></h2>
<p>QRemote can transfer data in an unencrypted fashion (plain text), or you can set up your encryption key to encrypt the data, which is preferable for transfer over the open internet.</p>
<p>QRemote, without modification, will transfer your QuickBooks accounting raw data, including customer names and invoice details, between the client and the server in an unencrypted fashion (plain text). This is the fastest way, but if your data is on the open internet and not already protected by a VPN or similar system, we highly recommend you add a layer of protection to the process by setting up your encryption key to encrypt the data during transmission.</p>
<p>QRemote has two data security features.&nbsp;</p>
<p>1)&nbsp;Password - QRemote Server will verify the password sent by QRemote Client for authentication and will only allow connecting if the password specified in QRemote Server matches the password sent by QRemote Client. The default password is&nbsp;"QODBC#QRemote$1".</p>
<p>2) Encryption - This feature will add additional&nbsp;data security by encrypting the data before&nbsp;transferring it over the internet. By&nbsp;default, Encryption is turned OFF. You may turn ON the encryption feature to encrypt the data transfer between the QRemote Server and QRemote Client.&nbsp;For more information,&nbsp;<a href="http://qodbc.com/links/2916">click here</a>.</p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">General/Common for intranet and internet users:</span></h3>
<ul>
<li>It is advisable to change the default QRemote Client and Server password. The default Encryption Key/Password is set to "QODBC#QRemote$1."</li>
<li>Never use standard/generic password/encryption keys such as P@ssw0rd, 123456789, Abc@123#, qwerty@123#, etc.</li>
<li>The new password should be a complex/strong password. The password should be at least eight characters long and should contain an upper-case alphabet, a lower-case alphabet, a numeric, and a Non-alphanumeric character (unique character): (~!@#$%^&amp;*_-+=`|\(){}[]:;"'&lt;&gt;,.?/)&nbsp;</li>
<li>Make sure you open port "4500" on the machine using the QRemote Server and Client.</li>
</ul>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">For intranet (LAN) users</span></h3>
<ul>
<li>Make sure you open port "4500" on the machine using the QRemote Server and Client for the local domain only.</li>
<li>Ensure the internet router/firewall does not allow port forwarding of 4500 to any of your local machines.</li>
<li>It is advisable to change the QRemote Server and Client passwords frequently.&nbsp;</li>
</ul>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">For internet (WAN) users:</span></h3>
<ul>
<li>Make sure you open port "4500" on the machine using the QRemote Server and Client for local and public/private domains.</li>
<li>Make sure the internet router/firewall does the port forwarding to the specified computer only.</li>
<li>Configure your firewall or internet router to accept the incoming connection(s) from trusted IP Addresses or domains.</li>
<li>Do not use the default password of QRemote Server and Client. Please change the default password to a complex password.</li>
<li>It is highly recommended to change the QRemote Server and Client passwords frequently.</li>
<li>Share the password of the QRemote Server only with the authorized person(s).</li>
<li>It is recommended to enable Encryption. For more information,&nbsp;<a href="http://qodbc.com/links/2916">click here</a>.</li>
</ul>
<p>&nbsp;</p>
<p>Also, refer to,</p>
<p><a href="http://qodbc.com/links/2993">How to create or configure a QRemote DSN</a></p>
<p><a href="http://qodbc.com/links/2916">How to turn On/Off Encryption on QRemote</a></p>]]></content:encoded>
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<title><![CDATA[[QXL-All] How to enable encrypted connection to the database]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3014]]></link>
<guid isPermaLink="false"><![CDATA[77edbe5f897a5dbcde49d31bec1537b8]]></guid>
<pubDate><![CDATA[Thu, 14 Jun 2018 16:34:16 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QXL-All] How to enable encrypted connection to the database
SQL Server

Enable Encrypted Connections to the Database Engine
How to enable SSL encryption for an instance of SQL Server by using Microsoft Management Console
How to Enable Encrypted Conn...]]></description>
<content:encoded><![CDATA[<h2><span id="QXLFAQSQLODBCEncryptHelp" style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">[QXL-All] How to enable encrypted connection to the database</span></h2>
<p>SQL Server</p>
<ul>
<li><a href="https://docs.microsoft.com/en-us/sql/database-engine/configure-windows/enable-encrypted-connections-to-the-database-engine?view=sql-server-2017" target="_blank">Enable Encrypted Connections to the Database Engine</a></li>
<li><a href="https://support.microsoft.com/en-in/help/316898/how-to-enable-ssl-encryption-for-an-instance-of-sql-server-by-using-mi" target="_blank">How to enable SSL encryption for an instance of SQL Server by using Microsoft Management Console</a></li>
<li><a href="https://www.accuwebhosting.com/blog/enable-encrypted-connection-to-sql-server/" target="_blank">How to Enable Encrypted Connection to SQL Server</a></li>
</ul>
<p>My SQL</p>
<ul>
<li><a href="https://dev.mysql.com/doc/refman/5.5/en/using-encrypted-connections.html" target="_blank">Configuring MySQL to Use Encrypted Connections (5.5)</a></li>
<li><a href="https://dev.mysql.com/doc/refman/8.0/en/encrypted-connections.html" target="_blank">Using Encrypted Connections (8.0)</a></li>
<li><a href="https://dev.mysql.com/doc/refman/8.0/en/using-encrypted-connections.html" target="_blank">Configuring MySQL to Use Encrypted Connections (8.0)</a></li>
<li><a href="https://dev.mysql.com/doc/mysql-security-excerpt/5.7/en/building-with-encrypted-connection-support.html" target="_blank">Building MySQL with Support for Encrypted Connections (5.7)</a></li>
</ul>]]></content:encoded>
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<title><![CDATA[[QXL-Desktop] How to run a Balance Sheet Standard report - with multiple levels]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3013]]></link>
<guid isPermaLink="false"><![CDATA[4110a1994471c595f7583ef1b74ba4cb]]></guid>
<pubDate><![CDATA[Thu, 14 Jun 2018 12:06:20 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QXL-Desktop] How to run a Balance Sheet Standard report - with multiple levels 
Problem Description:
I am using QXL &amp; I want to run&nbsp;the Balance Sheet standard report through QXL. I can see the report on the list. But I want to change the repor...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">[QXL-Desktop] How to run a Balance Sheet Standard report - with multiple levels </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am using QXL &amp; I want to run&nbsp;the Balance Sheet standard report through QXL. I can see the report on the list. But I want to change the report parameter.</p>
<p>How can I add multiple levels similar to the QuickBooks application (UI) report?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>You can change the report query &amp; parameter from the QXL Report Settings tab.</p>
<p>The first step in changing the report parameter is to click on the settings icon for QXL options details.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/QXLPLD/step1.png" alt="" /></p>
<p>Input following</p>
<p>Output Table Name = BalanceSheetStandard</p>
<p>Report Query/Command =&nbsp;sp_report BalanceSheetStandard show Amount_Title, NestedText1,NestedText2,NestedText3,NestedText4, Amount parameters DateMacro = 'ThisMonthToDate', ReportDetailLevelFilter='All'</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLBS/2018-06-14 17_40_10-QXL Desktop BSS-Add.png" alt="" /></p>
<p>&nbsp;</p>
<p>You can modify the report query&nbsp;using the Report Query/Command box.</p>
<p>You can refer to the&nbsp;<a href="http://qodbc.com/schema.htm">QXL Data Layouts</a> site for details about different report parameters.</p>
<p>Navigate to the above link &amp; click on the region of the QuickBooks edition you are using.</p>
<p>You will be redirected to the QuickBooks region link. Click on the <strong>"ALPHABETICAL LISTING OF ALL REPORTS"</strong> under the&nbsp;<strong>"REPORT OVERVIEW"</strong> label.</p>
<p>You will be presented with a list of reports. Search for the&nbsp;<strong>"BalanceSheetStandard"</strong> report &amp; click on <strong>"Parameters"</strong> to get details about all supported parameters for the BalanceSheetStandard report.</p>
<p>If you are using a&nbsp;<strong>QuickBooks USA</strong> user, then you can refer to the direct link for <a href="http://doc.qodbc.com/qodbc/usa/ReportParameter.php?tableName=BalanceSheetStandard">PARAMETERS AND VALUES FOR&nbsp;BalanceSheetStandard</a></p>
<p>You can use any of the supported parameters in the report query.</p>
<p>You need to modify the report query &amp; click the "Add or Update" button to update the report query.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLBS/2018-06-14 17_29_51-QXL Desktop 2018 - BSS-Update.png" alt="" /></p>
<p>&nbsp;</p>
<p>The modified report query&nbsp;will be updated on the list.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLBS/2018-06-14 17_29_51-QXL Desktop 2018 - BSS-Updated.png" alt="" /></p>
<p>By repeating the above process, you can add different reports with different supported parameters per your requirement.</p>
<p>The report will be exported by clicking on the Export icon from the QXL Main Window.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/QXLPLD/step7.png" alt="" /></p>
<p>Report Exported.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLBS/2018-06-14 17_59_43-BSS-FileExported.png" alt="" /></p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLBS/Compare-Sample-BalanceSheet-Report-QXL-QB.png" alt="" width="95%" /></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QXL-ALL] Troubleshooting - Cannot modify the design of the table - It is in a read-only database. Source:odbcjt32.dll]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3012]]></link>
<guid isPermaLink="false"><![CDATA[5a01f0597ac4bdf35c24846734ee9a76]]></guid>
<pubDate><![CDATA[Thu, 31 May 2018 11:29:02 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Cannot modify the table's design - It is in a read-only database. Source:odbcjt32.dll
Problem Description:
I keep getting an error message that states&nbsp;Error Occurred: unable to create table in destination database-customer-access,...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting - Cannot modify the table's design - It is in a read-only database. Source:odbcjt32.dll</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I keep getting an error message that states&nbsp;<br />Error Occurred: unable to create table in destination database-customer-access, QXL, additionalInfo: tableselection-customer,Table-40, Tables 152<br />I look in the logs, and it states&nbsp;<br /><br />Exception classes:&nbsp;<br />System.Data.Odbc.OdbcException<br />Exception messages:&nbsp;<br />Message: ERROR [42000] [Microsoft][ODBC Microsoft Access Driver] Cannot modify the design of table 'QXLCustomer.' It is in a read-only database. Source:odbcjt32.dll</p>
<p>&nbsp;</p>
<p><br />Additional Info: CREATE TABLE "QXLCustomer" (<br />"Name" TEXT(41) NOT NULL,<br />"FullName" TEXT(209),<br />"IsActive" YESNO,<br />"ClassRefListID" TEXT(36),<br />"ClassRefFullName" TEXT(209),<br />"ParentRefListID" TEXT(36),<br />"ParentRefFullName" TEXT(209),<br />"Sublevel" INTEGER,<br />"CompanyName" TEXT(41),<br />"Salutation" TEXT(15),<br />"FirstName" TEXT(25),<br />"MiddleName" TEXT(5),<br />"LastName" TEXT(25),<br />"JobTitle" TEXT(41),<br />"BillAddressAddr1" TEXT(41),<br />"BillAddressAddr2" TEXT(41),<br />"BillAddressAddr3" TEXT(41),<br />"BillAddressAddr4" TEXT(41),<br />"BillAddressAddr5" TEXT(41),<br />"BillAddressCity" TEXT(31),<br />"BillAddressState" TEXT(21),<br />"BillAddressProvince" TEXT(21),<br />"BillAddressCounty" TEXT(21),<br />"BillAddressPostalCode" TEXT(13),<br />"BillAddressCountry" TEXT(31),<br />"BillAddressNote" TEXT(41),<br />"BillAddressBlockAddr1" TEXT(41),<br />"BillAddressBlockAddr2" TEXT(41),<br />"BillAddressBlockAddr3" TEXT(41),<br />"BillAddressBlockAddr4" TEXT(41),<br />"BillAddressBlockAddr5" TEXT(41),<br />"ShipAddressAddr1" TEXT(41),<br />"ShipAddressAddr2" TEXT(41),<br />"ShipAddressAddr3" TEXT(41),<br />"ShipAddressAddr4" TEXT(41),<br />"ShipAddressAddr5" TEXT(41),<br />"ShipAddressCity" TEXT(31),<br />"ShipAddressState" TEXT(21),<br />"ShipAddressProvince" TEXT(21),<br />"ShipAddressCounty" TEXT(21),<br />"ShipAddressPostalCode" TEXT(13),<br />"ShipAddressCountry" TEXT(31),<br />"ShipAddressNote" TEXT(41),<br />"ShipAddressBlockAddr1" TEXT(41),<br />"ShipAddressBlockAddr2" TEXT(41),<br />"ShipAddressBlockAddr3" TEXT(41),<br />"ShipAddressBlockAddr4" TEXT(41),<br />"ShipAddressBlockAddr5" TEXT(41),<br />"Phone" TEXT(21),<br />"AltPhone" TEXT(21),<br />"Fax" TEXT(21),<br />"Email" MEMO,<br />"Cc" MEMO,<br />"Contact" TEXT(41),<br />"AltContact" TEXT(41),<br />"CustomerTypeRefListID" TEXT(36),<br />"CustomerTypeRefFullName" TEXT(159),<br />"TermsRefListID" TEXT(36),<br />"TermsRefFullName" TEXT(31),<br />"SalesRepRefListID" TEXT(36),<br />"SalesRepRefFullName" TEXT(5),<br />"Balance" DOUBLE,<br />"TotalBalance" DOUBLE,<br />"OpenBalance" DOUBLE,<br />"OpenBalanceDate" DATETIME,<br />"SalesTaxCodeRefListID" TEXT(36),<br />"SalesTaxCodeRefFullName" TEXT(3),<br />"TaxCodeRefListID" TEXT(36),<br />"TaxCodeRefFullName" TEXT(3),<br />"ItemSalesTaxRefListID" TEXT(36),<br />"ItemSalesTaxRefFullName" TEXT(31),<br />"SalesTaxCountry" TEXT(31),<br />"ResaleNumber" TEXT(15),<br />"AccountNumber" TEXT(99),<br />"BusinessNumber" TEXT(99),<br />"CreditLimit" DOUBLE,<br />"PreferredPaymentMethodRefListID" TEXT(36),<br />"PreferredPaymentMethodRefFullName" TEXT(31),<br />"CreditCardInfoCreditCardNumber" TEXT(25),<br />"CreditCardInfoExpirationMonth" INTEGER,<br />"CreditCardInfoExpirationYear" INTEGER,<br />"CreditCardInfoNameOnCard" TEXT(41),<br />"CreditCardInfoCreditCardAddress" TEXT(41),<br />"CreditCardInfoCreditCardPostalCode" TEXT(41),<br />"JobStatus" TEXT(10),<br />"JobStartDate" DATETIME,<br />"JobProjectedEndDate" DATETIME,<br />"JobEndDate" DATETIME,<br />"JobDesc" TEXT(99),<br />"JobTypeRefListID" TEXT(36),<br />"JobTypeRefFullName" TEXT(159),<br />"Notes" MEMO,<br />"PreferredDeliveryMethod" TEXT(10),<br />"IsUsingCustomerTaxCode" YESNO,<br />"PriceLevelRefListID" TEXT(36),<br />"PriceLevelRefFullName" TEXT(31),<br />"ExternalGUID" TEXT(40),<br />"TaxRegistrationNumber" TEXT(30),<br />"CurrencyRefListID" TEXT(36),<br />"CurrencyRefFullName" TEXT(64),<br />"CustomFieldAccountNumber" TEXT(30),<br />"CustomFieldCollectionPlanDetails" TEXT(30),<br />"CustomFieldCollectionsPlan" TEXT(30),<br />"CustomFieldDepartment" TEXT(30),<br />"CustomFieldPACTS" TEXT(30),<br />"CustomFieldSupervisionType" TEXT(30),<br />"ListID" TEXT(36) NOT NULL,<br />"TimeCreated" DATETIME,<br />"TimeModified" DATETIME,<br />"EditSequence" TEXT(16) NOT NULL<br />)<br />Exception classes: <br />System.Data.Odbc.OdbcException<br />Exception messages: <br />Message: ERROR [42000] [Microsoft][ODBC Microsoft Access Driver] Cannot modify the design of table 'QXLCustomer.' It is in a read-only database. Source:odbcjt32.dll<br />Stack Traces:<br />At System.Data.Odbc.OdbcConnection.HandleError(OdbcHandle hrHandle, RetCode retcode)<br />At System.Data.Odbc.OdbcCommand.ExecuteReaderObject(CommandBehavior behavior, String method, Boolean need reader, Object[] method arguments, SQL_API odbcApiMethod)<br />at System.Data.Odbc.OdbcCommand.ExecuteReaderObject(CommandBehavior behavior, String method, Boolean feedreader)<br />at System.Data.Odbc.OdbcCommand.ExecuteNonQuery()</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solutions:</span></span></h3>
<ul>
<li>Please make sure your MS Access database is not read-only.</li>
<li>Please open the MS Access&nbsp;database file and try to remove the table QXLCustomer manually.&nbsp;</li>
<li>Try changing the path of your MS Access file.<br />Move your file from C:\Users\YourName\Documents\QXL\<br />to<br />C:\MyQuickBooks Data\<br />Change the path of your MS Access file in your DSN.</li>
<li>Try changing from an .mdb database to a .accdb&nbsp;</li>
<li>Try changing the DSN from a user DSN to a system&nbsp;DSN</li>
</ul>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QXL-ALL] How to export to Sybase]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3011]]></link>
<guid isPermaLink="false"><![CDATA[b1f62fa99de9f27a048344d55c5ef7a6]]></guid>
<pubDate><![CDATA[Fri, 11 May 2018 13:32:35 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ How to export to Sybase 
Problem Description:
You can export QuickBooks Data to Sybase using QXL. You can export QuickBooks Data to Sybase using QXL. You can export QuickBooks Data to Sybase using QXL. You can export QuickBooks Data to Sybase using QXL...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> How to export to Sybase </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>You can export QuickBooks Data to Sybase using QXL. You can export QuickBooks Data to Sybase using QXL. You can export QuickBooks Data to Sybase using QXL. You can export QuickBooks Data to Sybase using QXL. You can export QuickBooks Data to Sybase using QXL. I am using QXL &amp; I want to export QuickBooks Data to Sybase.</p>
<p>How can I export QuickBooks Data to Sybase using QXL?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>&nbsp;</p>
<p>First, you need to create a database in Sybase for storing QuickBooks Data. You need to use Interactive SQL &amp; execute the following query to create the database.</p>
<p>create database dbname on default ="1G"</p>
<p>For Example:</p>
<p>create database QXL on default ="1G"</p>
<p>Note: default ="1G" will set the database size to 1GB. You need to create a bigger database if your company file contains more data.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Sybase/step14.png" alt="" /></p>
<p>The database is created in Sybase.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Sybase/step15.png" alt="" /></p>
<p>By default, the Sybase database does not allow null values in database fields.</p>
<p>There is a field value that could be null during export. So, we need to change this property. We can modify it by using the following query.</p>
<p>sp_dboption &lt;database_name&gt;,<br />"allow nulls by default," true</p>
<p>For Example:</p>
<p>sp_dboption QXL,<br />"allow nulls by default," true.</p>
<p>Note: You need to execute the above query in the Master database.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Sybase/step16.png" alt="" /></p>
<p>The query is executed. Now, you are ready to export QuickBooks data to Sybase.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Sybase/step17.png" alt="" /></p>
<p>After that, you need to create an ODBC DSN for Sybase, which will point to the Sybase Database.</p>
<p>I have already created an ODBC DSN for Sybase below the properties of the DSN. We will test the connection of Sybase DSN by providing Sybase database information &amp; clicking the "Test" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Sybase/step11.png" alt="" /></p>
<p>Sybase ODBC DSN test connection successful. We will use this DSN in QXL.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Sybase/step12.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Sybase/step13.png" alt="" /></p>
<p>The first step in adding an ODBC connection is to click on the settings icon for QXL options details.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Sybase/step1.png" alt="" /></p>
<p>Navigate to "Pro Edition" &amp; click the "Add New" button to add the New Connection.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Sybase/step2.png" alt="" /></p>
<p>Enter connection details (i.e., Connection Name, Connection String), select "ODBC Data Source" as a Connection Type &amp; "Sybase" as a Mapping Type, and click the "Test Connection" button.</p>
<p>You can insert any value for the Connection Name.</p>
<p><strong>Sample ODBC Connection String Format:</strong> DSN = Data Source Name;Port=PortNo;Database=DBName;User Id=Uid;Pwd=pwd;</p>
<p><strong>For Example:</strong> DSN=QXL_SYBASE;Port=5000;Database=QXL;User Id=sa;Pwd=css@123#;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Sybase/step3.png" alt="" /></p>
<p>Test Connection Successful.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Sybase/step4.png" alt="" /></p>
<p>Click the "Save" button to save connection details.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Sybase/step5.png" alt="" /></p>
<p>Connection information updated.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Sybase/step6.png" alt="" /></p>
<p>The connection is added to the dropdown list.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Sybase/step7.png" alt="" /></p>
<p>Navigate to the "General" tab &amp; select "SQL Server / ODBC Data Source (QXL Pro Edition)" as a Format &amp; click "Close."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Sybase/step8.png" alt="" /></p>
<p>Now the data is ready to export into Sybase. You can export by clicking on the Export icon from the QXL Setup Screen.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Sybase/step9.png" alt="" /></p>
<p>QuickBooks Data is exported to Sybase. You can verify it using the query below.</p>
<p>Select * from sysobjects where type="U"</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Sybase/step10.png" alt="" /></p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QXL-ALL] How to export to PostgreSQL]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3010]]></link>
<guid isPermaLink="false"><![CDATA[22722a343513ed45f14905eb07621686]]></guid>
<pubDate><![CDATA[Fri, 11 May 2018 13:20:37 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ How to export to PostgreSQL 
Problem Description:
I am using QXL &amp; I want to export QuickBooks Data to PostgreSQL.
How can I export QuickBooks Data to PostgreSQL using QXL?
Solution:
You can export QuickBooks Data to PostgreSQL using QXL.
First...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> How to export to PostgreSQL </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am using QXL &amp; I want to export QuickBooks Data to PostgreSQL.</p>
<p>How can I export QuickBooks Data to PostgreSQL using QXL?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>You can export QuickBooks Data to PostgreSQL using QXL.</p>
<p>First, you need to create an ODBC DSN for PostgreSQL, which will point to the PostgreSQL Database.</p>
<p>I have already created an ODBC DSN for PostgreSQL below the properties of the DSN. We will test the connection of PostgreSQL DSN by providing PostgreSQL database information &amp; clicking the "Test" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/PostgreSQL/step11.png" alt="" /></p>
<p>PostgreSQL ODBC DSN test connection successful. We will use this DSN in QXL.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/PostgreSQL/step12.png" alt="" /></p>
<p>The first step in adding an ODBC connection is to click on the settings icon for QXL options details.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/PostgreSQL/step1.png" alt="" /></p>
<p>Navigate to "Pro Edition" &amp; click the "Add New" button to add the New Connection.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/PostgreSQL/step2.png" alt="" /></p>
<p>Enter connection details (i.e., Connection Name, Connection String), select "ODBC Data Source" as a Connection Type &amp; "PostgreSQL" as a Mapping Type, and click the "Test Connection" button.</p>
<p>You can insert any value for the Connection Name.</p>
<p><strong>Sample ODBC Connection String Format:</strong> DSN = Data Source Name</p>
<p><strong>For Example</strong>&nbsp;DSN=QXL_PostgreSQL</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/PostgreSQL/step3.png" alt="" /></p>
<p>Test Connection Successful.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/PostgreSQL/step4.png" alt="" /></p>
<p>Click the "Save" button to save connection details.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/PostgreSQL/step5.png" alt="" /></p>
<p>Connection information updated.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/PostgreSQL/step6.png" alt="" /></p>
<p>The connection is added to the dropdown list.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/PostgreSQL/step7.png" alt="" /></p>
<p>Navigate to the "General" tab &amp; select "SQL Server / ODBC Data Source (QXL Pro Edition)" as a Format &amp; click "Close."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/PostgreSQL/step8.png" alt="" /></p>
<p>Now the data is ready to export into PostgreSQL. You can export by clicking on the Export icon from the QXL Setup Screen.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/PostgreSQL/step9.png" alt="" /></p>
<p>QuickBooks Data is exported to PostgreSQL.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/PostgreSQL/step10.png" alt="" /></p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QXL-ALL] How to export to Oracle]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3009]]></link>
<guid isPermaLink="false"><![CDATA[ee16fa83c0f151ef85e617f5aa3867a6]]></guid>
<pubDate><![CDATA[Fri, 11 May 2018 12:59:10 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ How to export to Oracle 
Problem Description:
I am using QXL &amp; I want to export QuickBooks Data to Oracle.
How can I export QuickBooks Data to Oracle using QXL?
Solution:
You can export QuickBooks Data to Oracle using QXL.
First, you need to cr...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> How to export to Oracle </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am using QXL &amp; I want to export QuickBooks Data to Oracle.</p>
<p>How can I export QuickBooks Data to Oracle using QXL?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>You can export QuickBooks Data to Oracle using QXL.</p>
<p>First, you need to create an ODBC DSN for Oracle, which will point to the Oracle Database.</p>
<p>I have already created an ODBC DSN for Oracle below the properties of the DSN. We will test the connection of the Oracle DSN by clicking the "Test Connection" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Oracle/step11.png" alt="" /></p>
<p>Oracle ODBC DSN test connection successful. We will use this DSN in QXL.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Oracle/step12.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Oracle/step13.png" alt="" /></p>
<p>The first step in adding an ODBC connection is to click on the settings icon for QXL options details.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Oracle/step1.png" alt="" /></p>
<p>Navigate to "Pro Edition" &amp; click the "Add New" button to add the New Connection.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Oracle/step2.png" alt="" /></p>
<p>Enter connection details (i.e., Connection Name, Connection String), select "ODBC Data Source" as a Connection Type &amp; "Oracle Database" as a Mapping Type, and click the "Test Connection" button.</p>
<p>You can insert any value for the Connection Name.</p>
<p><strong>Sample ODBC Connection String Format:</strong> DSN = Data Source Name;User Id=UID;Pwd=Password;</p>
<p><strong>For Example:</strong> DSN=QXL_ORACLE;User Id=scott;Pwd=tiger;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Oracle/step3.png" alt="" /></p>
<p>Test Connection Successful.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Oracle/step4.png" alt="" /></p>
<p>Click the "Save" button to save connection details.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Oracle/step5.png" alt="" /></p>
<p>Connection information updated.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Oracle/step6.png" alt="" /></p>
<p>The connection is added to the dropdown list.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Oracle/step7.png" alt="" /></p>
<p>Navigate to the "General" tab &amp; select "SQL Server / ODBC Data Source (QXL Pro Edition)" as a Format &amp; click "Close."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Oracle/step8.png" alt="" /></p>
<p>Now the data is ready to export into Oracle. You can export by clicking on the Export icon from the QXL Setup Screen.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Oracle/step9.png" alt="" /></p>
<p>QuickBooks Data is exported to Oracle.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Oracle/step10.png" alt="" /></p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QXL-ALL] How to export to MariaDB]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3008]]></link>
<guid isPermaLink="false"><![CDATA[c02f9de3c2f3040751818aacc7f60b74]]></guid>
<pubDate><![CDATA[Fri, 11 May 2018 12:44:02 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ How to export to MariaDB 
Problem Description:
I am using QXL &amp; I want to export QuickBooks Data to MariaDB.
How can I export QuickBooks Data to MariaDB using QXL?
Solution:
You can export QuickBooks Data to MariaDB using QXL.
First, you need t...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> How to export to MariaDB </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am using QXL &amp; I want to export QuickBooks Data to MariaDB.</p>
<p>How can I export QuickBooks Data to MariaDB using QXL?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>You can export QuickBooks Data to MariaDB using QXL.</p>
<p>First, you need to create an ODBC DSN for MariaDB, which will point to the MariaDB Database.</p>
<p>I have already created an ODBC DSN for MariaDB below the properties of the DSN.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MariaDB/step11.png" alt="" /></p>
<p>We will test the connection of MariaDB DSN by clicking the "Test DSN" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MariaDB/step12.png" alt="" /></p>
<p>MariaDB ODBC DSN test connection successful. We will use this DSN in QXL.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MariaDB/step13.png" alt="" /></p>
<p>The first step in adding an ODBC connection is to click on the settings icon for QXL options details.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MariaDB/step1.png" alt="" /></p>
<p>Navigate to "Pro Edition" &amp; click the "Add New" button to add the New Connection.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MariaDB/step2.png" alt="" /></p>
<p>Enter connection details (i.e., Connection Name, Connection String), select "ODBC Data Source" as a Connection Type &amp; "MariaDB" as a Mapping Type, and click the "Test Connection" button.</p>
<p>You can insert any value for the Connection Name.</p>
<p><strong>Sample ODBC Connection String Format:</strong> DSN = Data Source Name</p>
<p><strong>For Example</strong>&nbsp;DSN=QXL_MariaDB</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MariaDB/step3.png" alt="" /></p>
<p>Test Connection Successful.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MariaDB/step4.png" alt="" /></p>
<p>Click the "Save" button to save connection details.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MariaDB/step5.png" alt="" /></p>
<p>Connection information updated.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MariaDB/step6.png" alt="" /></p>
<p>The connection is added to the dropdown list.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MariaDB/step7.png" alt="" /></p>
<p>Navigate to the "General" tab &amp; select "SQL Server / ODBC Data Source (QXL Pro Edition)" as a Format &amp; click "Close."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MariaDB/step8.png" alt="" /></p>
<p>Now the data is ready to export into MariaDB. You can export by clicking on the Export icon from the QXL Setup Screen.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MariaDB/step9.png" alt="" /></p>
<p>QuickBooks Data is exported to MariaDB.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MariaDB/step10.png" alt="" /></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QXL-ALL] How to export to DB2]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3007]]></link>
<guid isPermaLink="false"><![CDATA[a724b9124acc7b5058ed75a31a9c2919]]></guid>
<pubDate><![CDATA[Fri, 11 May 2018 12:10:25 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ How to export to DB2 
Problem Description:
I am using QXL &amp; I want to export QuickBooks Data to DB2.
How can I export QuickBooks Data to DB2 using QXL?
Solution:
You can export QuickBooks Data to DB2 using QXL.
First, you need to create an ODBC...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> How to export to DB2 </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am using QXL &amp; I want to export QuickBooks Data to DB2.</p>
<p>How can I export QuickBooks Data to DB2 using QXL?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>You can export QuickBooks Data to DB2 using QXL.</p>
<p>First, you need to create an ODBC DSN for DB2, which will point to the DB2 Database.</p>
<p>I have already created an ODBC DSN for DB2 below the properties of the DSN.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/IBMDB2/step11.png" alt="" /></p>
<p>We will test the connection of DB2 DSN by providing DB2 by clicking the "Connect" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/IBMDB2/step12.png" alt="" /></p>
<p>DB2 ODBC DSN test connection is successful. We will use this DSN in QXL.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/IBMDB2/step13.png" alt="" /></p>
<p>The first step in adding an ODBC connection is to click on the settings icon for QXL options details.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/IBMDB2/step1.png" alt="" /></p>
<p>Navigate to "Pro Edition" &amp; click the "Add New" button to add the New Connection.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/IBMDB2/step2.png" alt="" /></p>
<p>Enter connection details (i.e., Connection Name, Connection String), select "ODBC Data Source" as a Connection Type &amp; "IBM DB2" as a Mapping Type, and click the "Test Connection" button.</p>
<p>You can insert any value for the Connection Name.</p>
<p><strong>Sample ODBC Connection String Format:</strong> DSN = Data Source Name</p>
<p><strong>For Example</strong>&nbsp;DSN=QXL_DB2</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/IBMDB2/step3.png" alt="" /></p>
<p>Test Connection Successful.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/IBMDB2/step4.png" alt="" /></p>
<p>Click the "Save" button to save connection details.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/IBMDB2/step5.png" alt="" /></p>
<p>Connection information updated.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/IBMDB2/step6.png" alt="" /></p>
<p>The connection is added to the dropdown list.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/IBMDB2/step7.png" alt="" /></p>
<p>Navigate to the "General" tab &amp; select "SQL Server / ODBC Data Source (QXL Pro Edition)" as a Format &amp; click "Close."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/IBMDB2/step8.png" alt="" /></p>
<p>Now the data is ready to export into DB2. You can export by clicking on the Export icon from the QXL Setup Screen.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/IBMDB2/step9.png" alt="" /></p>
<p>QuickBooks Data is exported to the DB2.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/IBMDB2/step10.png" alt="" /></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to use QODBC with Tableau Desktop]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3006]]></link>
<guid isPermaLink="false"><![CDATA[5f268dfb0fbef44de0f668a022707b86]]></guid>
<pubDate><![CDATA[Fri, 11 May 2018 11:49:29 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to use QODBC with Tableau Desktop
For using QODBC with Tableau Desktop, you need to use QODBC V 18.0.0.326 or a later version.
If you are using an older version of QODBC, please upgrade your QODBC to the latest version. Click here to download the ne...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to use QODBC with Tableau Desktop</span></h2>
<p>For using QODBC with Tableau Desktop, you need to use QODBC V 18.0.0.326 or a later version.</p>
<p>If you are using an older version of QODBC, please upgrade your QODBC to the latest version. <a href="http://qodbc.com/qodbcDownload.htm" target="_blank">Click here</a> to download the newest version of QODBC.</p>
<p>After installing the QODBC latest version, we need to enable ODBC 3.8 compatibility from QODBC Setup Screen &gt;&gt; Advanced tab.</p>
<p>Navigate to Start Menu, QODBC Drivers for Use with QuickBooks, and click "Configure QODBC Data Source."</p>
<p align="center">&nbsp;<img src="https://support.flexquarters.com/esupport/newimages/QODBCStartMenu.png" alt="" /></p>
<p>Navigate to the "System DSN" tab &amp; select "QuickBooks Data," &amp; click "Configure."</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Tableau/step1.PNG" alt="" /></p>
<p>Note: If you are using a user-defined DSN, you need to make changes to your user-defined DSN.</p>
<p>QODBC Setup Screen will open on clicking configure. Now, please navigate to the "Advanced" tab.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Tableau/step2.PNG" alt="" /></p>
<p>Please change "ODBC Compatibility" to "3.8" from "Default" &amp; "Apply changes."</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Tableau/step3.PNG" alt="" /></p>
<p>Now, Open Tableau Desktop, navigate to "To a Server," &amp; select the "Other Databases (ODBC)" option.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Tableau/step4.PNG" alt="" /></p>
<p>In Other Databases (ODBC), select "QuickBooks Data" data source and click "Connect."</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Tableau/step5.PNG" alt="" /></p>
<p>Please Note: If you have a 64-bit application, you must use QRemote 64-bit DSN "<strong>QuickBooks Data 64-Bit QRemote.</strong>" <br />Please refer:&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2436" target="_blank">How to configure QRemote</a></p>
<p>Tableau Desktop is connecting to QODBC.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Tableau/step6.PNG" alt="" /></p>
<p>Tableau Desktop is connected to QODBC. Click on "Sign In" to move ahead.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Tableau/step7.PNG" alt="" /></p>
<p>QODBC connection is added to Tableau Desktop.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Tableau/step8.PNG" alt="" /></p>
<p>Now, write any table name you want to use &amp; click on the "Search" icon. In this example, I have written the "Customer" table name.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Tableau/step9.PNG" alt="" /></p>
<p>The "Customer" table has been added to Tableau Desktop. Double-click on the table name to see the table schema.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Tableau/step10.PNG" alt="" /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Tableau/step11.PNG" alt="" /></p>
<p>Now, click "Sheet1" to add table data to the Tableau Desktop sheet.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Tableau/step12.PNG" alt="" /></p>
<p>Tableau Desktop will show an ODBC connection warning. Click "OK" to continue.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Tableau/step13.PNG" alt="" /></p>
<p>The customer table data is added to the sheet. Click "Data Sources" for the list of available table fields.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Tableau/step14.PNG" alt="" /></p>
<p>Now drag any table field in the sheet that you want to show. In this example, I have added the FullName field from "Dimensions" &amp; Balance field from "Measures" in the sheet.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Tableau/step15.PNG" alt="" /></p>
<p>You will notice that Customer FullName &amp; Balance is loaded into the sheet.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Tableau/step15.PNG" alt="" /></p>
<p>You can choose the option from "Show Me" to see QuickBooks Data per your requirements.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Tableau/step16.PNG" alt="" /></p>]]></content:encoded>
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<title><![CDATA[[QXL-Online] How to run ProfitAndLossByClass report using QXL Online]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3005]]></link>
<guid isPermaLink="false"><![CDATA[3a61ed715ee66c48bacf237fa7bb5289]]></guid>
<pubDate><![CDATA[Thu, 12 Apr 2018 10:17:04 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ How to run ProfitAndLossByClass report using QXL Online 
Problem Description:
I am using QXL Online &amp; I want to run a Profit and Loss by a Class report through QXL Online. I can't see the report on the list.
How can I run the Profit and Loss by Cl...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> How to run ProfitAndLossByClass report using QXL Online </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am using QXL Online &amp; I want to run a Profit and Loss by a Class report through QXL Online. I can't see the report on the list.</p>
<p>How can I run the Profit and Loss by Class report using QXL Online?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>I'm sorry to inform you that the ProfitAndLossByClass report is unavailable via Intuit API. So It is not available in QODBC Online.</p>
<p>You can use the ProfitAndLossStandard report &amp; add the parameter SummarizeColumnsBy = 'Classes' in the report. So you can fetch the ProfitAndLossByClass report using QXL Online.</p>
<p>The first step in changing the report parameter is to click on the settings icon for QXL Online options details.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLOPLC/step1.png" alt="" /></p>
<p>You can choose the ProfitAndLossStandard report from the drop-down list &amp; add the report for export.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLOPLC/step2.png" alt="" /></p>
<p>You can see the default report query in Report Query/Command box.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLOPLC/step3.png" alt="" /></p>
<p>You can modify the report query from Report Query/Command box.</p>
<p>You can refer <a href="http://doc.qodbc.com/qodbc/online/index.php" target="_blank">QODBC Table/Report Documentation</a> site for details about different report parameters.</p>
<p>Click on the <strong>"ALPHABETICAL LISTING OF ALL REPORTS"</strong> under the&nbsp;<strong>"REPORT OVERVIEW"</strong> label.</p>
<p>You will be presented with a list of reports. Search for the&nbsp;<strong>"ProfitAndLossStandard"</strong> report &amp; click on <strong>"Parameters"</strong> to get details about all supported parameters for the ProfitAndLossStandard report.</p>
<p>You can refer direct link for <a href="http://doc.qodbc.com/qodbc/online/ReportParameter.php?tableName=ProfitAndLossStandard" target="_blank">ReportParameter: ProfitAndLossStandard</a></p>
<p>You can use any of the supported parameters in the report query.</p>
<p>&nbsp;</p>
<p>I am changing the report query as below:</p>
<p>For Example: sp_report <span style="color: #990000;">ProfitAndLossStandard</span> RowData, TextLable, Amount_Title, Amount <span style="color: #0000ff;">parameters DateMacro = 'ThisYearToDate', ReportBasis='Cash', SummarizeColumnsBy = 'Classes' </span></p>
<p>You need to modify the report query &amp; click the "Add or Update" button to update the report query.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLOPLC/step4.png" alt="" /></p>
<p>The modified report query &amp; was added to the export list.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLOPLC/step5.png" alt="" /></p>
<p>By repeating the above process, You can add a different report with different supported parameters per your requirement.</p>
<p>The report will be exported by clicking on the Export icon from QXL Setup Screen.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLOPLC/step6.png" alt="" /></p>
<p>Report exported.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLOPLC/step7.png" alt="" /></p>
<p align="center">Tags: QuickBooks Online, QBO,&nbsp;QXL Online, Profit and Loss, Profit, Loss, Online Report</p>]]></content:encoded>
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<title><![CDATA[[QXL-Desktop] How to run ProfitAndLossByClass report - with different parameters]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3004]]></link>
<guid isPermaLink="false"><![CDATA[20479c788fb27378c2c99eadcf207e7f]]></guid>
<pubDate><![CDATA[Thu, 12 Apr 2018 10:12:54 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ How to run ProfitAndLossByClass report - with different parameters 
Problem Description:
I am using QXL &amp; I want to run a Profit and Loss by Class report through QXL. I can see the report in the list. But I want to change the report parameter.
How...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> How to run ProfitAndLossByClass report - with different parameters </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am using QXL &amp; I want to run a Profit and Loss by Class report through QXL. I can see the report in the list. But I want to change the report parameter.</p>
<p>How can I change the report parameter &amp; run the updated report?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>You can change the report parameter from the QXL Report Settings tab.</p>
<p>The first step in changing the report parameter is to click on the settings icon for QXL options details.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/QXLPLD/step1.png" alt="" /></p>
<p>You can choose the ProfitAndLossByClass report from the drop-down list &amp; add the report for export.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLPLC/step1.png" alt="" /></p>
<p>You can see the default report query in the Report Query/Command box.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLPLC/step2.png" alt="" /></p>
<p>You can modify the report query from the Report Query/Command box.</p>
<p>You can refer to the&nbsp;<a href="http://qodbc.com/schema.htm" target="_blank">QODBC Data Layouts</a> site for details about different report parameters.</p>
<p>Navigate to the above link &amp; click on the region of the QuickBooks edition you are using.</p>
<p>You will be redirected to the QuickBooks region link. Click on the <strong>"ALPHABETICAL LISTING OF ALL REPORTS"</strong> under the&nbsp;<strong>"REPORT OVERVIEW"</strong> label.</p>
<p>You will be presented with a list of reports. Search for the&nbsp;<strong>"ProfitAndLossByClass"</strong> report &amp; click on <strong>"Parameters"</strong> to get details about all supported parameters for the ProfitAndLossByClass report.</p>
<p>If you are a&nbsp;<strong>QuickBooks USA</strong> user, then you can refer to the direct link for <a href="http://doc.qodbc.com/qodbc/usa/ReportParameter.php?tableName=ProfitAndLossByClass" target="_blank">PARAMETERS AND VALUES FOR: ProfitAndLossByClass</a>.</p>
<p>You can use any of the supported parameters in the report query.</p>
<p>I am changing the report query by adjusting the DateMacro parameter value to 'ThisMonthToDate.'</p>
<p>For Example: sp_report <span style="color: #990000;">ProfitAndLossByClass</span> show Amount_Title, Text, Label, Amount <span style="color: #0000ff;">parameters DateMacro = 'ThisMonthToDate', SummarizeColumnsBy = 'Class' </span></p>
<p>You need to modify the report query &amp; click the "Add or Update" button to update the report query.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLPLC/step3.png" alt="" /></p>
<p>The modified report query &amp; was added to the export list.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLPLC/step4.png" alt="" /></p>
<p>By repeating the above process, you can add different reports with different supported parameters per your requirement.</p>
<p>The report will be exported by clicking on the Export icon from the QXL Setup Screen.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/QXLPLD/step7.png" alt="" /></p>
<p>Report exported.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLPLC/step5.png" alt="" /></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - VehicleMileage table showing deleted records]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3003]]></link>
<guid isPermaLink="false"><![CDATA[a4380923dd651c195b1631af7c829187]]></guid>
<pubDate><![CDATA[Thu, 05 Apr 2018 12:06:24 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - VehicleMileage table showing deleted records
Problem Description:
I am using QODBC for working with QuickBooks. I can delete the VehicleMileage record. But after that, when I query the VehicleMileage table, it still shows deleted hist...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - VehicleMileage table showing deleted records</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am using QODBC for working with QuickBooks. I can delete the VehicleMileage record. But after that, when I query the VehicleMileage table, it still shows deleted history.</p>
<p>The UNOPTIMIZED query is working fine.</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>This issue is related to the QuickBooks SDK. QuickBooks SDK is not returning deleted records in TxnDeleted &amp; due to this, QODBC cannot remove the deleted records from the Optimizer.</p>
<p>We have already reported the QuickBooks SDK issue to Intuit.</p>
<p>Until Intuit fixes the issue, we have applied a workaround in QODBC V18.0.0.326 that the VehicleMileage table will directly fetch data from QuickBooks &amp; does not use the Optimizer.</p>
<p>So if you are using QODBC V325 or an earlier QODBC version, then you need to use the "UNOPTIMIZED" keyword in your query to fetch the correct records.</p>
<p>For Example:</p>
<p>Select * from VehicleMileage UNOPTIMIZED</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to use QlikSense Desktop (Web-based) with QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3002]]></link>
<guid isPermaLink="false"><![CDATA[d806ca13ca3449af72a1ea5aedbed26a]]></guid>
<pubDate><![CDATA[Thu, 05 Apr 2018 11:57:55 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to use QlikSense Desktop (Web-based) with QODBC
To use QlikSense Desktop with QODBC, please follow the steps below.
Open QlikSense Desktop in the browser &amp; click on the "CREATE A NEW APP" button.

Enter the app name and click the "Create" butt...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to use QlikSense Desktop (Web-based) with QODBC</span></h2>
<p>To use QlikSense Desktop with QODBC, please follow the steps below.</p>
<p>Open QlikSense Desktop in the browser &amp; click on the "CREATE A NEW APP" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSenseWeb/step1.png" alt="" /></p>
<p>Enter the app name and click the "Create" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSenseWeb/step2.png" alt="" /></p>
<p>A New application in QlikSense Desktop was created successfully. Click "Open app" for the opening application.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSenseWeb/step3.png" alt="" /></p>
<p>The application has two options for: "Add Data" &amp; "Data Load editor." In this example, I am using the "Add Data" option. Click the "Add Data" button to update QuickBooks Data to QlikSense Desktop.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSenseWeb/step4.png" alt="" /></p>
<p>QlikSense Desktop will show a list of the data sources. Please select the "ODBC" data source.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSenseWeb/step5.png" alt="" /></p>
<p>In the Create new connection (ODBC) window, select "System DSN" &amp; enable the "32-bit" option, select DSN &amp; click on the "Create" button. You can change DSN as per your configuration. I am connecting to the default DSN "QuickBooks Data QRemote" in this example.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSenseWeb/step6.png" alt="" /></p>
<p>The connection was made with QuickBooks through QuickBooks Data QRemote DSN &amp; you can see the list of tables and windows available.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSenseWeb/step7.png" alt="" /></p>
<p>Select the table you want to add to the QlikSense Desktop &amp; click the "Add data" button. In this example, I am selecting the Customer table.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSenseWeb/step15.png" alt="" /></p>
<p>Adding data is in progress.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSenseWeb/step10.png" alt="" /></p>
<p>The customer table data is added to the QlikSense Desktop. Now, you can perform any operation on table data using QlikSense Desktop.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSenseWeb/step16.png" alt="" /></p>
<p>You can view table data by double-clicking the "Customer" table icon.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSenseWeb/step17.png" alt="" /></p>
<p>Please click the "Load data" button on the QlikSense Desktop.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSenseWeb/step24.png" alt="" /></p>
<p>Loading data is in progress.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSenseWeb/step25.png" alt="" /></p>
<p>The data is loaded successfully. Click on the "Edit the sheet" button to add data to the sheet.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSenseWeb/step26.png" alt="" /></p>
<p>The empty sheet is open in the QlikSense Desktop. Click on the "Fields" icon to add table fields to the sheet.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSenseWeb/step21.png" alt="" /></p>
<p>In this example, I have added the Customer table's FullName, CompanyName, and Phone fields on the sheet. Please click on the "Done" button to finish editing the sheet.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSenseWeb/step27.png" alt="" /></p>
<p>QlikSense Desktop displays data on the sheet.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSenseWeb/step28.png" alt="" /></p>
<p>Now, you can perform any operation on table data using QlikSense Desktop.</p>
<p>Also, Refer:</p>
<p><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2984" target="_blank">How to Auto Add relationship Between two tables in QlikSense Desktop using QODBC</a></p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Online] Troubleshooting - Getting Error There was an error while communicating with the Ids Server.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3001]]></link>
<guid isPermaLink="false"><![CDATA[908c9a564a86426585b29f5335b619bc]]></guid>
<pubDate><![CDATA[Thu, 05 Apr 2018 11:44:09 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Getting Error: There was an error while communicating with the Ids Server.
Problem Description:
I am on Windows Server 2008 SP2 32-bit and trying to connect to QuickBooks Online using QODBC Online.
Have authorized QODBC Online at Qui...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Getting Error: There was an error while communicating with the Ids Server.</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am on Windows Server 2008 SP2 32-bit and trying to connect to QuickBooks Online using QODBC Online.</p>
<p>Have authorized QODBC Online at QuickBooks Online. I am using QODBC Online Version 18.0.0.325. I am using QODBC Online Version 18.0.0.325. I am getting the following error on the connection.</p>
<p>QuickBooks Begin Session Failed. 653 - There was an error while communicating with the Ids Server. - - The Response Stream was null or empty.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OLWin2008/step1.png" alt="" /></p>
<p>Any help would be appreciated.</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>Usually, this error text means the Intuit API server is not reachable or is not responding.</p>
<p>The issue is related to .NET Framework 4.6.1 compatibility with Windows Server 2008. Windows Server 2008 SP2 - does support .NET Framework 4.6, but not .NET Framework 4.6.1.</p>
<p>On Windows Server 2008 SP2 - Microsoft's .NET Framework 4.6.1 installer did not complain and installed with no error. (Ideally, the Microsoft installer should not allow the establishment of .NET Framework 4.6.1).</p>
<p>Please refer to&nbsp;<a href="https://docs.microsoft.com/en-us/dotnet/framework/get-started/system-requirements" target="_blank">Microsoft.NET Framework system requirements</a> for more details.</p>
<p>QODBC Online using Intuit QuickBooks Online .NET SDK for communicating with QuickBooks Online.</p>
<p>Intuit QuickBooks Online .NET SDK uses .NET Framework 4.6.1 or above.</p>
<p>QODBC Online 18.00.00.325&nbsp; to 19.00.00.333 uses .Net Framework 4.6.1</p>
<p>QODBC Online 19.00.00.334 or later&nbsp;uses&nbsp;.NET Framework 4.7.2</p>
<p>Refer: Intuit's News:</p>
<p><a href="https://developer.intuit.com/hub/blog/2017/07/11/tls-1-0-1-1-disablement-intuit-developer-group" target="_blank">TLS 1.0 and 1.1 Disablement for the Intuit Developer Group</a></p>
<p>&amp;</p>
<p><a href="https://developer.intuit.com/hub/blog/2017/08/03/upgrading-your-apps-to-support-tls-1-2" target="_blank">Upgrading your apps to support TLS 1.2</a></p>
<p>When using QODBC Online v325 on Windows Server 2008 SP2, Intuit IPP .NET SDK throws the mentioned error. The error does not provide any information about the issue.</p>
<p>The same will happen with Windows Vista SP2 because it allows .NET Framework 4.6 (.NET Framework 4.6.1 is not supported).</p>
<p>So, you need to use QODBC Online on Windows Server 2008 R2 or above.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">For system requirement details of QODBC Online,&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2816" target="_blank">click here</a>.</span></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>Tags: QuickBooks Online, QBO, QODBC Online, QO, 653</p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-ALL] Troubleshooting - How to convert MS Office from 64-bit to 32-bit]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3000]]></link>
<guid isPermaLink="false"><![CDATA[e93028bdc1aacdfb3687181f2031765d]]></guid>
<pubDate><![CDATA[Thu, 22 Mar 2018 12:09:18 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How to convert MS Office from 64-bit to 32-bit
Problem Description:
I am on Windows 64-bit and Office 365 64-bit. QODBC Test Tool&nbsp;works fine when I use QuickBooks Data as a connection source.
If I use QRemote, I get the "Evaluat...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How to convert MS Office from 64-bit to 32-bit</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am on Windows 64-bit and Office 365 64-bit. QODBC Test Tool&nbsp;works fine when I use QuickBooks Data as a connection source.</p>
<p>If I use QRemote, I get the "Evaluation Expired. QRemote requires QODBC license." message.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CMSO/step10.png" alt="" /></p>
<p>That connection is not available in Excel, only in QuickBooks Data 64-bit QRemote.</p>
<p>Any help would be appreciated.</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>You are not getting QuickBooks Data DSN in the connection window because you are using the MS Office 64-bit version.</p>
<p>You can identify if your MS Access/MS Excel is 32-bit or 64-bit from:</p>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">MS Office 2010:</span></span></h4>
<p>File -&gt; Help -&gt;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CMSO/step11.png" alt="" /></p>
<p>File -&gt; Help -&gt;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CMSO/step12.png" alt="" /></p>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Office 2013:</span></span></h4>
<p>File -&gt; Account -&gt; About Access</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CMSO/step14.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CMSO/step15.png" alt="" /></p>
<p>File -&gt; Account -&gt; About Excel</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CMSO/step16.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CMSO/step17.png" alt="" /></p>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Office 2016/365:</span></span></h4>
<p>File -&gt; Account -&gt; About Access</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/Access2013-64/step1.png" alt="" /></p>
<p>File -&gt; Account -&gt; About Excel</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/Excel2013-64/step1.png" alt="" /></p>
<p>In the About window. If you see 32-bit, then your MS Office is 32-bit.</p>
<p>If you see 64-bit, then your MS Office is 64-bit.</p>
<p>You can identify the application from the Task Manager window, too.</p>
<p>If the application is 32-bit, you will notice *32 after the EXE name in the process tab. If you can't see *32 after the EXE name, the application is 64-bit.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/App32-64/step6.png" alt="" /></p>
<p data-start="68" data-end="329">All versions of&nbsp;<strong data-start="84" data-end="121">QuickBooks from 2002 through 2021</strong>&nbsp;are built on a&nbsp;<strong data-start="137" data-end="160">32-bit architecture</strong>. In contrast, many modern applications&mdash;such as&nbsp;<strong data-start="208" data-end="227">Microsoft Excel</strong>,&nbsp;<strong data-start="229" data-end="249">Microsoft Access</strong>, and&nbsp;<strong data-start="255" data-end="279">Microsoft SQL Server&nbsp;</strong>are commonly deployed in&nbsp;<strong data-start="305" data-end="328">64-bit environments</strong>.</p>
<p data-start="331" data-end="570">For users running&nbsp;<strong data-start="349" data-end="379">QuickBooks 2021 or earlier</strong>, this architectural difference creates a compatibility challenge:&nbsp;<strong data-start="446" data-end="517">64-bit applications cannot directly communicate with 32-bit drivers</strong>. To address this limitation, we provide&nbsp;<strong data-start="558" data-end="569">QRemote</strong>.</p>
<p>For the users of QuickBooks 2021 or eariler, since a 64-Bit application cannot talk to a 32-bit driver, we have to do a bit of magic to get the worlds to connect, and we call it QRemote.&nbsp; QRemote works as a bridge (only for QuickBooks 2021 or lower) between 64-Bit Applications and the 32-Bit QODBC Driver by communicating data calls between the two worlds using TCP/IP protocol. QRemote allows 64-Bit Web Servers and 64-Bit applications to talk to QuickBooks Live for the first time via the QODBC Driver.</p>
<p>For users running&nbsp;<strong data-start="1001" data-end="1030">QuickBooks 2022 and later</strong>, this additional layer is no longer required. These versions of QuickBooks are&nbsp;<strong data-start="1110" data-end="1140">native 64-bit applications</strong>, and the latest release of the&nbsp;<strong data-start="1172" data-end="1188">QODBC Driver</strong>&nbsp;includes a&nbsp;<strong data-start="1200" data-end="1234">fully compatible 64-bit driver</strong>. As a result, 64-bit applications can connect directly to QuickBooks (using the DSN "QuickBooks Data" ) without the need for QRemote.</p>
<p data-start="19" data-end="174"><strong data-start="19" data-end="37">QRemote Server</strong>&nbsp;is designed to enable connectivity and compatibility across different environments and application types. Its primary use cases include:</p>
<ol data-start="176" data-end="920" data-is-last-node="" data-is-only-node="">
<li data-section-id="6j3y3x" data-start="176" data-end="436"><strong data-start="179" data-end="209">Service-Based Applications</strong><br data-start="209" data-end="212" />QRemote Server is used with service-based applications such as&nbsp;<strong data-start="278" data-end="285" data-is-only-node="">IIS</strong>,&nbsp;&nbsp;<strong>SQL Server,&nbsp;</strong><strong data-start="287" data-end="294">PHP</strong>,&nbsp;<strong data-start="296" data-end="306">Apache</strong>, Windows Services, Data Adapters, and other web server environments where direct interaction with QuickBooks may not be feasible.</li>
<li data-section-id="wg5edk" data-start="438" data-end="650"><strong data-start="441" data-end="464">Remote Connectivity</strong><br data-start="464" data-end="467" />QRemote Server allows applications running on a&nbsp;<strong data-start="518" data-end="536" data-is-only-node="">remote machine</strong>&nbsp;to connect to QuickBooks hosted on another system, enabling distributed setups and centralized QuickBooks access.</li>
<li data-section-id="105i2ea" data-start="652" data-end="920" data-is-last-node=""><strong data-start="655" data-end="697">32-bit and 64-bit Compatibility Bridge for QuickBooks 2021 and earlier</strong><br data-start="697" data-end="700" />QRemote Server enables&nbsp;<strong data-start="726" data-end="749" data-is-only-node="">64-bit applications</strong>&nbsp;to communicate with&nbsp;<strong data-start="770" data-end="822">32-bit versions of QuickBooks (2021 and earlier)</strong>&nbsp;by bridging the architectural gap between modern applications and legacy QuickBooks environments.</li>
</ol>
<p>QODBC Bundled Edition for QuickBooks Enterprise Edition&nbsp;will not work&nbsp;with remote data sharing using QRemote; that functionality was not part of our contract with Intuit, and those functions are only included in the version of the driver we sell.</p>
<p>QODBC Bundled Edition for QuickBooks&nbsp;<span style="box-sizing: border-box; margin: 0px; padding: 0px;">Enterprise<strong>&nbsp;2021&nbsp;</strong>and earlier</span>&nbsp;32-bit editions will not work&nbsp;with 64-bit applications; that functionality was not part of our contract with Intuit, and those functions are only included in the version of the driver we sell.</p>
<p>QODBC Bundled Edition for QuickBooks&nbsp;<span style="box-sizing: border-box; margin: 0px; padding: 0px;">Enterprise<strong>&nbsp;2022</strong></span>&nbsp;and eariler 64-bit editions will work&nbsp;with&nbsp;64-bit applications using the QODBC Driver (DSN = QuickBooks data), not QRemote.&nbsp;In these cases,&nbsp;&nbsp;<strong data-start="266" data-end="293">QRemote is not required</strong>, as the native 64-bit driver enables direct communication between the application and QuickBooks without the need for any intermediary layer.</p>
<p>QODBC Bundled Edition for QuickBooks Enterprise does not include a QRemote License. So, after 30 days, you will not be able to use QRemote.</p>
<p>After 30 days of evaluation, if you try to connect and use QRemote Other than QODBC Licensed, you will notice an "Evaluation Expired. QRemote requires a QODBC license." message.</p>
<p>So, if you want to use QRemote DSN, you must purchase the latest QODBC license.</p>
<p>Please <a href="http://qodbc.com/buy-now/" target="_blank">click here</a>&nbsp;to purchase a QODBC license.</p>
<p><strong>OR</strong></p>
<p>If you load the 32-bit version of MS Office on the machine, you won't have any problems using the driver we built for Enterprise Solutions.</p>
<p>To install the 32-bit version of MS Office on the machine. First, you need to uninstall the 64-bit version of MS Office.</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Uninstallation of 64-bit MS Office:</span></span></h3>
<p>To uninstall the 64-bit version of MS Office, search "Control Panel" from the Start Menu &amp; click "Control Panel" from the result.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CMSO/step1.png" alt="" /></p>
<p>The Control Panel is opened; click "Programs and Features" to uninstall MS Office 64-bit.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CMSO/step2.png" alt="" /></p>
<p>From the program list, search for "Microsoft Office" &amp; click "Uninstall."</p>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">MS Office 2010:</span></span></h4>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CMSO/step13.png" alt="" /></p>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Office 2013:</span></span></h4>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CMSO/step18.png" alt="" /></p>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Office 2016/365:</span></span></h4>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CMSO/step3.png" alt="" /></p>
<p>After uninstalling the MS Office 64-bit version, you need to install the 32-bit version of MS Office.</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Installation of 32-bit MS Office:</span></span></h3>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">MS Office 2019 / 365:</span></span></h4>
<p>The 64-bit version is installed by default unless Office detects you already have installed a 32-bit version of Office (or a stand-alone Office app such as Project or Visio). In this case, the 32-bit version of Office will be installed instead.<br /><br />To change from a&nbsp;<a class="ocpArticleLink" href="https://support.office.com/en-us/article/choose-between-the-64-bit-or-32-bit-version-of-office-2dee7807-8f95-4d0c-b5fe-6c6f49b8d261?wt.mc_id=scl_installoffice_home" target="_blank">32-bit version to a 64-bit version</a>&nbsp;or vice versa, you need to&nbsp;<a class="ocpArticleLink" href="https://support.office.com/en-us/article/uninstall-office-from-a-pc-9dd49b83-264a-477a-8fcc-2fdf5dbf61d8" target="_blank">uninstall</a>&nbsp;Office first (including any stand-alone Office apps you have, such as Project or Visio). Once the uninstall is complete, sign in to&nbsp;<a class="ocpExternalLink" href="https://www.office.com/" target="_blank">www.office.com</a>&nbsp;and select&nbsp;<span class="ocpUI">Other install options</span>, choose the language and version you want (64 or 32-bit), and then select&nbsp;<span class="ocpUI">Install</span>.</p>
<h4>Please refer to the following links.</h4>
<p><a href="https://support.office.com/en-us/article/use-the-office-offline-installer-f0a85fe7-118f-41cb-a791-d59cef96ad1c#OfficePlans=signinmsa" target="_blank">Use the Office offline installer</a>.</p>
<p><a href="https://support.office.com/en-us/article/download-and-install-or-reinstall-office-365-or-office-2019-on-a-pc-or-mac-4414eaaf-0478-48be-9c42-23adc4716658" target="_blank">Download and install or reinstall Office 365 or Office 2019 on a PC</a></p>
<p><a href="https://docs.microsoft.com/en-us/deployoffice/office2019/deploy" target="_blank">Deploy Office 2019 (for IT Pros)</a></p>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">MS Office 2010:</span></span></h4>
<p>You can install 32-bit MS Office by double-clicking on setup.exe from the MS Office 2010 setup folder.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CMSO/step4.png" alt="" /></p>
<p>Please ensure that the MS Office folder does not contain <strong>x64</strong> in the folder name. If <strong>x64</strong>&nbsp;is in the folder name, it is the 64-bit installer. It would be best if you used the 32-bit installer.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CMSO/step5.png" alt="" /></p>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Office 2013:</span></span></h4>
<p>In MS Office 2013, you need to navigate to the <strong>x86</strong> folder &amp; run setup.exe from the MS Office 2013 setup folder.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CMSO/step6.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CMSO/step7.png" alt="" /></p>
<p>If you run setup.exe from the main folder, it will install 64-bit MS Office.</p>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Office 2016/365:</span></span></h4>
<p>In MS Office 2016/365, you need to navigate to the&nbsp;<strong>Office</strong> folder &amp; run Setup32.exe from the MS Office 2016/365 setup folder.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CMSO/step8.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CMSO/step9.png" alt="" /></p>
<p>If you run Setup.exe from the main folder, it will install 64-bit MS Office.</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-ALL] Troubleshooting - QODBC hung up or everything looks locked up or Application is Not Responding when fetching QuickBooks Data]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2999]]></link>
<guid isPermaLink="false"><![CDATA[a36e841c5230a79c2102036d2e259848]]></guid>
<pubDate><![CDATA[Fri, 09 Mar 2018 11:45:34 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - QODBC hung up, everything looks locked up, or the Application is Not Responding when fetching QuickBooks Data.
Problem Description:
I can access the database, but when I added another table &amp; fetch table data, it generally hung up...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - QODBC hung up, everything looks locked up, or the Application is Not Responding when fetching QuickBooks Data.</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I can access the database, but when I added another table &amp; fetch table data, it generally hung up. Not sure if I need to change anything. Any thoughts?</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/HungUp/step1.png" alt="" /></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>When accessing any table for the first time, QODBC will bring table-specific data to the optimizer file to increase query retrieval performance.</p>
<p>Once the optimizer is built, accessing the same table will be much faster compared to accessing it for the first time or without using the optimizer.</p>
<p>Please refer to&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2942" target="_blank">How Optimizer Works</a> for more details.</p>
<p>If you see the QODBC icon&nbsp;(not the hourglass) in the System Tray, it means QODBC is connected to QuickBooks, and currently, there is no query executing.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/HungUp/step6.png" alt="" /></p>
<p>When QODBC hangs up, or your application goes to Not Responding mode. You can check what QODBC is performing from the Windows System Tray.</p>
<p>You will notice the QODBC icon in the Windows System Tray showing an hourglass.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/HungUp/step2.png" alt="" /></p>
<p>If you want to see what QODBC is performing, then right-click on the QODBC icon &amp; click "Driver Status Panel."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/HungUp/step3.png" alt="" /></p>
<p>QODBC will open the UAC window, and please click on "Yes" in the UAC window to open the "Driver Status Panel."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/HungUp/step4.png" alt="" /></p>
<p>There will be a status panel at the lower right corner of your screen, showing a window with information on what QODBC is working on.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/HungUp/step5.png" alt="" /></p>
<p>If you see "Waiting On QuickBooks," It means QuickBooks is taking time to process the request.</p>
<p>If you want to permanently enable the "Driver Status Panel, " refer to&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2550" target="_blank">How to view details on what QODBC is performing / Display Driver Status / Display optimizer Status</a>.</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p><strong>Suggestion:</strong></p>
<p>Suppose you have a large QuickBooks company file with several years of data.<br />The QuickBooks SDK has to scan and process many records to extract data, resulting in performance issues and slowness.<br />Historical data may not be required in day-to-day transactions/reports.<br />It is advisable to reduce the size of large QuickBooks company files for better performance.<br />To reduce the size of the QuickBooks company file, you can consider archiving old data.<br />To archive old data, you can create a copy of the company file and save the company file under a new name.<br />Condense the new QuickBooks Desktop company file.<br />You should notice performance gains when using a condensed QuickBooks company file.<br />You can always refer to the archived data at any time using the QuickBooks application or QODBC.</p>
<p><br />Refer to<br /><a href="https://quickbooks.intuit.com/learn-support/en-us/help-article/data-utilities/use-condense-data-utility/L7zprPIcj_US_en_US" target="_blank">https://quickbooks.intuit.com/learn-support/en-us/help-article/data-utilities/use-condense-data-utility/L7zprPIcj_US_en_US</a><br /><a href="https://quickbooks.intuit.com/learn-support/en-uk/other-questions/quickbooks-desktop-2020-condense-data-utility/00/532124" target="_blank">https://quickbooks.intuit.com/learn-support/en-uk/other-questions/quickbooks-desktop-2020-condense-data-utility/00/532124</a><br /><a href="https://quickbooks.intuit.com/learn-support/forums/searchpage/tab/message?advanced=false&amp;allow_punctuation=true&amp;q=condense%20data" target="_blank">https://quickbooks.intuit.com/learn-support/forums/searchpage/tab/message?advanced=false&amp;allow_punctuation=true&amp;q=condense%20data</a><br /><a href="https://quickbooks.intuit.com/learn-support/en-us/other-questions/condensing-a-large-file/00/573043" target="_blank">https://quickbooks.intuit.com/learn-support/en-us/other-questions/condensing-a-large-file/00/573043</a><br /><a href="https://quickbooks.intuit.com/learn-support/en-us/other-questions/best-way-to-split-one-company-file-into-two-originally-used-for/00/810101" target="_blank">https://quickbooks.intuit.com/learn-support/en-us/other-questions/best-way-to-split-one-company-file-into-two-originally-used-for/00/810101</a></p>
<p>&nbsp;</p>
<p><strong><span style="font-family: Arial,Helvetica,sans-serif;">If the Above Solutions <span class="GINGER_SOFTWARE_mark">don't work</span>, please post a ticket to us, and we will investigate your issue further.</span></strong></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Also, refer to the following:</span><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2889" target="_blank">Troubleshooting - Cannot load Customer table records</a>.</p>
<p>&nbsp;</p>
<p><strong>Suggestion:</strong></p>
<p>Suppose you have a large company file with multiple years. QuickBooks and QuickBooks SDK would require more time to process the data required.</p>
<p>We would suggest splitting the company file to make it smaller. You can keep the historical data in one company file and the latest one in another.</p>
<p>This way, your company file will be smaller and with fewer records.</p>
<p>Refer to&nbsp;</p>
<p><a href="https://quickbooks.intuit.com/learn-support/en-us/other-questions/best-way-to-split-large-company-file/00/1081335" target="_blank">https://quickbooks.intuit.com/learn-support/en-us/other-questions/best-way-to-split-large-company-file/00/1081335</a></p>
<p><a href="https://quickbooks.intuit.com/learn-support/en-us/account-management/create-a-new-company-file-from-the-existing-company-file/00/203213">https://quickbooks.intuit.com/learn-support/en-us/account-management/create-a-new-company-file-from-the-existing-company-file/00/203213</a></p>
<p>&nbsp;</p>
<p>Keywords:&nbsp;QB odbc slow,&nbsp;multiple web queries into Excel slow running,&nbsp;Excel running background query slow,&nbsp;qodbc and Excel connection speed</p>]]></content:encoded>
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<item>
<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to Apply payment to multiple Invoice]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2998]]></link>
<guid isPermaLink="false"><![CDATA[71887f62f073a78511cbac56f8cab53f]]></guid>
<pubDate><![CDATA[Wed, 07 Mar 2018 12:18:48 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How to Apply payment to multiple invoices
Problem Description:
How can a payment be applied to multiple invoices?
Scenario 1
- 3 Invoices are created.
- A payment is received that covers 2 of the invoices, but not necessarily in th...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How to Apply payment to multiple invoices</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>How can a payment be applied to multiple invoices?</p>
<p>Scenario 1</p>
<p>- 3 Invoices are created.</p>
<p>- A payment is received that covers 2 of the invoices, but not necessarily in the order in which they were created.</p>
<p>How can I apply the payment to the invoices of my choosing?</p>
<p>Scenario 2</p>
<p>- 2 invoices are created</p>
<p>- payment received in an amount higher than the two invoices</p>
<p>I want to apply the payment to the two existing invoices and then use the remaining unused amount for the next Invoice that will be created later. How can I achieve this?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>You have already received Payments &amp; Invoices created. Now, you want to apply the received payment to the desired Invoice.</p>
<p>As you want to link the Payment with the Invoice, you need to insert records in the ReceivePaymentLine table.</p>
<p>As per Scenario 1, you have 3 Invoices created, &amp; A payment is received that covers 2 of the Invoices. Now, you want to apply the amount to the desired Invoice.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/AppPmt/step10.png" alt="" /></p>
<p>Please refer to the steps below for applying the payment to multiple Invoices using QODBC. I am using the MS Access application for this example. You can use your desired application.</p>
<p>First, please create a new MS Access database &amp; link the&nbsp;<strong>Invoice, InvoiceLine, receive payment, and ReceivePaymentLine tables</strong>.</p>
<p>Please refer to&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2470" target="_blank">How to Use QODBC with Microsoft Access</a> for more details.</p>
<p>After linking the table, we need to execute the query in the MS Access query editor:</p>
<p>MS Access &gt;&gt; Create tab &gt;&gt; Query Design &gt;&gt; It should pop up for choosing a table. Please click the "Close" button &amp; click on "SQL" from the left top corner below the File menu.</p>
<p>Here, we first get the TxnID of the ReceivePayment using the below sample query.</p>
<p>SELECT TxnID, CustomerRefListID, RefNumber, TotalAmount FROM ReceivePayment where CustomerRefFullName = 'Easley, Paula.'</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/AppPmt/step1.png" alt="" /></p>
<p>We have details for Customer payments.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/AppPmt/step2.png" alt="" /></p>
<p>Now, we will get the Invoice details from the InvoiceLine table using the below sample query.</p>
<p>SELECT TxnID, CustomerRefListID, RefNumber, SubTotal FROM InvoiceLine where CustomerRefFullName='Easley, Paula'</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/AppPmt/step3.png" alt="" /></p>
<p>We have details for Customer Invoices.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/AppPmt/step4.png" alt="" /></p>
<p>We will use the above details &amp; apply a payment to the 2 Invoice# 1108 &amp; 1109 using the below sample query.</p>
<p>INSERT INTO ReceivePaymentLine (TxnID, AppliedToTxnTxnID, AppliedToTxnPaymentAmount) VALUES ('2437F-1639567954', '24373-1639567874', 140.00 )</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/AppPmt/step5.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/AppPmt/step6.png" alt="" /></p>
<p>The payment was applied to Invoice# 1108.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/AppPmt/step7.png" alt="" /></p>
<p>We will apply a payment to Invoice# 1109 using the sample query below.</p>
<p>INSERT INTO ReceivePaymentLine (TxnID, AppliedToTxnTxnID, AppliedToTxnPaymentAmount) VALUES ('2437F-1639567954', '24379-1639567907', 90.00 )</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/AppPmt/step8.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/AppPmt/step6.png" alt="" /></p>
<p>The payment was applied to Invoice# 1109.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/AppPmt/step9.png" alt="" /></p>
<p><strong>Related Data Location:</strong></p>
<p>TxnID = TxnID from the ReceivePayment table for the payment you received.</p>
<p>AppliedToTxnTxnID = TxnID from the Invoice table for which you want to apply the payment.</p>
<p>AppliedToTxnPaymentAmount = Payment Amount that you want to apply to the Invoice.</p>
<p>Also, when the payment amount is higher than the Invoice amount &amp; you have applied it to the Invoice. The remaining payment will be shown in the UnusedPayment or UnusedCredits fields of the ReceivePayment &amp; ReceivePaymentLine table.</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to use M-Files with QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2997]]></link>
<guid isPermaLink="false"><![CDATA[a0b83c02d720415dada82e08bc09e9f3]]></guid>
<pubDate><![CDATA[Wed, 14 Feb 2018 12:39:05 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to use M-Files with QODBC
Problem Description:
How to use M-Files with QODBC?
Solution:
Please follow the steps below for using M-Files with QODBC.
1. Open M-Files Admin.

2. Expand the desired connection to the M-Files Server in the left-side ...]]></description>
<content:encoded><![CDATA[<h2><strong><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to use M-Files with QODBC</span></strong></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>How to use M-Files with QODBC?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>Please follow the steps below for using M-Files with QODBC.</p>
<p>1. Open M-Files Admin.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MFiles/step1.png" alt="" /></p>
<p>2. Expand the desired connection to the M-Files Server in the left-side tree view.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MFiles/step2.png" alt="" /></p>
<p>3. In the left-side tree view, expand the document vault of your choice.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MFiles/step3.png" alt="" /></p>
<p>4. Still, expand the Metadata Structure (Flat View) node in the left-side tree view.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MFiles/step4.png" alt="" /></p>
<p>5. Select the Value Lists node for defining a value list to use an external database connection. The value list is opened in the right pane.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MFiles/step5.png" alt="" /></p>
<p>6. In the right-pane listing, right-click the value list of your choice and select "Properties" from the context menu.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MFiles/step6.png" alt="" /></p>
<p>7. Select the "Connection to External Database" tab &amp; Enable the option "Use a connection to an external database to import and modify objects that reside in the external database." Click the "Define..." button next to the OLE DB connection string (from the server) field.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MFiles/step7.png" alt="" /></p>
<p>8. On the Provider tab, select "Microsoft OLE DB Provider for ODBC Driver" from the list and click "Next &gt;&gt;."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MFiles/step8.png" alt="" /></p>
<p>9. Select "QuickBooks Data" DSN from the dropdown list &amp; click "Test Connection."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MFiles/step9.png" alt="" /></p>
<p>Please Note: If you have a 64-bit application, you must use QRemote 64-bit DSN "<strong>QuickBooks Data 64-bit QRemote</strong>".<br />Please refer to how<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2436">&nbsp;to configure QRemote</a>.</p>
<p>Test Connection successful.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MFiles/step10.png" alt="" /></p>
<p>10. Click "OK" to close the Data Link Properties dialog.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MFiles/step11.png" alt="" /></p>
<p>11. Back on the "Connection to External Database" tab, enter the SELECT statement for retrieving properties from the database to the SELECT statement field, &amp; Click the "Refresh Columns" button to fetch the data defined in your SELECT statement to the Columns listing.</p>
<p>For Example Select * from Customer</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MFiles/step12.png" alt="" /></p>
<p>12. Map the Source Column properties with properties in your M-Files vault (listed in the Target Property column).</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MFiles/step13.png" alt="" /></p>
<p>QuickBooks Data is added to M-Files using QODBC. You can make changes to the application as per your requirement.</p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] How to create sp_reports using Microsoft Excel]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2996]]></link>
<guid isPermaLink="false"><![CDATA[f40438b554cc0e3d96ee6064c5798f55]]></guid>
<pubDate><![CDATA[Wed, 14 Feb 2018 11:55:29 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to create sp_reports using Microsoft Excel
How to extract sp_reports using Microsoft Excel 
Open Microsoft Query in Excel
Open Microsoft Excel, get external data from Microsoft Query via Data Menu -&gt; "Get Data -&gt; From Other Sources-&gt;From M...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to create sp_reports using Microsoft Excel</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">How to extract sp_reports using Microsoft Excel </span></h3>
<p><span style="color: #990000; font-family: Arial, Helvetica, sans-serif;"><strong>Open Microsoft Query in Excel</strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Open Microsoft Excel, get external data from Microsoft Query via Data Menu -&gt; "Get Data -&gt; From Other Sources-&gt;From Microsoft Query" as below:<br /></span></p>
<p>Note: In recent versions of Microsoft Excel (including Excel 365), the Microsoft Query (Legacy) feature is hidden by default from the Get Data tab.<br /> Please refer to&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3092" target="_blank">Troubleshooting - How to enable Microsoft Excel 365 - Legacy Microsoft Query</a>.</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;</span></p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/Book1%20-%20Microsoft%20Excel%20Preview_2012-10-31_12-42-25.png" alt="" /></p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/Book1%20-%20Microsoft%20Excel%20Preview_2012-10-31_12-42-48.png" alt="" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">It will take some time to get the DSN list: </span></span></p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/Book1%20-%20Microsoft%20Excel%20Preview_2012-10-31_12-48-31.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">In the "Choose Data Source" Window, select the <strong>QuickBooks Data</strong> DSN you set up with the QODBC driver. This is one of our pre-installed DSN names or one that you have created. </span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QReport/step1.png" alt="" /></p>
<p><strong>Note:</strong> Uncheck the option "Use Query Wizard to Create/edit Queries" since we do not need to import any tables here.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Note:</strong>&nbsp;You need to select the <strong>QuickBooks Online Data</strong> DSN. </span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QReport/step2.png" alt="" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">When using QuickBooks Online, the report loses the "Add Tables" window by clicking the "Close" button.</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QReport/step3.png" alt="" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Press the "SQL" button to input your sp_report query as below. Here we take a BalanceSheetDetail report as an example:</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QReport/step4.png" alt="" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">sp_report BalanceSheetDetail parameters DateMacro = 'ThisMonthToDate'</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QReport/step5.png" alt="" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Click the "OK" button to close the warning message:</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QReport/step6.png" alt="" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Press the Execute button to get results in Microsoft Query:</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QReport/step7.png" alt="" /></p>
<p><span style="color: #990000; font-family: Arial, Helvetica, sans-serif;"><strong>Return Records to Excel Spreadsheet</strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Select Menu File -&gt; Return Data to Microsoft Excel to return records to an Excel Spreadsheet.</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QReport/step8.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QReport/step9.png" alt="" /></p>
<p>Also, Refer:</p>
<p><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2369" target="_blank">How to use the QuickBooks Reporting Engine with QODBC</a></p>
<p><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2712" target="_blank">How to use the QuickBooks Reporting Engine with QODBC Online</a></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>Tags: QuickBooks Online, QBO, Excel, MS Query, QODBC Online, Sp_reports, Balance sheet detail</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-POS] Troubleshooting - Getting error The receipt is not balanced. Undefined amount is]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2995]]></link>
<guid isPermaLink="false"><![CDATA[cb12d7f933e7d102c52231bf62b8a678]]></guid>
<pubDate><![CDATA[Fri, 09 Feb 2018 12:58:54 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Getting error: The receipt is not balanced. An undefined amount is
Problem Description:
I am trying to create a sales receipt. I have a sales item that is 550. The customer paid 3 dollars, so that leaves 547 in their account.
"SalesR...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Getting error: The receipt is not balanced. An undefined amount is</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am trying to create a sales receipt. I have a sales item that is 550. The customer paid 3 dollars, so that leaves 547 in their account.</p>
<p>"SalesReceiptItemPrice," = 550</p>
<p>"TenderAccount01TenderAmount", = 547</p>
<p>"TenderCreditCard01TenderAmount", = 3</p>
<p>I am getting a receipt, not a balanced error. Should I remove the "SalesReceiptItemPrice" field and leave the other two areas since QBs already know how much the item costs? Am I missing something?</p>
<p>Below is my SQL statement:</p>
<p>INSERT INTO SalesReceiptItem ( CustomerListId, Comments, PriceLevelNumber, SalesReceiptType, TaxCategory, TxnState, SalesReceiptItemListID, SalesReceiptItemDesc1, SalesReceiptItemDesc2, SalesReceiptItemQty, SalesReceiptItemTaxCode, SalesReceiptItemPrice, TenderCreditCard01CardName, TenderCreditCard01TenderAmount, FQSaveToCache ) VALUES ( '1831695813156176129', 'CC Transaction #: 260118B38-5E6CA366-5005-4DD3-90B8-2AC9E000B829 ', '2', 'Sales,' 'Local Sales Tax,' 'Normal,' '1363624405422211329', 'Registration Fee - Shimano Di2', 'Shimano Di2 Seminar', 1, 'Non,' 50, 'Credit Card,' 50, 1 )</p>
<p>INSERT INTO SalesReceiptItem ( CustomerListId, Comments, PriceLevelNumber, SalesReceiptType, TaxCategory, TxnState, SalesReceiptItemListID, SalesReceiptItemDesc1, SalesReceiptItemDesc2, SalesReceiptItemTaxCode, SalesReceiptItemQty, SalesReceiptItemPrice, TenderCreditCard01CardName, TenderCreditCard01TenderAmount, TenderAccount01TenderAmount, FQSaveToCache ) VALUES ( '1831695813156176129', 'CC Transaction #: 260118B38-5E6CA366-5005-4DD3-90B8-2AC9E000B829 ', '2', 'Sales,' 'Local Sales Tax,' 'Normal,' '1363619418940014849', 'Tuition - Shimano Di2 Seminar', 'Shimano Di2 Seminar', 'Non,' 1, 150, 'Credit Card,' 3, 147, 1 )</p>
<p>INSERT INTO SalesReceipt ( CustomerListID, StoreNumber, Comments, TxnDate, ShipDate, FQSaveToCache ) VALUES ( '1831695813156176129', 2, 'CC Transaction #: 260118B38-5E6CA366-5005-4DD3-90B8-2AC9E000B829 ', {d'2018-01-26'}, {d'2018-01-26'}, 0 )</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>The "The receipt is not balanced" error is because 50 dollars from the first query is not added to the overall receipt. To overcome this, you need to remove payment details in the 1st query &amp; add it to 2nd query as below:</p>
<p>INSERT INTO SalesReceiptItem (CustomerListId, Comments, PriceLevelNumber, SalesReceiptType, TaxCategory, TxnState, SalesReceiptItemListID, SalesReceiptItemDesc1, SalesReceiptItemDesc2, SalesReceiptItemQty, SalesReceiptItemTaxCode, SalesReceiptItemPrice, FQSaveToCache) VALUES ('1831695813156176129', 'CC Transaction #: 260118B38-5E6CA366-5005-4DD3-90B8-2AC9E000B829 ', '2', 'Sales,' 'Local Sales Tax,' 'Normal,' '1363624405422211329', 'Registration Fee - Shimano Di2', 'Shimano Di2 Seminar',1, 'Tax,' 50,1)</p>
<p>INSERT INTO SalesReceiptItem (CustomerListId, Comments, PriceLevelNumber, SalesReceiptType, TaxCategory, TxnState, SalesReceiptItemListID, SalesReceiptItemDesc1, SalesReceiptItemDesc2, SalesReceiptItemTaxCode, SalesReceiptItemQty, SalesReceiptItemPrice, TenderCreditCard01CardName, TenderCreditCard01TenderAmount, TenderAccount01TenderAmount, FQSaveToCache) VALUES('1831695813156176129', 'CC Transaction #: 260118B38-5E6CA366-5005-4DD3-90B8-2AC9E000B829 ', '2', 'Sales,' 'Local Sales Tax,' 'Normal,' '1363619418940014849', 'Tuition - Shimano Di2 Seminar', 'Shimano Di2 Seminar', 'Tax,' 1,150,' Credit Card,' 53,147,1)</p>
<p>INSERT INTO SalesReceipt (CustomerListID, StoreNumber, Comments, TxnDate, ShipDate, FQSaveToCache) VALUES ('1831695813156176129',1,' CC Transaction #: 260118B38-5E6CA366-5005-4DD3-90B8-2AC9E000B829 ',{d'2018-01-26'},{d'2018-01-26'},0)</p>
<p>Also, you can add payment details in the SalesReceipt table query.</p>
<p>INSERT INTO SalesReceipt (CustomerListID, StoreNumber, Comments, TxnDate, ShipDate, TenderCreditCard01CardName, TenderCreditCard01TenderAmount, TenderAccount01TenderAmount) VALUES ('1831695813156176129',1,' CC Transaction #: 260118B38-5E6CA366-5005-4DD3-90B8-2AC9E000B829 ',{d'2018-01-26'},{d'2018-01-26'},' Credit Card,' 53,147)</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] How to manually start QRemoteServer]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2994]]></link>
<guid isPermaLink="false"><![CDATA[ec47a5de1ebd60f559fee4afd739d59b]]></guid>
<pubDate><![CDATA[Tue, 30 Jan 2018 12:59:03 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to manually start QRemoteServer
By default, QRemoteServer will start as soon as a user logs on to the system.
You can manually start QRemoteServer by following the steps below:
You can begin to QRemoteServer from: Start &gt;&gt; All Programs &gt;&g...]]></description>
<content:encoded><![CDATA[<h2><strong><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to manually start QRemoteServer</span></strong></h2>
<p><span style="font-family: Arial,Helvetica,sans-serif;">By default, QRemoteServer will start as soon as a user logs on to the system.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can manually start QRemoteServer by following the steps below:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can begin to QRemoteServer from: Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; QRemote Server for QODBC</span></p>
<h4><strong><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Windows 10:</span></strong></h4>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image004.png" alt="" /></p>
<h4><strong><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Windows 7 or Windows 2008:</span></strong></h4>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/QRemoteHang/step10.png" alt="" /></p>
<h4><strong><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Windows 8.1 or Windows 2012:</span></strong></h4>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QRMAN/step1.png" alt="" /></p>
<p>You can locate QRemoteServer in Windows 8.1 or Windows 2012 by searching "QRemote Server for QODBC":</p>
<p>Click on QRemote Server for QODBC from&nbsp;the search result.</p>
<p>&nbsp;</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QRMAN/step2.png" alt="" /></p>
<p>You can bring up the QRemote Server main window by double-clicking the QRemote Server icon from the system tray.</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image005.png" alt="" /></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/QRENC/step2.png" alt="" /></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Also, Refer: </span></p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2502" target="_blank"><span style="font-family: Arial,Helvetica,sans-serif;">QRemote Initialization Error, Error: Listening failed. Please restart application</span></a></p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2649" target="_blank"><span style="font-family: Arial,Helvetica,sans-serif;">QRemote Error "Could not connect to server/QRemoteServer."</span></a></p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2916" target="_blank"><span style="font-family: Arial,Helvetica,sans-serif;">How to turn On/Off Encryption on QRemote</span></a></p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2595" target="_blank"><span style="font-family: Arial,Helvetica,sans-serif;">How to remove QRemote from Startup</span></a></p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2987" target="_blank"><span style="font-family: Arial,Helvetica,sans-serif;">How to add QRemote to Startup</span></a></p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] How to create or configure a QRemote DSN]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2993]]></link>
<guid isPermaLink="false"><![CDATA[58aaee7ae94b52697ad3b9275d46ec7f]]></guid>
<pubDate><![CDATA[Tue, 23 Jan 2018 09:08:48 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to create or configure a QRemote DSN
Launch QODBC Data Source Configuration
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Locate the QODBC Driver for the QuickBooks program group from Startup Program: Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with ...]]></description>
<content:encoded><![CDATA[<h2><strong><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to create or configure a QRemote DSN</span></strong></h2>
<h3><strong><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Launch QODBC Data Source Configuration</span></strong></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Locate the <strong>QODBC Driver for the QuickBooks</strong> program group from Startup Program: Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; Configure QODBC Data Source.</span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image008.png" alt="" /></p>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Create a New 32-bit DSN </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Click on the <strong>System DSN</strong> tab to create a DSN that both Windows applications and services can call. Click on the <strong>Add</strong> button to create a new DSN.</span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CreateQRDSN/step1.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Select the <strong>QRemote for QuickBooks</strong> option and click on the <strong>Finish</strong> button.</span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CreateQRDSN/step2.png" alt="" /></p>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Configure the Created 32-bit DSN.</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Under the QRemote for QuickBooks Client DSN configuration screen, please fill in the following information </span></p>
<p><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; mso-bidi-font-weight: bold;">&middot;</span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span class="GramE"><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: 'Times New Roman'; mso-fareast-theme-font: minor-fareast; mso-bidi-font-weight: bold;">Server:</span></span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: 'Times New Roman'; mso-fareast-theme-font: minor-fareast; mso-bidi-font-weight: bold;"> IP Address displayed on QRemote Server</span><span style="font-family: 'Verdana','sans-serif'; mso-bidi-font-weight: bold;">&nbsp;</span></p>
<p><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; mso-bidi-font-weight: bold;">&middot;</span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span class="GramE"><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: 'Times New Roman'; mso-fareast-theme-font: minor-fareast; mso-bidi-font-weight: bold;">Port:</span></span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: 'Times New Roman'; mso-fareast-theme-font: minor-fareast; mso-bidi-font-weight: bold;"> Port displayed on QRemote Server</span><span style="font-family: 'Verdana','sans-serif'; mso-bidi-font-weight: bold;">&nbsp;</span></p>
<p><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; mso-bidi-font-weight: bold;">&middot;</span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: 'Times New Roman'; mso-fareast-theme-font: minor-fareast; mso-bidi-font-weight: bold;">Encryption <span class="GramE">Key/Password:&nbsp;</span></span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;">(By Default, Encryption Key/Password is set to "QODBC#QRemote$1". In case you want to change your Encryption Key/Password, you can configure your encryption key on&nbsp;<span class="SpellE">QRemoteServer</span> and use the same on QRemote Client DSN)</span><span style="mso-bidi-font-weight: bold;">&nbsp;</span></p>
<p><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; mso-bidi-font-weight: bold;">&middot;</span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: 'Times New Roman'; mso-fareast-theme-font: minor-fareast; mso-bidi-font-weight: bold;">Encryption<span class="GramE">:&nbsp;</span></span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;">(By Default, Encryption is set to Off. In case you want to use encrypted data transfer between QRemote client and <span class="SpellE">QRemoteServer</span>, you can configure encryption on&nbsp;<span class="SpellE">QRemoteServer</span> and use the same on QRemote Client DSN)</span><span style="mso-bidi-font-weight: bold;">&nbsp;</span></p>
<p><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; mso-bidi-font-weight: bold;">&middot;</span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: 'Times New Roman'; mso-fareast-theme-font: minor-fareast; mso-bidi-font-weight: bold;">Remote <span class="GramE"><span class="grame">DSN:</span></span>&nbsp;select <strong>QuickBooks Data</strong> DSN from the list. <span class="GramE">(Make</span> sure QRemote Server is running)</span><span style="font-family: 'Verdana','sans-serif'; mso-bidi-font-weight: bold;">&nbsp;</span>&nbsp;</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CreateQRDSN/step3.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; After filling in all the details, click "Test Connection" to test the QRemote connection.</span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CreateQRDSN/step4.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp; &nbsp; &nbsp; The test connection is successful.</span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/QRENC/step11.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Click "OK" to save the DSN configuration. </span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CreateQRDSN/step5.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; New DSN created. Close the ODBC Manager by clicking "OK." </span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CreateQRDSN/step8.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; The new QODBC DSN has now been created. To modify the DSN anytime in the future, use the <strong>Configure</strong> button.</span></p>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Create a New 64-bit DSN </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Navigate to Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; Configure QODBC Data Source 64-bit</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Click on the <strong>System DSN</strong> tab to create a DSN that both Windows applications and services can call. Click on the <strong>Add</strong> button to create a new DSN.</span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CreateQRDSN/step11.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Select the <strong>QRemote for QuickBooks</strong> option and click on the <strong>Finish</strong> button.</span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CreateQRDSN/step9.png" alt="" /></p>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Configure the Created 64-bit DSN.</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Under the QRemote for QuickBooks Client DSN configuration screen, please fill in the following information </span></p>
<p><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; mso-bidi-font-weight: bold;">&middot;</span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span class="GramE"><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: 'Times New Roman'; mso-fareast-theme-font: minor-fareast; mso-bidi-font-weight: bold;">Server:</span></span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: 'Times New Roman'; mso-fareast-theme-font: minor-fareast; mso-bidi-font-weight: bold;"> IP Address displayed on QRemote Server</span><span style="font-family: 'Verdana','sans-serif'; mso-bidi-font-weight: bold;">&nbsp;</span></p>
<p><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; mso-bidi-font-weight: bold;">&middot;</span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span class="GramE"><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: 'Times New Roman'; mso-fareast-theme-font: minor-fareast; mso-bidi-font-weight: bold;">Port:</span></span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: 'Times New Roman'; mso-fareast-theme-font: minor-fareast; mso-bidi-font-weight: bold;"> Port displayed on QRemote Server</span><span style="font-family: 'Verdana','sans-serif'; mso-bidi-font-weight: bold;">&nbsp;</span></p>
<p><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; mso-bidi-font-weight: bold;">&middot;</span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: 'Times New Roman'; mso-fareast-theme-font: minor-fareast; mso-bidi-font-weight: bold;">Encryption <span class="GramE">Key/Password:&nbsp;</span></span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;">(By Default, Encryption Key/Password is set to "QODBC#QRemote$1". In case you want to change your Encryption Key/Password, you can configure your encryption key on&nbsp;<span class="SpellE">QRemoteServer</span> and use the same on QRemote Client DSN)</span><span style="mso-bidi-font-weight: bold;">&nbsp;</span></p>
<p><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; mso-bidi-font-weight: bold;">&middot;</span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: 'Times New Roman'; mso-fareast-theme-font: minor-fareast; mso-bidi-font-weight: bold;">Encryption<span class="GramE">:&nbsp;</span></span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;">(By Default, Encryption is set to Off. In case you want to use encrypted data transfer between QRemote client and <span class="SpellE">QRemoteServer</span>, you can configure encryption on&nbsp;<span class="SpellE">QRemoteServer</span> and use the same on QRemote Client DSN)</span><span style="mso-bidi-font-weight: bold;">&nbsp;</span></p>
<p><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; mso-bidi-font-weight: bold;">&middot;</span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: 'Times New Roman'; mso-fareast-theme-font: minor-fareast; mso-bidi-font-weight: bold;">Remote <span class="GramE"><span class="grame">DSN:</span></span>&nbsp;select <strong>QuickBooks Data</strong> DSN from the list. <span class="GramE">(Make</span> sure QRemote Server is running)</span><span style="font-family: 'Verdana','sans-serif'; mso-bidi-font-weight: bold;">&nbsp;</span>&nbsp;</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CreateQRDSN/step3.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; After filling in all the details, click "Test Connection" to test the QRemote connection.</span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CreateQRDSN/step6.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp; &nbsp; &nbsp; The test connection is successful.</span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/QRENC/step11.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Click "OK" to save the DSN configuration. </span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CreateQRDSN/step7.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; New DSN created. Close the ODBC Manager by clicking "OK." </span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CreateQRDSN/step10.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; The new QODBC DSN has now been created. To modify the DSN anytime in the future, use the <strong>Configure</strong> button.</span></p>
<p>Also, refer to the following:</p>
<p><a href="https://qodbc.com/links/2915" target="_blank"><span style="font-family: Arial,Helvetica,sans-serif;">How to use QRemoteServer with multiple Windows users - Use a different port for each user.</span></a></p>
<p><a href="https://qodbc.com/links/2993" target="_blank"><span style="font-family: Arial,Helvetica,sans-serif;">How to create or configure a QRemote DSN</span></a></p>
<p><a href="https://qodbc.com/links/2649" target="_blank"><span style="font-family: Arial,Helvetica,sans-serif;">Troubleshooting - QRemote Error "Could not connect to server/QRemoteServer"</span></a></p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/1929" target="_blank"><span style="font-family: Arial,Helvetica,sans-serif;">How to create or configure a QODBC DSN</span></a></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Excel only returning Amount_1 and not Amount_1 through Amount_12.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2992]]></link>
<guid isPermaLink="false"><![CDATA[24b43fb034a10d78bec71274033b4096]]></guid>
<pubDate><![CDATA[Mon, 22 Jan 2018 09:22:51 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Excel only returns Amount_1 and not Amount_1 through Amount_12.
Problem Description:
I am working in Excel. I have set up three pass-through queries and had them work on referencing cells for the DateFrom and DateTo parameters. The qu...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Excel only returns Amount_1 and not Amount_1 through Amount_12.</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am working in Excel. I have set up three pass-through queries and had them work on referencing cells for the DateFrom and DateTo parameters. The queries were SummarizeColumnsBy by Month.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Amt12/step1.png" alt="" /></p>
<p>The queries suddenly stopped working, only returning Amount_1 and not Amount_1 through Amount_12.</p>
<p>If I manually put the date in the command text, all 12 months will return.</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>Please ensure that you pass both the dates (i.e., start date and end date) in the parameter value. There should be 12 months difference between the two dates to get the 12-month amount.</p>
<p>Also, please ensure that you pass the date in the correct format through the parameter.</p>
<p>Please use the format below &amp; check again:</p>
<p>YYYY-MM-DD</p>
<p>For Example:</p>
<p>DateFrom: 2017-01-01</p>
<p>DateTo: 2017-12-31</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to Use Prompted Date Ranges in MS Excel with sp_reports]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2991]]></link>
<guid isPermaLink="false"><![CDATA[c5c1cb0bebd56ae38817b251ad72bedb]]></guid>
<pubDate><![CDATA[Fri, 19 Jan 2018 09:14:33 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How to Use Prompted Date Ranges in MS Excel with sp_reports
Problem Description:
I am using QODBC for exporting QuickBooks reports in MS Excel. I am using the BalanceSheetStandard report for specific date ranges as follows.
sp_report...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How to Use Prompted Date Ranges in MS Excel with sp_reports</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am using QODBC for exporting QuickBooks reports in MS Excel. I am using the BalanceSheetStandard report for specific date ranges as follows.</p>
<p>sp_report BalanceSheetStandard show Text, Label, Amount parameters DateFrom = {d'2020-01-01'},DateTo = {d'2020-06-30'}, SummarizeColumnsBy = 'TotalOnly'</p>
<p>I want to pass the date value in the parameter. So, I can execute reports for a specific date period without changing the query.</p>
<p>Do you know how to pass a value from Excel to the DateFrom and DateTo parameters?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>Please follow the steps below for using Prompted Date Ranges in MS Excel with sp_reports.</p>
<p>First, you need to export the report to MS Excel.</p>
<p>Please refer to how<a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2405" target="_blank">&nbsp;to create sp_reports using Microsoft Excel 2007</a>&nbsp;to export reports in MS Excel.</p>
<p>I have already exported the BalanceSheetStandard report to MS Excel.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/ExcelPara/step1.png" alt="" /></p>
<p>On the "Data" tab, click the "Queries &amp; Connections" button in the Excel sheet.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/ExcelPara/step2.png" alt="" /></p>
<p>In the Workbook Connection Window, Right-click on the connection name &amp; click the "Properties" button to view detailed information:</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/ExcelPara/step3.png" alt="" /></p>
<p>Navigate to the Definition tab. You can view the Connection string and Command text.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/ExcelPara/step4.png" alt="" /></p>
<p>In the Excel command text, you need to replace the actual date value with the question mark for the parameter you want &amp; save it by clicking the "OK" button.</p>
<p>For Example: sp_report BalanceSheetStandard show Text, Label, Amount parameters DateFrom = ?,DateTo = ?, SummarizeColumnsBy = 'TotalOnly'</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/ExcelPara/step5.png" alt="" /></p>
<p>Now, whenever you Refresh Data:</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/ExcelPara/step6.png" alt="" /></p>
<p>Excel will prompt for the parameter value.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/ExcelPara/step7.png" alt="" /></p>
<p>Please use the format below for providing the date value.</p>
<p><strong>YYYY-MM-DD</strong></p>
<p>Please enter both parameter values one by one &amp; click "OK."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/ExcelPara/step8.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/ExcelPara/step9.png" alt="" /></p>
<p>The report data gets refreshed with the parameter date value.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/ExcelPara/step10.png" alt="" /></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Serial Number/Lot Number Quantity On Hand does not match with the report in QuickBooks.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2990]]></link>
<guid isPermaLink="false"><![CDATA[f6b5f8c32c65fee991049a55dc97d1ce]]></guid>
<pubDate><![CDATA[Fri, 19 Jan 2018 09:09:58 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Serial Number/Lot Number Quantity On Hand does not match the QuickBooks report.
Problem Description:
I recently ran into an issue when querying the inventory for each lot number. In QuickBooks, there is a report called "Lot Numbers in...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Serial Number/Lot Number Quantity On Hand does not match the QuickBooks report.</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I recently ran into an issue when querying the inventory for each lot number. In QuickBooks, there is a report called "Lot Numbers in Stock." You can click on the Lot Numbers on that report, and it opens a Quick View that shows the On Hand QTY for each Lot Number.</p>
<p>I've searched through the tables with the help of QODBC, and the only table I could find that appears to offer the information was the "BuildAssembly" table. However, the Quantity On Hand does not match what shows when I run the report in QuickBooks.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/LotNum/step1.png" alt="" /></p>
<p>Could you please point me in the right direction to where I can query this information using QODBC?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>I am not sure how the "Lot Number In Stock" or "Serial Number In Stock" report is showing QuantityOnHand &amp; which table it is using. You can verify QuantityOnHand from BuildAssembly through QuickBooks UI &amp; QODBC, which will be identical.</p>
<p>The BuildAssembly table will show QuantityOnHand details when the assembly was built. It will not conduct the current Quantity as shown in the report.</p>
<p>Also, I'm sorry to inform you that the "Lot Number In Stock" or "Serial Number In Stock" report is not available through the Intuit SDK, so they are not available through QODBC.</p>
<p>QODBC is an ODBC driver for QuickBooks. It uses the QuickBooks SDK to communicate with QuickBooks, which means if Intuit doesn't expose one feature to the application in the SDK, QODBC cannot do it either.</p>
<p>Refer: <a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2717" target="_blank">How to export QuickBooks data not available in QODBC</a></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How would I produce a transaction list that includes the class field.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2989]]></link>
<guid isPermaLink="false"><![CDATA[5848ad959570f87753a60ce8be1567f3]]></guid>
<pubDate><![CDATA[Fri, 19 Jan 2018 09:03:35 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How would I produce a transaction list that includes the class field? 
Problem Description:
I am working on the transactions table, but I do not see a "class" field. How would I produce a transaction list that includes the class field...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How would I produce a transaction list that includes the class field? </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am working on the transactions table, but I do not see a "class" field. How would I produce a transaction list that includes the class field?</p>
<p>For example, I can run a GL report in QBE 18 that includes the class field and wish to do the same with transactions.</p>
<p>What tables have the class field?</p>
<p>Could you please point me in the right direction to where I can query this information using QODBC?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>I'm sorry to inform you that the Class information in the Transaction table is not available through the Intuit SDK, so they are not available through QODBC.</p>
<p>QODBC is an ODBC driver for QuickBooks. It uses the QuickBooks SDK to communicate with QuickBooks, which means if Intuit doesn't expose one feature to the application in the SDK, QODBC cannot do it either.</p>
<p>Refer: <a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2717" target="_blank">How to export QuickBooks data not available in QODBC</a></p>
<p>You can use reports such as GeneralLedger, CustomTxnDetail, TxnDetailByAccount, TxnListByDate, etc.</p>
<p>For Example:</p>
<p>sp_report GeneralLedger shows Blank, TxnType, Date, RefNumber, Name, Class, Memo, SplitAccount, Debit, Credit, RunningBalance parameters DateMacro = 'All.'</p>
<p>Refer to how<a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2369" target="_blank">&nbsp;to use the QuickBooks Reporting Engine with QODBC</a> for more details.</p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] Troubleshooting - Data source name not found and no default driver specified]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2988]]></link>
<guid isPermaLink="false"><![CDATA[faa453efde4ac6a36849ba381feb9e87]]></guid>
<pubDate><![CDATA[Wed, 17 Jan 2018 14:27:33 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Data source name not found, and no default driver specified
Problem Description:
I have QODBC running on a terminal server.o
I can use 64-bit Excel to query QODBC via the "from other sources." I have set up a 64-bit remote DSN that t...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Data source name not found, and no default driver specified</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I have QODBC running on a terminal server.o</p>
<p>I can use 64-bit Excel to query QODBC via the "from other sources." I have set up a 64-bit remote DSN that talks to the user DSN.</p>
<p>I have written a test program in .NET that connects to QODBC and successfully returns data.</p>
<p>When I run the same code within an Excel Add-in. I get the error that it cannot find the data source name:</p>
<p>ERROR [IM002] [Microsoft][ODBC Driver Manager] Data source name not found and no default driver specified</p>
<p>This occurs on my test application when I put in the wrong DSN. That is, it's not a 32/64-bit compatibility error, as you get a different message.</p>
<p>I can use QODBC in every way other than running as an Excel Add-in. Can you please advise where I have gone wrong?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>The data source you are attempting to connect to does not exist on your machine.</p>
<p>On Windows, data sources are created by the Microsoft ODBC Administrator. The available System data sources are listed in the System DSN tab. The User data sources available for the currently logged-on user are listed in the User DSN tab.</p>
<p><strong>OR</strong></p>
<p>You do not have permission to access the location where the data source is stored.</p>
<p>On Windows, the user account attempting to access the data source needs sufficient permissions to read the registry key where the data source is stored. System data sources are stored under HKEY_LOCAL_MACHINE\SOFTWARE\ODBC\ODBC.INI. User data sources are stored under HKEY_CURRENT_USER\Software\ODBC\ODBC.INI.</p>
<p><strong>OR</strong></p>
<p>You are using a DSN-less connection on Windows that specifies a driver whose architecture differs from the application's. For example, you are using a 64-bit application, but the driver you specify in the connection string is only available as a 32-bit library. The application and ODBC driver architecture must be the same.</p>
<p>Please refer to the link below for more details:</p>
<p><a href="https://stackoverflow.com/questions/17115632/microsoftodbc-driver-manager-data-source-name-not-found-and-no-default-drive" target="_blank">[Microsoft][ODBC Driver Manager] Data source name not found, and no default driver specified </a></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to add QRemote to Startup]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2987]]></link>
<guid isPermaLink="false"><![CDATA[ae1d2c2d957a01dcb3f3b39685cdb4fa]]></guid>
<pubDate><![CDATA[Wed, 17 Jan 2018 10:16:31 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How to add QRemote to Startup
Problem Description 1:
How to add QRemote to ALL users' startups?
Solution 1:
It would be best to enable QRemote Server to auto-start from the QRemote Server.
Open the QRemote Server from the Start Men...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How to add QRemote to Startup</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description 1:</span></span></h3>
<p>How to add QRemote to ALL users' startups?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution 1:</span></span></h3>
<p>It would be best to enable QRemote Server to auto-start from the QRemote Server.</p>
<p>Open the QRemote Server from the Start Menu or the Windows System Tray (near the system clock).</p>
<p>Navigate to File -- Settings.</p>
<p>Switch to the "Advanced" tab.</p>
<p>Enable&nbsp;"Start QRemote Server on system startup."</p>
<p>&nbsp;</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/2987/QRemote-Startup-Enable.png" alt="//support.flexquarters.com/esupport/newimages/2987/QRemote-Startup-Enable.png" /></p>
<p>To remove QRemote from startup.</p>
<p>Navigate to File -- Settings.</p>
<p>Switch to the "Advanced" tab.</p>
<p>Uncheck&nbsp;"Start QRemote Server on system startup."</p>
<p>&nbsp;</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/2987/QRemote-Startup-Disable.png" alt="//support.flexquarters.com/esupport/newimages/2987/QRemote-Startup-Disable.png" /></p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description 2:</span></span></h3>
<p>How to manually add the QRemote Server to the user's Startup?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution 2:</span></span></h3>
<p>You can manually add the startup folder of the user who will be using the QRemote/QuickBooks.</p>
<p>Please create a QRemote Server shortcut: Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; Right-click on <span id="137fa98a-fe78-4ba4-b825-256056008a8a" class="GINGER_SOFTWARE_mark">QRemote Server</span> for QODBC &amp; click on "Send to" and select the "Desktop (create&nbsp;<span id="b87a8bd2-63f2-4233-93f4-49e0fde82532" class="GINGER_SOFTWARE_mark">shortcut)" option</span>.</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/RemoveQRemoteStartup/Step3.png" alt="http://support.flexquarters.com/esupport/newimages/RemoveQRemoteStartup/Step3.png" /></p>
<p>Now, copy the QRemote Server shortcut from the desktop. Right-click on the QRemote Server shortcut &amp; click "Copy."</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/RemoveQRemoteStartup/step6.png" alt="http://support.flexquarters.com/esupport/newimages/RemoveQRemoteStartup/Step3.png" /></p>
<p>Now, explore the user's startup folder who will be using the QRemote/QuickBooks.</p>
<p><span id="d3664229-144e-4994-8166-14861c55d7e0" class="GINGER_SOFTWARE_mark">Start &gt;&gt; All</span> Programs &gt;&gt; Right-click on "Startup" &amp; click on "Explore."</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/RemoveQRemoteStartup/Step2.png" alt="http://support.flexquarters.com/esupport/newimages/RemoveQRemoteStartup/Step2.png" /></p>
<p>Alternative.</p>
<p>Open the run command (Use the Windows + R keyboard shortcut.) and&nbsp;type shell: Startup&nbsp;&amp; click "OK."</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/RemoveQRemoteStartup/step9.png" alt="http://support.flexquarters.com/esupport/newimages/RemoveQRemoteStartup/Step2.png" /></p>
<p>The startup folder is opened.</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/RemoveQRemoteStartup/step5.png" alt="http://support.flexquarters.com/esupport/newimages/RemoveQRemoteStartup/Step2.png" /></p>
<p>Paste the shortcut file from the desktop &amp; place it in the Startup folder.</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/RemoveQRemoteStartup/Step4.png" alt="http://support.flexquarters.com/esupport/newimages/RemoveQRemoteStartup/Step4.png" /></p>
<p>Now QRemote Server will start for the selected user on startup (i.e., On System startup, Restart).</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description 3:</span></span></h3>
<p>How to manually start QRemoteServer?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution 3:</span></span></h3>
<p>You can start QRemoteServer from: Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; QRemote Server for QODBC</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/QRemoteHang/step10.png" alt="" /></p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/QRENC/step2.png" alt="" /></p>
<p>After starting QRemoteServer, you can verify the QRemote configuration by clicking&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2649" target="_blank">here</a>.</p>
<p>Also, Refer:</p>
<p><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2497" target="_blank">Troubleshooting - Listening failed. QRemote Server is shutting down in 15. Sec</a></p>
<p><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2916" target="_blank">Troubleshooting - How to turn On/Off Encryption on QRemote</a></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How can I extract Budget data]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2986]]></link>
<guid isPermaLink="false"><![CDATA[769675d7c11f336ae6573e7e533570ec]]></guid>
<pubDate><![CDATA[Tue, 16 Jan 2018 11:10:32 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How can I extract Budget data
Problem Description:
I'm trying to extract QuickBooks budget data to SQL for reporting purposes. However, I don't see any tables that would hold the budget. My research is telling me this may not be possi...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How can I extract Budget data</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I'm trying to extract QuickBooks budget data to SQL for reporting purposes. However, I don't see any tables that would hold the budget. My research is telling me this may not be possible. Can someone please tell me how I can extract Budget data?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>We are sorry to inform you that the Budget table is unavailable through the Intuit SDK, so budget-related information is unavailable through QODBC.</p>
<p>QODBC is an ODBC driver for QuickBooks. QODBC uses the Intuit QuickBooks SDK to communicate with QuickBooks, which means if Intuit doesn't expose the field/table/feature to the application in the SDK, QODBC cannot do it either.</p>
<p>Refer: <a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2717" target="_blank">How to export QuickBooks data not available in QODBC</a></p>
<p>You can refer Budget related reports for Budget details.</p>
<p>You can refer to the reports below.</p>
<p>sp_report BalanceSheetBudgetOverview show Amount_Title, Label, Amount parameters FiscalYear = 2015, BudgetCriterion = 'Accounts', SummarizeBudgetColumnsBy = 'Date', SummarizeBudgetRowsBy = 'Account'</p>
<p>sp_report BalanceSheetBudgetVsActual show Amount_Title, Budget_Title, Difference_Title, Percent_Title, Text, Label, Amount, Budget, Difference, Percent parameters FiscalYear = 2015, BudgetCriterion = 'Accounts,' SummarizeBudgetColumnsBy = 'Date,' SummarizeBudgetRowsBy = 'Account'</p>
<p>sp_report ProfitAndLossBudgetOverview show Amount_Title, Text, Label, Amount parameters FiscalYear = 2015, BudgetCriterion = 'Accounts', SummarizeBudgetColumnsBy = 'Date', SummarizeBudgetRowsBy = 'Account'</p>
<p>sp_report ProfitAndLossBudgetPerformance show Amount_Title, Text, Label, Amount parameters FiscalYear = 2003, BudgetCriterion = 'Accounts', SummarizeBudgetColumnsBy = 'Date', SummarizeBudgetRowsBy = 'Account'</p>
<p>sp_report ProfitAndLossBudgetVsActual show Amount_Title, Budget_Title, Difference_Title, Percent_Title, Text, Label, Amount, Budget, Difference, Percent parameters FiscalYear = 2015, BudgetCriterion = 'Accounts,' SummarizeBudgetColumnsBy = 'Date,' SummarizeBudgetRowsBy = 'Account'</p>
<p>Refer to how<a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2369" target="_blank">&nbsp;to use the QuickBooks Reporting Engine with QODBC</a> for more details.</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] Troubleshooting - How can I combine two reports and get the report of transactions of a customer.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2985]]></link>
<guid isPermaLink="false"><![CDATA[275d7fb2fd45098ad5c3ece2ed4a2824]]></guid>
<pubDate><![CDATA[Tue, 26 Dec 2017 10:31:18 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How can I combine two reports and get a customer's transactions report?
Problem Description:
I need a report by a particular Customer showing the beginning balance, payments made by the Customer, invoices with details showing the expe...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How can I combine two reports and get a customer's transactions report?</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I need a report by a particular Customer showing the beginning balance, payments made by the Customer, invoices with details showing the expense, and the ending balance. QuickBooks does not provide enough detail in the customer statements so parents can read them. I would also like to be able to email the statement to an email address.</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>You need to query different tables &amp; reports to get the required data. Once you get the data, you need to combine all the data.</p>
<p>You need to query the CustomerBalanceDetail report &amp; InvoiceLine, CreditMemoLine, ReceivePaymentLine, and CheckExpenseLine tables for a particular Customer.</p>
<p>You can use MS Excel for this &amp; can write VBA code in MS Excel which will query the above table &amp; report for particular Customers &amp; store results on a separate sheet. Once you get the impact on the separate sheet, you need to combine all sheet data &amp; paste it into the new sheet.</p>
<p>We have created seven full sheets (i.e., Sheet0 to Sheet6). Sheet 0 will be the input form, &amp; Sheet1 to 5 will contain data from the CustomerBalanceDetail report &amp; InvoiceLine, CreditMemoLine, ReceivePaymentLine, and CheckExpenseLine tables for particular Customers, and Sheet 6 will combine data from Sheets 1 to 5. We have created a sample MS Excel macro that will fetch the required data.</p>
<p>Sheet 0 will be the input form. To use this, you need to enter Customer FullName, StartDate &amp; EndDate &amp; click on the "Generate Report" button. In this example, I have used "Abercrombie, Kristy: Remodel Bathroom" as Customer FullName &amp; 1/1/2016 as the start date, and 12/31/2022 as the end date.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CombineReport/step1.png" alt="" /></p>
<p>On clicking the "Generate Report" button, we will query the report &amp; table for a particular Customer &amp; store the results in Sheet1 to Sheet5.</p>
<p>Sheet 1 will contain the result of the CustomerBalanceDetail report.</p>
<p>The query used for fetching data for Sheet1 is:</p>
<p>sp_report CustomerBalanceDetail show Text, Blank, TxnType as Type, Date, RefNumber as Num, Account, Amount, RunningBalance as Balance parameters DateFrom = {d'2016-01-01'}, DateTo = {d'2022-12-31'}, EntityFilterFullNames= 'Abercrombie, Kristy: Remodel Bathroom.'</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CombineReport/step2.png" alt="" /></p>
<p>Sheet 2 will contain the result of the InvoiceLine report.</p>
<p>The query used for fetching data for Sheet2 is:</p>
<p>Select CustomerRefFullName, TxnDate, RefNumber, TermsRefFullName, AppliedAmount, Memo, InvoiceLineItemRefFullName, InvoiceLineDesc, InvoiceLineQuantity, InvoiceLineRate, InvoiceLineAmount from InvoiceLine where TxnDate &gt;= {d'2016-01-01'} and TxnDate &lt;= {d'2022-12-31'} and CustomerRefFullName= 'Abercrombie, Kristy: Remodel Bathroom.'</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CombineReport/step3.png" alt="" /></p>
<p>Sheet 3 will contain the result of the CreditMemoLine report.</p>
<p>The query used for fetching data for Sheet3 is:</p>
<p>Select CustomerRefFullName, TxnDate, RefNumber, TermsRefFullName, TotalAmount, Memo, CreditMemoLineItemRefFullName, CreditMemoLineDesc, CreditMemoLineQuantity, CreditMemoLineRate, CreditMemoLineAmount from CreditMemoLine where TxnDate &gt;= {d'2016-01-01'} and TxnDate &lt;= {d'2022-12-31'} and CustomerRefFullName= 'Abercrombie, Kristy: Remodel Bathroom.'</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CombineReport/step4.png" alt="" /></p>
<p>Sheet 4 will contain the result of the ReceivePaymentLine report.</p>
<p>The query used for fetching data for Sheet4 is:</p>
<p>Select CustomerRefFullName, TxnDate, RefNumber,'", ' TotalAmount, Memo, UnusedPayment, UnusedCredits, AppliedToTxnTxnID, AppliedToTxnPaymentAmount, AppliedToTxnTxnType, AppliedToTxnTxnDate, AppliedToTxnRefNumber, AppliedToTxnBalanceRemaining from ReceivePaymentLine where TxnDate &gt;= {d'2016-01-01'} and TxnDate &lt;= {d'2022-12-31'} and CustomerRefFullName= 'Abercrombie, Kristy: Remodel Bathroom.'</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CombineReport/step5.png" alt="" /></p>
<p>Sheet 5 will contain the result of the CheckExpenseLine report.</p>
<p>The query used for fetching data for Sheet5 is:</p>
<p>Select PayeeEntityRefFullName, TxnDate, RefNumber,'", 'Amount, Memo from CheckExpenseLine where TxnDate &gt;= {d'2016-01-01'} and TxnDate &lt;= {d'2022-12-31'} and PayeeEntityRefFullName= 'Abercrombie, Kristy: Remodel Bathroom.'</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CombineReport/step6.png" alt="" /></p>
<p><strong>Note:</strong> The ReceivePaymentLine &amp; CheckExpenseLine table does not have the TermsRefFullName field. To maintain the data structure in Sheet6, which contains combined data, I have added '" ' in the query of ReceivePaymentLine &amp; CheckExpenseLine.</p>
<p>Now, we have the required data in Sheet1 to Sheet5. We will combine these data into Sheet 6.</p>
<p>Sheet 6 will contain the combined result of Sheets 1 to 5.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CombineReport/step7.png" alt="" /></p>
<p>Please <a href="//support.flexquarters.com/esupport/newimages/CombineReport/CustomerBalanceDetails.zip">click here</a>&nbsp;to download the Sample Macro.</p>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Application Source Code:</span></h3>
<p><!-- HTML generated using hilite.me --></p>
<div style="background: #ffffff; overflow: auto; width: auto; border: solid gray; border-width: .1em .1em .1em .8em; padding: .2em .6em;">
<pre style="margin: 0; line-height: 125%;"><span style="color: #008800; font-weight: bold;">Private</span> <span style="color: #008800; font-weight: bold;">Sub</span> <span style="color: #0066bb; font-weight: bold;">CommandButton1_Click</span>()

<span style="color: #008800; font-weight: bold;">Dim</span> cn <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">Object</span>
<span style="color: #008800; font-weight: bold;">Dim</span> rs <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">Object</span>

<span style="color: #008800; font-weight: bold;">Dim</span> strCon <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">String</span>
<span style="color: #008800; font-weight: bold;">Dim</span> strSQL, CustName <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">String</span>, Date1 <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">Date</span>, Date2 <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">Date</span>

<span style="color: #008800; font-weight: bold;">Dim</span> mainworkBook <span style="color: #000000; font-weight: bold;">As</span> Workbook

<span style="color: #008800; font-weight: bold;">Set</span> mainworkBook <span style="color: #333333;">=</span> ActiveWorkbook

strCon <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"DSN=Quickbooks Data;OLE DB Services=-2;"</span>

<span style="color: #008800; font-weight: bold;">Set</span> cn <span style="color: #333333;">=</span> CreateObject(<span style="background-color: #fff0f0;">"ADODB.Connection"</span>)
cn.Open strCon
<span style="color: #008800; font-weight: bold;">Dim</span> a <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">String</span>

Date1 <span style="color: #333333;">=</span> ThisWorkbook.Sheets(<span style="background-color: #fff0f0;">"Sheet0"</span>).Cells(<span style="color: #0000dd; font-weight: bold;">7</span>, <span style="color: #0000dd; font-weight: bold;">3</span>).Value
Date2 <span style="color: #333333;">=</span> ThisWorkbook.Sheets(<span style="background-color: #fff0f0;">"Sheet0"</span>).Cells(<span style="color: #0000dd; font-weight: bold;">8</span>, <span style="color: #0000dd; font-weight: bold;">3</span>).Value
CustName <span style="color: #333333;">=</span> ThisWorkbook.Sheets(<span style="background-color: #fff0f0;">"Sheet0"</span>).Cells(<span style="color: #0000dd; font-weight: bold;">6</span>, <span style="color: #0000dd; font-weight: bold;">3</span>).Value

strSQL <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">" sp_report CustomerBalanceDetail show Text, Blank, TxnType as Type, Date, RefNumber as Num, Account,Amount, RunningBalance as Balance "</span> <span style="color: #333333;">&amp;</span> _
<span style="background-color: #fff0f0;">"parameters DateFrom = "</span> <span style="color: #333333;">&amp;</span> fncqbDate(Date1) <span style="color: #333333;">&amp;</span> <span style="background-color: #fff0f0;">", DateTO = "</span> <span style="color: #333333;">&amp;</span> fncqbDate(Date2) <span style="color: #333333;">&amp;</span> <span style="background-color: #fff0f0;">", EntityFilterFullNames=  '"</span> <span style="color: #333333;">&amp;</span> CustName <span style="color: #333333;">&amp;</span> <span style="background-color: #fff0f0;">"'  "</span>


<span style="color: #008800; font-weight: bold;">Set</span> rs <span style="color: #333333;">=</span> CreateObject(<span style="background-color: #fff0f0;">"ADODB.RECORDSET"</span>)
rs.activeconnection <span style="color: #333333;">=</span> cn
rs.Open strSQL
Sheets(<span style="background-color: #fff0f0;">"Sheet1"</span>).Cells.ClearContents
Sheets(<span style="background-color: #fff0f0;">"Sheet1"</span>).Cells.ClearFormats
Sheet1.Range(<span style="background-color: #fff0f0;">"A1"</span>).CopyFromRecordset rs

rs.Close

strSQL <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"select CustomerRefFullName,TxnDate,RefNumber,TermsRefFullName,AppliedAmount,Memo,InvoiceLineItemRefFullName,InvoiceLineDesc,InvoiceLineQuantity,InvoiceLineRate,InvoiceLineAmount from InvoiceLine where TxnDate &gt;= "</span> <span style="color: #333333;">&amp;</span> fncqbDate(Date1) <span style="color: #333333;">&amp;</span> <span style="background-color: #fff0f0;">" and TxnDate &lt;= "</span> <span style="color: #333333;">&amp;</span> fncqbDate(Date2) <span style="color: #333333;">&amp;</span> <span style="background-color: #fff0f0;">" and CustomerRefFullName= '"</span> <span style="color: #333333;">&amp;</span> CustName <span style="color: #333333;">&amp;</span> <span style="background-color: #fff0f0;">"'"</span>

<span style="color: #008800; font-weight: bold;">Set</span> rs <span style="color: #333333;">=</span> CreateObject(<span style="background-color: #fff0f0;">"ADODB.RECORDSET"</span>)
rs.activeconnection <span style="color: #333333;">=</span> cn
rs.Open strSQL
Sheets(<span style="background-color: #fff0f0;">"Sheet2"</span>).Cells.ClearContents
Sheets(<span style="background-color: #fff0f0;">"Sheet2"</span>).Cells.ClearFormats
Sheet2.Range(<span style="background-color: #fff0f0;">"A1"</span>).CopyFromRecordset rs

rs.Close

strSQL <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"select CustomerRefFullName,TxnDate,RefNumber,TermsRefFullName,TotalAmount,Memo,CreditMemoLineItemRefFullName,CreditMemoLineDesc,CreditMemoLineQuantity,CreditMemoLineRate,CreditMemoLineAmount from CreditMemoLine where TxnDate &gt;= "</span> <span style="color: #333333;">&amp;</span> fncqbDate(Date1) <span style="color: #333333;">&amp;</span> <span style="background-color: #fff0f0;">" and TxnDate &lt;= "</span> <span style="color: #333333;">&amp;</span> fncqbDate(Date2) <span style="color: #333333;">&amp;</span> <span style="background-color: #fff0f0;">" and CustomerRefFullName= '"</span> <span style="color: #333333;">&amp;</span> CustName <span style="color: #333333;">&amp;</span> <span style="background-color: #fff0f0;">"'"</span>

<span style="color: #008800; font-weight: bold;">Set</span> rs <span style="color: #333333;">=</span> CreateObject(<span style="background-color: #fff0f0;">"ADODB.RECORDSET"</span>)
rs.activeconnection <span style="color: #333333;">=</span> cn
rs.Open strSQL
Sheets(<span style="background-color: #fff0f0;">"Sheet3"</span>).Cells.ClearContents
Sheets(<span style="background-color: #fff0f0;">"Sheet3"</span>).Cells.ClearFormats
Sheet3.Range(<span style="background-color: #fff0f0;">"A1"</span>).CopyFromRecordset rs

rs.Close

strSQL <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"select CustomerRefFullName,TxnDate,RefNumber,'""',TotalAmount,Memo,UnusedPayment,UnusedCredits,AppliedToTxnTxnID,AppliedToTxnPaymentAmount,AppliedToTxnTxnType,AppliedToTxnTxnDate,AppliedToTxnRefNumber,AppliedToTxnBalanceRemaining from ReceivePaymentLine where TxnDate &gt;= "</span> <span style="color: #333333;">&amp;</span> fncqbDate(Date1) <span style="color: #333333;">&amp;</span> <span style="background-color: #fff0f0;">" and TxnDate &lt;= "</span> <span style="color: #333333;">&amp;</span> fncqbDate(Date2) <span style="color: #333333;">&amp;</span> <span style="background-color: #fff0f0;">" and CustomerRefFullName= '"</span> <span style="color: #333333;">&amp;</span> CustName <span style="color: #333333;">&amp;</span> <span style="background-color: #fff0f0;">"'"</span>

<span style="color: #008800; font-weight: bold;">Set</span> rs <span style="color: #333333;">=</span> CreateObject(<span style="background-color: #fff0f0;">"ADODB.RECORDSET"</span>)
rs.activeconnection <span style="color: #333333;">=</span> cn
rs.Open strSQL
Sheets(<span style="background-color: #fff0f0;">"Sheet4"</span>).Cells.ClearContents
Sheets(<span style="background-color: #fff0f0;">"Sheet4"</span>).Cells.ClearFormats
Sheet5.Range(<span style="background-color: #fff0f0;">"A1"</span>).CopyFromRecordset rs
rs.Close

strSQL <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"select PayeeEntityRefFullName,TxnDate,RefNumber,'""' ,Amount,Memo from CheckExpenseLine where TxnDate &gt;= "</span> <span style="color: #333333;">&amp;</span> fncqbDate(Date1) <span style="color: #333333;">&amp;</span> <span style="background-color: #fff0f0;">" and TxnDate &lt;= "</span> <span style="color: #333333;">&amp;</span> fncqbDate(Date2) <span style="color: #333333;">&amp;</span> <span style="background-color: #fff0f0;">" and PayeeEntityRefFullName= '"</span> <span style="color: #333333;">&amp;</span> CustName <span style="color: #333333;">&amp;</span> <span style="background-color: #fff0f0;">"'"</span>

<span style="color: #008800; font-weight: bold;">Set</span> rs <span style="color: #333333;">=</span> CreateObject(<span style="background-color: #fff0f0;">"ADODB.RECORDSET"</span>)
rs.activeconnection <span style="color: #333333;">=</span> cn
rs.Open strSQL
Sheets(<span style="background-color: #fff0f0;">"Sheet5"</span>).Cells.ClearContents
Sheets(<span style="background-color: #fff0f0;">"Sheet5"</span>).Cells.ClearFormats
Sheet6.Range(<span style="background-color: #fff0f0;">"A1"</span>).CopyFromRecordset rs

rs.Close
cn.Close

<span style="color: #008800; font-weight: bold;">Set</span> cn <span style="color: #333333;">=</span> <span style="color: #008800; font-weight: bold;">Nothing</span>


Sheets(<span style="background-color: #fff0f0;">"Sheet6"</span>).Cells.ClearContents
Sheets(<span style="background-color: #fff0f0;">"Sheet6"</span>).Cells.ClearFormats
ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"Sheet1"</span>).Select

  <span style="color: #008800; font-weight: bold;">Dim</span> N <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">Long</span>
  N <span style="color: #333333;">=</span> Cells(<span style="color: #0000dd; font-weight: bold;">1</span>, <span style="color: #0000dd; font-weight: bold;">8</span>).End(xlDown).Row
  <span style="color: #008800; font-weight: bold;">If</span> (N <span style="color: #333333;">&gt;</span> <span style="color: #0000dd; font-weight: bold;">100000</span>) <span style="color: #008800; font-weight: bold;">Then</span> N <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">1</span>
  <span style="color: #008800; font-weight: bold;">Set</span> DT <span style="color: #333333;">=</span> ThisWorkbook.Sheets(<span style="background-color: #fff0f0;">"Sheet1"</span>).Range(<span style="background-color: #fff0f0;">"A1:H2"</span>)
  DT.Select
  Selection.Copy

  ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"Sheet6"</span>).Select
  lMaxRows <span style="color: #333333;">=</span> Cells(Rows.Count, <span style="background-color: #fff0f0;">"A"</span>).End(xlUp).Row
  ThisWorkbook.Sheets(<span style="background-color: #fff0f0;">"Sheet6"</span>).Range(<span style="background-color: #fff0f0;">"A"</span> <span style="color: #333333;">&amp;</span> lMaxRows <span style="color: #333333;">+</span> <span style="color: #0000dd; font-weight: bold;">0</span>).Select
  Selection.PasteSpecial Paste:<span style="color: #333333;">=</span>xlPasteValues

ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"Sheet2"</span>).Select

  
  N <span style="color: #333333;">=</span> ThisWorkbook.Sheets(<span style="background-color: #fff0f0;">"Sheet2"</span>).Cells(<span style="color: #0000dd; font-weight: bold;">1</span>, <span style="color: #0000dd; font-weight: bold;">1</span>).End(xlDown).Row
  <span style="color: #008800; font-weight: bold;">If</span> (N <span style="color: #333333;">&gt;</span> <span style="color: #0000dd; font-weight: bold;">100000</span>) <span style="color: #008800; font-weight: bold;">Then</span> N <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">1</span>
  <span style="color: #008800; font-weight: bold;">Set</span> DT <span style="color: #333333;">=</span> ThisWorkbook.Sheets(<span style="background-color: #fff0f0;">"Sheet2"</span>).Range(<span style="background-color: #fff0f0;">"A1:N"</span> <span style="color: #333333;">&amp;</span> N)
  DT.Select
  Selection.Copy

  ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"Sheet6"</span>).Select
  lMaxRows <span style="color: #333333;">=</span> Cells(Rows.Count, <span style="background-color: #fff0f0;">"A"</span>).End(xlUp).Row
  ThisWorkbook.Sheets(<span style="background-color: #fff0f0;">"Sheet6"</span>).Range(<span style="background-color: #fff0f0;">"A"</span> <span style="color: #333333;">&amp;</span> lMaxRows <span style="color: #333333;">+</span> <span style="color: #0000dd; font-weight: bold;">2</span>).Select
  Selection.PasteSpecial Paste:<span style="color: #333333;">=</span>xlPasteValues


ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"Sheet3"</span>).Select
  
  N <span style="color: #333333;">=</span> ThisWorkbook.Sheets(<span style="background-color: #fff0f0;">"Sheet3"</span>).Cells(<span style="color: #0000dd; font-weight: bold;">1</span>, <span style="color: #0000dd; font-weight: bold;">1</span>).End(xlDown).Row
  <span style="color: #008800; font-weight: bold;">If</span> (N <span style="color: #333333;">&gt;</span> <span style="color: #0000dd; font-weight: bold;">100000</span>) <span style="color: #008800; font-weight: bold;">Then</span> N <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">1</span>
  <span style="color: #008800; font-weight: bold;">Set</span> DT <span style="color: #333333;">=</span> ThisWorkbook.Sheets(<span style="background-color: #fff0f0;">"Sheet3"</span>).Range(<span style="background-color: #fff0f0;">"A1:L"</span> <span style="color: #333333;">&amp;</span> N)
  DT.Select
  Selection.Copy

  ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"Sheet6"</span>).Select
  lMaxRows <span style="color: #333333;">=</span> Cells(Rows.Count, <span style="background-color: #fff0f0;">"A"</span>).End(xlUp).Row
  ThisWorkbook.Sheets(<span style="background-color: #fff0f0;">"Sheet6"</span>).Range(<span style="background-color: #fff0f0;">"A"</span> <span style="color: #333333;">&amp;</span> lMaxRows <span style="color: #333333;">+</span> <span style="color: #0000dd; font-weight: bold;">2</span>).Select
  Selection.PasteSpecial Paste:<span style="color: #333333;">=</span>xlPasteValues


ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"Sheet4"</span>).Select
  
  N <span style="color: #333333;">=</span> ThisWorkbook.Sheets(<span style="background-color: #fff0f0;">"Sheet4"</span>).Cells(<span style="color: #0000dd; font-weight: bold;">1</span>, <span style="color: #0000dd; font-weight: bold;">1</span>).End(xlDown).Row
  <span style="color: #008800; font-weight: bold;">If</span> (N <span style="color: #333333;">&gt;</span> <span style="color: #0000dd; font-weight: bold;">100000</span>) <span style="color: #008800; font-weight: bold;">Then</span> N <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">1</span>
  <span style="color: #008800; font-weight: bold;">Set</span> DT <span style="color: #333333;">=</span> ThisWorkbook.Sheets(<span style="background-color: #fff0f0;">"Sheet4"</span>).Range(<span style="background-color: #fff0f0;">"A1:M"</span> <span style="color: #333333;">&amp;</span> N)
  DT.Select
  Selection.Copy

  ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"Sheet6"</span>).Select
  lMaxRows <span style="color: #333333;">=</span> Cells(Rows.Count, <span style="background-color: #fff0f0;">"A"</span>).End(xlUp).Row
  ThisWorkbook.Sheets(<span style="background-color: #fff0f0;">"Sheet6"</span>).Range(<span style="background-color: #fff0f0;">"A"</span> <span style="color: #333333;">&amp;</span> lMaxRows <span style="color: #333333;">+</span> <span style="color: #0000dd; font-weight: bold;">2</span>).Select
  Selection.PasteSpecial Paste:<span style="color: #333333;">=</span>xlPasteValues


ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"Sheet5"</span>).Select
  
  N <span style="color: #333333;">=</span> ThisWorkbook.Sheets(<span style="background-color: #fff0f0;">"Sheet5"</span>).Cells(<span style="color: #0000dd; font-weight: bold;">1</span>, <span style="color: #0000dd; font-weight: bold;">1</span>).End(xlDown).Row
  <span style="color: #008800; font-weight: bold;">If</span> (N <span style="color: #333333;">&gt;</span> <span style="color: #0000dd; font-weight: bold;">100000</span>) <span style="color: #008800; font-weight: bold;">Then</span> N <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">1</span>
  <span style="color: #008800; font-weight: bold;">Set</span> DT <span style="color: #333333;">=</span> ThisWorkbook.Sheets(<span style="background-color: #fff0f0;">"Sheet5"</span>).Range(<span style="background-color: #fff0f0;">"A1:E"</span> <span style="color: #333333;">&amp;</span> N)
  DT.Select
  Selection.Copy

  ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"Sheet6"</span>).Select
  lMaxRows <span style="color: #333333;">=</span> Cells(Rows.Count, <span style="background-color: #fff0f0;">"A"</span>).End(xlUp).Row
  ThisWorkbook.Sheets(<span style="background-color: #fff0f0;">"Sheet6"</span>).Range(<span style="background-color: #fff0f0;">"A"</span> <span style="color: #333333;">&amp;</span> lMaxRows <span style="color: #333333;">+</span> <span style="color: #0000dd; font-weight: bold;">2</span>).Select
  Selection.PasteSpecial Paste:<span style="color: #333333;">=</span>xlPasteValues


ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"Sheet1"</span>).Select

  
  N <span style="color: #333333;">=</span> ThisWorkbook.Sheets(<span style="background-color: #fff0f0;">"Sheet1"</span>).Cells(<span style="color: #0000dd; font-weight: bold;">1</span>, <span style="color: #0000dd; font-weight: bold;">8</span>).End(xlDown).Row
  <span style="color: #008800; font-weight: bold;">If</span> (N <span style="color: #333333;">&gt;</span> <span style="color: #0000dd; font-weight: bold;">4</span>) <span style="color: #008800; font-weight: bold;">Then</span> N <span style="color: #333333;">=</span> N <span style="color: #333333;">-</span> <span style="color: #0000dd; font-weight: bold;">2</span>
  <span style="color: #008800; font-weight: bold;">Set</span> DT <span style="color: #333333;">=</span> ThisWorkbook.Sheets(<span style="background-color: #fff0f0;">"Sheet1"</span>).Range(<span style="background-color: #fff0f0;">"A"</span> <span style="color: #333333;">&amp;</span> N <span style="color: #333333;">&amp;</span> <span style="background-color: #fff0f0;">":H"</span> <span style="color: #333333;">&amp;</span> N <span style="color: #333333;">+</span> <span style="color: #0000dd; font-weight: bold;">1</span>)
  DT.Select
  Selection.Copy

  ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"Sheet6"</span>).Select
  lMaxRows <span style="color: #333333;">=</span> Cells(Rows.Count, <span style="background-color: #fff0f0;">"A"</span>).End(xlUp).Row
  ThisWorkbook.Sheets(<span style="background-color: #fff0f0;">"Sheet6"</span>).Range(<span style="background-color: #fff0f0;">"A"</span> <span style="color: #333333;">&amp;</span> lMaxRows <span style="color: #333333;">+</span> <span style="color: #0000dd; font-weight: bold;">2</span>).Select
  Selection.PasteSpecial Paste:<span style="color: #333333;">=</span>xlPasteValues


<span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">Sub</span>

<span style="color: #008800; font-weight: bold;">Public</span> <span style="color: #008800; font-weight: bold;">Function</span> <span style="color: #0066bb; font-weight: bold;">Nz</span>(<span style="color: #008800; font-weight: bold;">ByVal</span> Value, <span style="color: #008800; font-weight: bold;">Optional</span> <span style="color: #008800; font-weight: bold;">ByVal</span> ValueIfNull <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">""</span>)

    Nz <span style="color: #333333;">=</span> IIf(IsNull(Value), ValueIfNull, Value)

<span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">Function</span>
<span style="color: #008800; font-weight: bold;">Function</span> <span style="color: #0066bb; font-weight: bold;">fncqbDate</span>(myDate <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">Date</span>) <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">String</span>

myDate <span style="color: #333333;">=</span> Nz(myDate, Now)
fncqbDate <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"{d '"</span> <span style="color: #333333;">&amp;</span> Year(myDate) <span style="color: #333333;">&amp;</span> <span style="background-color: #fff0f0;">"-"</span> <span style="color: #333333;">&amp;</span> Right(<span style="background-color: #fff0f0;">"00"</span> <span style="color: #333333;">&amp;</span> Month(myDate), <span style="color: #0000dd; font-weight: bold;">2</span>) <span style="color: #333333;">&amp;</span> <span style="background-color: #fff0f0;">"-"</span> <span style="color: #333333;">&amp;</span> Right(<span style="background-color: #fff0f0;">"00"</span> <span style="color: #333333;">&amp;</span> Day(myDate), <span style="color: #0000dd; font-weight: bold;">2</span>) <span style="color: #333333;">&amp;</span> <span style="background-color: #fff0f0;">"'}"</span>

<span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">Function</span>
</pre>
</div>
<p>&nbsp;</p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] How to Auto Add relationship Between two tables in QlikSense Desktop using QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2984]]></link>
<guid isPermaLink="false"><![CDATA[1c67df9e0a5cfefa030b853983324004]]></guid>
<pubDate><![CDATA[Tue, 26 Dec 2017 10:19:06 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to Auto-Add a relationship between two tables in QlikSense Desktop using QODBC
Problem Description:
How to Auto-Add a relationship Between two tables in QlikSense Desktop using QODBC?
Solution:
Please create a new application in QlikSense Desktop ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to Auto-Add a relationship between two tables in QlikSense Desktop using QODBC</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>How to Auto-Add a relationship Between two tables in QlikSense Desktop using QODBC?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>Please create a new application in QlikSense Desktop &amp; connect to QuickBooks Data through QODBC. Please refer to&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2983" target="_blank">How to use QlikSense Desktop with QODBC</a> for connection details.</p>
<p>I am assuming that you have referred to the above link &amp; connected to QuickBooks from QlikSense Desktop using QODBC.</p>
<p>The connection was made with QuickBooks through "QuickBooks Data" DSN &amp; you can see the list of tables and windows list of tables available.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSense/step7.png" alt="" /></p>
<p>Select the table you want to add to the QlikSense Desktop &amp; click the "Add data" button. In this example, I am selecting the Customer &amp; Invoice table.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSense/step8.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSense/step9.png" alt="" /></p>
<p>Adding data is in progress.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSense/step10.png" alt="" /></p>
<p>The Customer &amp; Invoice table data is added to the QlikSense Desktop.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSense/step11.png" alt="" /></p>
<p>Please click the Relationship icon to associate table data according to the recommendation.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSense/step12.png" alt="" /></p>
<p>The relationship is automatically added between the Customer &amp; Invoice tables.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSense/step13.png" alt="" /></p>
<p>Please click on the join icon to see the relationship details.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSense/step14.png" alt="" /></p>
<p>You can see that the Customer table's "ListID" is related to the Invoice table's "CustomerRefListID" field.</p>
<p>&nbsp;</p>
<p>Please click the "Load data" button on the QlikSense Desktop.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSense/step18.png" alt="" /></p>
<p>Loading data is in progress.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSense/step19.png" alt="" /></p>
<p>The data is loaded successfully. Click on the "Edit the sheet" button to add data to the sheet.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSense/step20.png" alt="" /></p>
<p>The empty sheet is open in the QlikSense Desktop. Click on the "Fields" icon to add table fields to the sheet.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSense/step21.png" alt="" /></p>
<p>In this example, I have added the Customer table's Phone, Email field &amp; Invoice table's CustomerRefFullName, RefNumber, and SubTotal field in the sheet. Please click on the "Done" button to finish editing the sheet.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSense/step22.png" alt="" /></p>
<p>QlikSense Desktop displays data in the sheet.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSense/step23.png" alt="" /></p>
<p>Now, you can perform any operation on table data using QlikSense Desktop.</p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] How to use QlikSense Desktop with QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2983]]></link>
<guid isPermaLink="false"><![CDATA[b1b0432ceafb0ce714426e9114852ac7]]></guid>
<pubDate><![CDATA[Tue, 26 Dec 2017 09:56:22 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to use QlikSense Desktop with QODBC
To use QlikSense Desktop with QODBC, please follow the steps below.
Open QlikSense Desktop &amp; click on the "CREATE A NEW APP" button.

Enter the app name and click the "Create" button.

A New application in...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to use QlikSense Desktop with QODBC</span></h2>
<p>To use QlikSense Desktop with QODBC, please follow the steps below.</p>
<p>Open QlikSense Desktop &amp; click on the "CREATE A NEW APP" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSense/step1.png" alt="" /></p>
<p>Enter the app name and click the "Create" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSense/step2.png" alt="" /></p>
<p>A New application in QlikSense Desktop was created successfully. Click "Open app" for the opening application.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSense/step3.png" alt="" /></p>
<p>The application has two options: "Add Data" &amp; "Data Load Editor." In this example, I am using the "Add Data" option. Click the "Add Data" button to update QuickBooks Data to QlikSense Desktop.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSense/step4.png" alt="" /></p>
<p>QlikSense Desktop will show a list of the data sources. Please select the "ODBC" data source.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSense/step5.png" alt="" /></p>
<p>In the Create new connection (ODBC) window, select "System DSN" &amp; enable the "32-bit" option, select DSN &amp; click on the "Create" button. You can change DSN as per your configuration. I am connecting to the default DSN, "QuickBooks Data," in this example.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSense/step6.png" alt="" /></p>
<p>The connection was made with QuickBooks through QuickBooks Data DSN &amp; you can see the list of tables and the list of tables available.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSense/step7.png" alt="" /></p>
<p>Select the table you want to add to the QlikSense Desktop &amp; click the "Add data" button. In this example, I am selecting the Customer table.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSense/step15.png" alt="" /></p>
<p>Adding data is in progress.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSense/step10.png" alt="" /></p>
<p>The customer table data is added to the QlikSense Desktop. Now, you can perform any operation on table data using QlikSense Desktop.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSense/step16.png" alt="" /></p>
<p>You can view table data by double-clicking the "Customer" table icon.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSense/step17.png" alt="" /></p>
<p>Please click the "Load data" button on the QlikSense Desktop.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSense/step24.png" alt="" /></p>
<p>Loading data is in progress.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSense/step25.png" alt="" /></p>
<p>The data is loaded successfully. Click on the "Edit the sheet" button to add data to the sheet.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSense/step26.png" alt="" /></p>
<p>The empty sheet is open in the QlikSense Desktop. Click on the "Fields" icon to add table fields to the sheet.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSense/step21.png" alt="" /></p>
<p>In this example, I have added the Customer table's FullName, CompanyName, TermsRefFullName, Phone, and Email fields on the sheet. Please click on the "Done" button to finish editing the sheet.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSense/step27.png" alt="" /></p>
<p>QlikSense Desktop displays data on the sheet.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QlikSense/step28.png" alt="" /></p>
<p>Now, you can perform any operation on table data using QlikSense Desktop.</p>
<p>Also, Refer:</p>
<p><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2984" target="_blank">How to Auto Add relationship Between two tables in QlikSense Desktop using QODBC</a></p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to connect to QuickBooks using PDO]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2982]]></link>
<guid isPermaLink="false"><![CDATA[a11ce019e96a4c60832eadd755a17a58]]></guid>
<pubDate><![CDATA[Tue, 26 Dec 2017 09:45:48 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How to connect to QuickBooks using PDO 
Problem Description:
We have a setup connecting a PHP application to QuickBooks with QODBC. This works correctly using odbc_connect.
However, if we try to connect using PDO instead, we get 500 ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How to connect to QuickBooks using PDO </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>We have a setup connecting a PHP application to QuickBooks with QODBC. This works correctly using odbc_connect.</p>
<p>However, if we try to connect using PDO instead, we get 500 Internal Errors. See the code below:</p>
<div style="background: #ffffff; overflow: auto; width: auto; border: solid gray; border-width: .1em .1em .1em .8em; padding: .2em .6em;">
<pre style="margin: 0; line-height: 125%;">try{
$conn = new PDO ("odbc:QuickBooks Data QRemote", "", "");
$conn-&gt;setAttribute(PDO::ATTR_ERRMODE, PDO::ERRMODE_EXCEPTION);

$query = "SELECT * FROM Customer";
#Perform the query

$conn-&gt;beginTransaction();
$stmt = $conn-&gt;prepare($query);
$stmt-&gt;execute();
$conn-&gt;commit();
$res = $stmt-&gt;fetchAll(PDO::FETCH_ASSOC);

print_r($res);

die(json_encode(array('outcome' =&gt; true)));
}
catch(PDOException $ex){
die(json_encode(array('outcome' =&gt; false, 'message' =&gt; 'Unable to connect')));
}
</pre>
</div>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/PDO/step1.png" alt="" /></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>To resolve this issue, please download &amp; install QODBC's latest version, V323 or above, by clicking <a href="http://www.qodbc.com/qodbcDownload.htm" target="_blank">here</a>.</p>
<p>There is a known issue with the PDO connection when connecting to QRemote using PDO; it does not return the result if you have a lot of records on the table or are fetching all columns (i.e., Select * from TableName).</p>
<p>So instead of selecting all columns using the wildcard character *, you need to specify a limited column name &amp; execute the query.</p>
<p>For Example:</p>
<p>Select ListID, FullName, CompanyName, Email, and Balance from the Customer</p>
<p>Select TxnID, CustomerRefFullName, TxnDate, RefNumber, TermsRefFullName, Subtotal, InvoiceLineItemRefFullName, InvoiceLineDesc, InvoiceLineQuantity, InvoiceLineRate, InvoiceLineAmount FROM InvoiceLine</p>
<p>If your table contains a lot of data, please use the date filter in your query below.</p>
<p>For Example:</p>
<p>Select TxnID, CustomerRefFullName, TxnDate, RefNumber, TermsRefFullName, Subtotal, InvoiceLineItemRefFullName, InvoiceLineDesc, InvoiceLineQuantity, InvoiceLineRate, InvoiceLineAmount FROM InvoiceLine TxnDate &gt;= {d'2017-06-01'} and TxnDate &lt;= {d'2017-06-30'}</p>
<p>After installing the latest QODBC version, you should be able to run the PDO script.</p>
<p>Please use the sample script.</p>
<div style="background: #ffffff; overflow: auto; width: auto; border: solid gray; border-width: .1em .1em .1em .8em; padding: .2em .6em;">
<pre style="margin: 0; line-height: 125%;"><span style="color: #557799;">&lt;!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"&gt;</span>
<span style="color: #007700;">&lt;html&gt;</span>
<span style="color: #007700;">&lt;head&gt;</span>
<span style="color: #007700;">&lt;title&gt;</span>QODBC PHP Script To Display SQL Results<span style="color: #007700;">&lt;/title&gt;</span>
<span style="color: #007700;">&lt;/head&gt;</span>
<span style="color: #007700;">&lt;body</span> <span style="color: #0000cc;">topmargin=</span><span style="background-color: #fff0f0;">"3"</span> <span style="color: #0000cc;">leftmargin=</span><span style="background-color: #fff0f0;">"3"</span> <span style="color: #0000cc;">marginheight=</span><span style="background-color: #fff0f0;">"0"</span> <span style="color: #0000cc;">marginwidth=</span><span style="background-color: #fff0f0;">"0"</span> <span style="color: #0000cc;">bgcolor=</span><span style="background-color: #fff0f0;">"#ffffff"</span> <span style="color: #0000cc;">link=</span><span style="background-color: #fff0f0;">"#000066"</span> <span style="color: #0000cc;">vlink=</span><span style="background-color: #fff0f0;">"#000000"</span> <span style="color: #0000cc;">alink=</span><span style="background-color: #fff0f0;">"#0000ff"</span> <span style="color: #0000cc;">text=</span><span style="background-color: #fff0f0;">"#000000"</span><span style="color: #007700;">&gt;</span>
<span style="color: #007700;">&lt;table</span> <span style="color: #0000cc;">border=</span><span style="background-color: #fff0f0;">"0"</span> <span style="color: #0000cc;">border=</span><span style="background-color: #fff0f0;">"0"</span> <span style="color: #0000cc;">bgcolor=</span><span style="background-color: #fff0f0;">"lightgreen"</span> <span style="color: #0000cc;">bordercolor=</span><span style="background-color: #fff0f0;">"black"</span> <span style="color: #0000cc;">cellpadding=</span><span style="background-color: #fff0f0;">"0"</span> <span style="color: #0000cc;">cellspacing=</span><span style="background-color: #fff0f0;">"0"</span><span style="color: #007700;">&gt;</span>
<span style="color: #007700;">&lt;tr&gt;</span>
<span style="color: #007700;">&lt;td&gt;</span>
<span style="color: #007700;">&lt;table</span> <span style="color: #0000cc;">border=</span><span style="background-color: #fff0f0;">"2"</span> <span style="color: #0000cc;">bordercolor=</span><span style="background-color: #fff0f0;">"black"</span> <span style="color: #0000cc;">bgcolor=</span><span style="background-color: #fff0f0;">"white"</span> <span style="color: #0000cc;">cellpadding=</span><span style="background-color: #fff0f0;">"5"</span> <span style="color: #0000cc;">cellspacing=</span><span style="background-color: #fff0f0;">"0"</span><span style="color: #007700;">&gt;</span>
<span style="color: #007700;">&lt;caption</span> <span style="color: #0000cc;">align=</span><span style="background-color: #fff0f0;">"top"</span><span style="color: #007700;">&gt;</span>QODBC PHP Script To Display SQL Results<span style="color: #007700;">&lt;/caption&gt;</span>
<span style="color: #557799;">&lt;?php</span>
<span style="color: #996633;">$conn</span> <span style="color: #333333;">=</span> <span style="color: #008800; font-weight: bold;">new</span> PDO (<span style="background-color: #fff0f0;">"odbc:QuickBooks Data QRemote"</span>, <span style="background-color: #fff0f0;">""</span>, <span style="background-color: #fff0f0;">""</span>);
<span style="color: #996633;">$conn</span><span style="color: #333333;">-&gt;</span><span style="color: #0000cc;">setAttribute</span>(PDO<span style="color: #333333;">::</span><span style="color: #0000cc;">ATTR_ERRMODE</span>, PDO<span style="color: #333333;">::</span><span style="color: #0000cc;">ERRMODE_EXCEPTION</span>);
<span style="color: #996633;">$conn</span><span style="color: #333333;">-&gt;</span><span style="color: #0000cc;">setAttribute</span>( PDO<span style="color: #333333;">::</span><span style="color: #0000cc;">ATTR_ERRMODE</span>, PDO<span style="color: #333333;">::</span><span style="color: #0000cc;">ERRMODE_WARNING</span> );
<span style="color: #996633;">$query</span> <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"SELECT TxnID,CustomerRefFullName,TxnDate,RefNumber,BillAddressAddr1,BillAddressAddr2,BillAddressCity,BillAddressState,BillAddressPostalCode,TermsRefFullName,DueDate,Subtotal,InvoiceLineItemRefFullName,InvoiceLineDesc,InvoiceLineQuantity,InvoiceLineRate,InvoiceLineAmount FROM InvoiceLine"</span>;
<span style="color: #996633;">$stmt</span> <span style="color: #333333;">=</span> <span style="color: #996633;">$conn</span><span style="color: #333333;">-&gt;</span><span style="color: #0000cc;">prepare</span>(<span style="color: #996633;">$query</span>);
<span style="color: #996633;">$stmt</span><span style="color: #333333;">-&gt;</span><span style="color: #0000cc;">execute</span>();
<span style="color: #996633;">$colcount</span> <span style="color: #333333;">=</span> <span style="color: #996633;">$stmt</span><span style="color: #333333;">-&gt;</span><span style="color: #0000cc;">columnCount</span>();
<span style="color: #008800; font-weight: bold;">foreach</span> (<span style="color: #996633;">$stmt</span><span style="color: #333333;">-&gt;</span><span style="color: #0000cc;">fetchall</span>(PDO<span style="color: #333333;">::</span><span style="color: #0000cc;">FETCH_BOTH</span>) <span style="color: #008800; font-weight: bold;">as</span> <span style="color: #996633;">$row</span>)
{
  <span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'&lt;tr&gt;'</span>;
  <span style="color: #008800; font-weight: bold;">for</span>(<span style="color: #996633;">$i</span> <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">0</span>; <span style="color: #996633;">$i</span> <span style="color: #333333;">&lt;</span> <span style="color: #996633;">$colcount</span>;  <span style="color: #996633;">$i</span><span style="color: #333333;">++</span> ) {
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'&lt;td&gt;'</span>;
		<span style="color: #007020;">print_r</span>(<span style="color: #996633;">$row</span>[<span style="background-color: #fff0f0;">"</span><span style="background-color: #eeeeee;">$i</span><span style="background-color: #fff0f0;">"</span>]);
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'&lt;/td&gt;'</span>;
  }
  <span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'&lt;/tr&gt;'</span>;
}
<span style="color: #557799;">?&gt;</span>
<span style="color: #007700;">&lt;/table&gt;</span>
<span style="color: #007700;">&lt;/td&gt;</span>
<span style="color: #007700;">&lt;/tr&gt;</span>
<span style="color: #007700;">&lt;/table&gt;</span>
<span style="color: #007700;">&lt;/body&gt;</span>
<span style="color: #007700;">&lt;/html&gt;</span>
</pre>
</div>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/PDO/step2.png" alt="" /></p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] How to use QODBC Support Wizard]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2981]]></link>
<guid isPermaLink="false"><![CDATA[9ff0525c64bf3d4c9957a1d4397f1b40]]></guid>
<pubDate><![CDATA[Mon, 25 Dec 2017 07:57:18 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to use QODBC Support Wizard
Problem Description:
How to use the QODBC Support Wizard?
Solution:
Please follow the steps below for using the QODBC Support Wizard.
The "QODBC Support Wizard" application is included with QODBC v18.0.0.325 and above....]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to use QODBC Support Wizard</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>How to use the QODBC Support Wizard?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>Please follow the steps below for using the QODBC Support Wizard.</p>
<p>The "QODBC Support Wizard" application is included with QODBC v18.0.0.325 and above. If you are using an older version of QODBC, please upgrade your QODBC to the latest version. <a href="http://qodbc.com/qodbcDownload.htm">Click here</a> to download the newest version of QODBC.</p>
<p>OR <a href="http://support.flexquarters.com/supportfiles/QODBC-Support-Wizard/builds/QSW.zip">Click here</a> to download&nbsp;"QODBC Support Wizard."&nbsp;</p>
<p>Click on the "QODBC Support Wizard" icon from the Windows Start menu.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/qsw/intro/step1.png" alt="" /></p>
<p>"QODBC Support Wizard" is open. Click "Next."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-6/step2.png" alt="" /></p>
<p>Follow the instructions on the wizard.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-6/step3.png" alt="" /></p>
<p>On the QODBC DSN Verification step, make sure it passes all the checks.</p>
<p>In case you see a warning icon below. Please click the "FIX" button so the QODBC Support Wizard can automatically fix the issue.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-6/step4.png" alt="" /></p>
<p>Once the QODBC Support Wizard has performed all checks, please click the "Next" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-6/step5.png" alt="" /></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-6/step5-1.png" alt="" /></p>
<p>Once the QODBC Support Wizard has performed all checks, please click the "Next" button.</p>
<p>&nbsp;</p>
<p>Now, click the "Test Connection" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-6/step6.png" alt="" /></p>
<p>On clicking the "Test Connection" button, you will notice "Connecting to QuickBooks" as shown below.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/qsw/intro/step7.png" alt="" /></p>
<p>When QODBC tries to access the company file for the first time, QuickBooks will ask you for permission to allow the driver to access your QuickBooks company file. Switch to the QuickBooks application &amp; accept the certificate.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/qsw/intro/step8.png" alt="" /></p>
<p><strong>OR</strong></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/qsw/intro/step9.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/qsw/intro/step10.png" alt="" /></p>
<p>After accepting the Application Integration certificate, the QODBC Support Wizard should be able to connect to QuickBooks and should report "Test connection successful."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-6/step11.png" alt="" /></p>
<p>Click the "Next" button, select the default option "Yes, I can connect to QuickBooks," and click "Next."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-6/step12.png" alt="" /></p>
<p>You may click one of the options on the "Optional Configurations" steps. The default is "I can connect and would like to skip optional configuration/tests."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-6/step13.png" alt="" /></p>
<p>Click "Next" to navigate to the Finish window.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-6/step14.png" alt="" /></p>
<h3>&nbsp;</h3>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Testing your SQL Statement:</span></span></h3>
<p>Start the QODBC Support Wizard from the Windows Start menu.</p>
<p>Click "Test my SQL commands in QODBC directly."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-6/step2-1.png" alt="" /></p>
<p>You may test connectivity and the data fetch on the "Test your SQL statements" steps. Click one of the five buttons, write your SQL statement, and click "Query."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-6/testconnection-01.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-6/testconnection-02.png" alt="" /></p>
<h3>&nbsp;</h3>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Detailed explanation of each check</span></span></h3>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">QODBC latest version check</span>&nbsp;</h3>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-8/QODBC Support Wizard window - QODBC Latest Version check.png" alt="" /></p>
<p>This step will check if your machine is installed with the latest QODBC version available on the website.</p>
<p>If your QODBC version is lower than the latest version, it will show a warning/failure mark.</p>
<p>To fix the issue, click the "FIX" button, and you will be navigated to the QODBC website to download the latest QODBC version.</p>
<p>(Note: Internet connectivity is required.</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">QuickBooks check (Multiple versions of QuickBooks installation)</span>&nbsp;</h3>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-8/QODBC Support Wizard window - QB multiple version check.png" alt="" /></p>
<p>This step will check for multiple versions of QuickBooks installed on your machine.</p>
<p>If multiple QuickBooks are installed, you may not be able to use the QODBC Auto-login feature. This is because QODBC uses QuickBooks SDK to work with QuickBooks, and QODBC /QuickBooks SDK will not be able to judge from the company file path to determine which edition of QuickBooks to start.</p>
<p>For Example:</p>
<p>You have QuickBooks 2018 and QuickBooks 2020 installed on your machine.</p>
<p>You have created two DSNs to access the QuickBooks Company file 2018 and 2020 data.</p>
<p>When you auto-connect with the QuickBooks company file 2018, the QuickBooks SDK will not be able to identify which QuickBooks version to start. Hence, it may begin QuickBooks 2020 in the background (since QuickBooks 2020 is the latest QuickBooks version, it will start by default).</p>
<p>The solution is to keep the QuickBooks application running so that the QODBC / QuickBooks SDK does not have to load QuickBooks and can connect to an existing instance.</p>
<p>Or</p>
<p>If you are using only one of the QuickBooks versions, you may uninstall the non-required QuickBooks version.</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">QRemote Server firewall check</span>&nbsp;</h3>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-8/QODBC Support Wizard window - QRemote Server firewall check.png" alt="" /></p>
<p>This step will check whether incoming or outgoing connection requests from the QRemote Server port number are allowed via your Windows firewall.</p>
<p>If there is no entry of the QRemote Server port number 4500 in the firewall, then it will create one in the allowed list.</p>
<p>If you have selected disallowed in the firewall for connection requests coming from or to the QRemote Server port number 4500, then it will not alter those settings. You will need to change it manually.</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">QuickBooks and QODBC major version check</span>&nbsp;</h3>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-8/QODBC Support Wizard window - QB and QODBC major version check.png" alt="" /></p>
<p>This step will check whether your QODBC license OR version is higher than or equal to the QuickBooks version.</p>
<p>If your QODBC license or version is lower than the QuickBooks version, it will show a warning/failure mark.</p>
<p>For Example:</p>
<p>If you use QuickBooks 2020 and have QODBC version 2019, it will show a warning/failure mark.</p>
<p>Or</p>
<p>If you have QuickBooks and the QODBC version is 2020, the QODBC version is 2020, but your QODBC license is 2019, it will show a warning/failure symbol.</p>
<p>To fix this, you will need to activate the QODBC license and the version equal to or higher than QuickBooks.</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Office 32/64-bit &ndash; QODBC license compatibility check</span>&nbsp;</h3>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-8/QODBC Support Wizard window - Office and QODBC license check.png" alt="" /></p>
<p>This step will check whether you have a compatible QODBC license to work with MS Office 64-Bit.</p>
<p>If you do not have a QODBC license and are using MS Office 64-Bit, it will show a warning/failure symbol.</p>
<p>Once you have purchased and activated the QODBC license, the validation check will change to a green tick mark.</p>
<p>If you don't want to use MS Office 64-bit or purchase a QODBC license, you may switch to MS Office 32-bit.</p>
<p>Click on the "FIX" button and follow the instructions.</p>
<p>Or</p>
<p>Please refer to the link below on how to convert 64-bit to 32-bit MS Office:</p>
<p><a href="http://qodbc.com/links/3000" target="new">http://qodbc.com/links/3000</a></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">QuickBooks check (Elevated Mode &ndash; Run as Administrator)</span>&nbsp;</h3>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-8/QODBC Support Wizard window - QB Run as administrator check.png" alt="" /></p>
<p>This step will show a warning/failure symbol if your QuickBooks application runs under elevated permissions or as "Run as administrator."</p>
<p>The QuickBooks application and your application, like Microsoft Excel, Microsoft Access, or your custom application, should be running under normal/standard user mode.</p>
<p>For further instructions, click on the "FIX" button and follow the instructions.</p>
<p>Or</p>
<p>You may navigate to the following link:</p>
<p><a href="http://qodbc.com/links/2529" target="New">http://qodbc.com/links/2529</a></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Optional Configurations and Tests:</span></span></h3>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Set up Auto-login in QuickBooks</span>&nbsp;</h3>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-8/QODBC Support Wizard - configuration options.png" alt="" /></p>
<p>This is an optional step.</p>
<p>This will help you create a QODBC DSN for Auto-login.</p>
<p>QODBC Support Wizard can create a new DSN and configure it to&nbsp;auto-login to QuickBooks.</p>
<p>Click the "Browse" button, provide a DSN Name (in case you want to change the auto-generated DSN name), and click "Create a new DSN."</p>
<p>Start QuickBooks and log in to your QuickBooks company file as QuickBooks user "Admin."</p>
<p>Click "Test QODBC Connection"</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-6/optional-01.png" alt="" /></p>
<p>Company file path &ndash; Specify the QuickBooks company file path for which you wish to configure Auto-login.</p>
<p>You may use the "Browse" button to locate the QuickBooks Company file.</p>
<p>or</p>
<p>You must copy the QuickBooks company file path and paste it into this field. You can find the QuickBooks company file path in the QuickBooks UI (press F2 in QuickBooks UI).</p>
<p>DSN Name &ndash; Once you have specified the company file path, the QODBC Support Wizard will automatically generate a DSN name based on your QuickBooks company file name.</p>
<p>For Example:</p>
<p>Suppose the QuickBooks company file name is "sample_product-based business.qbw" (refer to the image).</p>
<p>The wizard will generate a DSN Name &ndash; "sample_product-based bu" (refer to the image).</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-8/QODBC Support Wizard - Auto-login Example.png" alt="" /></p>
<p>If you want to change it, you may create a new DSN Name per your requirement.</p>
<p>Test QODBC connection &ndash; Click on this button to test the QODBC connection to connect to your QuickBooks company file.</p>
<p>Test QRemote connection - Click this button to test the QRemote connection to connect with your QuickBooks company file.</p>
<p>Repeat the above steps to create multiple DSNs if you have numerous companies.</p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Rebuild the QODBC Optimizer file.</span>&nbsp;</h3>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-8/QODBC Support Wizard - configuration options2.png" alt="" /></p>
<p>This is an optional step.</p>
<p>This will help you reset and rebuild your QODBC Optimizer files.</p>
<p>QODBC Support Wizard can reset and rebuild the QODBC optimizer file.</p>
<p>Click "Reset Optimizer Files" to delete the existing QODBC Optimizer file.</p>
<p>Click "Optimize All Tables" - This will start the process and rebuild the entire optimizer file for the opened QuickBooks company file.</p>
<p>This process may take a few hours (4 to 24 hours), depending on the number of records in your QuickBooks company file.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-6/optional-02.png" alt="" /></p>
<p>Reset optimizer files &ndash; When you click this button, your QODBC Optimizer file will be deleted from the Optimizer folder.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-8/QODBC Support Wizard - OPT files.png" alt="" /></p>
<p>It will ask for confirmation. On confirmation, the optimizer file will be deleted.</p>
<p>If you have multiple QuickBooks company files, it will ask for confirmation for each optimizer file.</p>
<p>Once you have reset/deleted the optimizer file, you can optimize all or the selected QODBC data tables.</p>
<p>Optimize All Tables &ndash; If you want to optimize all tables, click on this button.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-8/QODBC Support Wizard - Optimizer.png" alt="" /></p>
<p>Or</p>
<p>Optimize Selected Tables &ndash; If you want to optimize selected tables, then click on this button.</p>
<p>From the list of tables, select the tables you want to optimize.</p>
<p>For Example:</p>
<p>To optimize Bill, Invoice tables, select Bill, Invoice tables, and then click "Optimize Selected Tables."</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-8/QODBC Support Wizard - Optimize tables.png" alt="" /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-8/QODBC Support Wizard - Bill.png" alt="" /></p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">QRemote connectivity test</span>&nbsp;</h3>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-8/QODBC Support Wizard - configuration option QRemote.png" alt="" /></p>
<p>This is an optional step.</p>
<p>QODBC Support Wizard can also perform a "QRemote Test Connection" to check if QRemote is configured correctly and can connect.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-6/optional-03.png" alt="" /></p>
<h3>&nbsp;</h3>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Troubleshooting with QODBC Support Wizard:</span></span></h3>
<p>If you cannot connect to QuickBooks, select "No, I am not able to connect to QuickBooks" and click "Next."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-6/step15.png" alt="" /></p>
<p>You may link one or more relevant topics from the FAQs and Knowledgebase, or search our knowledge base using the search button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-6/step16.png" alt="" /></p>
<p>If you are still facing the issue, report the problem to us by creating a support ticket.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/qsw/v1-0-6/step17.png" alt="" /></p>
<p style="text-align: left;" align="center">Also, refer to&nbsp;<a title="Edit" href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3045" target="_blank">How to use QODBC Support Wizard - Remote Connectivity</a>.</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Online] Unable to connect to QuickBooks Online using QODBC Online]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2980]]></link>
<guid isPermaLink="false"><![CDATA[aa6b7ad9d68bf3443c35d23de844463b]]></guid>
<pubDate><![CDATA[Thu, 21 Dec 2017 11:21:29 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Unable to connect to QuickBooks Online using QODBC Online&nbsp;- Update QODBC Online to v18.0.0.325 or above.
Intuit requires upgrading to TLS 1.2 to align with industry best practices for security and data integrity.
On July 31, 2017,...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting - Unable to connect to QuickBooks Online using QODBC Online&nbsp;- Update QODBC Online to v18.0.0.325 or above.</span></h2>
<p>Intuit requires upgrading to TLS 1.2 to align with industry best practices for security and data integrity.</p>
<p>On July 31, 2017, Intuit disabled the TLS 1.0 and TLS 1.1 encryption protocols, preventing apps still using them from accessing Intuit and QuickBooks APIs and Services.</p>
<p>Additionally, Intuit requires an upgrade to TLS 1.2 by December 31, 2017. On December 31, 2017, Intuit will disable the TLS 1.1 encryption protocol.</p>
<p>Refer: Intuit's News:</p>
<p><a href="https://developer.intuit.com/hub/blog/2017/07/11/tls-1-0-1-1-disablement-intuit-developer-group">TLS 1.0 and 1.1 Disablement for the Intuit Developer Group</a></p>
<p>&amp;</p>
<p><a href="https://developer.intuit.com/hub/blog/2017/08/03/upgrading-your-apps-to-support-tls-1-2">Upgrading your apps to support TLS 1.2</a></p>
<p>The current version of the .NET SDK (v3.2.1) uses .NET Framework 4.0. We are migrating the .NET SDK (.NET SDK for QuickBooks Online V3.2.1) to Framework 4.6.1 to support TLS 1.2 proactively.</p>
<p><span style="color: #ff0000;"><strong>Update from Intuit (Dec 21, 2017) - "Based on developer feedback, we are extending the deadline to March 31, 2018."&nbsp;</strong></span></p>
<p><span style="color: #ff0000;"><strong><strong>Update from Intuit (March 31, 2018) - "Based on developer feedback, we are extending the deadline to September 20, 2018."&nbsp;</strong></strong></span></p>
<p>&nbsp;</p>
<p>Intuit QuickBooks Online .NET SDK uses .NET Framework 4.6.1 or above.</p>
<p>QODBC Online&nbsp;18.00.00.325&nbsp;&nbsp;to&nbsp;19.00.00.333 uses&nbsp;.Net Framework 4.6.1</p>
<p>QODBC Online 19.00.00.334 or later&nbsp;uses&nbsp;.NET Framework 4.7.2</p>
<p>&nbsp;</p>
<p><strong>What do you need to do?:</strong></p>
<p>After September 20, 2018, you may not be able to connect to QuickBooks Online using QODBC Online's old version.</p>
<p>We have already implemented the requested .NET Framework changes in QODBC Online V18.0.0.325.</p>
<p>You need to download &amp; install QODBC Online's latest version to connect to QuickBooks Online after September 20, 2018.</p>
<p>You can download QODBC Online's latest version by clicking <a href="http://qodbc.com/qodbcODownload.htm">here</a>.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">For&nbsp;the system requirements details of QODBC Online, click&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2816">here</a>.</span></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>Tags: QuickBooks Online, QBO, QODBC Online, unable to connect, TLS</p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] How to use BarTender with QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2979]]></link>
<guid isPermaLink="false"><![CDATA[2d71b2ae158c7c5912cc0bbde2bb9d95]]></guid>
<pubDate><![CDATA[Wed, 20 Dec 2017 14:05:34 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to use BarTender with QODBC
Problem Description:
How to use BarTender with QODBC?
Solution:
Please follow the steps below for using BarTender with QODBC.
Please start BarTender &amp; create a new document by clicking "Start a new BarTender docume...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to use BarTender with QODBC</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>How to use BarTender with QODBC?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>Please follow the steps below for using BarTender with QODBC.</p>
<p>Please start BarTender &amp; create a new document by clicking "Start a new BarTender document...".</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/BarTender/step1.png" alt="" /></p>
<p>Select the "Blank Template" option &amp; click "Finish." You can use "Existing BarTender Document" if you have an existing BarTender document &amp; want to use it.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/BarTender/step2.png" alt="" /></p>
<p>The new BarTender document is open. Click the "Database" icon to add an ODBC connection to QuickBooks.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/BarTender/step3.png" alt="" /></p>
<p>On the Database Setup Wizard page, select "ODBC Connection" &amp; click "Next."</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/BarTender/step4.png" alt="" /></p>
<p>Select "QuickBooks Data" data source and click "Next."</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/BarTender/step5.png" alt="" /></p>
<p>Please Note: If you have a 64-bit application, you must use QRemote 64-bit DSN "<strong>QuickBooks Data 64-bit QRemote.</strong>" <br />Please refer to how<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2436" target="_blank">&nbsp;to configure QRemote</a>.</p>
<p>Now, please select the table which you want to use with BarTender.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/BarTender/step6.png" alt="" /></p>
<p>Double-click on the table name to add it to BarTender &amp; click "Finish." In this example, I have added a Customer table.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/BarTender/step7.png" alt="" /></p>
<p>You will notice the "Loading Columns" message by clicking "Finish."</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/BarTender/step8.png" alt="" /></p>
<p>Database connection properties are stored in the document. Now, click "Record Browser" for browsing records.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/BarTender/step9.png" alt="" /></p>
<p>The Record Browser shows customer table records. Click "OK" to return to the document.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/BarTender/step10.png" alt="" /></p>
<p>The customer table data is added to the document. Click "Data Sources" for the list of available table fields.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/BarTender/step11.png" alt="" /></p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/BarTender/step12.png" alt="" /></p>
<p>We need to add control to display table data in the BarTender document. In this example, I am adding a single-line text object.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/BarTender/step13.png" alt="" /></p>
<p>The "Text Object" is added to the document.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/BarTender/step14.png" alt="" /></p>
<p>Now drag any table field in the object that you want to show. I have added the FullName field to the Text Object in this example.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/BarTender/step15.png" alt="" /></p>
<p>You will notice that Customer FullName is loaded into the BarTender document.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/BarTender/step16.png" alt="" /></p>
<p>On clicking the "Next" icon, it will show the following record details.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/BarTender/step17.png" alt="" /></p>
<p>QuickBooks Data is added to BarTender using QODBC. You can make changes to the application as per your requirement.</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to use dBase Plus with QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2978]]></link>
<guid isPermaLink="false"><![CDATA[9edcc1391c208ba0b503fe9a22574251]]></guid>
<pubDate><![CDATA[Wed, 06 Dec 2017 12:19:47 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to use dBase Plus with QODBC
Problem Description:
How to use dBase Plus with QODBC?
Solution:
Please follow the steps below for using dBase Plus with QODBC.
Please start dBase Plus &amp; create a new form by clicking "New Form."

Select the "De...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to use dBase Plus with QODBC</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>How to use dBase Plus with QODBC?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>Please follow the steps below for using dBase Plus with QODBC.</p>
<p>Please start dBase Plus &amp; create a new form by clicking "New Form."</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/dbaseplus/step1.png" alt="" /></p>
<p>Select the "Designer" option in the form, creating a window.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/dbaseplus/step2.png" alt="" /></p>
<p>The form window is open.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/dbaseplus/step3.png" alt="" /></p>
<p>Now go to the "ADO Access" tab on the Component palette &amp; drop an "ADODatabase."</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/dbaseplus/step4.png" alt="" /></p>
<p>The ADODatabase is added to the form. Configure the Database connection using the "Settings" icon in front of the "connectionString" label from the ADODatabase property window.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/dbaseplus/step5.png" alt="" /></p>
<p>In the Build Connection String window, select the "Connection statement:" option &amp; click "Data Link Properties."</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/dbaseplus/step6.png" alt="" /></p>
<p>In the Data Link Properties window, select the "Connection" tab &amp; choose the "Use data source name" option &amp; select "QuickBooks Data" from the drop-down box, and click "Test Connection."</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/dbaseplus/step7.png" alt="" /></p>
<p>Please Note: If you have a 64-bit application, you need to use QRemote 64-bit DSN "<strong>QuickBooks Data 64-bit QRemote,</strong>" as shown in the screenshot below.<br />Please refer to how<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2436" target="_blank">&nbsp;to configure QRemote</a>.</p>
<p>You will notice the "Test connection succeeded" pop-up message on a successful database connection; click "OK" to close the pop-up message.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/dbaseplus/step8.png" alt="" /></p>
<p>Click "OK" to finish the configuration.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/dbaseplus/step9.png" alt="" /></p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/dbaseplus/step10.png" alt="" /></p>
<p>The database connection is added. Please set the "Active" property to "True."</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/dbaseplus/step11.png" alt="" /></p>
<p>The ADODatabase "Active" property is set to "True." Now go to the "ADO Access" tab on the Component palette &amp; drop an "ADOTable."</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/dbaseplus/step12.png" alt="" /></p>
<p>In this example, I have used the Customer table. In this example, I have used the Customer table. In this example, I have used the Customer table. Now, please input the Table Name from the "tableName" property label from the ADOTable property window. The adorable is added to the form.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/dbaseplus/step13.png" alt="" /></p>
<p>The table name is added. Please set the "Active" property to "True."</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/dbaseplus/step14.png" alt="" /></p>
<p>Now, please refresh the dBase Plus connection by switching between the "Navigator" &amp; "Form" windows &amp; you will see the Customer table field added in the "ADOTable."</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/dbaseplus/step15.png" alt="" /></p>
<p>In the Fields tool window, drag a table field to the form. In this example, I have added the "Name" field of the Customer table.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/dbaseplus/step16.png" alt="" /></p>
<p>QuickBooks Data is added to dBase Plus using QODBC. You can make changes in the application as per your requirement &amp; run the application.</p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] Using Optimizer Off for selected tables in MS-Access linked table with QRemote]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2977]]></link>
<guid isPermaLink="false"><![CDATA[2bd2e3373dce441c6c3bfadd1daa953e]]></guid>
<pubDate><![CDATA[Mon, 04 Dec 2017 07:16:45 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Using Optimizer Off for selected tables in an MS-Access linked table with QRemote 
Problem Description:
I am using QODBC to access QuickBooks Data. I have linked all QuickBooks tables using QRemote DSN.
I want to use the Customer table to be Optimizer ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Using Optimizer Off for selected tables in an MS-Access linked table with QRemote </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am using QODBC to access QuickBooks Data. I have linked all QuickBooks tables using QRemote DSN.</p>
<p>I want to use the Customer table to be Optimizer OFF and the rest of the tables with Optimizer ON.</p>
<p>How can I achieve this?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>It would be best if you had the Customer table with Optimizer OFF and the rest of the tables to be Optimizer ON. It would be best if you used a separate DSN with Optimizer Off for the Customer table.</p>
<p>You need to create a new QODBC DSN through Configure QODBC Data Source.</p>
<p>You can open Configure QODBC Data Source from Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; Configure QODBC Data Source.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/MSAOPTOFF/step1.png" alt="" /></p>
<p>Click on the "System DSN" tab to create a DSN that both Windows applications and services can call. Click on the "Add" button to create a new DSN.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/MSAOPTOFF/step2.png" alt="" /></p>
<p>Select the "QODBC Driver for QuickBooks" option and click on the "Finish" button.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/MSAOPTOFF/step3.png" alt="" /></p>
<p>Name your new DSN as "QuickBooks Data-OPT-OFF."</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/MSAOPTOFF/step4.png" alt="" /></p>
<p>Switch to the "Optimizer" tab/window and uncheck the "Use Optimizer" option, &amp; Click "Apply" followed by "OK" to save the DSN configuration.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/MSAOPTOFF/step5.png" alt="" /></p>
<p>New DSN created. Close the ODBC Manager by clicking "OK."</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/MSAOPTOFF/step6.png" alt="" /></p>
<p>After this, you need to create a new QRemote DSN through Configure QODBC Data Source 64-bit.</p>
<p>You can open Configure QODBC Data Source from Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; Configure QODBC Data Source 64-bit.</p>
<p><strong>Note:</strong> If you are using a 32-bit application &amp; using QRemote, then you need to open Configure QODBC Data Source from Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; Configure QODBC Data Source &amp; create a new QRemote DSN from 32-bit ODBC Manager.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image008.png" alt="" /></p>
<p>Click on the "System DSN" tab to create a DSN that both Windows applications and services can call. Click on the "Add" button to create a new DSN.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/MSAOPTOFF/step13.png" alt="" /></p>
<p>Select the "QRemote for QuickBooks" option and click on the "Finish" button.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/MSAOPTOFF/step14.png" alt="" /></p>
<p>Name your new DSN as "QRemote-OPT-OFF."</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/MSAOPTOFF/step15.png" alt="" /></p>
<p><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; mso-bidi-font-weight: bold;">&middot;</span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span class="GramE"><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: 'Times New Roman'; mso-fareast-theme-font: minor-fareast; mso-bidi-font-weight: bold;">Server:</span></span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: 'Times New Roman'; mso-fareast-theme-font: minor-fareast; mso-bidi-font-weight: bold;"> IP Address displayed on QRemote Server</span><span style="font-family: 'Verdana','sans-serif'; mso-bidi-font-weight: bold;">&nbsp;</span></p>
<p><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; mso-bidi-font-weight: bold;">&middot;</span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span class="GramE"><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: 'Times New Roman'; mso-fareast-theme-font: minor-fareast; mso-bidi-font-weight: bold;">Port:</span></span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: 'Times New Roman'; mso-fareast-theme-font: minor-fareast; mso-bidi-font-weight: bold;"> Port displayed on QRemote Server</span><span style="font-family: 'Verdana','sans-serif'; mso-bidi-font-weight: bold;">&nbsp;</span></p>
<p><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; mso-bidi-font-weight: bold;">&middot;</span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: 'Times New Roman'; mso-fareast-theme-font: minor-fareast; mso-bidi-font-weight: bold;">Encryption <span class="GramE">Key/Password:&nbsp;</span></span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;">(By Default, Encryption Key/Password is set to "QODBC#QRemote$1". In case you want to change your Encryption Key/Password, you can configure your encryption key on&nbsp;<span class="SpellE">QRemoteServer</span> and use the same on QRemote Client DSN)</span><span style="mso-bidi-font-weight: bold;">&nbsp;</span></p>
<p><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; mso-bidi-font-weight: bold;">&middot;</span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: 'Times New Roman'; mso-fareast-theme-font: minor-fareast; mso-bidi-font-weight: bold;">Encryption<span class="GramE">:&nbsp;</span></span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;">(By Default, Encryption is set to Off. In case you want to use encrypted data transfer between QRemote client and <span class="SpellE">QRemoteServer</span>, you can configure encryption on&nbsp;<span class="SpellE">QRemoteServer</span> and use the same on QRemote Client DSN)</span><span style="mso-bidi-font-weight: bold;">&nbsp;</span></p>
<p><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; mso-bidi-font-weight: bold;">&middot;</span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: 'Times New Roman'; mso-fareast-theme-font: minor-fareast; mso-bidi-font-weight: bold;">Remote <span class="GramE"><span class="grame">DSN:</span></span>&nbsp;select <strong>QuickBooks Data-OPT-OFF</strong> DSN from the list. <span class="GramE">(Make</span> sure QRemote Server is running)</span><span style="font-family: 'Verdana','sans-serif'; mso-bidi-font-weight: bold;">&nbsp;</span>&nbsp;</p>
<p>Click "OK" to save the DSN configuration.</p>
<p>Start QuickBooks login to the Company File as Admin. Start QuickBooks login to the Company File as Admin. New DSN created. Close the ODBC Manager by clicking "OK."</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/MSAOPTOFF/step16.png" alt="" /></p>
<p>&nbsp;</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/MSAOPTOFF/step7.png" alt="" /></p>
<p>Switch to your MS-Access application. Right-click on Linked tables and select "Linked Table Manager." I have linked all tables in the MS Access Database using the "QuickBooks Data" DSN with the Optimizer ON option.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/MSAOPTOFF/step8.png" alt="" /></p>
<p>From the list of tables, select the Customer table &amp; enable the "Always prompt for a new location" option, and click "OK."</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/MSAOPTOFF/step17.png" alt="" /></p>
<p>From the DSN list, select the newly created DSN from "Machine Data Source." Instead of using "QuickBooks Data 64-bit QRemote", Select "QRemote-OPT-OFF."</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/MSAOPTOFF/step18.png" alt="" /></p>
<p>The linked table has been refreshed.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/MSAOPTOFF/step11.png" alt="" /></p>
<p>Customer table DSN is changed to "QRemote-OPT-OFF" from "QuickBooks Data 64-bit QRemote". Close "Linked Table Manager" by clicking the "Close" button.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/MSAOPTOFF/step19.png" alt="" /></p>
<p>This way, MS Access will create a new Connection to QuickBooks Data-OPT-OFF (Optimizer Off - when accessing the Customer table). For the rest of the tables, MS Access will use QuickBooks Data (Optimizer On).</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] Troubleshooting - Where Item Serial Numbers or Lot Numbers are stored]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2976]]></link>
<guid isPermaLink="false"><![CDATA[a209ca7b50dcaab2db7c2d4d1223d4d5]]></guid>
<pubDate><![CDATA[Mon, 04 Dec 2017 07:14:32 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Where Item Serial Numbers or Lot Numbers are stored
Problem Description:
I'm having trouble finding where an Item's serial numbers are stored in the QuickBooks database. I have gone through your table schema online here http://doc.qod...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Where Item Serial Numbers or Lot Numbers are stored</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I'm having trouble finding where an Item's serial numbers are stored in the QuickBooks database. I have gone through your table schema online here http://doc.qodbc.com/qodbc/usa/, but I cannot find where the serial numbers for a given inventory item are stored.</p>
<p>Can you please advise?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>You can find SerialNumber or LotNumber from the Transaction module you have assigned.</p>
<p>For Example, if you have assigned a SerialNumber or LotNumber in the Invoice, then you need to refer to the InvoiceLine table.</p>
<p>Below is the list of table &amp; column which contains the serial number.</p>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">SerialNumber Details:</span></span></h4>
<table style="width: 65%;">
<tbody>
<tr><th>Table Name</th><th>Column Name</th></tr>
<tr>
<td>BillItemLine</td>
<td>ItemLineSerialNumber</td>
</tr>
<tr>
<td>BuildAssembly</td>
<td>SerialNumber</td>
</tr>
<tr>
<td>BuildAssemblyComponentItemLine</td>
<td>SerialNumber</td>
</tr>
<tr>
<td>CheckItemLine</td>
<td>ItemLineSerialNumber</td>
</tr>
<tr>
<td>CreditMemoLine</td>
<td>CreditMemoLineSerialNumber</td>
</tr>
<tr>
<td>CreditCardChargeItemLine</td>
<td>ItemLineSerialNumber</td>
</tr>
<tr>
<td>CreditCardCreditItemLine</td>
<td>ItemLineSerialNumber</td>
</tr>
<tr>
<td>InventoryAdjustmentLine</td>
<td>InventoryAdjustmentLineQuantityAdjustmentSerialNumber</td>
</tr>
<tr>
<td>InventoryAdjustmentLine</td>
<td>InventoryAdjustmentLineSerialNumber</td>
</tr>
<tr>
<td>InvoiceLine</td>
<td>InvoiceLineSerialNumber</td>
</tr>
<tr>
<td>ItemFixedAsset</td>
<td>SerialNumber</td>
</tr>
<tr>
<td>ItemReceiptItemLine</td>
<td>ItemLineSerialNumber</td>
</tr>
<tr>
<td>SalesOrderLine</td>
<td>SalesOrderLineSerialNumber</td>
</tr>
<tr>
<td>SalesReceiptLine</td>
<td>SalesReceiptLineSerialNumber</td>
</tr>
<tr>
<td>TransferInventoryLine</td>
<td>TransferInventoryLineSerialNumber</td>
</tr>
</tbody>
</table>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">LotNumber Details:</span></span></h4>
<table style="width: 65%;">
<tbody>
<tr><th>Table Name</th><th>Column Name</th></tr>
<tr>
<td>BillItemLine</td>
<td>ItemLineLotNumber</td>
</tr>
<tr>
<td>BuildAssembly</td>
<td>LotNumber</td>
</tr>
<tr>
<td>BuildAssemblyComponentItemLine</td>
<td>LotNumber</td>
</tr>
<tr>
<td>CheckItemLine</td>
<td>ItemLineLotNumber</td>
</tr>
<tr>
<td>CreditMemoLine</td>
<td>CreditMemoLineLotNumber</td>
</tr>
<tr>
<td>CreditCardChargeItemLine</td>
<td>ItemLineLotNumber</td>
</tr>
<tr>
<td>CreditCardCreditItemLine</td>
<td>ItemLineLotNumber</td>
</tr>
<tr>
<td>InventoryAdjustmentLine</td>
<td>InventoryAdjustmentLineQuantityAdjustmentLotNumber</td>
</tr>
<tr>
<td>InventoryAdjustmentLine</td>
<td>InventoryAdjustmentLineLotNumber</td>
</tr>
<tr>
<td>InvoiceLine</td>
<td>InvoiceLineLotNumber</td>
</tr>
<tr>
<td>ItemReceiptItemLine</td>
<td>ItemLineLotNumber</td>
</tr>
<tr>
<td>SalesOrderLine</td>
<td>SalesOrderLineLotNumber</td>
</tr>
<tr>
<td>SalesReceiptLine</td>
<td>SalesReceiptLineLotNumber</td>
</tr>
<tr>
<td>TransferInventoryLine</td>
<td>TransferInventoryLineLotNumber</td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] Troubleshooting - Error 3180 - There was an error when saving a data extension named &quot;&quot;.QuickBooks error message : Attribute with specified name alre...]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2975]]></link>
<guid isPermaLink="false"><![CDATA[2ef3e50fd7c1091dda165f25be7f64fd]]></guid>
<pubDate><![CDATA[Fri, 01 Dec 2017 08:57:04 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Error 3180 - There was an error when saving a data extension named ". "QuickBooks error message: Attribute with the specified name already exists.
Problem Description:
I am using QODBC for creating Invoices in QuickBooks. I am using C...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Error 3180 - There was an error when saving a data extension named ". "QuickBooks error message: Attribute with the specified name already exists.</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am using QODBC for creating Invoices in QuickBooks. I am using CustomField in QuickBooks.</p>
<p>It works fine if I insert null strings into the two custom fields like this.</p>
<p>INSERT INTO InvoiceLine ( InvoiceLineItemRefListID, InvoiceLineDesc, InvoiceLineQuantity, InvoiceLineRate, InvoiceLineSalesTaxCodeRefListID, FQSaveToCache ) VALUES ( '8000001B-1436399889', 'TW Markup,' 15, 0.26, '20000-1051544872', 1 )</p>
<p>INSERT INTO Invoice ( CustomerRefListID, ARAccountRefListID, RefNumber, CustomFieldDBInvoice, CustomFieldFinalBuyer, Memo, TemplateRefListID ) VALUES ( '80000CFB-1334284223', '3A0000-1121110183', '22111', '', '', 'Import Date: 11/23/2017', '80000021-1483576709' )</p>
<p>But if I include any characters in the text string for either custom field, like this, I get the attached error.</p>
<p>INSERT INTO InvoiceLine ( InvoiceLineItemRefListID, InvoiceLineDesc, InvoiceLineQuantity, InvoiceLineRate, InvoiceLineSalesTaxCodeRefListID, FQSaveToCache ) VALUES ( '8000001B-1436399889', 'TW Markup,' 15, 0.26, '20000-1051544872', 1 )</p>
<p>INSERT INTO Invoice ( CustomerRefListID, ARAccountRefListID, RefNumber, CustomFieldDBInvoice, CustomFieldFinalBuyer, Memo, TemplateRefListID ) VALUES ( '80000CFB-1334284223', '3A0000-1121110183', '22111', 'x,' 'x,' 'Import Date: 11/23/2017', '80000021-1483576709' )</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3180/step1.png" alt="" /></p>
<p>Below is the error in the QODBC &amp; QuickBooks SDK logs.</p>
<p>Error: 3180 - There was an error when saving a data extension named "Final Buyer."QuickBooks error message: Attribute with the specified name already exists.</p>
<p>20171123.123634 E 11176 DataExtStorage::DoAdd Error saving: data extension named "Final Buyer."QuickBooks error message: Attribute with the specified name already exists.</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>You will face this issue when you set the default value in the Custom Fields.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3180/step2.png" alt="" /></p>
<p>The default strings take precedence over the new values set in the insert statement, &amp; issue happens.</p>
<p>If you edit the custom fields in the Invoice from the QuickBooks Application, it will ask to confirm the edit.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3180/step3.png" alt="" /></p>
<p>You must answer 'No' to the next question about having this "new information appear next time."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3180/step4.png" alt="" /></p>
<p>If you answer 'Yes,' it will set the defaults in the customer record and prevent text strings from being written to those fields in the Invoice.</p>]]></content:encoded>
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<item>
<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to use any other QuickBooks user other than Admin.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2974]]></link>
<guid isPermaLink="false"><![CDATA[6788076842014c83cedadbe6b0ba0314]]></guid>
<pubDate><![CDATA[Fri, 01 Dec 2017 08:48:35 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How to use any other QuickBooks user other than Admin.
Problem Description:
We have installed the QODBC and can read the tables in the QODBC Test Tool. However, after doing the initial read as an admin to QuickBooks, we cannot read th...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How to use any other QuickBooks user other than Admin.</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>We have installed the QODBC and can read the tables in the QODBC Test Tool. However, after doing the initial read as an admin to QuickBooks, we cannot read the tables as the QuickBooks QODBC user.</p>
<p>Our CFO is uncomfortable with leaving the admin user logged in on another machine for this purpose.</p>
<p>Please, can you show me how to move forward?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>I think you have selected the Admin user in the Integrated Application Preference at the time of certificate acceptance in QuickBooks.</p>
<p>Selecting an Admin user in the certificate acceptance process in QuickBooks is unnecessary. You need to log in as Admin in your company file &amp; try to connect with your application. You need to select the User Name in the certificate and accept the application integration certificate.&nbsp;You may remove the certificate or change the user associated with the auto login.</p>
<p>Follow the steps below for using another user account on the integrated application configuration.</p>
<p>1. Try removing all the QODBC integrated application entries in QuickBooks again via Edit Menu -&gt; Preferences -&gt; Integrated Applications -&gt; Company Preferences Tab.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/IntegratedApp/step1.png" alt="" /></p>
<p>Switch to the Company Preferences tab, select "FLEXquarters QODBC," and click "Remove."</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/IntAppPOS/step7.png" alt="" /></p>
<p>2. Log in to your company file as Admin, connect with your application, and accept the Certificate. You need to select the User Name in the certificate and accept the process you want to certify. If you authorize QODBC for the first time, select the appropriate user from the list.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/UserRight/step2.png" alt="" /></p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/Excel2013-64/step6.png" alt="" /></p>
<p>You need to accept the certificate for each Windows User &amp; for each application certificate you want to use with QODBC.</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] Troubleshooting - Error = 80040437, The user you are trying to log in with is already logged in from another machine.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2973]]></link>
<guid isPermaLink="false"><![CDATA[e37b08dd3015330dcbb5d6663667b8b8]]></guid>
<pubDate><![CDATA[Mon, 27 Nov 2017 14:28:35 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Error = 80040437, The user you are trying to log in with is already logged in from another machine.
Problem Description:
Our company uses QuickBooks 2018 contractor edition, which allows only one user to use it simultaneously.
Yester...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Error = 80040437, The user you are trying to log in with is already logged in from another machine.</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>Our company uses QuickBooks 2018 contractor edition, which allows only one user to use it simultaneously.</p>
<p>Yesterday, I set up QODBC with an admin account. Our finance team leader always uses this account.</p>
<p>Therefore, the QODBC driver can't connect to QuickBooks today. It has 80040437. The user you try to log in with is already logged in from another machine.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/80040437/step1.png" alt="" /></p>
<p>The team leader accesses from her work machine, and QODBC is running on a QuickBooks Server machine.</p>
<p>Could you advise how we can solve this problem?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Scenario: QuickBooks is running, and a QuickBooks user is logged in to the QuickBooks Company File:</span></span></h4>
<p>When you connect to QuickBooks using your Application through QODBC, at that time, QODBC will connect to QuickBooks using QuickBooks SDK &amp; log in to QuickBooks with the "User" who is currently logged in to the company file. The user specified in the Integrated Application Preference is ignored.</p>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Scenario: QuickBooks is not running, and you have configured QODBC to auto-login to QuickBooks:</span></span></h4>
<p>When you connect to QuickBooks using your Application through QODBC at that time, QODBC will connect to QuickBooks using QuickBooks SDK &amp; start QuickBooks in the background, with &amp; log in to QuickBooks with the "User" that you have selected in the Integrated Application Preference at the time of certificate acceptance in QuickBooks.</p>
<p>So when the same user has already logged in to the QuickBooks Application &amp; you try to connect to QuickBooks using your Application through QODBC with the same user, you will face the above issue.</p>
<p>You are trying to log in to QuickBooks Application using the same user from two locations (i.e., 1st from QuickBooks Application in the foreground &amp; 2nd through QODBC in the background), which is impossible.</p>
<p>You can ask the user (who is also associated with the QODBC Integrated application) to log off from QuickBooks.</p>
<p><strong>OR</strong></p>
<p>You can use another user account on the integrated application configuration.</p>
<p>Follow the steps below for using another user account on the integrated application configuration.</p>
<p>Change the Integrated Application access user from QuickBooks UI via Edit Menu -&gt; Preferences -&gt; Integrated Applications -&gt; Company Preferences Tab.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/IntegratedApp/step1.png" alt="" /></p>
<p>Switch to the Company Preferences tab, select "FLEXquarters QODBC," and click "Properties."</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/IntegratedApp/step2.png" alt="" /></p>
<p>Integrated Application shows Access rights for the User.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/UserRight/step11.png" alt="" /></p>
<p>You can change Access rights for the User by selecting another user account from the dropdown list &amp; clicking "OK," and closing Integrated Application Preference &amp; checking again.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/80040437/step2.png" alt="" /></p>
<p>&nbsp;</p>
<p>If you are connecting for the first time, you will get the following option at the time of connection. You need to select the User Name at the time of certificate and accept the process by which you want to use it.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/IntAppPOS/step5.png" alt="" /></p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/UserRight/step2.png" alt="" /></p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/Excel2013-64/step6.png" alt="" /></p>
<p>You need to accept the certificate for each Windows User &amp; for each application you want to use with QODBC.</p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-ALL] Troubleshooting - QRemote for QuickBooks not listed as choice in ODBC Setup Screen]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2972]]></link>
<guid isPermaLink="false"><![CDATA[0f21f0349462cacdc5796990d37760ae]]></guid>
<pubDate><![CDATA[Mon, 27 Nov 2017 12:49:42 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - QRemote for QuickBooks is not listed as a choice in the ODBC Setup Screen
Problem Description:
I am trying to set up the QODBC Driver on a machine running Windows Server 2016. Previously, I had it set up and working fine on my local W...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - QRemote for QuickBooks is not listed as a choice in the ODBC Setup Screen</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am trying to set up the QODBC Driver on a machine running Windows Server 2016. Previously, I had it set up and working fine on my local Windows 10 machine, but I have been tasked with moving it. I have followed the instructions as I did previously. However, when I go to configure an ODBC connection (32-bit or 64-bit), switch to System DSN, and then choose "Add," the option for QRemote for QuickBooks is not there. I only have the options seen in the attached screenshot. Why is it not showing up? I can see the QRemote running as usual in the task area, and everything there looks normal when I load it.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Framework/step1.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Framework/step2.png" alt="" /></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>The .NET Framework 2.0 or above is required for using QRemote DSN.</p>
<p>Normally, QODBC will auto-detect if .NET Framework is installed and, if not, will prompt you for installation.</p>
<p>Please install QODBC again, and when prompted to install .NET Framework, please complete the installation. At the time of QODBC installation, you will get the following message for downloading the .NET Framework. Please click on "Download &amp; install this feature" to download &amp; install the .NET Framework.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Framework/step3.png" alt="" /></p>
<p>On Windows Server, you can enable .NET Framework through Server Manager.</p>
<p>In Server Manager, click Manage and select Add Roles and Features to start the Add Roles and Features Wizard. On the Select installation type screen, select Role-based or feature-based installation. Select the target server. On the Select features screen, check the box next to .NET Framework 3.5 Features.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Framework/step7.png" alt="" /></p>
<p>The .NET Framework download is in process.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Framework/step4.png" alt="" /></p>
<p>The .NET Framework installation is in process.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Framework/step5.png" alt="" /></p>
<p>The .NET Framework installation is finished. Please click "Close" &amp; restart the machine.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Framework/step6.png" alt="" /></p>
<p>Please reinstall QODBC &amp; check again. QRemote DSN will now be available for use.</p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Online] How to activate QODBC Online]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2971]]></link>
<guid isPermaLink="false"><![CDATA[af44c4c56f385c43f2529f9b1b018f6a]]></guid>
<pubDate><![CDATA[Tue, 07 Nov 2017 15:02:47 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to activate QODBC Online 
Purchase QODBC Online CDKEY
&nbsp;&nbsp;&nbsp;&nbsp; When you first install QODBC Online, it automatically activates a "once-off" FREE 30-Day Evaluation... beyond which QODBC Online will stop working, and you will need to p...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to activate QODBC Online </span></h2>
<h3><span style="font-family: Arial, Helvetica, sans-serif;"><span style="color: #0066cc;">Purchase QODBC Online CDKEY</span></span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; When you first install QODBC Online, it automatically activates a "once-off" FREE 30-Day Evaluation... <span id="e3cb456f-f088-4176-ac86-c8864a67b0ea" class="GINGER_SOFTWARE_mark">beyond</span> which QODBC Online will stop working, and you will need to purchase a CDKEY. Once you have received your CDKEY, click on <strong>Start</strong> -&gt; <strong>All Programs</strong> -&gt; locate the <strong>QODBC Driver for QuickBooks Online</strong> program group on your desktop. Click on the <strong>Configure QODBC Online Data Source</strong>&nbsp;icon to launch the setup program. </span></p>
<p style="text-align: center;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px;" src="//support.flexquarters.com/esupport/newimages/ActivateOL/step1.png" alt="http://support.flexquarters.com/esupport/newimages/ActivateQODBC/Activate.png" /></span></p>
<p>&nbsp;</p>
<p><span style="white-space: pre;">&nbsp; &nbsp;<br /></span></p>
<div>
<div><span style="white-space: pre;">&nbsp;</span>Go To "<strong>System DSN</strong>" <span id="6159342e-b8a0-46e8-a47e-9f9c31224c0d" class="GINGER_SOFTWARE_mark"><span id="c526d8d4-4ae6-4691-91e6-257c2b51b81e" class="GINGER_SOFTWARE_mark"><span id="dae5cc7f-14ae-44fb-acee-bfefb16ce312" class="GINGER_SOFTWARE_mark">Tab &gt;&gt; select</span></span></span> "<strong>QuickBooks Online Data</strong>" &gt;&gt; click "<strong>Configure</strong>"&gt;&gt;</div>
<div>&nbsp;</div>
<div>Alternate :</div>
<div>For 32-bit OS :<br />C:\windows\System32\odbcad32.exe<br /><br />For 64-bit OS :<br />C:\windows\sysWOW64\odbcad32.exe</div>
<div><br />( open only ONE "odbcad32.exe" at a time )</div>
<div>&nbsp;</div>
<p style="text-align: center;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px;" src="//support.flexquarters.com/esupport/newimages/ActivateOL/step2.png" alt="http://support.flexquarters.com/esupport/newimages/Activate/step2.png" /></span></p>
</div>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif; text-align: justify;">&nbsp; &nbsp; &nbsp;Select the </span><strong style="font-family: Arial, Helvetica, sans-serif; text-align: justify;">Activate/Deactivate</strong><span style="font-family: Arial, Helvetica, sans-serif; text-align: justify;"> tab page in the QODBC Online Setup screen and click on the </span><strong style="font-family: Arial, Helvetica, sans-serif; text-align: justify;">Activate</strong><span style="font-family: Arial, Helvetica, sans-serif; text-align: justify;"> button.</span></p>
<p style="text-align: center;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px;" src="//support.flexquarters.com/esupport/newimages/ActivateOL/step3.png" alt="http://support.flexquarters.com/esupport/newimages/Activate/step3.png" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; Enter your 16-digit CDKEY (with the dashes) and click on the <strong>Activate</strong> button. </span></p>
<p style="text-align: center;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px;" src="//support.flexquarters.com/esupport/newimages/ActivateOL/step4.png" alt="http://support.flexquarters.com/esupport/newimages/Activate/step4.png" /></span></p>
<p>&nbsp;</p>
<p>&nbsp; &nbsp; Activation Successful.</p>
<p style="text-align: center;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px;" src="//support.flexquarters.com/esupport/newimages/ActivateOL/step5.png" alt="http://support.flexquarters.com/esupport/newimages/Activate/step5.png" /></span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Manual Activation</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; Manual activation can be used for computers that do not have direct Internet access or where the automated activation fails.</span></p>
<p style="text-align: center;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px;" src="//support.flexquarters.com/esupport/newimages/ActivateOL/step6.png" alt="http://support.flexquarters.com/esupport/newimages/Activate/step2.png" /></span></p>
<p style="text-align: center;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px;" src="//support.flexquarters.com/esupport/newimages/ActivateOL/step8.png" alt="http://support.flexquarters.com/esupport/newimages/Activate/step2.png" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp; &nbsp; &nbsp;Click on the Manual button on the computer that has QODBC Online installed, copy and enter your Serial Number, Name, Request Code, and Activation Code from the above image, and click on the Activate button when done. Copy the information from your computer screen into the image directly below and click on <strong>Process</strong> to generate a code to activate QODBC Online. Click on the <strong>Copy</strong> button to save your CDKEY.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp; &nbsp; &nbsp;Your activation will now be processed if you have correctly entered your CDKEY, Request Code, and Software ID. If you have entered the information incorrectly or have exceeded your purchased quantity of license seats, you will receive a "<span style="color: #ff0000;">CDKEY not found</span>" message.</span></p>
<p style="text-align: center;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px;" src="//support.flexquarters.com/esupport/newimages/ActivateOL/step7.png" alt="http://support.flexquarters.com/esupport/newimages/Activate/step2.png" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; Your copy of QODBC Online is now successfully activated! Click <strong>OK</strong> to continue. </span></p>
<p style="text-align: center;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px;" src="//support.flexquarters.com/esupport/newimages/ActivateOL/step5.png" alt="http://support.flexquarters.com/esupport/newimages/Activate/step2.png" /></span></p>
<h3>&nbsp;</h3>
<p>Tags: QuickBooks Online, QBO, QODBC Online, Online Activation</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] QuickBooks Specifications for Maximum number of records or transactions]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2970]]></link>
<guid isPermaLink="false"><![CDATA[6db291ac9963003618ca6aa15063c4d6]]></guid>
<pubDate><![CDATA[Fri, 03 Nov 2017 07:05:48 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ QuickBooks Specifications for the maximum number of records or transactions
As of Date: 2007-07-25
QuickBooks can handle a maximum of 2 billion transactions. The maximum number of transactions is limited more by your computer's disk space and memory th...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> QuickBooks Specifications for the maximum number of records or transactions</span></h2>
<p><strong>As of Date: 2007-07-25</strong></p>
<p>QuickBooks can handle a maximum of 2 billion transactions. The maximum number of transactions is limited more by your computer's disk space and memory than by QuickBooks.</p>
<p>Each list in QuickBooks has a maximum number of items it can contain, as shown in the following table:</p>
<p>&nbsp;</p>
<table border="1" width="100%" cellspacing="0" cellpadding="2">
<tbody>
<tr>
<td align="center" valign="top" bgcolor="#c0c0c0" width="57%" height="22"><strong>List</strong></td>
<td align="center" valign="top" bgcolor="#c0c0c0" width="43%" height="22"><strong>Maximum number of items</strong></td>
</tr>
<tr>
<td valign="top" width="57%" height="22">Chart of accounts</td>
<td valign="top" width="43%" height="22">
<p align="center">10,000</p>
</td>
</tr>
<tr>
<td valign="top" width="57%">Items, including inventory items<br />(Group items can have only 20 individual items.)</td>
<td valign="top" width="43%">
<p align="center">14,500</p>
</td>
</tr>
<tr>
<td valign="top" width="57%" height="22">Job types</td>
<td valign="top" width="43%" height="22">
<p align="center">10,000</p>
</td>
</tr>
<tr>
<td valign="top" width="57%" height="22">Vendor types</td>
<td valign="top" width="43%" height="22">
<p align="center">10,000</p>
</td>
</tr>
<tr>
<td valign="top" width="57%" height="22">Customer types</td>
<td valign="top" width="43%" height="22">
<p align="center">10,000</p>
</td>
</tr>
<tr>
<td valign="top" width="57%" height="22">Payroll items</td>
<td valign="top" width="43%" height="22">
<p align="center">10,000</p>
</td>
</tr>
<tr>
<td valign="top" width="57%" height="22">Price Levels</td>
<td valign="top" width="43%" height="22">
<p align="center">100</p>
</td>
</tr>
<tr>
<td valign="top" width="57%" height="22">Classes</td>
<td valign="top" width="43%" height="22">
<p align="center">10,000</p>
</td>
</tr>
<tr>
<td valign="top" width="57%" height="22">A/R terms and A/P terms total</td>
<td valign="top" width="43%" height="22">
<p align="center">10,000</p>
</td>
</tr>
<tr>
<td valign="top" width="57%" height="22">Payment methods</td>
<td valign="top" width="43%" height="22">
<p align="center">10,000</p>
</td>
</tr>
<tr>
<td valign="top" width="57%" height="22">Shipping methods</td>
<td valign="top" width="43%" height="22">
<p align="center">10,000</p>
</td>
</tr>
<tr>
<td valign="top" width="57%" height="22">Customer messages</td>
<td valign="top" width="43%" height="22">
<p align="center">10,000</p>
</td>
</tr>
<tr>
<td valign="top" width="57%" height="22">Memorized reports</td>
<td valign="top" width="43%" height="22">
<p align="center">14,500</p>
</td>
</tr>
<tr>
<td valign="top" width="57%" height="22">Memorized transactions</td>
<td valign="top" width="43%" height="22">
<p align="center">14,500</p>
</td>
</tr>
<tr>
<td valign="top" width="57%" height="22">To-Do notes</td>
<td valign="top" width="43%" height="22">
<p align="center">10,000</p>
</td>
</tr>
<tr>
<td valign="top" width="57%">Total names: employees, customers, vendors, and other words combined<br /><br /></td>
<td valign="top" width="43%">
<p align="center">14,500</p>
</td>
</tr>
</tbody>
</table>
<p><br /><br /><strong>Note:</strong> Some of the items mentioned in the chart above are not available in earlier versions of QuickBooks.</p>
<p>&nbsp;</p>
<p>You can see the total number of customers, items, and names in your company data file by pressing <strong>Ctrl+1</strong> in QuickBooks to open the <strong>Product Information</strong> screen.</p>
<p><strong>Practical limitations</strong></p>
<p>&nbsp;</p>
<p>QuickBooks is typically designed for small businesses with 20 or fewer employees and an annual revenue of fewer than two million dollars. The ideal use of QuickBooks is to keep at least two years of complex transactions in a company data file so that you can run comparative reports and have prior-year project information.</p>
<p>The rate of growth of QuickBooks company data files varies significantly from company to company. How quickly a file grows depends on the number of transactions, the amount of information entered per transaction, and the number of "links" per transaction. Since businesses track different information, there is no "average" or "typical" data file size.</p>
<p>For example, someone who enters 500 1-line invoices per month might find their data file smaller than another person who enters 100 5-line invoices per month. In comparison, someone who usually receives five separate payments per invoice would have a larger file than someone who receives only one payment per invoice.</p>
<p>To estimate if QuickBooks is right for your small business, take the average number of monthly transactions (remember, an invoice, payment, and deposit would be three separate transactions, and a bill and bill payment would count as two) and multiply by 2 KB to determine how much the data file will grow each month.</p>
<p>For example, if your company enters an average of 300 transactions per month, the data file would grow approximately 600 KB per month (300 x 2 KB = 600 KB) or 7200 KB per year (600 KB x 12 = 7200 KB). If the annual data file size is less than 15,000 KB, then QuickBooks should be more than sufficient for the company. (Present QuickBooks users can check the size of their QuickBooks file by pressing <strong>Command+1</strong> on the keyboard.)</p>
<p><strong>Note:</strong> The 2 KB multiplier does not include list information (which will grow as new names are added to the file) and is only an approximation that may not be a suitable estimate for all QuickBooks company data files.</p>
<p>If the performance of QuickBooks slows down, or you decide that you do not want to keep detailed transactions for prior years, you can condense a QuickBooks company data file. For QuickBooks 2007 - 2006 users, condensing the company data files is known as "Cleaning up data." For more information on cleaning up the company data file, refer to the article <a href="https://community.intuit.com/articles/1586302-use-the-clean-up-company-data-utility" target="_blank">Cleaning up data</a>. For QuickBooks 2005 users, condensing the company file is known as "archiving and condensing data." For more information on archiving and condensing the company file, refer to the article <a href="https://community.intuit.com/articles/1502371-the-condense-data-utility" target="_blank">Archiving and condensing data</a>.</p>
<p><br />QuickBooks Enterprise Solutions can handle a maximum of 2 billion transactions. The maximum number of transactions is limited more by your computer's disk space and memory than by QuickBooks.</p>
<p>&nbsp;</p>
<p>Each list in QuickBooks Enterprise Solutions has a maximum number of items it can contain, as shown in the following table:</p>
<p>&nbsp;</p>
<table border="1" width="100%" cellspacing="0" cellpadding="2">
<tbody>
<tr>
<td align="center" valign="top" bgcolor="#c0c0c0" width="47%" height="22"><strong>List</strong></td>
<td align="center" valign="top" bgcolor="#c0c0c0" width="53%" height="22"><strong>Maximum number of items</strong></td>
</tr>
<tr>
<td valign="top" width="47%" height="22">Chart of accounts</td>
<td valign="top" width="53%" height="22">
<div align="center">10,000</div>
</td>
</tr>
<tr>
<td valign="top" width="47%">Items, including inventory items<br />(Group items can contain only 20 individual items.)</td>
<td valign="top" width="53%">
<div align="center">&gt;100,000</div>
</td>
</tr>
<tr>
<td valign="top" width="47%" height="22">Price levels</td>
<td valign="top" width="53%" height="22">
<div align="center">100</div>
</td>
</tr>
<tr>
<td valign="top" width="47%" height="22">Job types</td>
<td valign="top" width="53%" height="22">
<div align="center">10,000</div>
</td>
</tr>
<tr>
<td valign="top" width="47%" height="22">Vendor types</td>
<td valign="top" width="53%" height="22">
<div align="center">10,000</div>
</td>
</tr>
<tr>
<td valign="top" width="47%" height="22">Customer types</td>
<td valign="top" width="53%" height="22">
<div align="center">10,000</div>
</td>
</tr>
<tr>
<td valign="top" width="47%" height="22">Payroll items</td>
<td valign="top" width="53%" height="22">
<div align="center">10,000</div>
</td>
</tr>
<tr>
<td valign="top" width="47%" height="22">Classes</td>
<td valign="top" width="53%" height="22">
<div align="center">10,000</div>
</td>
</tr>
<tr>
<td valign="top" width="47%" height="22">A/R terms and A/P terms total</td>
<td valign="top" width="53%" height="22">
<div align="center">
<div align="center">29,000</div>
</div>
</td>
</tr>
<tr>
<td valign="top" width="47%" height="22">Sales reps</td>
<td valign="top" width="53%" height="22">
<div align="center">10,000</div>
</td>
</tr>
<tr>
<td valign="top" width="47%" height="22">Sales tax codes</td>
<td valign="top" width="53%" height="22">
<div align="center">10,000</div>
</td>
</tr>
<tr>
<td valign="top" width="47%" height="22">States</td>
<td valign="top" width="53%" height="22">
<div align="center">10,000</div>
</td>
</tr>
<tr>
<td valign="top" width="47%" height="22">Payment methods</td>
<td valign="top" width="53%" height="22">
<div align="center">10,000</div>
</td>
</tr>
<tr>
<td valign="top" width="47%" height="22">Shipping methods</td>
<td valign="top" width="53%" height="22">
<div align="center">10,000</div>
</td>
</tr>
<tr>
<td valign="top" width="47%" height="22">Customer messages</td>
<td valign="top" width="53%" height="22">
<div align="center">10,000</div>
</td>
</tr>
<tr>
<td valign="top" width="47%" height="22">Memorized reports</td>
<td valign="top" width="53%" height="22">
<div align="center">29.000</div>
</td>
</tr>
<tr>
<td valign="top" width="47%" height="22">Memorized transactions</td>
<td valign="top" width="53%" height="22">
<div align="center">29,000</div>
</td>
</tr>
<tr>
<td valign="top" width="47%" height="22">To-Do notes</td>
<td valign="top" width="53%" height="22">
<div align="center">10,000</div>
</td>
</tr>
<tr>
<td valign="top" width="47%">Total names: employees, customers, vendors, and other words combined</td>
<td valign="top" width="53%">
<p align="center">&gt;100,000</p>
</td>
</tr>
</tbody>
</table>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] Microsoft Windows Vista Update Alert]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2969]]></link>
<guid isPermaLink="false"><![CDATA[466473650870501e3600d9a1b4ee5d44]]></guid>
<pubDate><![CDATA[Fri, 03 Nov 2017 06:46:18 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Microsoft Windows Vista Update Alert
As of Date: 2007-03-29
For QuickBooks users within the USAWith Microsoft's release of Windows Vista, we wanted to ensure that all our users are informed about using QuickBooks on Windows Vista. First and foremost, t...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Microsoft Windows Vista Update Alert</span></h2>
<p><strong>As of Date: 2007-03-29</strong></p>
<p><strong><span style="font-size: 12pt; color: #000080; font-family: Arial;"><img src="//support.flexquarters.com/esupport/newimages/oneadmin/_files/Image/Screen%20Dump%20Upload%20Folder/VAlert2.jpg" alt="" width="105" height="44" /><br /><br />For QuickBooks users within the USA</span><span style="font-family: Arial; font-size: small;"><br /></span></strong><span style="font-family: Arial; font-size: small;">With Microsoft's release of Windows Vista, we wanted to ensure that all our users are informed about using QuickBooks on Windows Vista. First and foremost, the USA versions of QuickBooks 2006 and earlier are not supported on Windows Vista. To use QODBC on Windows Vista, you must run QuickBooks 2007 Release 5 or higher (use Ctrl-1 while in QuickBooks to check your release level). R5 can be found on Intuit's website under QuickBooks Product Updates at: <a href="http://www.quickbooks.com/support/index/ndxw_16_update.html" target="_blank">http://www.quickbooks.com/support/index/ndxw_16_update.html</a>.</span></p>
<p><strong><span style="font-size: 12pt; color: #000080; font-family: Arial;">For QuickBooks users outside of the USA</span><span style="font-family: Arial; font-size: small;"><br /></span></strong><span style="font-family: Arial; font-size: small;">For non-USA versions of QuickBooks, this will mean that users will not be able to run QuickBooks and QODBC on Windows Vista until they upgrade to QuickBooks 2008 (or 2008/09 or higher) and QODBC v9. Because of the SDK release's limitations in QuickBooks outside the USA, QODBC cannot be used under the Microsoft Vista operating system unless QuickBooks 2008 or later is used. </span></p>
<p><span style="font-family: Arial; font-size: small;">You can view the QuickBooks announcements made regarding Windows Vista outside the USA for your region at: <br /><strong><span style="color: #000080;">Australia/New Zealand/Singapore</span>:</strong> <a href="http://www.quicken.com.au/support/vistaUpdate.aspx" target="_blank">http://www.quicken.com.au/support/vistaUpdate.aspx</a><br /><strong><span style="color: #000080;">United Kingdom (UK)</span>:</strong> <a href="http://www.quickbooks.co.uk/store/en/quickbooks/vista_faq.jsp?pd=vista" target="_blank">http://www.quickbooks.co.uk/store/en/quickbooks/vista_faq.jsp?pd=vista</a><br /><strong><span style="color: #000080;">Canada</span>:</strong> <a href="http://support.intuit.ca/quickbooks/vista_faqs.php?pd=vista" target="_blank">http://support.intuit.ca/quickbooks/vista_faqs.php?pd=vista</a></span></p>
<p><strong><span style="font-size: 12pt; color: #000080; font-family: Arial;">QODBC v7.00.00.214</span><span style="font-size: small; font-family: Arial;"><br /></span></strong><span style="font-size: 8pt; font-family: Arial;"><span style="font-family: Arial; font-size: small;">To use QODBC under Windows Vista, you must also update to&nbsp;v7.00.00.214 (or higher)! QODBC Version 7.00.00.214 contains all the pieces necessary to be Windows Vista compliant. The main changes were to move the ODBCINST.INI to "C:\Documents and Settings\All Users\Application Data\QODBC Driver for QuickBooks\ODBCINST.INI." All that is used for the global settings for QODBC. All users should be able to read and write from there. <br /><br />The QODBCLOG.TXT Log file has been&nbsp;moved to C:\Documents and Settings\useraname\Application Data\QODBC Driver for QuickBooks (per user).<br /><br />The new default for the QODBC optimizer file is "%UserProfile%\QODBC Driver for QuickBooks\Optimizer." New users will get that. Old users can change their path to that. With the %UserProfile% in the path, the optimizer .opt files will be saved in the user's folder (C:\Documents and Settings\useraname\Application Data\QODBC Driver for QuickBooks).<br /><br />Changes were also made to disable the Test Connection and Optimizer sync buttons when EditQDSN is started in elevated mode. (The Intuit QBXML SDK cannot be called from an elevated application under Vista.) A help link has been added to explain why.<br /><br />And lastly, a helper .exe called FQQBVSAV.EXE was added to allow a non-admin user to save settings to the System DSN after prompting for elevation.</span></span></p>
<p><span style="font-size: 8pt; font-family: Arial;"><span style="font-family: Arial;"><span style="font-family: Arial; font-size: small;"><strong><span style="color: #000080;">IMPORTANT NOTE:</span></strong> To see how to install QODBC and connect to QuickBooks 2007 for the first time using Microsoft Windows Vista, click here: <a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2164/" target="_blank">How do I install and connect QODBC using Microsoft Vista?</a></span></span></span></p>
<p><span style="font-size: 12pt; color: #000080; font-family: Arial;"><strong>QuickBooks QBXML SDK/Windows Vista Compatibility and QODBC</strong></span><span style="font-family: Arial; font-size: small;"><strong><span style="color: #000080;"><br /></span></strong>QODBC v7.00.00.214 (or higher) now works correctly with USA editions of QuickBooks 2007 R5 (or higher)&nbsp;and QuickBooks Enterprise Solutions 7.0 R5 (or higher) with the following caveats:<br /><strong><span style="color: #000080;"><br /></span></strong>QODBC v9.00.00.253 (or higher) now also works correctly with all non-USA editions of QuickBooks 2008 (2008/09 or higher)&nbsp;and QuickBooks Enterprise Solutions 8.0 with the following caveats: </span></p>
<p>&nbsp;</p>
<ul>
<li><span style="font-family: Arial; font-size: small;"><strong><span style="color: #000080;">The Vista user account must have its User Account Control (UAC) set to On</span></strong> (as recommended by Microsoft).</span></li>
<li><span style="font-family: Arial; font-size: small;">QuickBooks and the QODBC application accessing the SDK should be run with standard user permissions (NOT elevated to run as administrator).</span></li>
<li><span style="font-family: Arial; font-size: small;">QuickBooks Web Connector 1.0 and QuickBooks Remote Data Sharing 3.0 are not supported on Vista; new versions of each that work on Vista will be released soon.</span></li>
</ul>
<p>&nbsp;</p>
<p><img src="//support.flexquarters.com/esupport/newimages/oneadmin/_files/Image/Screen%20Dump%20Upload%20Folder/VistaStart.jpg" alt="" /><br />For further information about Microsoft Windows Vista, QuickBooks, and the QuickBooks qbXML SDK, see <a href="http://developeremail1.intuit.com/r/c/r?2.1.3Js.2Xz.13D0wu.C1DX1U..N.CkdK.1HIm.DfUWEac0" target="_blank">this article on the IDN website</a>.</p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] Intuit Announces QuickBooks 2007]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2968]]></link>
<guid isPermaLink="false"><![CDATA[62da8c91ce7b10846231921795d6059e]]></guid>
<pubDate><![CDATA[Thu, 02 Nov 2017 14:18:44 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Intuit Announces QuickBooks 2007
New Features and Integrated Services Solve Small Businesses' Most Important Problems
MOUNTAIN VIEW, Calif.--(BUSINESS WIRE)--Intuit Inc. (Nasdaq: INTU) today announced the availability of QuickBooks&reg; 2007. The new l...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Intuit Announces QuickBooks 2007</span></h2>
<p><strong>New Features and Integrated Services Solve Small Businesses' Most Important Problems</strong></p>
<p>MOUNTAIN VIEW, Calif.--(BUSINESS WIRE)--Intuit Inc. (Nasdaq: INTU) today announced the availability of QuickBooks&reg; 2007. The new line of products and services focuses on what matters most to small businesses: making day-to-day tasks even easier to complete while adding deeper functionality for specialized and growing companies.</p>
<p>QuickBooks 2007 includes powerful new tools and services that help small businesses succeed in activities beyond accounting. For the first time, Intuit is offering customers integrated tools to market their business and attract new customers, as well as new services that extend QuickBooks' functionality - from accepting credit cards to managing timesheets and running payroll. Combined, these create a robust ecosystem of distinctive solutions to help existing and new-to-the-world businesses be successful.</p>
<p>"No one serves small businesses and accountants better than Intuit," said Brad Smith, senior vice president of Intuit's Small Business Division. "For nearly 15 years, we have remained laser-focused on ease, continuously improving the market-leading small business management platform. At the same time, we have developed a powerful mix of integrated services that our customers asked us for to help better connect them with their customers, vendors, partners, and employees."</p>
<p><strong>Solutions Beyond Accounting</strong></p>
<p>QuickBooks offers more than 25 products and services beyond core accounting functionality. From QuickBooks Merchant Service for Web Stores to Intuit Small Business Payroll services, customers can leverage their existing QuickBooks data to manage better and market their companies. QuickBooks also offers easy solutions to process payments, such as the QuickBooks Credit Card Processing Kit and the new QuickBooks Time Tracker to easily collect and manage employee timesheets on the Web.</p>
<p>The latest addition to Intuit's comprehensive small business ecosystem is a series of popular marketing tools from Google. The new integrated online tools include Google Maps, Google AdWords, and the QuickBooks Product Listing Service, designed to solve another critical small business concern - attracting new customers online.</p>
<p>Customers can easily find more than 400 add-on applications that solve specific needs, from sales force automation to eBay integration, through the QuickBooks Solutions Marketplace at: <a href="http://www.marketplace.intuit.com/" target="_blank">http://www.marketplace.intuit.com</a>.</p>
<p>"Small businesses are increasingly interested in moving from piecemeal solutions to more integrated approaches to company operations," said Merle Sandler, senior research analyst at IDC. "But this can be tricky because small firms also want resources supporting company growth, but not being too expensive or difficult to use. With that in mind, Intuit's strategy of extending beyond basic accounting to build a valuable network of available capabilities will resonate with both small businesses and the accountants that serve them."</p>
<p><strong>Focusing on What Matters Most - Ease</strong></p>
<p>QuickBooks 2007 features numerous enhancements that simplify users' most frequent activities, helping the approximately 3.7 million small businesses using the software be more efficient:</p>
<ul>
<li>Easier Setup: To help new users set up their income and expense accounts more accurately, QuickBooks 2007 features a simplified recommended Chart of Accounts. Optional accounts to suit specific business needs can easily be added. The latest version offers users the 30 most commonly used reports for their business type, reducing the likelihood of incorrectly categorizing expenses down the road.</li>
<li>Easier Payroll: The nearly 1 million businesses that use Intuit Small Business Payroll Services can now efficiently run payroll for all their employees at once rather than one at a time. A new dashboard displays the impact of payroll across the business, showing clearly what the company needs to pay employees and the government, and what forms they need to file. And a new "review, confirm, and submit" process gives users the confidence that their payroll is correct and ready to go.</li>
<li>Easy Data Sharing with Accountants: It is now easier than ever for accountants to change their clients' company files. At the same time, the business owner continues to work on their day-to-day business transactions without interruption. Previously, if a company needed to send files to an accountant, the business would have to stop entering data into QuickBooks to ensure version control. While the files were with the accountant, the business could not process financial information, including invoices, bills, or payroll. With the new Dividing Date functionality, QuickBooks allows accountants to edit and review all information before a specified date while allowing the company to continue business as usual. When the accountant is done with the adjustment, the business owner can quickly review and import those changes directly into QuickBooks.</li>
<li>Easier Customization: Small businesses rely on forms to communicate with customers, suppliers, and partners. On average, a small business uses 168 forms per month, including invoices, letters, and purchase orders. With QuickBooks 2007, small businesses no longer have to print their customized document, walk to the printer, and look at the hard copy to see if the form meets their needs. New for this year, QuickBooks includes an auto-preview feature that makes it easy to customize layouts with color schemes, logos, and more, while showing users their changes as they are made. The software also consolidates the most commonly used customization options all on one screen.</li>
</ul>
<p><strong>New "Right for Me" Solutions to Solve Specific Needs</strong></p>
<p>As part of Intuit's Right for Me strategy to offer QuickBooks versions for companies of different sizes and industries with specific needs, the QuickBooks 2007 line adds new capabilities for specialized businesses and growing companies:</p>
<ul>
<li>Enhanced Features for Product-based Businesses: Inventory management is critical to the success of product-based businesses, but to keep an accurate record of total inventory, they must often convert products from one unit of measure to another. For example, a company that purchases a product by the case of a supplier may sell the same effect by the individual bottles to its customers. Available in select QuickBooks 2007 offerings, the new Unit of Measure feature removes the hassle of manual conversion and the risk of costly errors by automatically calculating the transformation from one unit to another in the appropriate forms, including invoices, purchase orders, and inventory reports.</li>
</ul>
<p>"To meet the needs of large retailers, we were spending two to three hours a day manually calculating and converting quantities. We have different shipping requirements for each retailer. Any error in shipping too many or too few of any one item results in shipping error fees," said Tom Mitchell, CFO of HBH Pet Products in Springville, Utah. "QuickBooks gives us that peace of mind to know that we have shipped out what our customers want when they want it."</p>
<p>In addition, an improved Shipping Manager enables multi-parcel high-value shipping with FedEx, and UPS handles third-party billing. It can print labels right from QuickBooks on popular thermal printers.</p>
<ul>
<li>Online Time Tracking for Professional Services Firms: Businesses can now collect and manage employee and contractor timesheets on the Web with the new QuickBooks Time Tracker service, available by subscription. Freeing managers and employees from manually entering data into QuickBooks from hand-written timesheets, Time Tracker quickly downloads data into QuickBooks, saving hours of tedious work and reducing errors that can cause incorrect billing.</li>
</ul>
<p>"Time Tracker saves us so much time when entering employee timesheets," said Leticia Zaragoza of K Page Kistler, PC in Virginia Beach, Va. "Plus, I have total control when managing these entries for billing."</p>
<ul>
<li>After-the-Fact Payroll: Approximately 28 percent of the 250,000 accountants who work with QuickBooks perform after-the-fact payroll services, entering payroll data from paychecks that clients have prepared themselves. To save accountants considerable time and effort, QuickBooks Enhanced Payroll for Accountants features a new After-the-Fact Payroll spreadsheet-style data entry tool that transforms this traditionally time-intensive task into a simple process.</li>
<li>Increased List Limits for Growing Businesses: Mid-market businesses using QuickBooks Enterprise Solutions 7.0 can add a hundred thousand or more inventory items, customers, and vendors as they grow - an increase of more than 400 percent.</li>
</ul>
<p><strong>Pricing and Availability</strong></p>
<p>QuickBooks Premier - including industry-specific editions for accountants, contractors, manufacturers and wholesalers, nonprofits, professional service firms, and retailers - is priced at USD$399.95.</p>
<p>QuickBooks Pro retails for USD$199.95, and QuickBooks' entry-level product, QuickBooks: Simple Start Edition, is USD$99.95. A new three-user value pack for QuickBooks Pro is USD$ 499.95, and a five-user value pack for QuickBooks Premier is USD$1,499.95.</p>
<p>QuickBooks 2007 products are currently available direct from Intuit at: <a href="http://www.quickbooks.com/" target="_blank">http://www.quickbooks.com</a>. They will&nbsp;be available starting on October 11, 2006, at fine retailers everywhere, including Amazon.com, Best Buy, CDW, Circuit City, CompUSA, Costco.com, Fry's Electronics, Office Depot, OfficeMax, Sam's Club, and Staples.</p>
<p>For mid-market companies, QuickBooks Enterprise Solutions 7.0 starts at USD$3,000 for a five-seat license and is available for up to 20 simultaneous users. The QuickBooks Enterprise price includes a 12-month full-service plan that entitles businesses to 24/7 technical support from a dedicated support engineer, product upgrades, data recovery, reporting services, interactive training tools, and automatic renewals. QuickBooks Enterprise can be purchased directly from Intuit by calling 866-379-6635 (+1 866-379-6635).</p>
<p><strong>About Intuit Inc.</strong></p>
<p>Intuit Inc. is a leading business and financial management solution provider for small and mid-sized businesses, consumers, and accounting professionals. Its flagship products and services, including QuickBooks&reg;, Quicken&reg;, and TurboTax&reg; software, simplify small business management, payroll&nbsp;processing, personal finance, and tax preparation and filing. ProSeries&reg; and Lacerte&reg; are Intuit's leading tax preparation software suites for professional accountants.</p>
<p>Founded in 1983, Intuit had annual revenue of $2.3 billion in its fiscal year 2006. The company has nearly 7,500 employees with principal offices in 13 states across the United States, and in Canada and the United Kingdom. More information can be found at: <a href="http://www.intuit.com/" target="_blank">http://www.intuit.com</a>.</p>
<p>Intuit, the Intuit logo, and QuickBooks, among others, are registered trademarks and registered service marks of Intuit Inc. in the United States and other countries.</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] QuickBooks SDK 6.0 for U.S. editions of QuickBooks 2007]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2967]]></link>
<guid isPermaLink="false"><![CDATA[63f44623dd8686aba388944c8810087f]]></guid>
<pubDate><![CDATA[Thu, 02 Nov 2017 14:10:39 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ QuickBooks SDK 6.0 for U.S. editions of QuickBooks 2007
As of Date: 2006-07-13
QuickBooks SDK 6.0 Feature&nbsp;List&nbsp;&nbsp;
QuickBooks SDK 6.0, scheduled to be released in the fall of 2006, will include a number of new features requested by IDN me...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> QuickBooks SDK 6.0 for U.S. editions of QuickBooks 2007</span></h2>
<p><strong>As of Date: 2006-07-13</strong></p>
<p><span class="Headline_12px_bold_LGray"><strong>QuickBooks SDK 6.0 Feature&nbsp;List</strong></span>&nbsp;&nbsp;</p>
<p>QuickBooks SDK 6.0, scheduled to be released in the fall of 2006, will include a number of new features requested by IDN member developers. Of course, QBSDK 6.0 will also support all parts of our previous versions of the QuickBooks SDK, so software built using QBSDK 5.0 or earlier can be easily migrated to QBSDK 6.0.</p>
<p align="left"><strong>Integration with Additional QuickBooks Products</strong>&nbsp;</p>
<p>QuickBooks SDK 6.0 is expected to include the following new features&nbsp;for use&nbsp;with U.S. editions of QuickBooks 2007 and&nbsp;QuickBooks Enterprise Solutions 7.0:&nbsp;&nbsp;&nbsp;</p>
<p><strong>Enhanced Data Access -- Transactions</strong></p>
<ul>
<li>Support for&nbsp;<strong>BillPaymentCheckMod</strong></li>
<li>Support for <strong>CheckMod</strong></li>
<li>Support for <strong>CreditCardChargeMod</strong></li>
<li>Support for <strong>CreditCardCreditMod</strong></li>
<li>Ability to create Invoices (<strong>InvoiceAdd</strong>) from Sales Orders</li>
<li>Support for <strong>JournalEntryMod</strong></li>
<li>Support for <strong>ReceivePaymentMod</strong></li>
<li>Support for&nbsp;<strong>TimeTrackingMod</strong></li>
<li>Ability to query, add, and delete <strong>Vehicle Mileage transactions</strong></li>
<li>Ability to set and query the "<strong>IsToBeEmailed</strong>" <strong>field</strong> on <strong>Invoices &amp; Estimates</strong> (in Query, Add, and Mod operations)</li>
<li>Support for&nbsp;"<strong>Other</strong>," "<strong>Other1,</strong>" and "<strong>Other2</strong>" <strong>fields</strong> in all query, add &amp; mod transactions</li>
<li>Change <strong>TimeTracking to use BillableStatus enum</strong> in place of IsBilled &amp; IsBillable&nbsp;(to enable indicating that&nbsp;time added&nbsp;has already been billed)</li>
</ul>
<p><strong>Enhanced Data Access -- Lists</strong></p>
<ul>
<li>Support for <strong>AccountMod</strong></li>
<li>Ability to query, add, delete, and modify <strong>Vehicle list elements.</strong></li>
<li>Ability to query and modify the <strong>5th address line</strong> (<strong>Notes</strong>)&nbsp;</li>
<li>Support for <strong>creating special accounts</strong> (e.g., accounts payable,&nbsp; accounts receivable, CostOfGoodsSold, UndepositedFunds, etc.)&nbsp;via&nbsp;a <strong>SpecialAccountAdd</strong> request</li>
<li>Support for <strong>creating special</strong> <strong>items</strong> (FinanceCharge, ReimbursableExpenseGroup, ReimbursableExpenseSubtotal) via a <strong>SpecialItemAdd</strong> request</li>
</ul>
<p><strong>Credit Card&nbsp;Transactions&nbsp;</strong> (<a href="http://developer.intuit.com/QuickBooksSDK/Resources/?id=416" target="_blank"><span style="text-decoration: underline;">additional info available</span></a> )</p>
<ul>
<li><strong>Accept only&nbsp;"masked" credit card numbers</strong> in SalesReceiptAdd, ReceivePaymentAdd, &amp; ARRefundCreditCardAdd transactions</li>
<li>Enable identification of <strong>credit card present ("swipe") transactions</strong></li>
<li>Provide a <strong>ClientTransactionID field</strong> for future use by the QBMS reconciliation feature</li>
</ul>
<p><strong>Documentation</strong></p>
<p>The <strong>QuickBooks SDK Documentation Suite</strong> is being improved with QBSDK 6.0. In particular, we expect to include the following:</p>
<ul>
<li>A&nbsp; <strong>new Onscreen Reference (OSR)</strong> that simplifies the lookup for supported requests and fields for a specified QuickBooks edition or set of editions, and also has complete documentation</li>
<li><strong>Improved QBFC documentation</strong></li>
<li>A&nbsp; <strong>QuickBooks Web Connector</strong> manual</li>
</ul>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] QuickBooks SDK 5.0 for U.S. Editions of QuickBooks 2006]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2966]]></link>
<guid isPermaLink="false"><![CDATA[65a31da7ede4dc9b03fb5bbf8f442ce9]]></guid>
<pubDate><![CDATA[Thu, 02 Nov 2017 14:02:35 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ QuickBooks SDK 5.0 for U.S. Editions of QuickBooks 2006
As of Date: 2006-07-13
QuickBooks SDK 5.0 Feature&nbsp;List&nbsp;&nbsp;
QuickBooks SDK 5.0, available to IDN members for&nbsp;download, includes a number of new features requested by IDN member d...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> QuickBooks SDK 5.0 for U.S. Editions of QuickBooks 2006</span></h2>
<p><strong>As of Date: 2006-07-13</strong></p>
<p><span class="Headline_12px_bold_LGray"><strong>QuickBooks SDK 5.0 Feature&nbsp;List</strong></span>&nbsp;&nbsp;</p>
<p>QuickBooks SDK 5.0, available to IDN members for&nbsp;<a href="https://developer.intuit.com/" target="_blank">download</a>, includes a number of new features requested by IDN member developers. Of course, QBSDK 4.0 also supports all features of our previous versions of the QuickBooks SDK, so software built using QBSDK 4.0 or earlier can be easily migrated to QBSDK 5.0.</p>
<p align="left"><strong>Integration with Additional QuickBooks Products</strong></p>
<p align="left">QuickBooks SDK 5.0 can be used to develop software that integrates with any or all of&nbsp;<a href="https://developer.intuit.com/" target="_blank">a long list of QuickBooks products</a>, including the following, which are new for QBSDK 5.0:</p>
<ul>
<li><a href="http://quickbooks.intuit.com/commerce/catalog/product.jhtml?prodId=prod0000000000007994302" target="_blank"><strong>QuickBooks Simple Start Edition</strong></a>&nbsp;(2006 and later)</li>
<li><a href="http://www.quickbooks.co.uk/?page=overview" target="_blank"><strong>UK Editions of QuickBooks</strong></a>&nbsp;(QuickBooks Pro and QuickBooks Accountant, 2003 and later)</li>
<li><a href="http://developer.intuit.com/rdmgr/?ID=452" target="_blank"><strong>QuickBooks Merchant Service</strong></a><strong>&nbsp;(for credit card processing).&nbsp;</strong>QBMS can be used with QuickBooks or independently; QBMS transactions can be downloaded into QuickBooks, where they can be reconciled.</li>
</ul>
<p>QuickBooks SDK 5.0 includes the following new features (unless otherwise noted, features unique to QBSDK 5.0 can be used only with U.S. editions of QuickBooks 2006* and&nbsp;QuickBooks Enterprise Solutions 6.0*):&nbsp;&nbsp;&nbsp;</p>
<p><strong>Credit Card&nbsp;Transactions</strong>&nbsp;</p>
<ul>
<li>Support for c<strong>redit card refunds</strong> (ARRefundCreditCard Add/Query)</li>
<li>Support for <strong>credit card payment data</strong> in SalesReceiptAdd and ReceivePaymentAdd requests (using QuickBooks 2005 R5 and later)</li>
</ul>
<p><strong>Performance Improvements</strong> (<a href="https://developer.intuit.com/" target="_blank">additional info available</a>)</p>
<ul>
<li>New <strong>iterator functionality for queries</strong> that makes it easy to walk through large amounts of returned query data in &ldquo;chunk&rdquo; sizes that you specify.</li>
<li>Enable significantly improved performance when <strong>adding custom fields to online items</strong> using InvoiceAddRq.</li>
<li>Improved <strong>filtering on RefNum</strong>.</li>
</ul>
<p><strong>Additional Data Access</strong></p>
<ul>
<li>Support for <strong>BuildAssembly</strong>: BuildAssemblyAdd/Mod/Query</li>
<li>Ability to <strong>modify sales receipts</strong>: SalesReceiptMod</li>
<li>Ability to <strong>specify which QuickBooks editions your application supports</strong> using a new QBAuthPreferences method (PutAuthFlags).</li>
</ul>
<p><strong>Support for Web-Based Applications</strong></p>
<ul>
<li>The <strong>QuickBooks Web Connector</strong> provides a simplified mechanism for web server-based applications to communicate with QuickBooks via the QuickBooks SDK. This mechanism can be used with <em>any</em> version of QuickBooks that supports the QBSDK. (It can also work with QuickBooks POS via the QBPOS SDK.)</li>
</ul>
<p><strong>Events and Time Modified Support for Custom Fields and Private Data Extensions</strong></p>
<ul>
<li>Events are generated for custom fields and private data extensions. Notice that&nbsp;data written to the custom field (via UI or SDK) or personal data extensions causes the Time Modified value for the parent object&nbsp;to be&nbsp;updated.&nbsp;<a href="http://idnforums.intuit.com/messageview.aspx?catid=8&amp;threadid=5040&amp;enterthread=y" target="_blank"><strong><span style="text-decoration: underline;">(for more information, click here)</span></strong></a></li>
</ul>
<p><strong>Improved Documentation</strong></p>
<ul>
<li>The <strong>QuickBooks SDK Documentation Suite</strong> has been significantly improved with QBSDK 5.0.</li>
</ul>
<p>* Notes on&nbsp;<strong>QuickBooks&nbsp;2006</strong> and <strong>QuickBooks Enterprise Solutions 6.0</strong> :</p>
<p>With the release of QuickBooks&nbsp;2006 and QuickBooks Enterprise Solutions 6.0,&nbsp;the file-based structure used for the company file in earlier versions of QuickBooks has been replaced with an industry-standard database. This is expected to enable future enhancements regarding storage, performance, and improved multi-user interactions. The QuickBooks SDK will continue to provide the only programmatic interface to QuickBooks; integrated applications written using the QuickBooks SDK will not need to change.&nbsp;</p>
<p>The QuickBooks Enterprise Solutions 6.0 product includes a QODBC Driver for QuickBooks; this will enable read-only access to the QuickBooks data using standard SQL queries, which QODBC converts to QuickBooks SDK queries.</p>
<p>&nbsp;</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Microsoft Windows Vista, Versions of QuickBooks Prior to 2007, and QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2965]]></link>
<guid isPermaLink="false"><![CDATA[1c303b0eed3133200cf715285011b4e4]]></guid>
<pubDate><![CDATA[Thu, 02 Nov 2017 13:50:47 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Microsoft Windows Vista, Versions of QuickBooks Before 2007, and QODBC
As of Date: 2006-12-16
IMPORTANT NOTE: To see how to install QODBC and connect to QuickBooks for the first time using Microsoft Vista, click here: How do I install and connect QODBC...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Microsoft Windows Vista, Versions of QuickBooks Before 2007, and QODBC</span></h2>
<p><strong>As of Date: 2006-12-16</strong></p>
<p><strong><span style="color: #ff0000;">IMPORTANT NOTE:</span></strong> To see how to install QODBC and connect to QuickBooks for the first time using Microsoft Vista, click here: <a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2164/" target="_blank">How do I install and connect QODBC using Microsoft Vista?</a>&nbsp;</p>
<p>With Microsoft's release of Windows Vista, we wanted to ensure that our developers are informed about Intuit's plans for versions of QuickBooks before QuickBooks 2007 on Vista. First and foremost, the USA versions of QuickBooks 2006 and earlier will not be supported on Windows Vista.</p>
<p>Thanks to the Windows Vista compatibility "shims" from Microsoft, these versions of QuickBooks will successfully run, and many functions will behave normally. The user will be alerted that they are running in an unsupported configuration with wording similar to the following:</p>
<p>"When running QuickBooks 2006 or earlier on Windows Vista, you will likely experience instability and unreliable behavior, even though these problems may not appear immediately."&nbsp;</p>
<p>One area we know will not work is that SDK-based applications, such as QODBC, will fail in BeginSession with an internal error due to an inability for shimmed applications to see each other or even other un-shimmed applications on Vista. If you have a QODBC customer contemplating an upgrade to view, tell them&nbsp;they must update to&nbsp;v7.00.00.214 (or later)!</p>
<p>QODBC Version 7.00.00.207 contained what&nbsp;we had&nbsp;hoped the final piece would be Vista-compliant. The main changes were to move the ODBCINST.INI to "C:\Documents and Settings\All Users\Application Data\QODBC Driver for QuickBooks\ODBCINST.INI." All users should be able to read and write from there. All that is used for the global settings for QODBC.<br /><br />The QODBCLOG.TXT Log file has been&nbsp;moved to C:\Documents and Settings\useraname\Application Data\QODBC Driver for QuickBooks (per user).<br /><br />The new default for the optimizer file is "%UserProfile%\QODBC Driver for QuickBooks\Optimizer." New users will get that. Old users can change their path to that. With the %UserProfile% in the way, the optimizer .opt files will be saved in the user's folder (C:\Documents and Settings\useraname\Application Data\QODBC Driver for QuickBooks).<br /><br />The last changes were to disable the Test Connection and Optimizer sync buttons when EditQDSN is started in elevated mode. (The Intuit QBXML SDK cannot be called from a formal application under Vista.) A help link has been added to explain why.<br /><br />And lastly, a helper .exe called FQQBVSAV.EXE was added to allow a non-admin user to save settings to the System DSN after prompting for elevation.</p>
<p>Full Vista compliance&nbsp;was scheduled for R4 since Intuit needed the final Vista bits to make the final preparations for QuickBooks '07. R5 will be slipstreamed to QuickBooks '07 users by Intuit before Vista is available to the public. R5 can be found on Intuit's website under QuickBooks Product Updates at: <a href="http://www.quickbooks.com/support/index/ndxw_16_update.html" target="_blank">http://www.quickbooks.com/support/index/ndxw_16_update.html</a>.</p>
<p><strong><span style="color: #000080;">QuickBooks QBXML SDK/Windows Vista Compatibility and QODBC</span></strong></p>
<p>On the released version of Windows Vista, applications built with any version of the QuickBooks SDK (like QODBC) should work correctly with QuickBooks 2007 R5 and QuickBooks Enterprise Solutions 7.0 R5 (the latest available update releases of each), with the following caveats:</p>
<ul>
<li><strong><span style="color: #ff0000;">The Vista user account must have its User Account Control (UAC) set to On</span></strong> (as recommended by Microsoft).</li>
<li>QuickBooks and the QODBC application accessing the SDK should be run with standard user permissions (NOT elevated to run as administrator).</li>
<li>Subscribing to custom menu events (UI extension events) does not work correctly in the current release.</li>
<li>QuickBooks Web Connector 1.0 and QuickBooks Remote Data Sharing 3.0 are not supported on Vista; new versions of each that work on Vista will be released soon.</li>
</ul>
<p>Additionally, QuickBooks Point of Sale 6.0 will work on Windows Vista. However, if you are upgrading the operating system of a computer with Point of Sale software installed, you may need to reinstall Point of Sale to ensure it will launch correctly.</p>
<p>Please note that QuickBooks 2006 and earlier, as well as QuickBooks Point of Sale 5.0 and earlier, may not work correctly on Vista, and that Intuit will not support those products on Vista.</p>
<p>For further information about Microsoft Windows Vista, QuickBooks, and the QuickBooks SDK, see <a href="http://developeremail1.intuit.com/r/c/r?2.1.3Js.2Xz.13D0wu.C1DX1U..N.CkdK.1HIm.DfUWEac0" target="_blank">this article on the IDN website</a>.</p>
<p><strong>Because of the SDK release's limitations in QuickBooks outside the USA, QODBC cannot be used under the Microsoft Vista operating system. Note:</strong> For QuickBooks users outside of the USA, this will mean that users will not be able to run QuickBooks and QODBC on Vista until further notice. We recommend that you keep using Windows XP in the meantime and hope that Intuit will rectify this issue in 2008.</p>
<p>You can view the QuickBooks announcements made regarding Vista outside the USA at:</p>
<p>Australia/New Zealand/Singapore:<br /><a href="http://www.quicken.com.au/support/vistaUpdate.aspx" target="_blank">http://www.quicken.com.au/support/vistaUpdate.aspx</a><br />&nbsp;<br />United Kingdom (UK):<br /><a href="http://www.quickbooks.co.uk/store/en/quickbooks/vista_faq.jsp?pd=vista" target="_blank">http://www.quickbooks.co.uk/store/en/quickbooks/vista_faq.jsp?pd=vista</a><br />&nbsp;<br />Canada:<br /><a href="http://support.intuit.ca/quickbooks/vista_faqs.php?pd=vista" target="_blank">http://support.intuit.ca/quickbooks/vista_faqs.php?pd=vista</a></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] QuickBooks SDK 4.0 for U.S. Editions of QuickBooks 2005]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2964]]></link>
<guid isPermaLink="false"><![CDATA[60ad83801910ec976590f69f638e0d6d]]></guid>
<pubDate><![CDATA[Thu, 02 Nov 2017 13:36:28 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ QuickBooks SDK 4.0 for U.S. Editions of QuickBooks 2005
QuickBooks SDK 4.0 Feature&nbsp;List&nbsp;&nbsp;
QuickBooks SDK 4.0 includes a number of new features requested by IDN member developers. Of course, SDK 4.0 also supports all parts of our previous...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> QuickBooks SDK 4.0 for U.S. Editions of QuickBooks 2005</span></h2>
<p><span class="Headline_12px_bold_LGray"><strong>QuickBooks SDK 4.0 Feature&nbsp;List</strong></span>&nbsp;&nbsp;</p>
<p>QuickBooks SDK 4.0 includes a number of new features requested by IDN member developers. Of course, SDK 4.0 also supports all parts of our previous versions of the QuickBooks SDK, so software built using SDK 3.0 can be easily migrated to SDK 4.0.</p>
<p>QuickBooks SDK 4.0 can be used to develop software that integrates with&nbsp;<a href="http://developer.intuit.com/QuickBooksSDK/Briefing/?id=110" target="_blank">a long list of QuickBooks Financial Software products</a>. Features new to SDK 4.0 can be used with U.S. editions of QuickBooks 2005 and&nbsp;QuickBooks Enterprise Solutions 5.0 and/or with QuickBooks Online Edition.&nbsp;&nbsp;&nbsp;</p>
<p align="left"><strong>New Features Applicable to Multiple Types of Lists or Transactions:</strong></p>
<ul>
<li>Ability to <strong>limit response data</strong> returned from Add, Modify, and Query operations to specified field(s) or aggregates. This could eliminate time spent handling unwanted data and decrease memory requirements. (<a href="http://developer.intuit.com/developer/newsletter.asp?id=314" target="_blank">additional info available here</a>&nbsp;and&nbsp;<a href="http://developer.intuit.com/developer/newsletter.asp?id=323" target="_blank">here</a>)</li>
<li>Ability to <strong>get an approximate count of items returned</strong> in response to a query, with or without the returned objects.</li>
<li>A new <strong>generic transaction query</strong> that returns data common to all transaction types, such as TxnID, style, time created, time modified, ListID, account referenced, etc. (The SDK equivalent of QuickBooks' "Advanced Find" function.)(<a href="http://developer.intuit.com/developer/newsletter.asp?id=314" target="_blank">additional info available</a>)</li>
<li>Significant performance improvements for <strong>single RefNumber transaction queries</strong>, speeding searches for specific transactions.</li>
</ul>
<p><strong>Accounts Payable Transactions</strong> (<a href="http://developer.intuit.com/developer/newsletter.asp?id=280" target="_blank">additional info available</a>)</p>
<ul>
<li>Ability to <strong>add and modify</strong> <strong>Item Receipts</strong>.</li>
<li>Ability to <strong>create a bill or an Item Receipt from a Purchase Order</strong>.</li>
<li>Ability to <strong>link lines in new Bills or Item Receipts with lines in Purchase Orders</strong>.</li>
</ul>
<p><strong>Additional Data Integration</strong></p>
<ul>
<li>Ability to <strong>add, modify, query, and delete Price Levels</strong>, which will be used by default in sales transactions added by the SDK unless a specific rate is supplied in a line item. (<a href="http://developer.intuit.com/developer/newsletter.asp?id=301" target="_blank">additional info available</a>)</li>
<li>Ability to use a <strong>"PaidStatus" filter</strong> with the ChargeQuery request.</li>
</ul>
<p><strong>Events and User Interface Integration</strong></p>
<ul>
<li>Ability to specify that <strong>an application</strong>&nbsp;does&nbsp;<strong>not receive subscribed-to events</strong>&nbsp;generated by itself.</li>
<li>The ability for <strong>UI Extension events to contain context data</strong> from the current QuickBooks form.</li>
<li>Ability to use ListDisplayAdd/Mod requests to <strong>display Account and Item forms in QuickBooks</strong>.</li>
<li>Ability to <strong>pre-fill specific data in TxnDisplayAdd requests</strong>, enabling an application to have QuickBooks enter a particular customer, vendor, etc., when opening a new transaction form.</li>
<li>Ability to <strong>launch QuickBooks in the foreground</strong> (i.e., showing its User Interface) with a specific company file.</li>
<li><strong>Ability to filter transactions based on pay status</strong> (which enables applications to find which transactions are payable for a given customer).</li>
</ul>
<p><strong>Enhancements to the Integrated Application Approval Process</strong>&nbsp;(<a href="http://developer.intuit.com/developer/newsletter.asp?id=254" target="_blank">additional info available</a>)</p>
<ul>
<li>Allow an application to <strong>request read-only access</strong> to a QuickBooks company file and notify the<strong>&nbsp;user that the application will only have read access</strong>&nbsp;to the data.</li>
<li>Allow the user to <strong>set up unattended mode as part of the authorization dialog</strong>.</li>
<li>Allow an application to <strong>require access to personal data during the application authorization process</strong>&nbsp;to avoid user errors.</li>
</ul>
<p><strong>QuickBooks Online Edition (QBOE)</strong></p>
<ul>
<li>The ability of desktop applications to <strong>access QBOE using the same COM interface used with desktop QuickBooks&nbsp;</strong><strong>reduces&nbsp;</strong>the&nbsp;effort required to port an application to QBOE. (<a href="http://developer.intuit.com/developer/newsletter.asp?id=254" target="_blank">additional info available here</a>&nbsp;and&nbsp;<a href="http://developer.intuit.com/developer/newsletter.asp?id=323" target="_blank">here</a>)</li>
<li>
<div>SDK support for <strong>discount</strong>, <strong>sales tax,</strong> and <strong>shipping</strong> information</div>
</li>
<li>
<div>
<p><strong>Entity and date filters</strong>&nbsp;for all <strong>transaction queries</strong> (i.e., InvoiceQuery)</p>
</div>
</li>
</ul>
<p>For additional details on QBSDK 4.0 (including changes between QBSDK 3.0 and 4.0), see the&nbsp;<a href="http://idnforums.intuit.com/messageview.aspx?catid=8&amp;threadid=5381&amp;enterthread=y" target="_blank">QBSDK 4.0 Release Notes</a>.</p>
<p><strong>Next:</strong>&nbsp;<a href="http://developer.intuit.com/QuickBooksSDK/Briefing/?id=223" target="_blank">Read about the features introduced with SDK version 3.0</a>.</p>
<p>&nbsp;</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How can I add line to an existing Check]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2963]]></link>
<guid isPermaLink="false"><![CDATA[b887d8d5e65ac4dec3934028fe23ad72]]></guid>
<pubDate><![CDATA[Thu, 02 Nov 2017 13:17:00 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How can I add a line to an existing Check
Problem Description:
Is it possible to add a line to a check that already exists?
Here is an example from the QuickBooks Sample file. Below is a check for $500.00

Now I want to add additio...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How can I add a line to an existing Check</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>Is it possible to add a line to a check that already exists?</p>
<p>Here is an example from the QuickBooks Sample file. Below is a check for $500.00</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/2963/step1.png" alt="" /></p>
<p>Now I want to add additional items to the check, so the check now looks like this:</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/2963/step2.png" alt="" /></p>
<p>I said $200.00, and now the total is $700.00.</p>
<p>How do I do this in QODBC?</p>
<p>I know how to make a check with multiple lines using FQSaveToCache, but here I want to add a line to a statement that already exists.</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>You need to add the field TxnID to the insert query. The field "TxnID" is available in the insert query only when the TxnID value points to an existing entity in QuickBooks.</p>
<p>The transaction was found by executing the following query:-</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/2963/step3.png" alt="" /></p>
<p>Here is an example of adding one line item to an existing Check, "2432F-1639575481," in our test company file.</p>
<p>For Adding Expense Line in existing check:</p>
<p>INSERT INTO CheckExpenseLine (TxnID, ExpenseLineAccountRefListID, ExpenseLineAmount, ExpenseLineMemo, ExpenseLineCustomerRefListID, ExpenseLineBillableStatus) VALUES ('2432F-1639575481', '3C0000-933270542', 200.00, 'Add 2nd line to check using QODBC', '800000B0-1197755238', 'Billable')</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/2963/step4.png" alt="" /></p>
<p>For adding an item line to an existing check:</p>
<p>INSERT INTO CheckItemLine (TxnID, AccountRefListID, PayeeEntityRefListID, ItemLineItemRefListID, ItemLineDesc, ItemLineCost, ItemLineAmount, ItemLineCustomerRefListID, ItemLineBillableStatus) VALUES ('2432F-1639575481', '20000-933270541', '630000-1071521572', '3C0000-1071513137', 'Building permit,' 100.00, 100.00, '250000-933272658', 'Billable')</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/2963/step5.png" alt="" /></p>
<p>Please notice that all values in the query come from our test company file. Please replace them using your value when running it on your end. You can add other line item columns to this query according to your request.</p>
<p><strong>Note</strong>: The FQSaveToCache does support the existing Check query.</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Can I use QODBC without having QuickBooks installed?]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2962]]></link>
<guid isPermaLink="false"><![CDATA[3b2d8f129ae2f408f2153cd9ce663043]]></guid>
<pubDate><![CDATA[Thu, 02 Nov 2017 12:32:40 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Can I use QODBC without having QuickBooks installed?
Problem Description:
My clients give me a backup copy of their QuickBooks file. I don't have QuickBooks installed on my computer, but I would like to bring the data into Excel. Can ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Can I use QODBC without having QuickBooks installed?</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>My clients give me a backup copy of their QuickBooks file. I don't have QuickBooks installed on my computer, but I would like to bring the data into Excel. Can I use QODBC without having QuickBooks installed?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>No, sorry! QODBC uses QuickBooks SDK to access QuickBooks data &amp; QuickBooks SDK is installed with the QuickBooks application. The QuickBooks application requires accessing QuickBooks data using QODBC.</p>
<p>Another option is you can use QRemote to connect to QuickBooks located on the remote machine.</p>
<p>Please refer to&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2517" target="_blank">Accessing QuickBooks Data Remotely using QODBC &amp; QRemote</a> for more details.</p>
<p>&nbsp;</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How can I access Online Banking Aliases using QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2961]]></link>
<guid isPermaLink="false"><![CDATA[3e60e09c222f206c725385f53d7e567c]]></guid>
<pubDate><![CDATA[Thu, 02 Nov 2017 11:46:40 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How can I access Online Banking Aliases using QODBC
Problem Description:
Does anybody know which table the Online Banking Aliases data is stored in QuickBooks?
To see what I'm talking about, go to the "Additional Info" tab of the "Ed...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How can I access Online Banking Aliases using QODBC</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>Does anybody know which table the Online Banking Aliases data is stored in QuickBooks?</p>
<p>To see what I'm talking about, go to the "Additional Info" tab of the "Edit Vendor" window and click on "Manage Aliases."</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>I am sorry to inform you that the Online Banking Aliases are currently not exposed in Intuit's QBXML SDK, so they can't be seen using QODBC. Online Banking is an add-on that requires exclusive access to the QuickBooks company file.</p>
<p>QODBC is an ODBC driver for QuickBooks. It uses the QuickBooks SDK to communicate with QuickBooks, which means if Intuit doesn't expose one feature to the application in the SDK, QODBC cannot do it either.</p>
<p>Please refer to&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2717" target="_blank">How to export QuickBooks data not available in QODBC</a>.</p>
<p>&nbsp;</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - QODBC no longer licensed for this Reckon version]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2960]]></link>
<guid isPermaLink="false"><![CDATA[d1c373ab1570cfb9a7dbb53c186b37a2]]></guid>
<pubDate><![CDATA[Fri, 27 Oct 2017 08:14:20 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting -&nbsp;QODBC is no longer licensed for this Reckon version
Problem Description:
We have been using QODBC without problems with our current QuickBooks version for months. Suddenly, QODBC has stopped working on all our computers.I have tri...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting -&nbsp;QODBC is no longer licensed for this Reckon version</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>We have been using QODBC without problems with our current QuickBooks version for months. Suddenly, QODBC has stopped working on all our computers.<br /><br />I have tried a few different QODBC versions, including the latest, but none work.</p>
<p>QODBC users are faced with a QODBC message that "QODBC is no longer licensed for this&nbsp;<span class="il">Reckon</span>&nbsp;version."<br /><br />Reinstalling and/or upgrading to v322 doesn't help. Some users are still on v321, and the same message is coming up.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/2960/step1.png" alt="" /></p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>QODBC Read-Only edition was free with Reckon Pro/Premier/Enterprise until Oct 26, 2017.</p>
<p>The contract for free use by Reckon Accounts users ended/terminated on the above date.</p>
<p>To continue using QODBC for Reckon Accounts, please purchase a QODBC License.</p>
<p>You can purchase a QODBC License for&nbsp;Reckon Accounts by <a href="https://qodbc.com/aus" target="_blank">Clicking here</a>&nbsp;or visiting&nbsp;<a href="http://qodbc.com/order.htm" target="_blank">http://qodbc.com/order.htm</a>&nbsp;and then clicking "Asia Pacific"</p>
<p>Or contact your local dealer (<strong>Australia/New Zealand/Southeast Asia</strong>). Visit <a href="http://qodbc.com/contact.htm" target="_blank">http://qodbc.com/contact.htm</a>.</p>
<p>&nbsp;</p>
<p><span style="font-family: verdana, Arial, Helvetica; font-size: small;"><strong>&nbsp;</strong></span></p>]]></content:encoded>
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<title><![CDATA[[QXL-Desktop] How to build shortcuts to export multiple QuickBooks company files using QXL with one click (Video)]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2959]]></link>
<guid isPermaLink="false"><![CDATA[779efbd24d5a7e37ce8dc93e7c04d572]]></guid>
<pubDate><![CDATA[Mon, 16 Oct 2017 14:40:21 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to build shortcuts to export multiple QuickBooks company files using QXL with one click (Video)
Problem Description:
How to build shortcuts to export multiple QuickBooks company files using QXL with one click?
Solution:
Please refer to the steps &...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to build shortcuts to export multiple QuickBooks company files using QXL with one click (Video)</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>How to build shortcuts to export multiple QuickBooks company files using QXL with one click?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>Please refer to the steps &amp; video for building shortcuts to export multiple QuickBooks company files using QXL with one click.</p>
<p><iframe src="https://www.youtube.com/embed/ep_ge_222o4" width="750" height="425" frameborder="0" allowfullscreen="allowfullscreen"></iframe></p>
<p>Requires - QXL v17.0.0.023 or Above. <a href="http://qxl1.com/qxl-for-quickbooks-desktop-downloads/" target="_blank">Click here</a> to download the latest version of QXL Desktop.</p>
<p>&nbsp;</p>
<p>1. Start QuickBooks &amp; load your company file &amp; log in to your company file as an Admin.</p>
<p>2. Start QXL using the QXL shortcut placed on your desktop &amp; click the "Export" button.</p>
<p>3. QuickBooks will prompt for authorizing QXL to connect with QuickBooks. Please accept the certificates.</p>
<p>4. After accepting the certificate, QXL will export your company file data.</p>
<p>5. Close QXL after the export is completed.</p>
<p>6. Create a QXL Parameter file from a default parameter file. When you install QXL, at that time, the sample parameter file is installed in the "C:\Users\Your User Name\Documents\QXL\" folder. Copy the default parameter file &amp; paste it into the same folder &amp; rename the pasted parameter file with your company file name.</p>
<p>7. Open the renamed parameter file &amp; use the "CompanyFilePath" parameter from the file &amp; provide your company file path in the parameter file. In this tutorial, we have used the export mode "Direct." You can change the export mode as per your requirement. You can add/update other parameters in a text file as per your requirement &amp; save the parameter file. You can refer to&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2938" target="_blank">QXL Command line arguments/parameters</a> for more details about QXL Parameters.</p>
<p>8. Make a copy of the QXL shortcut &amp; rename it with your company file name.</p>
<p>9. Copy the file path of your parameter file &amp; add it to your QXL shortcut file. Right-click on the QXL shortcut file, click "Properties," &amp; add the parameter file path in the double quotation marks after QXL.exe in the target box &amp; apply the shortcut changes by clicking the "Apply" &amp; "OK" buttons.</p>
<p>10. Double-click the QXL shortcut to export company file data automatically.</p>
<p>11. Similarly, you can create a QXL shortcut for your other company files.</p>
<p>Also, refer to the following:</p>
<p><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2939" target="_blank">How to use QXL with the scheduler for multiple company files</a></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to locate Employee Emergency Contact Information using QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2958]]></link>
<guid isPermaLink="false"><![CDATA[b91b1facf3b3a7890177f02ac188f14c]]></guid>
<pubDate><![CDATA[Wed, 04 Oct 2017 06:46:35 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How to locate Employee Emergency Contact Information using QODBC
Problem Description:
Is it possible to retrieve an employee's emergency contact information? If so, from what table?
Solution:
Employee Emergency Contact Information i...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How to locate Employee Emergency Contact Information using QODBC</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>Is it possible to retrieve an employee's emergency contact information? If so, from what table?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>Employee Emergency Contact Information is added in QODBC V320. If you are using QODBC V319 or an earlier QODBC version, you need to download &amp; install the latest QODBC version to access Employee Emergency Contact Information.</p>
<p>You can download &amp; install QODBC's latest version by clicking <a href="http://www.qodbc.com/qodbcDownload.htm" target="_blank">here</a>.</p>
<p>It would be best if you referred to the fields Employee table for Emergency Contact information.</p>
<p>1. EmergencyContactsPrimaryContactName</p>
<p>2. EmergencyContactsPrimaryContactValue</p>
<p>3. EmergencyContactsPrimaryContactRelation</p>
<p>4. EmergencyContactsSecondaryContactName</p>
<p>5. EmergencyContactsSecondaryContactValue</p>
<p>6. EmergencyContactsSecondaryContactRelation</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] Troubleshooting - Getting error when trying to configure QODBC in SQL Server]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2957]]></link>
<guid isPermaLink="false"><![CDATA[e22cb9d6bbb4c290a94e4fff4d68a831]]></guid>
<pubDate><![CDATA[Tue, 03 Oct 2017 11:34:28 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Getting error when trying to configure QODBC in SQL Server
Problem Description:
I'm trying to install the QODBC on our SQL Server, and I followed all the steps in your documentation on&nbsp;How to create a Link Server with MS SQL 2005...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Getting error when trying to configure QODBC in SQL Server</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I'm trying to install the QODBC on our SQL Server, and I followed all the steps in your documentation on&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2458" target="_blank">How to create a Link Server with MS SQL 2005/2008/2012 64-bit Using QODBC/QRemote</a>.</p>
<p>But when I try to save my Linked server in SQL Studio, I have an error message:</p>
<p>The linked server has been created, but failed a connection test. Do you want to keep the linked server?</p>
<p>Additional Information:</p>
<p>An exception occurred while executing a Transact-SQL statement or batch. (Microsoft.SqlServer.ConnectionInfo)</p>
<p>Cannot initialize the OLE DB provider "MSDASQL" data source object for linked server "QREMOTE."</p>
<p>OLE DB provider "MSDASQL" for linked server "QREMOTE" returned the message "[Microsoft][ODBC Driver Manager] Data source name not found and no default driver specified." (Microsoft SQL Server, Error: 7303)</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/SSError/step1.png" alt="" /></p>
<p>Can you help me with that?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>Please make sure you are creating a Linked Server on SQL Server where QODBC is installed. If you start the linked server from another machine where SQL Server Management Studio is installed, but&nbsp;QODBC is not installed. You may face this error.&nbsp;</p>
<p>You can verify it by closing SQL Server Management Studio (SSMS) &amp; reopening it, and at the time of connecting to the SQL Server option. Please remove the server name &amp; insert "." (i.e., dot) &amp; try to connect.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/SSError/step2.png" alt="" /></p>
<p>If you can connect, then SQL Server is on the local machine; otherwise, SQL Server is on another device.</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to Receive Inventory without Purchase Orders]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2956]]></link>
<guid isPermaLink="false"><![CDATA[db5cea26ca37aa09e5365f3e7f5dd9eb]]></guid>
<pubDate><![CDATA[Wed, 27 Sep 2017 10:13:41 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How to Receive Inventory without Purchase Orders
Problem Description:
Is it possible to register an item's arrival without the purchase order?
If yes, can I insert the rows in the "ItemReceiptItemLine" table using the reference to th...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How to Receive Inventory without Purchase Orders</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>Is it possible to register an item's arrival without the purchase order?</p>
<p>If yes, can I insert the rows in the "ItemReceiptItemLine" table using the reference to the Bill?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>Receiving Item does not require a Purchase Order. You can receive it directly using the BillItemLine &amp; ItemReceiptItemLine tables.</p>
<p>If you want to reference the Receive Item with Bill, you need to create a Bill using the BillItemLine table.</p>
<p>Please refer to&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/1626" target="_blank">How to create Bills using QODBC</a> for more details.</p>
<p>You can Receive Items without a purchase order by inserting records in the "ItemReceiptItemLine" table.</p>
<h4><span style="color: #3366ff;">Examples of Creating Item Receipts using QODBC</span></h4>
<p>First, please create a new MS Access database &amp; link the&nbsp;<strong>ItemReceiptItemLine</strong> table.</p>
<p>Please refer to&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2470" target="_blank">How to Use QODBC with MS Access 2016 / 365 / 2013 32-bit</a> for more details.</p>
<p>If you have 64-bit MS Office, please refer to&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2771" target="_blank">How to Use QODBC with MS Access 2016 / 365 / 2013 64-bit</a> for more details.</p>
<p>&nbsp;</p>
<p>After linking the table, we need to execute the query in the MS Access query editor:<br />MS Access &gt;&gt; <span id="22bd9f7c-350e-4064-9d1b-58e0c4aa9eaf" class="GINGER_SOFTWARE_mark">create</span> tab &gt;&gt; Query Design</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/RCVINVPO/step1.png" alt="" /></p>
<p>It should pop up&nbsp;for you to choose the<span id="396373f9-5c76-4d08-872c-53b47a354943" class="GINGER_SOFTWARE_mark"> table. Please</span>&nbsp;click the "close" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/RCVINVPO/step2.png" alt="" /></p>
<p>Now, please click on "SQL" from the left top corner below the File menu.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/RCVINVPO/step3.png" alt="" /></p>
<h5><span style="color: #0000ff;">Create an Item Receipt with 2 Lines</span></h5>
<p>&nbsp;&nbsp;&nbsp;&nbsp; Here we create an Item Receipt with two lines using 2 ItemReceiptItemLine INSERT commands (with the FQSaveToCache caching flag set true), which is automatically designed to pull in all cached ItemReceiptItemLine records and save immediately.</p>
<p><strong>First Line</strong></p>
<p>INSERT INTO ItemReceiptItemLine (VendorRefListID, RefNumber, Memo, ItemLineItemRefListID, ItemLineDesc, ItemLineQuantity, ItemLineCost, ItemLineAmount, ItemLineCustomerRefListID, ItemLineBillableStatus ,FQSaveToCache) values ('B0000-933272656', '1', 'Received items (bill to follow),' '110000-933272656', 'Cabinets: Cabinet Pulls,' 2,50,100,' 7D0000-1071526869', 'Billable,' 1)</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/RCVINVPO/step4.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/RCVINVPO/step5.png" alt="" /></p>
<p><strong>Second Line</strong></p>
<p>INSERT INTO ItemReceiptItemLine (VendorRefListID, RefNumber, Memo, ItemLineItemRefListID, ItemLineDesc, ItemLineQuantity, ItemLineCost, ItemLineAmount, ItemLineCustomerRefListID, ItemLineBillableStatus,FQSaveToCache) values ('A60000-1197760912', '1', 'Received items (bill to follow),' '130000-933272656', 'Hardware: Doorknobs Std,' 3,60,180,' 940000-1071506775', 'Billable,' 0)</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/RCVINVPO/step7.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/RCVINVPO/step5.png" alt="" /></p>
<p><strong>Result in QuickBooks</strong></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/RCVINVPO/step6.png" alt="" /></p>
<p><span style="color: #990000;"><strong><span style="font-family: Arial, Helvetica, sans-serif;">Related Data Location Information </span></strong></span></p>
<p><span style="color: #0000ff; font-family: Arial, Helvetica, sans-serif;">VendorRefListID </span><span style="font-family: Arial, Helvetica, sans-serif;">Find ListID from Vendor Table</span></p>
<p><span style="color: #0000ff; font-family: Arial, Helvetica, sans-serif;">ItemLineItemRefListID </span><span style="font-family: Arial, Helvetica, sans-serif;">Find ListID from Item Table</span></p>
<p><span style="color: #0000ff; font-family: Arial, Helvetica, sans-serif;">ItemLineCustomerRefListID </span><span style="font-family: Arial, Helvetica, sans-serif;">Find ListID from Customer Table</span></p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-ALL] Troubleshooting - Does sp_report supports Like query]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2955]]></link>
<guid isPermaLink="false"><![CDATA[b44afe91b8a427a6be2078cc89bd6f9b]]></guid>
<pubDate><![CDATA[Wed, 27 Sep 2017 10:06:19 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Does sp_report support a Like query
Problem Description 1:
Does sp_report support "Like" in the parameter?
For example, sp_report CustomTxnDetail shows Text, Blank, TxnType, Date, RefNumber, Name, Memo, Account, ClearedStatus, SplitA...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Does sp_report support a Like query</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description 1:</span></span></h3>
<p>Does sp_report support "Like" in the parameter?</p>
<p>For example, sp_report CustomTxnDetail shows Text, Blank, TxnType, Date, RefNumber, Name, Memo, Account, ClearedStatus, SplitAccount, Debit, Credit, RunningBalance parameters AccountFullName Like '%Chase Credit Card%,' SummarizeRowsBy = 'TotalOnly.'</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution 1:</span></span></h3>
<p>You can use it like in sp_report as below:</p>
<p>For example, sp_report CustomTxnDetail shows Text, Blank, TxnType, Date, RefNumber, Name, Memo, Account, ClearedStatus, SplitAccount, Debit, Credit, RunningBalance parameters SummarizeRowsBy = 'TotalOnly' where AccountFullName Like '%Chase Credit Card%.'</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description 2:</span></span></h3>
<p>On some sp_reports like OpenInvoices or SalesByCustomerDetail, I don't see where I can put the parameter for the sales rep.</p>
<p>Which one is the parameter for the Sales Rep?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution 2:</span></span></h3>
<p>The SalesRep filter in OpenInvoices and SalesByCustomerDetail report is not available through the Intuit SDK, so they are not available through QODBC.</p>
<p>QODBC is an ODBC driver for QuickBooks. It uses the QuickBooks SDK to communicate with QuickBooks, which means if Intuit doesn't expose one feature to the application in the SDK, QODBC cannot do it either.</p>
<p>But, you can use the available column name in the sp_report by specifying it with a where clause for filtering report data as below.</p>
<p>For Example, the SalesRep column is available in the OpenInvoices and SalesByCustomerDetail report, so you can use it in the sp_report query for filtering report data as below:</p>
<p>sp_report OpenInvoices show TxnType_Title, Date_Title, RefNumber_Title, PONumber_Title, Terms_Title, DueDate_Title, Aging_Title, OpenBalance_Title, Text, Blank, TxnType, Date, RefNumber, PONumber, Terms, DueDate, Aging, OpenBalance parameters DateMacro = 'Today' where SalesRep = 'John Doe.'</p>
<p>sp_report SalesByCustomerDetail show TxnType_Title, Date_Title, RefNumber_Title, Memo_Title, Name_Title, Item_Title, Quantity_Title, UnitPrice_Title, Amount_Title, RunningBalance_Title, Text, Blank, TxnType, Date, RefNumber, Memo, Name, Item, Quantity, UnitPrice, Amount, RunningBalance parameters DateMacro = 'ThisMonthToDate' where SalesRep = 'John Doe.'</p>
<p>&nbsp;</p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-ALL] How to Auto Add relationship Between two tables in Crystal Report using QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2954]]></link>
<guid isPermaLink="false"><![CDATA[dc20d1211f3e7a99d775b26052e0163e]]></guid>
<pubDate><![CDATA[Thu, 21 Sep 2017 06:50:53 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to Auto-Add a relationship between two tables in Crystal Report using QODBC
Problem Description:
How to Auto-Add a relationship between two tables in Crystal Report using QODBC?
Solution:
A relationship can be extracted using the ODBC function "SQ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to Auto-Add a relationship between two tables in Crystal Report using QODBC</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>How to Auto-Add a relationship between two tables in Crystal Report using QODBC?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>A relationship can be extracted using the ODBC function "SQLForeignKeys" or "SP_FOREIGNKEYS."</p>
<p>Usage: SP_FOREIGNKEYS tablename tablename</p>
<p>Instruction: Returns a record set of the detailed relationship information of two tables.</p>
<p>Example: sp_foreignkeys Customer Invoice</p>
<p>Crystal Reports application automatically uses the relationship method and provides a user-friendly graphic interface to view the relationships between two or more tables.</p>
<p>To Auto Add a relationship between two tables in Crystal Report, please create a new report in Crystal Report &amp; connect to QuickBooks Data through QODBC. Please refer to&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/1565" target="_blank">How to use QODBC with Crystal Reports</a> for connection details.</p>
<p>I am assuming that you have referred to the above link &amp; connected to QuickBooks from Crystal Report using QODBC.</p>
<p>The connection was made with QuickBooks through "QuickBooks Data" DSN &amp; you can see the list of tables and windows list of tables available.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRAutoLink/step1.png" alt="" /></p>
<p>Select the table you want to add to the Crystal Report &amp; click the "&gt;" button. In this example, I am selecting the Customer &amp; Invoice table.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRAutoLink/step2.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRAutoLink/step3.png" alt="" /></p>
<p>The Customer &amp; Invoice table data is added to the Crystal Report. Please click the "Next" button for link tables.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRAutoLink/step4.png" alt="" /></p>
<p>Please select the "By Key" option &amp; Crystal Report will automatically link tables according to the Primary Key &amp; Foreign Key relationship between the two tables of QODBC.</p>
<p>You can see that the Invoice table's "CustomerRefListID" is related to the Customer table's "listed" field.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRAutoLink/step5.png" alt="" /></p>
<p>Suppose you select the "By Name" option. In that case, Crystal Reports will not consider the Primary Key &amp; Foreign Key relationship between two tables of QODBC &amp; it will link according to a similar column name. <br />For example, Invoice table's ClassRefListID with the Customer table's "listed."</p>
<p>The table fields are now available for selection in your report. Now, you can perform any operation on table data using Crystal Reports.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRAutoLink/step6.png" alt="" /></p>
<p>In this example, I have added the Customer table's Phone, Email, and Balance fields &amp; Invoice table's CustomerRefFullName, RefNumber, and SubTotal fields in the report.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRAutoLink/step7.png" alt="" /></p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-ALL] QODBC Read-Only Table List]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2953]]></link>
<guid isPermaLink="false"><![CDATA[e2f9247929b404b2fe98ba6f32301e3b]]></guid>
<pubDate><![CDATA[Tue, 19 Sep 2017 09:42:28 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[QODBC Read-Only Table List
Problem Description:
I am using QODBC &amp; trying to modify data in QuickBooks. In a few tables, I can't insert/update records.
I am getting a "[QODBC] Not supported" error when inserting records.
Also, I have noticed "Erro...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">QODBC Read-Only Table List</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am using QODBC &amp; trying to modify data in QuickBooks. In a few tables, I can't insert/update records.</p>
<p>I am getting a "[QODBC] Not supported" error when inserting records.</p>
<p>Also, I have noticed "Error Modify not supported on this table" in QODBC Logs when trying to update records.</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>You may get a "[QODBC] Not supported" error if you try to insert the record in the Header/Master table directly without inserting the form in the Child/Detail table.</p>
<p>For Example, you may get a "[QODBC] Not supported" error if you try to insert a record directly into the Invoice/Bill/SalesOrder/PurchaseOrder, etc, table without inserting a document, the child table InvoiceLine/BillExpenseLine/BillItemLine/SalesOrderLine/PurchaseOrderLine.</p>
<p><strong>OR</strong></p>
<p>You may get the "[QODBC] Not supported" error or "Error Modify not supported on this table" in QODBC Logs if you are trying to insert/update the record in the Read-Only table.</p>
<p>Below is the list of Read-Only, which does not support insert/update operations.&nbsp;</p>
<table style="border-collapse: collapse; table-layout: fixed; width: 173pt;" border="0" cellspacing="0" cellpadding="0"><colgroup><col style="mso-width-source: userset; mso-width-alt: 8448; width: 194pt;" /> </colgroup>
<tbody align="center">
<tr style="height: 15.0pt;">
<td class="xl65" style="height: 15.0pt; width: 173pt;" width="235" height="20"><strong>Table Name</strong></td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">AccountTaxLineInfo</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">Barcode</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">BillLinkedTxn</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">BillPaymentCheckLineLinkedTxn</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">BillPaymentCreditCardLineLinkedTxn</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">BillToPay</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">ChargeLinkedTxn</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">Company</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">CompanyActivity</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">CreditMemoLinkedTxn</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">CustomerShipToAddress</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">CustomField</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">EmployeeAddtionalNote</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">Entity</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">EntityAdditionalNote</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">EntityContacts</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">EntityShipToAddress</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">EstimateLinkedTxn</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">Host</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">HostMetaData</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">HostSupportedVersions</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">InvoiceLinkedTxn</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">Item</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">ItemAssembliesCanBuild</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">ItemReceiptLinkedTxn</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">ItemSites</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">JournalEntryLine</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">ListDeleted</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">PayrollItemNonWage</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">Preferences</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">PurchaseOrderLinkedTxn</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">ReceivePaymentLineLinkedTxn</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">ReceivePaymentToDeposit</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">Sales</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">SalesLine</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">SalesOrderLinkedTxn</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">SalesTaxPaymentCheck</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">SalesTaxPaymentCheckLine</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">Template</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">Transaction</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">TxnDeleted</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">VendorContacts</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">VendorCreditLinkedTxn</td>
</tr>
<tr style="height: 15.0pt;">
<td class="xl66" style="height: 15.0pt; border-top: none;" height="20">WorkersCompCodeRateHistory</td>
</tr>
<!-- [if supportMisalignedColumns]-->
<tr style="display: none;">
<td style="width: 173pt;" width="231">&nbsp;</td>
</tr>
<!--[endif]--></tbody>
</table>
<p>To know which tables/fields support insert/update. Please visit <a href="http://qodbc.com/schema.htm" target="_blank">QODBC Data Layouts</a>.</p>
<p>Click on the region of the QuickBooks edition you are using. Click "ALPHABETICAL LISTING OF ALL TABLES" under the "TABLE OVERVIEW" label &amp; find the TableName for which you want to check the schema, and click the "Detail" link.</p>
<p>You will find QUERYABLE, UPDATEABLE, INSERTABLE, and REQUIRED ON INSERT columns against each field.</p>
<p>This will help you determine which fields are allowed in select, update, and insert queries.</p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-POS] Sample Code for Creating to SalesReceipt using PHP]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2952]]></link>
<guid isPermaLink="false"><![CDATA[1b79b52d1bf6f71b2b1eb7ca08ed0776]]></guid>
<pubDate><![CDATA[Tue, 29 Aug 2017 07:42:10 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Sample Code for Creating to SalesReceipt using PHP 
 Sample Application:
Please click here&nbsp;to download the Sample Code.
Please refer to the steps below for using an application for Creating to SalesReceipt using PHP.
Run the application.

You ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Sample Code for Creating to SalesReceipt using PHP </span></h2>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Sample Application:</span></h3>
<p>Please <a href="//support.flexquarters.com/esupport/newimages/SalesRcptPHP/QODBCPOS-SalesReceipt-Insert-Sample.zip">click here</a>&nbsp;to download the Sample Code.</p>
<p>Please refer to the steps below for using an application for Creating to SalesReceipt using PHP.</p>
<p>Run the application.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/SalesRcptPHP/step1.png" alt="" /></p>
<p>You need to insert CustomerListId, Comments, Cashier, SalesReceiptType, Item ListID, Quantity, Rate &amp; Amount, which you want to enter, and click on the "InsertSalesReceiptItem" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/SalesRcptPHP/step2.png" alt="" /></p>
<p>New SalesReceipt created.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/SalesRcptPHP/step3.png" alt="" /></p>
<p>Result in QuickBooks POS.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/SalesRcptPHP/step4.png" alt="" /></p>
<p><strong>Note:</strong> Modify/Append existing SalesReceipt feature is not supported by QuickBooks SDK, so it is unavailable through QODBC POS.</p>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Application Source Code:</span></h3>
<div style="background: #ffffff; overflow: auto; width: auto; border: solid gray; border-width: .1em .1em .1em .8em; padding: .2em .6em;">
<pre style="margin: 0; line-height: 125%;">&lt;!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"&gt;

&lt;html&gt;
&lt;head&gt;
    &lt;title&gt;QODBC PHP Script To Display SQL Results&lt;/title&gt;

&lt;/head&gt;
&lt;body topmargin="3" leftmargin="3" marginheight="0" marginwidth="0" bgcolor="#ffffff" link="#000066" vlink="#000000" alink="#0000ff" text="#000000"&gt;


&lt;table&gt;
	&lt;tr&gt;				
		&lt;td&gt;
			SalesReceiptItem
			&lt;form name="frmItemLine" id="frmItemLine" method="post"&gt;
			&lt;table&gt;
                &lt;tr&gt;
                    &lt;td&gt;Enter CustomerListId&lt;/td&gt;
                    &lt;td&gt;&lt;input type="text" name="txtcustomerName" id="txtcustomerName"/&gt;&lt;/td&gt;
                &lt;/tr&gt;
                 &lt;tr&gt;
                    &lt;td&gt;Enter Comments&lt;/td&gt;
                    &lt;td&gt;&lt;input type="text" name="txtComments" id="txtComments"/&gt;&lt;/td&gt;
                &lt;/tr&gt;
                 &lt;tr&gt;
                    &lt;td&gt;Enter Cashier Name&lt;/td&gt;
                    &lt;td&gt;&lt;input type="text" name="txtCashierName" id="txtCashierName"/&gt;&lt;/td&gt;
                &lt;/tr&gt;
                 &lt;tr&gt;
                    &lt;td&gt;Enter SalesReceipt Type&lt;/td&gt;
                    &lt;td&gt; &lt;input type="text" name="txtSalesReceiptType" id="txtSalesReceiptType"/&gt;&lt;/td&gt;
                &lt;/tr&gt;
                 &lt;tr&gt;
                    &lt;td&gt;  Enter SalesReceipt ItemListID&lt;/td&gt;
                    &lt;td&gt; &lt;input type="text" name="txtItemName" id="txtItemName"/&gt;&lt;/td&gt;
                &lt;/tr&gt;
                 &lt;tr&gt;
                    &lt;td&gt;Enter Quantity&lt;/td&gt;
                    &lt;td&gt; &lt;input type="text" name="txtQuantity" id="txtQuantity"/&gt;&lt;/td&gt;
                &lt;/tr&gt;
                 &lt;tr&gt;
                    &lt;td&gt;Enter Item Price&lt;/td&gt;
                    &lt;td&gt;&lt;input type="text" name="txtItemPrice" id="txtItemPrice"/&gt;&lt;/td&gt;
                &lt;/tr&gt;
                &lt;tr&gt;
                    &lt;td&gt;Enter Tender Amount&lt;/td&gt;
                    &lt;td&gt;&lt;input type="text" name="txtTenderAmount" id="txtTenderAmount"/&gt;&lt;/td&gt;
                &lt;/tr&gt;
                 &lt;tr&gt;
                    &lt;td colspan="2"&gt;&lt;center&gt;&lt;input type="submit" name="btnItemLine" id="btnItemLine" value="Insert SalesReceiptItem" /&gt;&lt;/center&gt;&lt;/td&gt;                    
                &lt;/tr&gt;
            &lt;/table&gt;
			
			
			
			
			&lt;/form&gt;
		&lt;/td&gt;
	&lt;/tr&gt;
&lt;/table&gt;


    
&lt;/body&gt;
&lt;/html&gt;



<span style="color: #557799;">&lt;?php</span>
<span style="color: #008800; font-weight: bold;">if</span>(<span style="color: #007020;">isset</span>(<span style="color: #996633;">$_POST</span>[<span style="background-color: #fff0f0;">'btnItemLine'</span>]))
{

	<span style="color: #996633;">$customerName</span><span style="color: #333333;">=</span> <span style="color: #996633;">$_POST</span>[<span style="background-color: #fff0f0;">'txtcustomerName'</span>];
	<span style="color: #996633;">$comments</span> <span style="color: #333333;">=</span> <span style="color: #996633;">$_POST</span>[<span style="background-color: #fff0f0;">'txtComments'</span>];	
	<span style="color: #996633;">$cashierName</span> <span style="color: #333333;">=</span> <span style="color: #996633;">$_POST</span>[<span style="background-color: #fff0f0;">'txtCashierName'</span>];	
	<span style="color: #996633;">$salesReceiptType</span> <span style="color: #333333;">=</span> <span style="color: #996633;">$_POST</span>[<span style="background-color: #fff0f0;">'txtSalesReceiptType'</span>];	
	<span style="color: #996633;">$itemName</span> <span style="color: #333333;">=</span> <span style="color: #996633;">$_POST</span>[<span style="background-color: #fff0f0;">'txtItemName'</span>];	
	<span style="color: #996633;">$quantity</span> <span style="color: #333333;">=</span> <span style="color: #996633;">$_POST</span>[<span style="background-color: #fff0f0;">'txtQuantity'</span>];	
	<span style="color: #996633;">$itemPrice</span> <span style="color: #333333;">=</span> <span style="color: #996633;">$_POST</span>[<span style="background-color: #fff0f0;">'txtItemPrice'</span>];	
	<span style="color: #996633;">$tenderAmount</span> <span style="color: #333333;">=</span> <span style="color: #996633;">$_POST</span>[<span style="background-color: #fff0f0;">'txtTenderAmount'</span>];		
	
	<span style="color: #008800; font-weight: bold;">if</span>(<span style="color: #996633;">$customerName</span> <span style="color: #333333;">==</span> <span style="background-color: #fff0f0;">""</span> )
	{
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'&lt;script language="javascript"&gt;'</span>;
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'alert("Enter CustomerName")'</span>;
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'&lt;/script&gt;'</span>;
	}
	<span style="color: #008800; font-weight: bold;">else</span> <span style="color: #008800; font-weight: bold;">if</span>(<span style="color: #996633;">$comments</span> <span style="color: #333333;">==</span> <span style="background-color: #fff0f0;">""</span> )
	{
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'&lt;script language="javascript"&gt;'</span>;
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'alert("Enter Comments")'</span>;
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'&lt;/script&gt;'</span>;
	}
	<span style="color: #008800; font-weight: bold;">else</span> <span style="color: #008800; font-weight: bold;">if</span>(<span style="color: #996633;">$cashierName</span> <span style="color: #333333;">==</span> <span style="background-color: #fff0f0;">""</span> )
	{
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'&lt;script language="javascript"&gt;'</span>;
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'alert("Enter CashierName")'</span>;
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'&lt;/script&gt;'</span>;
	}
	<span style="color: #008800; font-weight: bold;">else</span> <span style="color: #008800; font-weight: bold;">if</span>(<span style="color: #996633;">$salesReceiptType</span> <span style="color: #333333;">==</span> <span style="background-color: #fff0f0;">""</span> )
	{
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'&lt;script language="javascript"&gt;'</span>;
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'alert("Enter SalesReceipt Type")'</span>;
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'&lt;/script&gt;'</span>;
	}
	<span style="color: #008800; font-weight: bold;">else</span> <span style="color: #008800; font-weight: bold;">if</span>(<span style="color: #996633;">$itemName</span> <span style="color: #333333;">==</span> <span style="background-color: #fff0f0;">""</span> )
	{
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'&lt;script language="javascript"&gt;'</span>;
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'alert("Enter Item listId")'</span>;
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'&lt;/script&gt;'</span>;
	}
	<span style="color: #008800; font-weight: bold;">else</span> <span style="color: #008800; font-weight: bold;">if</span>(<span style="color: #996633;">$quantity</span> <span style="color: #333333;">==</span> <span style="background-color: #fff0f0;">""</span> )
	{
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'&lt;script language="javascript"&gt;'</span>;
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'alert("Enter quantity")'</span>;
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'&lt;/script&gt;'</span>;
	}
	<span style="color: #008800; font-weight: bold;">else</span> <span style="color: #008800; font-weight: bold;">if</span>(<span style="color: #996633;">$itemPrice</span> <span style="color: #333333;">==</span> <span style="background-color: #fff0f0;">""</span> )
	{
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'&lt;script language="javascript"&gt;'</span>;
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'alert("Enter itemPrice")'</span>;
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'&lt;/script&gt;'</span>;
	}
	<span style="color: #008800; font-weight: bold;">else</span> <span style="color: #008800; font-weight: bold;">if</span>(<span style="color: #996633;">$tenderAmount</span> <span style="color: #333333;">==</span> <span style="background-color: #fff0f0;">""</span> )
	{
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'&lt;script language="javascript"&gt;'</span>;
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'alert("Enter tenderAmount")'</span>;
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'&lt;/script&gt;'</span>;
	}
	<span style="color: #008800; font-weight: bold;">else</span>
	{
		<span style="color: #007020;">set_time_limit</span>(<span style="color: #0000dd; font-weight: bold;">120</span>);
		<span style="color: #996633;">$oConnect</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_connect</span>(<span style="background-color: #fff0f0;">"QuickBooks POS Data QRemote"</span>, <span style="background-color: #fff0f0;">""</span>, <span style="background-color: #fff0f0;">""</span>);			
		<span style="color: #996633;">$sSQL</span> <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"Insert Into SalesReceiptItem (CustomerListId, Comments, Cashier, SalesReceiptType, SalesReceiptItemListId, 		SalesReceiptItemQty, SalesReceiptItemPrice, TenderCash01TenderAmount) 		Values ('</span><span style="background-color: #eeeeee;">$customerName</span><span style="background-color: #fff0f0;">','</span><span style="background-color: #eeeeee;">$comments</span><span style="background-color: #fff0f0;">','</span><span style="background-color: #eeeeee;">$cashierName</span><span style="background-color: #fff0f0;">','</span><span style="background-color: #eeeeee;">$salesReceiptType</span><span style="background-color: #fff0f0;">','</span><span style="background-color: #eeeeee;">$itemName</span><span style="background-color: #fff0f0;">',</span><span style="background-color: #eeeeee;">$quantity</span><span style="background-color: #fff0f0;">,</span><span style="background-color: #eeeeee;">$itemPrice</span><span style="background-color: #fff0f0;">,</span><span style="background-color: #eeeeee;">$tenderAmount</span><span style="background-color: #fff0f0;">)"</span>;				
		<span style="color: #996633;">$oResult</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_exec</span>(<span style="color: #996633;">$oConnect</span>, <span style="color: #996633;">$sSQL</span>);
		<span style="color: #996633;">$query</span><span style="color: #333333;">=</span><span style="background-color: #fff0f0;">"sp_lastInsertID SalesReceiptItem"</span>;
		<span style="color: #888888;">//$query="select @@identity";</span>
		<span style="color: #996633;">$result</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_exec</span>(<span style="color: #996633;">$oConnect</span>, <span style="color: #996633;">$query</span>);
		 <span style="color: #007020;">odbc_result</span>(<span style="color: #996633;">$result</span>, <span style="color: #0000dd; font-weight: bold;">1</span>); 
		<span style="color: #996633;">$result1</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_field_name</span> ( <span style="color: #996633;">$result</span> , <span style="color: #0000dd; font-weight: bold;">1</span> );
		<span style="color: #996633;">$resultcount</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_fetch_row</span>(<span style="color: #996633;">$result</span>);
		<span style="color: #996633;">$item_val</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_result</span>(<span style="color: #996633;">$result</span>, <span style="background-color: #fff0f0;">"LastInsertId"</span>);		
		<span style="color: #996633;">$sSQL</span> <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"SELECT CustomerListId, Comments, Cashier, SalesReceiptType, SalesReceiptItemListId,SalesReceiptItemDesc1,SalesReceiptItemQty, SalesReceiptItemPrice, TenderCash01TenderAmount  FROM SalesReceiptItem where TxnID='</span><span style="background-color: #eeeeee;">$item_val</span><span style="background-color: #fff0f0;">'"</span>;
		<span style="color: #888888;">//echo $sSQL;</span>
		<span style="color: #888888;">#Perform the query</span>
		<span style="color: #996633;">$oResult</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_exec</span>(<span style="color: #996633;">$oConnect</span>, <span style="color: #996633;">$sSQL</span>);
		<span style="color: #996633;">$lFldCnt</span> <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">0</span>;
		<span style="color: #996633;">$lFieldCount</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_num_fields</span>(<span style="color: #996633;">$oResult</span>);
		<span style="color: #888888;">//print("$lFieldCount");</span>
		<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;table border=</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\"</span><span style="background-color: #fff0f0;">1</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\"</span><span style="background-color: #fff0f0;">&gt;"</span>);
		<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;th&gt;Line No.&lt;/th&gt;</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
		<span style="color: #008800; font-weight: bold;">while</span> (<span style="color: #996633;">$lFldCnt</span> <span style="color: #333333;">&lt;</span> <span style="color: #996633;">$lFieldCount</span>) {
			<span style="color: #996633;">$lFldCnt</span><span style="color: #333333;">++</span>;
				<span style="color: #996633;">$sFieldName</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_field_name</span>(<span style="color: #996633;">$oResult</span>, <span style="color: #996633;">$lFldCnt</span>);
			<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;th&gt;</span><span style="background-color: #eeeeee;">$sFieldName</span><span style="background-color: #fff0f0;">&lt;/th&gt;</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
		}
		
		
				<span style="color: #996633;">$lRecCnt</span> <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">0</span>;
		<span style="color: #888888;">#Fetch the data from the database</span>
		<span style="color: #008800; font-weight: bold;">while</span>(<span style="color: #007020;">odbc_fetch_row</span>(<span style="color: #996633;">$oResult</span>)) {
			<span style="color: #996633;">$lRecCnt</span><span style="color: #333333;">++</span>;
			<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"                    &lt;tr&gt;</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
			<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"                        &lt;td&gt;</span><span style="background-color: #eeeeee;">$lRecCnt</span><span style="background-color: #fff0f0;">&lt;/td&gt;</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
			<span style="color: #996633;">$lFldCnt</span> <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">0</span>;
			<span style="color: #996633;">$lFieldCount</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_num_fields</span>(<span style="color: #996633;">$oResult</span>);
			<span style="color: #008800; font-weight: bold;">while</span> (<span style="color: #996633;">$lFldCnt</span> <span style="color: #333333;">&lt;</span> <span style="color: #996633;">$lFieldCount</span>) {
				<span style="color: #996633;">$lFldCnt</span><span style="color: #333333;">++</span>;
				<span style="color: #996633;">$sFieldValue</span> <span style="color: #333333;">=</span> trim(<span style="color: #007020;">odbc_result</span>(<span style="color: #996633;">$oResult</span>, <span style="color: #996633;">$lFldCnt</span>));
				<span style="color: #008800; font-weight: bold;">If</span> (<span style="color: #996633;">$sFieldValue</span> <span style="color: #333333;">==</span> <span style="background-color: #fff0f0;">""</span>) {
					<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;td&gt; &lt;/td&gt;</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
				}
				<span style="color: #008800; font-weight: bold;">else</span> {
					<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;td valign=</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\"</span><span style="background-color: #fff0f0;">Top</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\"</span><span style="background-color: #fff0f0;">&gt;</span><span style="background-color: #eeeeee;">$sFieldValue</span><span style="background-color: #fff0f0;">&lt;/td&gt;</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
				}
			}
			<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;/tr&gt;</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
		}
		<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;/table&gt;"</span>);
		
		<span style="color: #007020;">odbc_close</span>(<span style="color: #996633;">$oConnect</span>);					
	}
}
<span style="color: #557799;">?&gt;</span>	
</pre>
</div>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-POS] Sample C#.NET Code for Creating SalesReceipt]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2951]]></link>
<guid isPermaLink="false"><![CDATA[02180771a9b609a26dcea07f272e141f]]></guid>
<pubDate><![CDATA[Tue, 29 Aug 2017 07:37:28 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Sample C#.NET Code for Creating Sales Receipt
 Sample Application:
Please click here&nbsp;to download the Sample Code.
Please refer to the steps below for using an application for creating a SalesReceipt using C#.NET.
I am connecting to the default D...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Sample C#.NET Code for Creating Sales Receipt</span></h2>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Sample Application:</span></h3>
<p>Please <a href="//support.flexquarters.com/esupport/newimages/SalesRcptC/QODBCPOS-SalesReceipt-Insert-Sample.zip">click here</a>&nbsp;to download the Sample Code.</p>
<p>Please refer to the steps below for using an application for creating a SalesReceipt using C#.NET.</p>
<p>I am connecting to the default DSN QuickBooks POS Data in this example. Run the application, select the DSN &amp; click on the "Connect" button. In this example. You can change DSN as per your configuration.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/SalesRcptC/step1.png" alt="" /></p>
<p>The application is connected with QuickBooks POS.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/SalesRcptC/step2.png" alt="" /></p>
<p>You need to insert CustomerListId, Comments, Cashier, SalesReceiptType, Item ListID, Quantity, Rate &amp; Amount, which you want to enter, and click on the "Insert New SalesReceiptItem" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/SalesRcptC/step3.png" alt="" /></p>
<p>New SalesReceipt created.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/SalesRcptC/step4.png" alt="" /></p>
<p>Result in QuickBooks POS.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/SalesRcptCW/step5.png" alt="" /></p>
<p><strong>Note:</strong> Modify/Append existing SalesReceipt feature is not supported by QuickBooks SDK, so it is unavailable through QODBC POS.</p>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Application Source Code:</span></h3>
<div style="background: #ffffff; overflow: auto; width: auto; border: solid gray; border-width: .1em .1em .1em .8em; padding: .2em .6em;">
<pre style="margin: 0; line-height: 125%;"><span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Collections.Generic</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.ComponentModel</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Data</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Data.Odbc</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Drawing</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Linq</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Text</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Threading.Tasks</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Windows.Forms</span>;

<span style="color: #008800; font-weight: bold;">namespace</span> <span style="color: #0e84b5; font-weight: bold;">QODBC_SalesReceipt_Insert_Sample</span>
{
    <span style="color: #008800; font-weight: bold;">public</span> <span style="color: #008800; font-weight: bold;">partial</span> <span style="color: #008800; font-weight: bold;">class</span> <span style="color: #bb0066; font-weight: bold;">Form1</span> : Form
    {
        <span style="color: #008800; font-weight: bold;">private</span> OdbcConnection _cn;
        <span style="color: #008800; font-weight: bold;">public</span> <span style="color: #0066bb; font-weight: bold;">Form1</span>()
        {
            InitializeComponent();
        }

        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">Form1_Load</span>(<span style="color: #333399; font-weight: bold;">object</span> sender, EventArgs e)
        {
            <span style="color: #008800; font-weight: bold;">try</span>
            {
                ListOutDSN();
                Application.DoEvents();
            }
            <span style="color: #008800; font-weight: bold;">catch</span> (Exception ex)
            {
                MessageBox.Show(<span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"Error - {0}, Stack Trace {1}"</span>, ex.Message, ex.StackTrace));
            }
            
        }

        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">ListOutDSN</span>()
        {
            cboListOfDSN.Items.Clear();

            <span style="color: #333399; font-weight: bold;">var</span> myODBCKeys = Microsoft.Win32.Registry.LocalMachine.OpenSubKey(<span style="background-color: #fff0f0;">"SOFTWARE\\ODBC\\ODBC.INI\\ODBC Data Sources"</span>, <span style="color: #008800; font-weight: bold;">false</span>).GetValueNames();

            <span style="color: #008800; font-weight: bold;">foreach</span> (<span style="color: #333399; font-weight: bold;">var</span> item <span style="color: #008800; font-weight: bold;">in</span> myODBCKeys)
            {
                cboListOfDSN.Items.Add(item);
            }
            myODBCKeys = Microsoft.Win32.Registry.CurrentUser.OpenSubKey(<span style="background-color: #fff0f0;">"SOFTWARE\\ODBC\\ODBC.INI\\ODBC Data Sources"</span>, <span style="color: #008800; font-weight: bold;">false</span>).GetValueNames();
            <span style="color: #008800; font-weight: bold;">foreach</span> (<span style="color: #333399; font-weight: bold;">var</span> item <span style="color: #008800; font-weight: bold;">in</span> myODBCKeys)
            {
                cboListOfDSN.Items.Add(item);
            }
            <span style="color: #888888;">//end of adding DSN to list</span>

            <span style="color: #008800; font-weight: bold;">if</span> (cboListOfDSN.Items.Count &gt; <span style="color: #6600ee; font-weight: bold;">0</span>)
            {
                <span style="color: #008800; font-weight: bold;">foreach</span> (<span style="color: #333399; font-weight: bold;">string</span> item <span style="color: #008800; font-weight: bold;">in</span> cboListOfDSN.Items)
                {
                    <span style="color: #008800; font-weight: bold;">if</span> (item == <span style="background-color: #fff0f0;">"QuickBooks Data"</span>)
                    {
                        cboListOfDSN.Text = item;
                        <span style="color: #008800; font-weight: bold;">return</span>;
                    }
                    <span style="color: #008800; font-weight: bold;">if</span> (item == <span style="background-color: #fff0f0;">"QuickBooks Data POS"</span>)
                    {
                        cboListOfDSN.Text = item;
                        <span style="color: #008800; font-weight: bold;">return</span>;
                    }
                    <span style="color: #008800; font-weight: bold;">if</span> (item == <span style="background-color: #fff0f0;">"QuickBooks Data Online"</span>)
                    {
                        cboListOfDSN.Text = item;
                        <span style="color: #008800; font-weight: bold;">return</span>;
                    }
                }
                cboListOfDSN.SelectedIndex = <span style="color: #6600ee; font-weight: bold;">0</span>;
            }



        }

        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">btnConnect_Click</span>(<span style="color: #333399; font-weight: bold;">object</span> sender, EventArgs e)
        {
            <span style="color: #008800; font-weight: bold;">try</span>
            {

                Application.DoEvents();
            <span style="color: #008800; font-weight: bold;">if</span> (btnConnect.Text == <span style="background-color: #fff0f0;">"Disconnect"</span>)
            {
                <span style="color: #008800; font-weight: bold;">if</span> (_cn != <span style="color: #008800; font-weight: bold;">null</span>)
                {
                    lblConnectionStatus.Text = <span style="background-color: #fff0f0;">"Disconnecting...."</span>;
                    _cn.Close();
                    _cn.Dispose();
                    _cn = <span style="color: #008800; font-weight: bold;">null</span>;
                    btnConnect.Text = <span style="background-color: #fff0f0;">"Connect"</span>;
                    lblConnectionStatus.Text = <span style="background-color: #fff0f0;">"Not Connected"</span>;
                    lblConnectionStatus.ForeColor = Color.DarkRed;
                }
            }
            <span style="color: #008800; font-weight: bold;">else</span>
            {
                <span style="color: #008800; font-weight: bold;">if</span> (_cn == <span style="color: #008800; font-weight: bold;">null</span> || _cn.State == ConnectionState.Closed)
                {
                    lblConnectionStatus.Text = <span style="background-color: #fff0f0;">"Connecting...."</span>;
                    _cn = <span style="color: #008800; font-weight: bold;">new</span> OdbcConnection(<span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"DSN={0}"</span>, cboListOfDSN.Text));
                    _cn.ConnectionTimeout = <span style="color: #6600ee; font-weight: bold;">60</span>;
                    _cn.Open();
                    btnConnect.Text = <span style="background-color: #fff0f0;">"Disconnect"</span>;
                    lblConnectionStatus.Text = <span style="background-color: #fff0f0;">"Connected"</span>;
                    lblConnectionStatus.ForeColor = Color.Green;
                }

            }
            Application.DoEvents();
            }
            <span style="color: #008800; font-weight: bold;">catch</span> (Exception ex)
            {
                Application.DoEvents();
                btnConnect.Text = <span style="background-color: #fff0f0;">"Errorred"</span>;
                MessageBox.Show(<span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"Error - {0}, Stack Trace {1}"</span>, ex.Message, ex.StackTrace));
            }

        }

    

        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">DisplaySalesReceiptInGrid</span>(<span style="color: #333399; font-weight: bold;">string</span> customerListID)
        {
            <span style="color: #333399; font-weight: bold;">string</span> query = <span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"SELECT CustomerListId, Comments, Cashier, SalesReceiptType, SalesReceiptItemListId,  SalesReceiptItemQty as ItemQuantity, SalesReceiptItemPrice As ItemPrice, TenderCash01TenderAmount As TotalTenderAmount FROM SalesReceiptItem where TxnID='{0}'"</span>, customerListID);
            ProcessQuery(query);
        }

     


        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">InsertSalesReceiptLineItem</span>(<span style="color: #333399; font-weight: bold;">string</span> customerName, <span style="color: #333399; font-weight: bold;">string</span> comments, <span style="color: #333399; font-weight: bold;">string</span> cashierName, <span style="color: #333399; font-weight: bold;">string</span> salesReceiptType, <span style="color: #333399; font-weight: bold;">string</span> itemName, <span style="color: #333399; font-weight: bold;">int</span> quanity, <span style="color: #333399; font-weight: bold;">int</span> rate, <span style="color: #333399; font-weight: bold;">int</span> tenderAmount)
        {            
            <span style="color: #333399; font-weight: bold;">string</span> query =
                    <span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"Insert Into SalesReceiptItem (CustomerListId, Comments, Cashier, SalesReceiptType, SalesReceiptItemListId,  SalesReceiptItemQty, SalesReceiptItemPrice, TenderCash01TenderAmount) Values ('{0}','{1}','{2}','{3}','{4}',{5},{6},{7})"</span>,customerName,comments,cashierName,salesReceiptType,itemName,quanity,rate,tenderAmount);
                <span style="color: #888888;">//query = string.Format("Insert into invoiceline(txnid,InvoiceLineItemRefFullName, InvoiceLineQuantity, InvoiceLineRate, InvoiceLineDesc) values('{0}','{1}',{2},{3},'{4}') ", txnID, itemFullName, quanity, rate, description);</span>
                <span style="color: #888888;">//MessageBox.Show(query);</span>
                <span style="color: #008800; font-weight: bold;">using</span> (OdbcCommand QBEmployeecmd = <span style="color: #008800; font-weight: bold;">new</span> OdbcCommand(query, _cn))
                {
                    <span style="color: #888888;">//MessageBox.Show("" + QBEmployeecmd.Connection.State.ToString());</span>
                    QBEmployeecmd.CommandType = CommandType.Text;
                    <span style="color: #888888;">//MessageBox.Show("" + QBEmployeecmd.CommandType.ToString());</span>
                    QBEmployeecmd.ExecuteNonQuery();
                    <span style="color: #888888;">//MessageBox.Show("Execute Success");</span>

                }
        }

        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">ProcessQuery</span>(<span style="color: #333399; font-weight: bold;">string</span> query)
        {
            <span style="color: #333399; font-weight: bold;">var</span> cmd = <span style="color: #008800; font-weight: bold;">new</span> OdbcCommand(query, _cn);            
            DataSet dataSet = <span style="color: #008800; font-weight: bold;">new</span> DataSet();            
            OdbcDataReader reader = cmd.ExecuteReader();            
            DataTable myTable = <span style="color: #008800; font-weight: bold;">new</span> DataTable();
            myTable.Load(reader);
            grvData.AutoGenerateColumns = <span style="color: #008800; font-weight: bold;">true</span>;
            grvData.DataSource = myTable;
        }

        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">Form1_FormClosing</span>(<span style="color: #333399; font-weight: bold;">object</span> sender, FormClosingEventArgs e)
        {
            <span style="color: #008800; font-weight: bold;">if</span> (_cn != <span style="color: #008800; font-weight: bold;">null</span> &amp;&amp; _cn.State != ConnectionState.Closed)
            {
                _cn.Close();
            }
        }

        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">button1_Click</span>(<span style="color: #333399; font-weight: bold;">object</span> sender, EventArgs e)
        {
            <span style="color: #008800; font-weight: bold;">this</span>.Close();
        }

        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">button2_Click</span>(<span style="color: #333399; font-weight: bold;">object</span> sender, EventArgs e)
        {
           
           
        }

        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">btnSalesReceiptItem_Click</span>(<span style="color: #333399; font-weight: bold;">object</span> sender, EventArgs e)
        {
            <span style="color: #008800; font-weight: bold;">try</span>
            {
                <span style="color: #008800; font-weight: bold;">if</span> (_cn == <span style="color: #008800; font-weight: bold;">null</span> || _cn.State == ConnectionState.Closed)
                {
                    btnConnect_Click(<span style="color: #008800; font-weight: bold;">null</span>, <span style="color: #008800; font-weight: bold;">null</span>);
                }
                <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtcustomerName.Text))
                {
                    MessageBox.Show(<span style="background-color: #fff0f0;">"Customer Name is Required."</span>);
                    <span style="color: #008800; font-weight: bold;">return</span>;
                }
                <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtComments.Text))
                {
                    MessageBox.Show(<span style="background-color: #fff0f0;">"Comments is required."</span>);
                    <span style="color: #008800; font-weight: bold;">return</span>;
                }
                <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtCashierName.Text))
                {
                    MessageBox.Show(<span style="background-color: #fff0f0;">"Cashier Name is required."</span>);
                    <span style="color: #008800; font-weight: bold;">return</span>;
                }
                <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtSalesReceiptType.Text))
                {
                    MessageBox.Show(<span style="background-color: #fff0f0;">"Sales Receipt Type is required."</span>);
                    <span style="color: #008800; font-weight: bold;">return</span>;
                }
                <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtItemName.Text))
                {
                    MessageBox.Show(<span style="background-color: #fff0f0;">"Item Name is required."</span>);
                    <span style="color: #008800; font-weight: bold;">return</span>;
                }
                <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtQuantity.Text))
                {
                    MessageBox.Show(<span style="background-color: #fff0f0;">"Quantity is required."</span>);
                    <span style="color: #008800; font-weight: bold;">return</span>;
                }
                <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtItemPrice.Text))
                {
                    MessageBox.Show(<span style="background-color: #fff0f0;">"Item Price is required."</span>);
                    <span style="color: #008800; font-weight: bold;">return</span>;
                }
                <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtTenderAmount.Text))
                {
                    MessageBox.Show(<span style="background-color: #fff0f0;">"Tender Amount is required."</span>);
                    <span style="color: #008800; font-weight: bold;">return</span>;
                }
                InsertSalesReceiptLineItem(txtcustomerName.Text, txtComments.Text, txtCashierName.Text, txtSalesReceiptType.Text, txtItemName.Text, <span style="color: #333399; font-weight: bold;">int</span>.Parse(txtQuantity.Text), <span style="color: #333399; font-weight: bold;">int</span>.Parse(txtItemPrice.Text), <span style="color: #333399; font-weight: bold;">int</span>.Parse(txtTenderAmount.Text));
                <span style="color: #333399; font-weight: bold;">string</span> lastInsertedId = GetLastInsertedId(<span style="background-color: #fff0f0;">"sp_lastInsertID SalesReceiptItem"</span>);
                DisplaySalesReceiptInGrid(lastInsertedId);
            }
            <span style="color: #008800; font-weight: bold;">catch</span> (Exception ex)
            {

                MessageBox.Show(<span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"Error - {0}, Stack Trace {1}"</span>, ex.Message, ex.StackTrace));
            }
        }
        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #333399; font-weight: bold;">string</span> <span style="color: #0066bb; font-weight: bold;">GetLastInsertedId</span>(<span style="color: #333399; font-weight: bold;">string</span> query)
        {
            <span style="color: #333399; font-weight: bold;">string</span> lastInsertedId = <span style="background-color: #fff0f0;">""</span>;
            <span style="color: #008800; font-weight: bold;">using</span> (OdbcCommand QBEmployeecmd = <span style="color: #008800; font-weight: bold;">new</span> OdbcCommand(query, _cn))
            {
                QBEmployeecmd.CommandType = CommandType.Text;
                <span style="color: #333399; font-weight: bold;">var</span> executedResult = QBEmployeecmd.ExecuteScalar();
                lastInsertedId = executedResult.ToString();               
            }
            <span style="color: #008800; font-weight: bold;">return</span> lastInsertedId;
        }

    }
}
</pre>
</div>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-POS] Sample C#.NET Web Application for Creating SalesReceipt]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2950]]></link>
<guid isPermaLink="false"><![CDATA[bc4e356fee1972242c8f7eabf4dff517]]></guid>
<pubDate><![CDATA[Tue, 29 Aug 2017 07:31:37 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Sample C#.NET Web Application for Creating Sales Receipt
 Sample Application:
Please click here&nbsp;to download the Sample Code.
Please refer to the steps below for using an application for creating a SalesReceipt using C#.NET.
Run the application &...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Sample C#.NET Web Application for Creating Sales Receipt</span></h2>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Sample Application:</span></h3>
<p>Please <a href="//support.flexquarters.com/esupport/newimages/SalesRcptCW/QODBCPOS-SalesReceipt-Insert-Sample-ASP.zip">click here</a>&nbsp;to download the Sample Code.</p>
<p>Please refer to the steps below for using an application for creating a SalesReceipt using C#.NET.</p>
<p>Run the application &amp; click on the "Connect" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/SalesRcptCW/step1.png" alt="" /></p>
<p>The application is connected with QuickBooks POS.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/SalesRcptCW/step2.png" alt="" /></p>
<p>You need to insert CustomerListId, Comments, Cashier, SalesReceiptType, Item ListID, Quantity, Rate &amp; Amount, which you want to enter, and click on the "Insert New SalesReceiptItem" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/SalesRcptCW/step3.png" alt="" /></p>
<p>New SalesReceipt created.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/SalesRcptCW/step4.png" alt="" /></p>
<p>Result in QuickBooks POS.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/SalesRcptCW/step5.png" alt="" /></p>
<p><strong>Note:</strong> Modify/Append existing SalesReceipt feature is not supported by QuickBooks SDK, so it is unavailable through QODBC POS.</p>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Application Source Code:</span></h3>
<div style="background: #ffffff; overflow: auto; width: auto; border: solid gray; border-width: .1em .1em .1em .8em; padding: .2em .6em;">
<pre style="margin: 0; line-height: 125%;"><span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Collections.Generic</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Data</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Data.Odbc</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Drawing</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Linq</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Web</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Web.UI</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Web.UI.WebControls</span>;

<span style="color: #008800; font-weight: bold;">public</span> <span style="color: #008800; font-weight: bold;">partial</span> <span style="color: #008800; font-weight: bold;">class</span> <span style="color: #bb0066; font-weight: bold;">_Default</span> : Page
{
    <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">static</span> OdbcConnection _cn;
    <span style="color: #008800; font-weight: bold;">protected</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">Page_Load</span>(<span style="color: #333399; font-weight: bold;">object</span> sender, EventArgs e)
    {
        <span style="color: #008800; font-weight: bold;">try</span>
        {           
            lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">false</span>;
        }
        <span style="color: #008800; font-weight: bold;">catch</span> (Exception)
        {

            <span style="color: #008800; font-weight: bold;">throw</span>;
        }
        <span style="color: #008800; font-weight: bold;">finally</span>
        {

        }
    }
    <span style="color: #008800; font-weight: bold;">protected</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">btnConnet_Click</span>(<span style="color: #333399; font-weight: bold;">object</span> sender, EventArgs e)
    {
        <span style="color: #008800; font-weight: bold;">try</span>
        {
            <span style="color: #008800; font-weight: bold;">if</span> (btnConnect.Text == <span style="background-color: #fff0f0;">"Disconnect"</span>)
            {
                <span style="color: #008800; font-weight: bold;">if</span> (_cn != <span style="color: #008800; font-weight: bold;">null</span>)
                {
                    lblConnectionStatus.Text = <span style="background-color: #fff0f0;">"Disconnecting...."</span>;
                    _cn.Close();
                    _cn.Dispose();
                    _cn = <span style="color: #008800; font-weight: bold;">null</span>;
                    btnConnect.Text = <span style="background-color: #fff0f0;">"Connect"</span>;
                    lblConnectionStatus.Text = <span style="background-color: #fff0f0;">"Not Connected"</span>;
                    lblConnectionStatus.ForeColor = Color.DarkRed;
                }
            }
            <span style="color: #008800; font-weight: bold;">else</span>
            {
                <span style="color: #008800; font-weight: bold;">if</span> (_cn == <span style="color: #008800; font-weight: bold;">null</span> || _cn.State == ConnectionState.Closed)
                {
                    lblConnectionStatus.Text = <span style="background-color: #fff0f0;">"Connecting...."</span>;
                    _cn = <span style="color: #008800; font-weight: bold;">new</span> OdbcConnection(<span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"DSN={0}"</span>, cboListOfDSN.Text));
                    _cn.ConnectionTimeout = <span style="color: #6600ee; font-weight: bold;">60</span>;
                    _cn.Open();
                    btnConnect.Text = <span style="background-color: #fff0f0;">"Disconnect"</span>;
                    lblConnectionStatus.Text = <span style="background-color: #fff0f0;">"Connected"</span>;
                    lblConnectionStatus.ForeColor = Color.Green;
                }

            }

        }
        <span style="color: #008800; font-weight: bold;">catch</span> (Exception ex)
        {
            btnConnect.Text = <span style="background-color: #fff0f0;">"Errorred"</span>;
            lblConnectionStatus.Text = <span style="background-color: #fff0f0;">"Errorred"</span>;
            lblErrorMessage.Text = <span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"Error - {0}, Stack Trace {1}"</span>, ex.Message, ex.StackTrace);
            lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;            
        }
    }  
    <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">InsertSalesReceiptLineItem</span>(<span style="color: #333399; font-weight: bold;">string</span> customerName, <span style="color: #333399; font-weight: bold;">string</span> comments, <span style="color: #333399; font-weight: bold;">string</span> cashierName, <span style="color: #333399; font-weight: bold;">string</span> salesReceiptType, <span style="color: #333399; font-weight: bold;">string</span> itemName, <span style="color: #333399; font-weight: bold;">int</span> quanity, <span style="color: #333399; font-weight: bold;">int</span> rate, <span style="color: #333399; font-weight: bold;">int</span> tenderAmount)
        {
            <span style="color: #333399; font-weight: bold;">string</span> lastInsrtedId = <span style="background-color: #fff0f0;">""</span>;
            <span style="color: #333399; font-weight: bold;">string</span> query = <span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"Insert Into SalesReceiptItem (CustomerListId, Comments, Cashier, SalesReceiptType, SalesReceiptItemListId,  SalesReceiptItemQty, SalesReceiptItemPrice, TenderCash01TenderAmount) Values ('{0}','{1}','{2}','{3}','{4}',{5},{6},{7})"</span>, customerName, comments, cashierName, salesReceiptType, itemName, quanity, rate, tenderAmount);
                <span style="color: #008800; font-weight: bold;">using</span> (OdbcCommand QBEmployeecmd = <span style="color: #008800; font-weight: bold;">new</span> OdbcCommand(query, _cn))
                {
                    QBEmployeecmd.CommandType = CommandType.Text;
                    QBEmployeecmd.ExecuteNonQuery();                    
                    lblErrorMessage.Text = <span style="background-color: #fff0f0;">"SalesReceiptItem Insert Successfully"</span>;
                    lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;
                }                
        }


        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">ProcessQuery</span>(<span style="color: #333399; font-weight: bold;">string</span> query)
        {
            <span style="color: #333399; font-weight: bold;">var</span> cmd = <span style="color: #008800; font-weight: bold;">new</span> OdbcCommand(query, _cn);            
            DataSet dataSet = <span style="color: #008800; font-weight: bold;">new</span> DataSet();            
            OdbcDataReader reader = cmd.ExecuteReader();
            DataTable myTable = <span style="color: #008800; font-weight: bold;">new</span> DataTable();
            myTable.Load(reader);
            grvData.AutoGenerateColumns = <span style="color: #008800; font-weight: bold;">true</span>;
            grvData.DataSource = myTable;
            grvData.BorderStyle = BorderStyle.Double;
            grvData.DataBind();
        }

        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">DisplaySalesReceiptInGrid</span>(<span style="color: #333399; font-weight: bold;">string</span> customerListID)
        {
            <span style="color: #333399; font-weight: bold;">string</span> query = <span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"SELECT CustomerListId, Comments, Cashier, SalesReceiptType, SalesReceiptItemListId, SalesReceiptItemDesc1,  SalesReceiptItemQty As ItemQuantity , SalesReceiptItemPrice As ItemPrice, TenderCash01TenderAmount as TenderTotalAmount FROM SalesReceiptItem where TxnID='{0}'"</span>, customerListID);
            ProcessQuery(query);
        }
        <span style="color: #008800; font-weight: bold;">protected</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">btnSalesReceiptItem_Click</span>(<span style="color: #333399; font-weight: bold;">object</span> sender, EventArgs e)
        {
            <span style="color: #008800; font-weight: bold;">try</span>
            {
                <span style="color: #008800; font-weight: bold;">if</span> (_cn == <span style="color: #008800; font-weight: bold;">null</span> || _cn.State == ConnectionState.Closed)
                {
                    btnConnet_Click(<span style="color: #008800; font-weight: bold;">null</span>, <span style="color: #008800; font-weight: bold;">null</span>);
                    btnConnect.Text = <span style="background-color: #fff0f0;">"Connect"</span>;
                    lblConnectionStatus.Text = <span style="background-color: #fff0f0;">"NotConnected"</span>;
                    lblConnectionStatus.ForeColor = Color.DarkRed;
                }
                <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtcustomerName.Text))
                {
                    lblErrorMessage.Text = <span style="background-color: #fff0f0;">"Customer Name is Required."</span>;
                    lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;
                    <span style="color: #008800; font-weight: bold;">return</span>;
                }
                <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtComments.Text))
                {
                    lblErrorMessage.Text = <span style="background-color: #fff0f0;">"Comments is required."</span>;
                    lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;
                    <span style="color: #008800; font-weight: bold;">return</span>;
                }
                <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtCashierName.Text))
                {
                    lblErrorMessage.Text = <span style="background-color: #fff0f0;">"Cashier Name is required."</span>;
                    lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;
                    <span style="color: #008800; font-weight: bold;">return</span>;
                }
                <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtSalesReceiptType.Text))
                {
                    lblErrorMessage.Text = <span style="background-color: #fff0f0;">"Sales Receipt Type is required."</span>;
                    lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;
                    <span style="color: #008800; font-weight: bold;">return</span>;
                }
                <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtItemName.Text))
                {
                    lblErrorMessage.Text = <span style="background-color: #fff0f0;">"Item Name is required."</span>;
                    lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;
                    <span style="color: #008800; font-weight: bold;">return</span>;
                }
                <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtQuantity.Text))
                {
                    lblErrorMessage.Text = <span style="background-color: #fff0f0;">"Quantity is required."</span>;
                    lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;
                    <span style="color: #008800; font-weight: bold;">return</span>;
                }
                <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtItemPrice.Text))
                {
                    lblErrorMessage.Text = <span style="background-color: #fff0f0;">"Item Price is required."</span>;
                    lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;
                    <span style="color: #008800; font-weight: bold;">return</span>;
                }
                <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtTenderAmount.Text))
                {
                    lblErrorMessage.Text = <span style="background-color: #fff0f0;">"Tender Amount is required."</span>;
                    lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;
                    <span style="color: #008800; font-weight: bold;">return</span>;
                }
                InsertSalesReceiptLineItem(txtcustomerName.Text, txtComments.Text, txtCashierName.Text, txtSalesReceiptType.Text, txtItemName.Text, <span style="color: #333399; font-weight: bold;">int</span>.Parse(txtQuantity.Text), <span style="color: #333399; font-weight: bold;">int</span>.Parse(txtItemPrice.Text), <span style="color: #333399; font-weight: bold;">int</span>.Parse(txtTenderAmount.Text));
                <span style="color: #333399; font-weight: bold;">string</span> lastInsertedId = GetLastInsertedId(<span style="background-color: #fff0f0;">"sp_lastInsertID SalesReceiptItem"</span>);
                DisplaySalesReceiptInGrid(lastInsertedId);
            }
            <span style="color: #008800; font-weight: bold;">catch</span> (Exception ex)
            {
                lblErrorMessage.Text = <span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"Error - {0}, Stack Trace {1}"</span>, ex.Message, ex.StackTrace);
                lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;
            }
        }

        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #333399; font-weight: bold;">string</span> <span style="color: #0066bb; font-weight: bold;">GetLastInsertedId</span>(<span style="color: #333399; font-weight: bold;">string</span> query)
        {
            <span style="color: #333399; font-weight: bold;">string</span> lastInsertedId = <span style="background-color: #fff0f0;">""</span>;
            <span style="color: #008800; font-weight: bold;">using</span> (OdbcCommand QBEmployeecmd = <span style="color: #008800; font-weight: bold;">new</span> OdbcCommand(query, _cn))
            {
                QBEmployeecmd.CommandType = CommandType.Text;
                <span style="color: #333399; font-weight: bold;">var</span> executedResult = QBEmployeecmd.ExecuteScalar();
                lastInsertedId = executedResult.ToString();
                lblErrorMessage.Text = <span style="background-color: #fff0f0;">"SalesReceiptItem Insert Successfully"</span>;
                lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;
            }
            <span style="color: #008800; font-weight: bold;">return</span> lastInsertedId;
        }
}
</pre>
</div>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] Troubleshooting - MS Access and QuickBooks freeze (Not Responding) when accessing the first time]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2949]]></link>
<guid isPermaLink="false"><![CDATA[e07bceab69529b0f0b43625953fbf2a0]]></guid>
<pubDate><![CDATA[Tue, 29 Aug 2017 07:12:13 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - MS Access and QuickBooks freeze (Not Responding) when accessing for the first time
Problem Description:
When pushing data from the Access database to QuickBooks, the QODBC message indicates waiting on QuickBooks, and both Access and Q...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - MS Access and QuickBooks freeze (Not Responding) when accessing for the first time</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>When pushing data from the Access database to QuickBooks, the QODBC message indicates waiting on QuickBooks, and both Access and QuickBooks freeze (Not Responding). This is happening with a new user on this PC. Other users can log in, which usually works, but this user cannot push data from Access to QuickBooks. We have reviewed permissions for the user in QuickBooks and Active Directory, and they are all the same as those of working users. Is any special permission needed for this to work? This issue is urgent. Please advise.</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>You may face QuickBooks and Access and QuickBooks freeze (Not Responding) issues when accessing the table for the first time because QODBC is building an optimizer for that table in the background.</p>
<p>Please refer to&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2942" target="_blank">How Optimizer Works</a> for more details.</p>
<p>Please rebuild the optimizer file &amp; check again. Refer: <a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2453" target="_blank">Getting the limited number of records, or a Few of the documents is Missing in the QODBC Table result</a> Rebuild Optimizer file section.</p>
<p>Please also enable the QODBC status panel via QODBC Setup Screen-&gt;Message Window-&gt;Select "Display Driver Status" and "Display optimizer Status" options. Refer to how<a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2550" target="_blank">&nbsp;to view details on what QODBC is performing</a> for more information.</p>
<p>After building the Optimizer file, when you run the query, QODBC will check for any changes to QuickBooks Data &amp; update it in the Optimizer file. So you will not face a Not Responding issue in QuickBooks &amp; your application.</p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to find Estimate to Invoice conversion time]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2948]]></link>
<guid isPermaLink="false"><![CDATA[15c00b5250ddedaabc203b67f8b034fd]]></guid>
<pubDate><![CDATA[Fri, 18 Aug 2017 13:10:15 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How to find an Estimate for Invoice conversion time
Problem Description:
I am using MS Excel to access QuickBooks Data through QODBC. I have Estimate &amp; some of the Estimates are converted to QuickBooks. I want to know how many Est...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How to find an Estimate for Invoice conversion time</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am using MS Excel to access QuickBooks Data through QODBC. I have Estimate &amp; some of the Estimates are converted to QuickBooks. I want to know how many Estimates are converted to Invoice &amp; what the conversion time is.</p>
<p>I need the Estimate RefNumber, Date, Customer, Value, Invoice RefNumber, Date, Value, and Days to Convert.</p>
<p>How can I find an Estimate for Invoice conversion time?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>Please <a href="http://support.flexquarters.com/esupport/newimages/INVCONV/Estimate-Invoice-Conversion.zip">click here</a>&nbsp;to download the Sample Excel file.</p>
<p>You can find the Estimate for Invoice conversion time in the steps below.</p>
<p>Please start Microsoft Excel &amp; open a new Workbook. An Empty sheet will open, and you shall be on the "Home" tab:</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVCONV/step1.png" alt="" /></p>
<p>Please select the "Data" tab and click "From Other Sources-&gt; From Microsoft Query."</p>
<p>Note: In recent versions of Microsoft Excel (including Excel 365), the Microsoft Query (Legacy) feature is hidden by default from the Get Data tab.<br /> Please refer to&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3092" target="_blank">Troubleshooting - How to enable Microsoft Excel 365 - Legacy Microsoft Query</a>.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVCONV/step2.png" alt="" /></p>
<p>It will take some time to get the DSN list. And then, in the "Choose Data Source" Window, please select a DSN to continue. (Here, I choose the default data source, "QuickBooks Data," with a sample company file open. And check to use the Query Wizard to create/edit queries. :</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVCONV/step3.png" alt="" /></p>
<p>Please Note: If you have 64-bit MS Office, you must use QRemote 64-bit DSN "<strong>QuickBooks Data 64-bit QRemote.</strong>"</p>
<p>The first time you use MS Excel to access QuickBooks, you will be asked to grant access permission for QODBC:</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/2360/step10.png" alt="" /></p>
<p>Select the "Yes, always" option, and click the "Continue" button in the next window. Click the "Done" button to finish authorizing.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/2360/step11.png" alt="" /></p>
<p>After you grant permission for QODBC, you will be guided by the Query Wizard. In the Choose Columns window, please click "Cancel" to write the query in Microsoft Query.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVCONV/step4.png" alt="" /></p>
<p>Please click "Yes" to write the query in Microsoft Query.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVCONV/step5.png" alt="" /></p>
<p>In the Add Tables window, a list of tables is available. Please click "Close" to open the MS Query editor.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVCONV/step6.png" alt="" /></p>
<p>Click the "SQL" button to write an SQL Statement.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVCONV/step7.png" alt="" /></p>
<p>We will use the query below to find the Estimate to Invoice conversion time &amp; paste it into the "SQL Statement" box and click "OK."</p>
<p>SELECT Estimate.RefNumber as "Estimate RefNo," Estimate.TxnDate as EstimateDate, Estimate. the total amount as EstimateValue, Estimate.CustomerRefFullName as CustomerName, InvoiceLinkedTxn.TxnDate as InvoiceDate, InvoiceLinkedTxn.RefNumber as "Invoice RefNo," InvoiceLinkedTxn.AppliedAmount as InvoiceValue, (InvoiceLinkedTxn.TxnDate - Estimate.TxnDate) As ConversionDay FROM Estimate Left outer JOIN InvoiceLinkedTxn ON InvoiceLinkedTxn.LinkedTxnTxnID = Estimate.TxnID</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVCONV/step8.png" alt="" /></p>
<p>Please click "OK" to continue the execution of the query.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVCONV/step9.png" alt="" /></p>
<p>The result is available in the Microsoft Query editor window.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVCONV/step10.png" alt="" /></p>
<p>Please select "File" &gt;&gt; "Return Data to Microsoft Excel" to export the result to Excel.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVCONV/step11.png" alt="" /></p>
<p>Please select "Existing Worksheet" and click "OK" to export the result to Excel.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVCONV/step12.png" alt="" /></p>
<p>The result is available in an Excel sheet. As you see, the column alias is not working.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVCONV/step13.png" alt="" /></p>
<p>We will add an alias by editing the query by clicking the "Data" &amp; "Connection" buttons.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVCONV/step14.png" alt="" /></p>
<p>Please select the query &amp; click the "Properties..." button.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVCONV/step15.png" alt="" /></p>
<p>Please navigate to the "Definition" tab &amp; paste the below query in the "Command Text" box and click "OK."</p>
<p>&nbsp;</p>
<p>SELECT Estimate.RefNumber as "Estimate RefNo," Estimate.TxnDate as EstimateDate, Estimate. the total amount as EstimateValue, Estimate.CustomerRefFullName as CustomerName, InvoiceLinkedTxn.TxnDate as InvoiceDate, InvoiceLinkedTxn.RefNumber as "Invoice RefNo," InvoiceLinkedTxn.AppliedAmount as InvoiceValue, (InvoiceLinkedTxn.TxnDate - Estimate.TxnDate) As ConversionDay FROM Estimate Left outer JOIN InvoiceLinkedTxn ON InvoiceLinkedTxn.LinkedTxnTxnID = Estimate.TxnID</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVCONV/step16.png" alt="" /></p>
<p>Please click "Close" to close the workbook connection window.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVCONV/step17.png" alt="" /></p>
<p>The result is available in an Excel sheet with a column alias.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVCONV/step18.png" alt="" /></p>
<p><strong>Note:</strong> Case When a statement is not working in MS Query. Alternative to Case: When information is an IIF statement, but IIF statements are not supported in QODBC.</p>
<p>Also, Refer:</p>
<p><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2626">Troubleshooting - Cannot use alias in MS Query</a></p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] Troubleshooting - Who Created an Invoice/SalesOrder]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2947]]></link>
<guid isPermaLink="false"><![CDATA[ad8e88c0f76fa4fc8e5474384142a00a]]></guid>
<pubDate><![CDATA[Fri, 18 Aug 2017 13:03:18 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Who Created an Invoice/Sales Order
Problem Description:
We don't have an operational problem, just a SQL/technical question -- we are currently pulling invoices like this:
SELECT * FROM Invoice WHERE RefNumber ='221206' (works great)...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Who Created an Invoice/Sales Order</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>We don't have an operational problem, just a SQL/technical question -- we are currently pulling invoices like this:</p>
<p>SELECT * FROM Invoice WHERE RefNumber ='221206' (works great)</p>
<p>But it does NOT tell which QuickBooks user CREATED/ENTERED the Invoice/SalesOrder. (We do NOT use Sales Reps, we want to know the actual user who typed in the order.</p>
<p>Where can we find this information? Can I use the TxnID from the Invoice or SalesLine in another table to determine who entered that Invoice or line item?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>QODBC is an ODBC driver for QuickBooks. It uses the QuickBooks SDK to communicate with QuickBooks, which means if Intuit doesn't expose one feature to the application in the SDK, QODBC cannot do it either.</p>
<p>I'm sorry to inform you that the QuickBooks user details who created/entered the Invoice/SalesOrder are unavailable through the Intuit SDK, so they are not available through QODBC.</p>
<p>As a workaround, you can create the custom field with the name (QBUser) in the customer center &amp; you can use it on Invoice/SalesOrder. You need to make the custom field in the customer &amp; define this field in the Invoice template.</p>
<p>Once you define the custom field in Invoice/SalesOrder, you can store QBUser details on the custom field, which is also available in the QODBC Invoice/InvoiceLine table with the name CustomField+(Field name you created). If you made the custom field with the QBUser in QODBC, you could find the column "CustomFieldQBUser."</p>
<p>You can get the custom field in QODBC after defining custom fields in QuickBooks.</p>
<p><strong>Note:</strong> You need to disconnect the connection between QODBC &amp; QuickBooks and Reconnect to get the Custom Field. Custom Field will display in QODBC after resetting the connection.</p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] Troubleshooting - UNKNOWN EXCEPTION QODBC can't query specific table; crashes QuickBooks]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2946]]></link>
<guid isPermaLink="false"><![CDATA[c9efe5f26cd17ba6216bbe2a7d26d490]]></guid>
<pubDate><![CDATA[Thu, 03 Aug 2017 12:47:45 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - UNKNOWN EXCEPTION QODBC can't query a specific table: crashes QuickBooks
Problem Description:
QB Desktop Enterprise 2017 Manufacturing &amp; Wholesale R5_88 Successfully installed QODBC using Optimizer. Can query every table with QODB...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - UNKNOWN EXCEPTION QODBC can't query a specific table: crashes QuickBooks</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>QB Desktop Enterprise 2017 Manufacturing &amp; Wholesale R5_88 Successfully installed QODBC using Optimizer. Can query every table with <strong>QODBC Test Tool</strong> and MS Access, except:</p>
<p>UnitOfMeasureSet, UnitOfMeasureSetRelatedUnit, UnitOfMeasureSetDefaultUnit</p>
<p>Any query of these tables causes a hard crash in QuickBooks!</p>
<p>When I execute the query: <br />Select * from UnitOfMeasureSet</p>
<p>Within 5 seconds of executing the query, QuickBooks crashed:</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/UNKException/step1.png" alt="" /></p>
<p>&nbsp;</p>
<p>There is no entry in the QODBC log.</p>
<p>Can find the entries below in the QuickBooks SDK log:</p>
<p>20170730.171449 I 7784 QBSDKProcessRequest Application named 'FLEXquarters QODBC' starting requests (process 7196). <br />20170730.171449 I 7784 SpecVersion Current version of qbXML in use: 13.0<br />20170730.171449 I 7784 QBSDKMsgSetHandler QUERY: Unit Of Measure<br />20170730.171450 E 7784 StorageInterface *** UNKNOWN EXCEPTION THROWN WHEN PROCESSING THE QUERY REQUEST ***. This is an indication of a possible internal QuickBooks error.</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>When you face this error, please refer to QuickBooks SDK logs.</p>
<p>Please note the error:</p>
<p>20170730.171449 I 7784 QBSDKMsgSetHandler QUERY: Unit Of Measure<br />20170730.171450 E 7784 StorageInterface *** UNKNOWN EXCEPTION THROWN WHEN PROCESSING THE QUERY REQUEST ***. This is an indication of a possible internal QuickBooks error.</p>
<p>When you see the error <strong>*** UNKNOWN EXCEPTION THROWN WHEN PROCESSING THE QUERY REQUEST ***</strong> in QuickBooks SDK logs. You should test the same on another company file to see whether the issue is related to the company file.</p>
<p>If you are still getting the same error in QuickBooks SDK logs with other company files, then some internal error might occur in processing the requests. To resolve this error, you need to get in touch with Intuit.</p>
<p>You can get in touch with Intuit using the links below:</p>
<p><a href="http://enterprisesuite.intuit.com/support/" target="_blank">Enterprise Support</a></p>
<p><a href="https://help.quickbooks.intuit.com/en/contact" target="_blank">QuickBooks Customer Service &amp; Support</a></p>
<p><a href="https://www.intuit.com/company/contact/" target="_blank">Contact Us - Intuit</a></p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] Troubleshooting - QODBC Driver crashes QuickBooks 2017 on Close]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2945]]></link>
<guid isPermaLink="false"><![CDATA[892c3b1c6dccd52936e27cbd0ff683d6]]></guid>
<pubDate><![CDATA[Thu, 03 Aug 2017 12:42:50 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - QODBC Driver crashes QuickBooks 2017 on Close
Problem Description:
QODBC crashes QuickBooks Desktop 2017 after completing all SQL transactions. Here are the details.
1. SQL command is sent to the QODBC connector
2. QODBC connector o...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - QODBC Driver crashes QuickBooks 2017 on Close</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>QODBC crashes QuickBooks Desktop 2017 after completing all SQL transactions. Here are the details.</p>
<p>1. SQL command is sent to the QODBC connector</p>
<p>2. QODBC connector opens up a QuickBooks instance in the background on the server. i.e., View through Task Manager QBW32.exe</p>
<p>3. QODBC connector executes all SQL statements successfully. i.e., SELECT and INSERT statements</p>
<p>4. QODBC goes into a listening mode for about 30 seconds. i.e., SLQFreeStmt</p>
<p>5. QODBC sends the final command to close all connections. i.e., SQLDisconnect</p>
<p>6. Upon the SQLDisconnect command, the QODBC connector successfully disconnects from SQL.</p>
<p>7. Upon the SQLDisconnect command, the QODBC connector crashes QuickBooks Desktop 2017 in an attempt to close the QuickBooks instance in the background. i.e., QBW32.exe sends a critical error that it hit.</p>
<p>8. We must manually close the critical error box to send another SQL command to the QODBC connector. Very cumbersome to our process.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QBCrash/step1.png" alt="" /></p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>The issue is related to Microsoft .NET Framework.</p>
<p>QuickBooks 2017 installs Microsoft .NET Framework 4.6. If your machine is already updated to 4.7, you may face this issue.</p>
<p>To resolve this issue, you need to uninstall QuickBooks 2017 and Microsoft .NET Framework 4.7, &amp; Reinstall QuickBooks 2017, which installs .NET Framework 4.6. After that, you can upgrade from Microsoft .NET Framework 4.6 to Microsoft .NET Framework 4.7.</p>
<p>This will fix the unexpected crash errors on the QuickBooks connector when closing QuickBooks.</p>
<p>&nbsp;</p>]]></content:encoded>
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<item>
<title><![CDATA[[QODBC-ALL] Troubleshooting - [Fixed] Microsoft Excel/Access 365/2016 - Invalid Certificate error/Digital Signature error/Certificate Error]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2944]]></link>
<guid isPermaLink="false"><![CDATA[0c1c995b77ea7312f887ddd9f9d35de5]]></guid>
<pubDate><![CDATA[Wed, 26 Jul 2017 13:40:27 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - [Fixed] Microsoft Excel/Access 365/2016 - Invalid Certificate error/Digital Signature error/Certificate Error/Getting Invalid Certificate error when trying to connect using MS Access or Excel
Problem Description:
I am using QODBC to e...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - [Fixed] Microsoft Excel/Access 365/2016 - Invalid Certificate error/Digital Signature error/Certificate Error/Getting Invalid Certificate error when trying to connect using MS Access or Excel</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am using QODBC to export QuickBooks Data into MS Access or Excel and getting a certificate error.</p>
<p>When I tried to connect to QuickBooks using MS Access or Excel, A message just started today saying, "An application with an invalid certificate is requesting access to the following QuickBooks File. It speaks to go to preferences - which I did, and I don't know what to do to get rid of this error and to access my tables using QODBC. What do I need to do to resolve this issue?</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/InvalidCerti/step1.png" alt="" /></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><strong><span style="color: #ff0000;">2023-08-24:</span> Please refer to <a href="https://qodbc.com/links/3074" target="_blank">https://qodbc.com/links/3074</a></strong></p>
<p>&nbsp;</p>
<p><strong>Note:</strong> A new Office 2016 will be released soon, which will fix this issue.&nbsp;</p>
<p>Refer to&nbsp;<a href="https://answers.microsoft.com/en-us/msoffice/forum/msoffice_install-mso_win10/office-2016-july-2017-updates-and-msit-test/3cd4371f-ff1a-4bcb-8c94-2a13ae492079">Office 2016 - July 2017 updates and MSIT TEST CodeSign CA</a>.&nbsp;Also, check the MS Office Updates page to know whether or not Microsoft has released a new version of Office&nbsp;<a href="https://support.office.com/en-us/article/What-s-new-in-Office-365-95c8d81d-08ba-42c1-914f-bca4603e1426?ui=en-US&amp;rs=en-US&amp;ad=US&amp;fromAR=1">https://support.office.com/en-us/article/What-s-new-in-Office-365-95c8d81d-08ba-42c1-914f-bca4603e1426?ui=en-US&amp;rs=en-US&amp;ad=US&amp;fromAR=1</a>&nbsp; section -&nbsp;<span class="ocpLegacyBold">Complete list of all updates.</span></p>
<p><strong>Update 2017-07-29</strong>: Microsoft has released an update for MS Office 365/2016, refer to July 28, 2017, Version 1707 (Build 8326.2059). This update contains the fix for the invalid certificate error. "Fix an issue with how some program files are signed, causing anti-virus programs to flag those files, as well as problems protecting or accessing data under Windows Information Protection (WIP)."</p>
<p>Please update MS Office to the latest version.</p>
<p>If you are still facing the issue, please follow the steps below.</p>
<p>End of Update 2017-07-29</p>
<p>Please check the digital signature in MS Access.</p>
<p>Open the task manager, right-click on msaccess.exe or access.exe, and click on Open File Location.</p>
<p>OR</p>
<p>If the error occurs in MS Excel, please check the digital signature in MS Excel.</p>
<p>Open Task Manager, right-click on msexcel.exe or excel.exe, and click on Open File Location.</p>
<p>Follow the screenshots below using MS Excel in place of MS Access!</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/InvalidCerti/step3.png" alt="" /></p>
<p>You will be navigated to the Access EXE location.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/InvalidCerti/step4.png" alt="" /></p>
<p>Once you have located the executable (EXE) location, you need to right-click on "msaccess.exe" or "access.exe" and click on "Properties."</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/InvalidCerti/step5.png" alt="" /></p>
<p>Navigate to the "Digital Signatures" tab &amp; click on "Details."</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/InvalidCerti/step6.png" alt="" /></p>
<p>You will notice "Details" has a red icon and says, "A certificate chain processed, but terminated in a root certificate which the trusted provider does not trust." You need to install the latest certificate.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/InvalidCerti/step2.png" alt="" /></p>
<p>Please click on "View Certificate" to install the certificate.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/InvalidCerti/step7.png" alt="" /></p>
<p>Please click on "Install Certificate" to install the certificate.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/InvalidCerti/step8.png" alt="" /></p>
<p>Please follow the installation steps below. Select store location "Local Machine" &amp; click "Next."</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/InvalidCerti/step9.png" alt="" /></p>
<p>Select "Automatically select the certificate store based on the type of the certificate" &amp; click "Next."</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/InvalidCerti/step10.png" alt="" /></p>
<p>Please finish the installation by clicking on "Finish." After installation, please restart the machine and test the connection.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/InvalidCerti/step11.png" alt="" /></p>
<p>You will be back to the Certificate Window. Please install the certificate again. This time, you will install it under "Trusted Publishers."</p>
<p>Please click on "Install Certificate" to install a certificate.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/InvalidCerti/step8.png" alt="" /></p>
<p>Please follow the installation steps below. Select store location "Local Machine" &amp; click "Next."</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/InvalidCerti/step9.png" alt="" /></p>
<p>Select "Place all certificates in the following store" &amp; click "Browse...".</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/InvalidCerti/step12.png" alt="" /></p>
<p>Select "Trusted Publishers" from the list of folders/stores.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/InvalidCerti/step13.png" alt="" /></p>
<p>Please finish the installation by clicking on "Finish." After installation, please restart the machine and test the connection.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/InvalidCerti/step14.png" alt="" /></p>
<p>&nbsp;</p>
<p><strong>Update - 2017-07-28:</strong>&nbsp;If you are still facing the issue, follow the steps below.</p>
<p>You are navigated to the Access/Excel EXE location. Once you have located the&nbsp;MS Access/Excel executable (EXE) location, you need to right-click on "msaccess.exe" or "access.exe" &nbsp;or "excel.exe" and click on "Properties."&nbsp;Navigate to the "Digital Signatures" tab &amp; click on "Details."</p>
<p>You will notice "Details" has a red icon and says, "A certificate chain processed, but terminated in a root certificate which the trusted provider does not trust." You need to install the latest certificate.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/InvalidCerti/step2.png" alt="" /></p>
<p>Please click on "View Certificate" to install a certificate.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/InvalidCerti/step7.png" alt="" /></p>
<p>Switch to the "Certificate Path" window.</p>
<p>After switching to the "Certificate Path" window,&nbsp;click "View Certificate."&nbsp;Click "Install Certificate"</p>
<p>&nbsp;</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/InvalidCerti/step15.png" alt="" /></p>
<p>Please follow the installation steps below. Select store location "Local Machine" &amp; click "Next." (If you do not get&nbsp;the welcome screen, you might directly get the "Certificate Store" step.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/InvalidCerti/step9.png" alt="" /></p>
<p>Select "Place all certificates in the following store" &amp; click "Browse...".</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/InvalidCerti/step16.png" alt="" /></p>
<p>Select "Trusted Root Certification Authorities" from the list of folders/stores.</p>
<p>Please finish the installation by clicking on "Finish." If prompted to accept the certificate, click "Yes."</p>
<p>Start QuickBooks, and log in to the Company File. Switch the Company File to single-user mode.</p>
<p>From the menus, click "Edit" -- "Preference," -- "Integrated Applications," -- "Company Preferences."</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/InvalidCerti/step17.png" alt="" /></p>
<p>From the list of Applications, enable/Check/Tick the "Allow access" against all the FLEXquarters QODBC.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/InvalidCerti/step18.png" alt="" /></p>
<p>Click OK</p>
<p>Please start MS Access/Excel and test the connectivity. If you are facing an MS Access/Excel Crash, Please <a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2718">Click here</a> and follow the steps from the article.</p>
<p>End of &nbsp;Updates&nbsp;2017-07-28</p>
<p>&nbsp;</p>
<p>If you are still facing the issue, try updating Windows updates to the latest version. Restart the machine and test the connection.</p>
<p>If you still face the issue, try Reinstalling MS Office or contacting Microsoft support.</p>
<p>&nbsp;</p>
<p><strong>Note:</strong> Windows 7 doesn't support SHA256 signatures by default. You need to apply a Windows update.</p>
<p>Refer:</p>
<p><a href="https://support.microsoft.com/en-us/help/3033929/microsoft-security-advisory-availability-of-sha-2-code-signing-support">Microsoft security advisory: Availability of SHA-2 code signing support for Windows 7 and Windows Server 2008 R2: March 10, 2015</a></p>
<p><a href="https://technet.microsoft.com/en-us/library/security/2949927">Microsoft Security Advisory 2949927</a></p>
<p><a href="https://support.microsoft.com/en-in/help/2763674/you-cannot-run-an-application-that-is-signed-with-a-sha-256-certificat">You cannot run an application that is signed with an SHA-256 certificate on a computer that is running Windows Vista SP2 or Windows Server 2008 SP2</a>.</p>
<p><a href="https://blogs.technet.microsoft.com/pki/2010/09/30/sha2-and-windows/">SHA2 and Windows</a></p>
<p>&nbsp;</p>]]></content:encoded>
</item>
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<title><![CDATA[[QODBC-ALL] Troubleshooting - Getting error A four-part name was supplied, but the provider does not expose the necessary interfaces to use a catalog or schema.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2943]]></link>
<guid isPermaLink="false"><![CDATA[6e82873a32b95af115de1c414a1849cb]]></guid>
<pubDate><![CDATA[Wed, 26 Jul 2017 10:02:33 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Getting error: A four-part name was supplied, but the provider does not expose the necessary interfaces to use a catalog or schema. 
Problem Description:
 I am using QODBC to fetch QuickBooks Data in SQL Server. I have created a Linke...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Getting error: A four-part name was supplied, but the provider does not expose the necessary interfaces to use a catalog or schema. </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> I am using QODBC to fetch QuickBooks Data in SQL Server. I have created a Linked Server in SQL Server.<br /><br /> We are receiving the following error when trying to fetch data.<br /><br /> The SQL is:<br /> SELECT * FROM [QREMOTE].[QODBC].[Company]<br /><br /> The error is:<br /> Msg 7399, Level 16, State 1, Line 4<br /> The OLE DB provider "MSDASQL" for the linked server "QREMOTE" reported an error. The provider did not give any information about the error.<br /><br /> Msg 7312, Level 16, State 1, Line 4<br /> Invalid use of schema or catalog for OLE DB provider "MSDASQL" for linked server "QREMOTE." A four-part name was supplied, but the provider does not expose the necessary interfaces to use a catalog or schema. </span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/FourPart/step1.png" alt="" /></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> You have used the wrong SQL statement. It would be best if you used LinkedServerName &amp; table name in the query.<br /><br /> For Example:<br /> Select * from YourLinkedServerName...TableName<br /> SELECT * FROM [QREMOTE]...[Company] </span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/FourPart/step2.png" alt="" /></p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-ALL] How QODBC Optimizer Works]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2942]]></link>
<guid isPermaLink="false"><![CDATA[2a0f97f81755e2878b264adf39cba68e]]></guid>
<pubDate><![CDATA[Wed, 26 Jul 2017 09:55:48 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How QODBC Optimizer Works 
Problem Description:
I am using QODBC to access QuickBooks Data. I am using the QODBC optimizer, and I want to know more about how the optimizer works.
I can connect to QODBC, but when I fetch any table, it takes a lot of tim...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How QODBC Optimizer Works </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am using QODBC to access QuickBooks Data. I am using the QODBC optimizer, and I want to know more about how the optimizer works.</p>
<p>I can connect to QODBC, but when I fetch any table, it takes a lot of time.</p>
<p>I can fetch records from a few tables, but for other tables, QODBC is just processing and not returning any records.</p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>The optimizer brings some data to a local cache to increase query retrieval performance. Below is the default setting of QODBC Optimizer.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OPTWORK/step1.png" alt="" /></p>
<p data-start="284" data-end="473">The <strong data-start="288" data-end="307">QODBC Optimizer</strong> is designed to improve performance when accessing QuickBooks data by caching results locally. This article explains how the optimizer works by default, step-by-step.</p>
<p data-start="284" data-end="473">When you run a query through QODBC (for example, <code data-start="543" data-end="566">SELECT * FROM Invoice</code>), QODBC communicates with the QuickBooks SDK to retrieve the requested data. Since the QuickBooks company file is <strong data-start="681" data-end="711">not a traditional database</strong>, but rather a <strong data-start="726" data-end="746">flat file system</strong>, data retrieval and conversion are handled in a specialized way to optimize speed and reliability.</p>
<p data-start="284" data-end="473">&nbsp;</p>
<p>Here is how the optimizer works with the default configuration.</p>
<h3 data-start="852" data-end="876">Step-by-Step Process</h3>
<h4 data-start="878" data-end="910"><strong data-start="883" data-end="910">Step 1: Query Execution</strong></h4>
<p data-start="911" data-end="939">You execute a query such as:</p>
<div class="contain-inline-size rounded-2xl relative bg-token-sidebar-surface-primary">
<div class="sticky top-9">&nbsp;</div>
<div class="overflow-y-auto p-4" dir="ltr"><code class="whitespace-pre!"><span class="hljs-keyword">SELECT</span> <span class="hljs-operator">*</span> <span class="hljs-keyword">FROM</span> Invoice </code></div>
</div>
<h4 data-start="971" data-end="1012"><strong data-start="976" data-end="1012">Step 2: Check for Optimizer Data</strong></h4>
<p data-start="1013" data-end="1133">QODBC checks the <strong data-start="1030" data-end="1049">Optimizer Table</strong> to see if data for the requested table (in this example, <em data-start="1107" data-end="1116">Invoice</em>) already exists.</p>
<h4 data-start="1135" data-end="1177"><strong data-start="1140" data-end="1177">Step 3: First-Time Data Retrieval</strong></h4>
<p data-start="1178" data-end="1228">Assuming there are 50,000 records in the Invoice table.</p>
<p data-start="1178" data-end="1228">If this is the <strong data-start="1193" data-end="1207">first time</strong> accessing the table:</p>
<ul data-start="1229" data-end="1560">
<li data-start="1229" data-end="1381">
<p data-start="1231" data-end="1381">QODBC retrieves all records from QuickBooks, including data from related child tables (for example, <code data-start="1331" data-end="1340">Invoice</code>, <code data-start="1342" data-end="1355">InvoiceLine</code>, and <code data-start="1361" data-end="1379">InvoiceLinkedTxn</code>).</p>
</li>
<li data-start="1382" data-end="1477">
<p data-start="1384" data-end="1477">The QuickBooks SDK returns data in <strong data-start="1419" data-end="1433">XML format</strong>, in batches of <strong data-start="1449" data-end="1476">500 records per request</strong>.</p>
</li>
<li data-start="1478" data-end="1557">
<p data-start="1480" data-end="1557">QODBC converts this XML data into a table format for use by your application.</p>
</li>
</ul>
<blockquote data-start="1561" data-end="1707">
<p data-start="1563" data-end="1707"><strong data-start="1563" data-end="1572">Note:</strong> Since this is a full data retrieval, it may take some time. Please do <strong data-start="1643" data-end="1681">not close or terminate the process</strong> during this initial load.</p>
</blockquote>
<h4 data-start="1709" data-end="1751"><strong data-start="1714" data-end="1751">Step 4: Data Storage in Optimizer</strong></h4>
<p data-start="1752" data-end="1778">After retrieving the data:</p>
<ul data-start="1779" data-end="1895">
<li data-start="1779" data-end="1830">
<p data-start="1781" data-end="1830">QODBC saves the data into the <strong data-start="1811" data-end="1829">Optimizer File</strong>.</p>
</li>
<li data-start="1831" data-end="1895">
<p data-start="1833" data-end="1895">The optimizer records the <strong data-start="1859" data-end="1872">timestamp</strong> of the data retrieval.</p>
</li>
</ul>
<h4 data-start="1897" data-end="1942"><strong data-start="1902" data-end="1942">Step 5: Data Returned to Application</strong></h4>
<p data-start="1943" data-end="2054">Once the optimizer is updated, QODBC reads from the optimizer file and returns the results to your application.</p>
<h4 data-start="2056" data-end="2091"><strong data-start="2061" data-end="2091">Step 6: Subsequent Queries</strong></h4>
<p data-start="2092" data-end="2165">The next time you execute the same query (e.g., <code data-start="2140" data-end="2163">SELECT * FROM Invoice</code>):</p>
<ol data-start="2166" data-end="2445">
<li data-start="2166" data-end="2222">
<p data-start="2169" data-end="2222">QODBC again checks the Optimizer Table for <code data-start="2212" data-end="2221">Invoice</code>.</p>
</li>
<li data-start="2223" data-end="2317">
<p data-start="2226" data-end="2317">It finds that the data already exists and retrieves the <strong data-start="2282" data-end="2316">last synchronization timestamp</strong>.</p>
</li>
<li data-start="2318" data-end="2445">
<p data-start="2321" data-end="2445">QODBC requests only the <strong data-start="2345" data-end="2356">changes</strong> (added, modified, or deleted records) since the last timestamp using the QuickBooks SDK.</p>
</li>
</ol>
<h4 data-start="2447" data-end="2476"><strong data-start="2452" data-end="2476">Step 7: Delta Update</strong></h4>
<p data-start="2477" data-end="2570">Because QODBC now retrieves <strong data-start="2505" data-end="2526">only changed data</strong>, the process is much faster.<br data-start="2555" data-end="2558" /> For example:</p>
<ul data-start="2571" data-end="2727">
<li data-start="2571" data-end="2659">
<p data-start="2573" data-end="2659">Out of 50,000 total records, only 60 have changed (40 modified, 10 added, 10 deleted).</p>
</li>
<li data-start="2660" data-end="2727">
<p data-start="2662" data-end="2727">QODBC processes only those 60 records instead of the full 50,000.</p>
</li>
</ul>
<h4 data-start="2729" data-end="2762"><strong data-start="2734" data-end="2762">Step 8: Optimizer Update</strong></h4>
<p data-start="2763" data-end="2839">QODBC applies the delta changes to the optimizer file to keep it up to date.</p>
<h4 data-start="2841" data-end="2877"><strong data-start="2846" data-end="2877">Step 9: Return Updated Data</strong></h4>
<p data-start="2878" data-end="3003">Finally, QODBC reads the updated data from the optimizer file and returns the complete result set to the calling application.</p>
<p data-start="2878" data-end="3003">&nbsp;</p>
<h3 data-start="3010" data-end="3036">Key Points to Remember</h3>
<ul data-start="3037" data-end="3322">
<li data-start="3037" data-end="3139">
<p data-start="3039" data-end="3139">The <strong data-start="3043" data-end="3058">first query</strong> on any table will take longer because QODBC must retrieve and cache all records.</p>
</li>
<li data-start="3140" data-end="3230">
<p data-start="3142" data-end="3230"><strong data-start="3142" data-end="3164">Subsequent queries</strong> are significantly faster, as only new or changed data is fetched.</p>
</li>
<li data-start="3231" data-end="3322">
<p data-start="3233" data-end="3322"><strong data-start="3233" data-end="3253">Do not interrupt</strong> the first-time data load process to avoid incomplete optimizer data.</p>
</li>
</ul>
<p>&nbsp;</p>
<p><strong>Question</strong>:</p>
<p>I am fetching the top 10 records from Invoice (or any other table), and QODBC is still reading all the records from QuickBooks.</p>
<p><strong>Answer</strong>:</p>
<p>If you are not using the optimizer or if you are querying the table for the first time, QODBC will have to build the optimizer before returning the records.</p>
<p>Even if you have requested the top 10, QODBC has to fetch all the records from QuickBooks to show the result matching the criteria.</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] Using Optimizer Off for selected tables in MS-Access linked table]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2941]]></link>
<guid isPermaLink="false"><![CDATA[4b21cf96d4cf612f239a6c322b10c8fe]]></guid>
<pubDate><![CDATA[Wed, 12 Jul 2017 14:35:36 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Using Optimizer Off for selected tables in MS-Access linked table 
Problem Description:
I am using QODBC to access QuickBooks Data. I have linked all QuickBooks tables using QODBC.
I want the Customer table to be Optimizer OFF and the rest to be Optimi...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Using Optimizer Off for selected tables in MS-Access linked table </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am using QODBC to access QuickBooks Data. I have linked all QuickBooks tables using QODBC.</p>
<p>I want the Customer table to be Optimizer OFF and the rest to be Optimizer ON.</p>
<p>How can I achieve this?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>It would be best if you had the Customer table to be Optimizer OFF and the rest of the tables to be Optimizer ON. I suggest using a separate DSN with Optimizer Off for the Customer table.</p>
<p>You need to create a new QODBC DSN through Configure QODBC Data Source.</p>
<p>You can open Configure QODBC Data Source from Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; Configure QODBC Data Source.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAOPTOFF/step1.png" alt="" /></p>
<p>Click on the "System DSN" tab to create a DSN that both Windows applications and services can call. Click on the "Add" button to create a new DSN.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAOPTOFF/step2.png" alt="" /></p>
<p>Select the "QODBC Driver for QuickBooks" option and click on the "Finish" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAOPTOFF/step3.png" alt="" /></p>
<p>Name your new DSN as "QuickBooks Data-OPT-OFF."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAOPTOFF/step4.png" alt="" /></p>
<p>Switch to the "Optimizer" tab/window and uncheck the "Use Optimizer" option, &amp; Click "Apply" followed by "OK" to save the DSN configuration.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAOPTOFF/step5.png" alt="" /></p>
<p>Start QuickBooks login to the Company File as Admin. Start QuickBooks login to the Company File as Admin. Start QuickBooks login to the Company File as Admin. New DSN created. Close the ODBC Manager by clicking "OK."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAOPTOFF/step6.png" alt="" /></p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAOPTOFF/step7.png" alt="" /></p>
<p>Switch to your MS-Access application. Right-click on Linked tables and select "Linked Table Manager". Right-click on Linked tables and select "Linked Table Manager". Right-click on Linked tables and select "Linked Table Manager". I have linked all tables in the MS Access Database using the "QuickBooks Data" DSN with the Optimizer ON option.&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAOPTOFF/step8.png" alt="" /></p>
<p>From the list of tables, select the Customer table &amp; enable the "Always prompt for a new location" option, and click "OK."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAOPTOFF/step9.png" alt="" /></p>
<p>From the DSN list, select the newly created DSN from "Machine Data Source." Instead of using "QuickBooks Data," Select "QuickBooks Data-OPT-OFF."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAOPTOFF/step10.png" alt="" /></p>
<p>The linked table has been refreshed.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAOPTOFF/step11.png" alt="" /></p>
<p>Customer table DSN is changed to "QuickBooks Data-OPT-OFF" from "QuickBooks Data." Close "Linked Table Manager" by clicking the "Close" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAOPTOFF/step12.png" alt="" /></p>
<p>This way, MS Access will create a new Connection to QuickBooks Data-OPT-OFF (Optimizer Off - when accessing the Customer table). For the rest of the tables, MS Access will use QuickBooks Data (Optimizer On).</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - &quot;Transactions&quot; table, but they don't appear to &quot;balance&quot;]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2940]]></link>
<guid isPermaLink="false"><![CDATA[8e930496927757aac0dbd2438cb3f4f6]]></guid>
<pubDate><![CDATA[Thu, 06 Jul 2017 12:22:34 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - "Transactions" table, but they don't appear to "balance."
Problem Description:
I am attempting to extract data from a client's hosted QuickBooks Enterprise system. I need every transaction in the system as we are transitioning to a di...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - "Transactions" table, but they don't appear to "balance."</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am attempting to extract data from a client's hosted QuickBooks Enterprise system. I need every transaction in the system as we are transitioning to a different approach. I have removed all of the records from the "Transactions" table, but they don't appear as a "balance." I think the amount column should net to zero, as the credits (negative) Amount should be offset against the debits (positive) amounts.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/NotInBalance/step7.png" alt="" /></p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>In the Transaction table, the total of Credit (negative) will not match the sum of Debit because the transaction table has additional rows for the subtotal.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/NotInBalance/step8.png" alt="" /></p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/NotInBalance/step2.png" alt="" /></p>
<p>&nbsp;</p>
<p>You have to exclude all such records/rows having AccountRefListID/AccountRefFullName as empty. You can exclude blank AccountRefListID/AccountRefFullName by clicking the column filter, unchecking "Blanks," &amp; click "OK."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/NotInBalance/step3.png" alt="" /></p>
<p>&nbsp;</p>
<p>You may also have to format the Amount column to Number (show two decimal values) to avoid any round-off issues in Excel.</p>
<p>You can format cells by right-clicking on the "Amount" column &amp; click "Format Cells."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/NotInBalance/step4.png" alt="" /></p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/NotInBalance/step5.png" alt="" /></p>
<p>&nbsp;</p>
<p>After applying the above changes, you will notice that the Amount appears in balance.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/NotInBalance/step6.png" alt="" /></p>
<p>&nbsp;</p>
<p>&nbsp;</p>]]></content:encoded>
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<item>
<title><![CDATA[[QXL-Desktop] How to use QXL with the scheduler for multiple company files]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2939]]></link>
<guid isPermaLink="false"><![CDATA[6c990b7aca7bc7058f5e98ea909e924b]]></guid>
<pubDate><![CDATA[Wed, 05 Jul 2017 12:56:34 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to use QXL with the scheduler for multiple company files
Problem Description:
I want to export QuickBooks Data&nbsp;for multiple company files using QXL.
I want to schedule QXL for exporting QuickBooks Data. So it will automatically export QuickBoo...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to use QXL with the scheduler for multiple company files</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I want to export QuickBooks Data&nbsp;for multiple company files using QXL.</p>
<p>I want to schedule QXL for exporting QuickBooks Data. So it will automatically export QuickBooks Data for multiple company files on a scheduled time.</p>
<p>But I don't know how I can use QXL with the Scheduler for multiple company files.</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>You can use the QXL Parameter file for exporting QuickBooks data from multiple company files.</p>
<p>When you install QXL, at that time, the sample parameter file is installed in the "C:\Users\Your User Name\Documents\QXL\" folder.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMCSCH/step1.png" alt="" /></p>
<p>Sample parameter file opened. You can use the "CompanyFilePath" parameter &amp; can provide your company file path in the parameter file.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMCSCH/step2.png" alt="" /></p>
<p>You can copy this file &amp; rename it as "My Company.txt," e.g., "Company A.tx."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMCSCH/step3.png" alt="" /></p>
<p>After copying the parameter file, you can provide your company file path using the "CompanyFilePath" parameter. Also, you can add/update other parameters in a text file as per your requirement. Refer to&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2938">QXL Command line arguments/parameters</a> for more details about QXL Parameters. Similarly, another way you can create a separate parameter file for other company file(s).</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMCSCH/step5.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMCSCH/step6.png" alt="" /></p>
<p>You can use the above Parameter file in your scheduled application to export QuickBooks Data using QXL.</p>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Use Scheduler:</span></span></h4>
<p>You can use any desktop-based scheduler (for example, "Z-Cron"). QuickBooks and&nbsp; QuickBooks SDK are desktop-based and not designed to run as a service. QODBC &amp; QXL are also desktop-based applications. Thus, you will need an active desktop session(someone logged into the machine). You may not be able to use the service-based scheduler like "Task Schedule." In this example, we use Z-Cro,n, but you can use any other desktop-based&nbsp;scheduler.</p>
<p>You can download Z-Cron from the link below:</p>
<p><a href="http://www.z-cron.com/download.html">Download Z-Cron</a></p>
<p>After downloading Z-Cron, please install it on your machine.</p>
<p>After Installation, please start Z-Cron and add a task by clicking the "Task" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMCSCH/step8.png" alt="" /></p>
<p>Enter Task Title in the Label box &amp; enable the "Activate Task" option to activate the scheduled task, and choose Program by clicking the ".." button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMCSCH/step9.png" alt="" /></p>
<p>Select QXL.exe from the QXL installation folder; click "OPEN."</p>
<p>QXL Default installation path:</p>
<p>For 32-bit OS: "C:\Program Files\FLEXquarters.com Limited\QXL for QuickBooks"</p>
<p>For 64-bit OS: "C:\Program Files (x86)\FLEXquarters.com Limited\QXL for QuickBooks"</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMCSCH/step10.png" alt="" /></p>
<p>After selecting QXL.ex,e insert the parameter file path in the "Parameter:" box.</p>
<p><strong>Note:</strong> You need to provide the ide parameter file path in the quotes below <br />For Example: "C:\Users\Raj\Documents\QXL\Company A.txt"</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMCSCH/step11.png" alt="" /></p>
<p>Now navigate to the "Scheduler" tab to schedule the export. In this example, I prepare the export twice daily (i.e., 8:00 AM &amp; 5:00 PM).</p>
<p>Click on the "Every day" button to select all weekdays &amp; click on "Scheduler" to configure scheduled time, select extra time &amp; click on "Save."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMCSCH/step14.png" alt="" /></p>
<p>Now save the scheduled job by clicking on "Save.".</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMCSCH/step15.png" alt="" /></p>
<p>The scheduled task is ready for execution. It will be run on schedule time. The scheduled job is as ved.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMCSCH/step17.png" alt="" /></p>
<p>Now we will create a new task for the anthe the other company file. We can complete a new task by clicking on the "Task" button from Z-Cron.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMCSCH/step30.png" alt="" /></p>
<p>Z-Cron is open to the existing task. To create a new task, click the "Create new CronJob" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMCSCH/step25.png" alt="" /></p>
<p>Enter Task Title in the Label box &amp; enable the "Activate Task" option to activate the scheduled task, and choose Program by clicking the ".." button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMCSCH/step18.png" alt="" /></p>
<p>Select QXL.exe from the QXL installation folder; click "."IN".</p>
<p>QXL Default installation path:</p>
<p>For 32-bit OS: "C:\Program Files\FLEXquarters.com Limited\QXL for QuickBooks"</p>
<p>For 64-bit OS: "C:\Program Files (x86)\FLEXquarters.com Limited\QXL for QuickBooks"</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMCSCH/step10.png" alt="" /></p>
<p>After selecting QXL.exe, insert the parameter file path in the "Parameter:" box.</p>
<p><strong>Note:</strong> You need to provide the ide parameter file path in the quotes below <br />For Example: "C:\Users\Raj\Documents\QXL\Company B.txt"</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMCSCH/step19.png" alt="" /></p>
<p>Now navigate to the "Scheduler" tab to schedule the export. In this example, I prepare the export twice daily (i.e., 9:00 AM &amp; 6:00 PM).</p>
<p>There should be a time gap between the export schedules of two or more company filThe timelines. The ntimtimtimtimtime gap depends on the export time of your QuickBooks company file data. Note: You can run only instances of QXL this time. So don't schedule to export two more company files simultaneously at the same time.</p>
<p>Click on the "Every day" button to select all weekdays &amp; click on "Scheduler" to configure schedule timing.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMCSCH/step20.png" alt="" /></p>
<p>Select a time &amp; click on "."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMCSCH/step21.png" alt="" /></p>
<p>Now save the scheduled job by clicking on "Save."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMCSCH/step22.png" alt="" /></p>
<p>The scheduled job is safely scheduled used task is ready for execution. It will be run on schedule time.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMCSCH/step24.png" alt="" /></p>
<p>You can create a batch file &amp; can insert ds-commands commands-commands commands for exporting QuickBooks data for multiple company files. So it will export data from various company files one by one.</p>
<p>To create a batch of the file, you need to open "Notepad" &amp; write the below command.</p>
<p>cd "C:\Program Files (x86)\FLEXquarters.com Limited\QXL for QuickBooks"</p>
<p>QXL.exe "C:\Users\Raj\Documents\QXL\Company A.txt"</p>
<p>QXL.exe "C:\Users\Raj\Documents\QXL\Company B.txt"</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMCSCH/step26.png" alt="" /></p>
<p>Save your file by heading to ", "le," "Save As."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMCSCH/step27.png" alt="" /></p>
<p>Select "All Files (*.*)" as "Save as type:" and enter the name of the file that you'd like &amp; click on. "ve."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMCSCH/step28.png" alt="" /></p>
<p>The batch file is created.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMCSCH/step29.png" alt="" /></p>
<p>You can schedule a batch file using the scheduler. It will be run on schedule time. For scheduling the bafiles file, you can refer to the above steps. Just one step change, the path of the batch file, the rest of the steps are the same as above.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMCSCH/step31.png" alt="" /></p>
<p>&nbsp;</p>
<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Example of Command line arguments/parameters for QXL Desktop</span></h2>
<p><span style="font-family: Arial, Helvetica, sans-serif;">You can run QXL through the ugh command prompt &amp; can set parameters. </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><br />You can open the command prompt by searching "cmd" in the from-start menu &amp; can open the command prompt by clicking on the&nbsp; "Command Prompt" icon. <br /> </span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/step1.png" alt="" /></p>
<p><br />The Command Prompt has opened. Navigate to the "QXL for QuickBooks" folder by typing the command below. <br />cd C:\Program Files (x86)\FLEXquarters.com Limited\QXL for QuickBooks</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/step2.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/step3.png" alt="" /></p>
<p>Execute the command line argument by using the sample below. You can add/remove/chase no par value per your requirement.<br />QXL.exe Run DefaultPath="C:\My Folder\Exported Data" -ExportType="XLSX" -ExportIn="True" -CompanyFilePath="C:\Users\Public\Documents\Intuit\QuickBooks\Sample Company Files\QuickBooks Enterprise Solutions 13.0\sample_product-based business.qbw" -UseOptimizer="False" -CreateTableForExcel="True" -ExcelHeaderColor="808080" -ExcelTableStyles="Dark4" -DefaultODBCConnectionName="0" -TableSelection="1" -TablesToExport="Entity,Company,Class"</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/step4.png" alt="" /></p>
<p><br />QXL will start exporting data as per the provided parameters.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/step5.png" alt="" /></p>
<p><br />After the exporting data is complete, the QXL application will close automatically.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/step6.png" alt="" /></p>
<p><br />You can configure different configurations &amp; can theme them through the ugh "ConfigFile" parameter. You need to provide the path of your QXL config file as below. <br />QXL.exe Run DefaultPath="C:\My Folder\Exported Data" -ConfigFile="C:\My Folder\Exported Data\Rock Castle Construction\config.xml"</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/step10.png" alt="" /></p>
<p><br />QXL will start exporting data as per the provided parameters.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/step5.png" alt="" /></p>
<p><br />After the exporting data is completed, the QXL application will close automatically.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/step11.png" alt="" /></p>
<p><strong>Note:&nbsp;</strong>The command prompt supports up to 8191 characters as a command line argument. So you cannot use more than 8191 characters as a command-line argument. You can use a parameter file if the command line argument exceeds 8191 characters. Refer to&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2938">QXL Command line arguments/parameters</a>&nbsp;for more details about QXL Parameters.</p>
<p>&nbsp;</p>
<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Example of Command-line arguments/parameters for QXL Online</span></h2>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><br />You can run QXL through the ugh command prompt &amp; can set parameters. <br />You can open the command prompt by searching "cmd" in the from start menu &amp; can open the command prompt by clicking on the "Command Prompt" icon.</span></p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/step1.png" alt="" /></p>
<p><br />The Command Prompt has opened. Navigate to the "QXL for QuickBooks Online" folder by typing the command below. <br />cd C:\Program Files (x86)\FLEXquarters.com Limited\QXL for QuickBooks Online</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/step12.png" alt="" /></p>
<p>Execute the command line argument by using the sample below. You can add/remove/chase no par value per your requirement.<br />QXL.exe Run DefaultPath="C:\My Folder\Exported Data" -ExportType="XLSX" -ExportIn="True" -UseOptimizer="True" -OptimizerFilePath="%AppData%\QXL - QuickBooks Online Data Export Made Easy\Optimizer\ABC" -CreateTableForExcel="True" -ExcelHeaderColor="808080" -ExcelTableStyles="Dark4" -DefaultODBCConnectionName="0" -QBODefaultConnectionName="1" -TableSelection="1" -TablesToExport="Customer,Company,Class"</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/step13.png" alt="" /></p>
<p>QXL will start exporting data as per the provided parameters.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/step15.png" alt="" /></p>
<p><br />After the exporting data is complete, the QXL application will close automatically.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/step14.png" alt="" /></p>
<p><br />You can configure different configurations &amp; can theme them through the ugh "ConfigFile" parameter. You need to provide the path of your QXL config file as below. <br />QXL.exe Run DefaultPath="C:\My Folder\Exported Data" -ConfigFile="C:\My Folder\Exported Data\Rock Castle Construction\config.xml"</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/step16.png" alt="" /></p>
<p><br />QXL will start exporting data as per the provided parameters.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/step15.png" alt="" /></p>
<p><br />After the exporting data is completed, the QXL application will close automatically.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/step17.png" alt="" /></p>
<p>&nbsp;</p>
<p>Also, refer to&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2938">QXL Command line arguments/parameters.ters</a></p>
<p>T ags: Command line arguments, DOS, parameters</p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QXL-ALL] QXL shortcut commands and parameters]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2938]]></link>
<guid isPermaLink="false"><![CDATA[42853a61b26fef79e2ae788d97356799]]></guid>
<pubDate><![CDATA[Tue, 04 Jul 2017 11:53:29 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[General QXL &nbsp;shortcut commands and parameters&nbsp;
Parameters available in the QXL
 Run = The parameter is used for running QXL in the foreground (i.e., QXL will be visible during execution).
example:&nbsp;QXL.EXE&nbsp;Run
 Silent = The paramete...]]></description>
<content:encoded><![CDATA[<h2><span id="QXLParameters" style="font-family: Arial, Helvetica, sans-serif;"><span style="color: #6633cc;">General QXL &nbsp;shortcut commands and parameters&nbsp;</span></span></h2>
<h3><span style="font-family: Arial, Helvetica, sans-serif;"><span style="color: #0066cc;">Parameters available in the QXL</span></span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/bullet1.gif" alt="bullet" width="7" height="7" /> <span style="color: #0000cc;">Run</span> = The parameter is used for running QXL in the foreground (i.e., QXL will be visible during execution).</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">example:&nbsp;</span>QXL.EXE&nbsp;Run</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/bullet1.gif" alt="bullet" width="7" height="7" /> <span style="color: #0000cc;">Silent</span> = The parameter is used for running QXL in the background (i.e., QXL will not be visible during execution).</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">example:&nbsp;QXL.EXE&nbsp;Silent</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/bullet1.gif" alt="bullet" width="7" height="7" /> <span style="color: #0000cc;">DefaultPath</span> = The parameter is used for setting up the export folder path where the output will be placed.<br /> <strong>Note:</strong>&nbsp;Folder path should not end with the backslash ("\").</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">example:&nbsp;QXL.EXE&nbsp;Silent&nbsp;DefaultPath="C:\My Folder\QXL Output Folder"</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/bullet1.gif" alt="bullet" width="7" height="7" /> <span style="color: #0000cc;">ExportType</span> = The parameter is used to set up the format of exported files to XLSX, XLS, CSV, SQL, or ODBC.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">example:&nbsp;QXL.EXE&nbsp;Silent&nbsp;DefaultPath="C:\My Folder\QXL Output Folder"&nbsp;ExportType="CSV"</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> <img src="//support.flexquarters.com/esupport/newimages/QXLParam/bullet1.gif" alt="bullet" width="7" height="7" /> <span style="color: #0000cc;">ExportIn</span>&nbsp;= The parameter is used for setting up the exported file in Separate Files or single files - values True/False. </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/bullet1.gif" alt="bullet" width="7" height="7" /> <span style="color: #0000cc;">UseOptimizer</span> = The parameter is used to enable or disable Optimizer - values True/False.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/bullet1.gif" alt="bullet" width="7" height="7" /> <span style="color: #0000cc;">OptimizerFilePath</span> = The parameter is used to change the Optimizer File location. If you want to store the Optimizer file at a different location, then you can provide the file path where the Optimizer file will be created. - e.g., "C:\QXL\Optimizer"<br /> <strong>Note:</strong>&nbsp;Folder path should not end with a backslash ("\") </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/bullet1.gif" alt="bullet" width="7" height="7" /> <span style="color: #0000cc;">CreateTableForExcel</span> = The parameter is used for creating a table from the sheet (for Excel 2010 or above in [xlsx] format only.) - values True/False </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/bullet1.gif" alt="bullet" width="7" height="7" /> <span style="color: #0000cc;">ExcelHeaderColor</span> = The parameter is used for changing Excel Column Header Color (for Excel 2010 or above in [xlsx] format only.)- values Hex color codes without # - e.g., 808080 <br />Refer to&nbsp;<a href="http://htmlcolorcodes.com" target="_blank">HTML Color Codes</a> for more details about the color code. </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/bullet1.gif" alt="bullet" width="7" height="7" /> <span style="color: #0000cc;">ExcelTableStyles</span> = The parameter is used for formatting Excel cells by choosing predefined styles (for Excel 2010 or above in [xlsx] format only) - values <br />Dark1<br />Dark2<br />..<br />Dark10<br />Light1<br />Light2<br />...<br />Light21<br />Medium1<br />Medium2<br />...<br />Medium28</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/bullet1.gif" alt="bullet" width="7" height="7" /> <span style="color: #0000cc;">TableSelection</span> = The parameter is used for selecting a table from different options (i.e., ALL/Selected Table/Excluding Selected Table). - Value 0=All, 1=Selected tables specified in TablesToExport, 2=other then the tables specified in TablesToExport </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/bullet1.gif" alt="bullet" width="7" height="7" /> <span style="color: #0000cc;">TablesToExport</span> = The parameter specifies which table you want to export. values ="Table1,Table2" example -TablesToExport="Vendor,Company,Class" <br /><strong>Note:</strong> You need to use "TableSelection" when you specify a table using the "TablesToExport" parameter. If you don't use "TableSelection," QXL will ignore the "TablesToExport" parameter value &amp; export according to the config file setup.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/bullet1.gif" alt="bullet" width="7" height="7" /> <span style="color: #0000cc;">DefaultODBCConnectionName</span>&nbsp;= The parameter is used for defining which ODBC Connection to be used (value is the index of the ODBC connection list) value = 0, 1, or 2 <br />For example, you have created four connections, as shown in the image below. The connection name "SQL" will be used as "Value = 0", in the same way, connection name "MSA" will be used as "Value = 1, &amp; connection name "MYSQL" will be used as "Value = 2".</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/step8.png" alt="" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/bullet1.gif" alt="bullet" width="7" height="7" /> <span style="color: #0000cc;">ConfigFile</span>&nbsp;= The parameter is used for specifying which config file to use. - e.g. "C:\Users\Dewani\config.xml" </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/bullet1.gif" alt="bullet" width="7" height="7" /> <span style="color: #0000cc;">ReportQueries</span> = The parameter is used to export specific report(s). - <br />e.g. <code>ReportQueries= "&lt;ReportQueries&gt;&lt;ReportQuery0&gt;&lt;Name value="GeneralLedger" /&gt;&lt;Value value="sp_report GeneralLedger show TxnType_Title, Date_Title, RefNumber_Title, Name_Title, Memo_Title, SplitAccount_Title, Debit_Title, Credit_Title, RunningBalance_Title, Blank, TxnType, Date, RefNumber, Name, Memo, SplitAccount, Debit, Credit, RunningBalance parameters DateMacro = 'ThisMonthToDate'" /&gt; &lt;/ReportQuery0&gt;&lt;/ReportQueries&gt;"</code> </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/bullet1.gif" alt="bullet" width="7" height="7" /> <span style="color: #0000cc;">CustomQueries</span> = The parameter is used for fetching specific table data through your custom query according to your requirement.<br />e.g. <code>CustomQueries= "&lt;CustomQueries&gt;&lt;CustomQuery0&gt;&lt;Name value="Txn June" /&gt;&lt;Value value="Select * from Transaction where TxnDate &gt;= {d'2017-06-01'} and TxnDate &lt;= {d'2017-06-30'}" /&gt;&lt;/CustomQuery0&gt;&lt;/CustomQueries&gt;"</code> </span></p>
<p><strong>Note:</strong>&nbsp;The value of ReportQueries &amp; CustomQueries should not contain any line feed.</p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/bullet1.gif" alt="bullet" width="7" height="7" /> <span style="color: #0000cc;">SetExportFilesReadOnly</span> = The parameter is used for protecting exported files from unwanted writes. This option will only set exported files to read if you set the value to "True." - values True/False. </span></p>
<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Additional Parameters for QuickBooks Desktop Edition </span></h2>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> <img src="//support.flexquarters.com/esupport/newimages/QXLParam/bullet1.gif" alt="bullet" width="7" height="7" /> <span style="color: #0000cc;">CompanyFilePath</span>&nbsp;= The parameter is used for setting up the QuickBooks company file path in QXL, OR You can use it. (dot) to indicate the currently open company file. QXL will use the company file specified in the config file if you don't set the company file path. <br />e.g. CompanyFilePath="C:\Users\Public\Documents\Intuit\QuickBooks\Sample Company Files\QuickBooks Enterprise Solutions 13.0\sample_product-based business.qbw"</span></p>
<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Additional Parameters for QuickBooks Online Edition </span></h2>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/bullet1.gif" alt="bullet" width="7" height="7" /> <span style="color: #0000cc;">QBODefaultConnectionName</span> = The parameter is used for defining which QuickBooks Online Company Connection to be used (value is the index of the QuickBooks Online connection list) value = 0, 1, or 2 <br />For Example, If you have created three connections to QuickBooks Online company as in the below image, then the connection name "Sandbox USA" will be used as "Value = 0", Same way connection name "Sandbox CA" will be used as "Value = 1" &amp; connection name "Sandbox IN" will be used as "Value = 2".</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/step9.png" alt="" /></p>
<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Export data using QXL Parameters</span></h2>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> There are two ways to export QuickBooks/QuickBooks Online data using QXL Desktop/QXL Online.<br />1. Using Parameter file.<br />2. Provide parameters using command-line arguments.<br /> </span></p>
<h3><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Example of using a parameters file with QXL</span></h3>
<p>When you install QXL, at that time, the sample parameter file is installed in the "C:\Users\Your User Name\Documents\QXL\" folder.</p>
<p>&nbsp;</p>
<p>QXL Desktop sample parameter file:</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/step18.png" alt="" /></p>
<p>QXL Online sample parameter file:</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/step23.png" alt="" /></p>
<p>Sample parameter file opened.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/step19.png" alt="" /></p>
<p>You can copy this file &amp; rename it as "My Company.txt," e.g., "ABC Company.txt."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/step22.png" alt="" /></p>
<p>You can write the parameters in a text file &amp; use a Parameter file with QXL.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/step20.png" alt="" /></p>
<p>The first step in the configuration is to click on the settings icon for QXL options details.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLSCH/step1.png" alt="" /></p>
<p><br />In the General tab, you will find two buttons that will create the export shortcut on your desktop.</p>
<p>1. QXL - Silent Mode, which will export data in silent mode (does not display the QXL Window).</p>
<p>2. QXL - Direct Export Mode will export data in direct mode (display QXL Window).</p>
<p>In this example, I use the first option (i.e., QXL - Silent Mode).</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/step25.png" alt="" /></p>
<p>By clicking on the "Create a shortcut on desktop" button, you will get the below pop-up message &amp; clicking "OK" will create the shortcut on the desktop.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/step26.png" alt="" /></p>
<p>The shortcut is created on the desktop.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/step27.png" alt="" /></p>
<p>Now, we will modify the shortcut by right-clicking on the shortcut &amp; click "Properties."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/step28.png" alt="" /></p>
<p>The shortcut property window is open. Navigate to the "ShortCut" tab &amp; add the below text in the "Target" box &amp; save the configuration by clicking "OK."</p>
<p>"C:\Program Files (x86)\FLEXquarters.com Limited\QXL for QuickBooks\QXL.exe" "C:\Users\Raj\Documents\QXL\ABC Company.txt"</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/step29.png" alt="" /></p>
<p>The shortcut is saved on the desktop. You can run it by double-clicking the shortcut.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/step30.png" alt="" /></p>
<p>You can use the above shortcut in your scheduled application to export QuickBooks Data using QXL.</p>
<p>QXL will start exporting data as per the provided parameters.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLParam/step5.png" alt="" /></p>
<p><br />After the exporting data is completed, the QXL application will close automatically.</p>
<p><strong>Note:&nbsp;</strong>The shortcut supports up to 260 characters in the "Target" box, in which the QXL path took 76 characters. So you can use the shortcut when the command line arguments are limited to under 260 characters.&nbsp;So please ensure that your parameter file path &amp; QXL path character total do not exceed 260 characters. Please shorten the parameter file path if it exceeds&nbsp;260 characters.</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Also Refer: <a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2939" target="_blank">How to use QXL with a scheduler for multiple company files</a>.</span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Tags:&nbsp;Command line arguments, shortcuts, background, silent, parameters</span></p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-ALL] Troubleshooting - Getting Error [HY004] [Microsoft][ODBC Driver Manager] SQL data type out of range (0) (SQLBindParameter) when running Python script]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2937]]></link>
<guid isPermaLink="false"><![CDATA[8fc687aa152e8199fe9e73304d407bca]]></guid>
<pubDate><![CDATA[Wed, 28 Jun 2017 14:54:03 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Getting Error [HY004] [Microsoft][ODBC Driver Manager] SQL data type out of range (0) (SQLBindParameter) when running Python script
Problem Description:
I am using a Python script to access QuickBooks Data. I can select QuickBooks Dat...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Getting Error [HY004] [Microsoft][ODBC Driver Manager] SQL data type out of range (0) (SQLBindParameter) when running Python script</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am using a Python script to access QuickBooks Data. I can select QuickBooks Data using Python without any issues.</p>
<p>However, I can successfully insert data into QuickBooks using Python with static values.</p>
<p>But I am getting the following error when I use a parameterized insert statement. See the code below:</p>
<p>[HY004] [Microsoft][ODBC Driver Manager] SQL data type out of range (0) (SQLBindParameter)</p>
<p><!-- HTML generated using hilite.me --></p>
<div style="background: #ffffff; overflow: auto; width: auto; border: solid gray; border-width: .1em .1em .1em .8em; padding: .2em .6em;">
<pre style="margin: 0; line-height: 125%;"><span style="color: #008800; font-weight: bold;">import</span> <span style="color: #0e84b5; font-weight: bold;">pyodbc</span>

stmt <span style="color: #333333;">=</span> pyodbc<span style="color: #333333;">.</span>connect(<span style="background-color: #fff0f0;">"DSN=QuickBooks Data QRemote"</span>, autocommit<span style="color: #333333;">=</span><span style="color: #007020;">True</span>)

CustomerRefListID <span style="color: #333333;">=</span> <span style="color: #007020;">input</span>(<span style="background-color: #fff0f0;">"CustomerRefListID: "</span>)
ClassRefFullName <span style="color: #333333;">=</span> <span style="color: #007020;">input</span>(<span style="background-color: #fff0f0;">"ClassRefFullName: "</span>)
TemplateRefListID <span style="color: #333333;">=</span> <span style="color: #007020;">input</span>(<span style="background-color: #fff0f0;">"TemplateRefListID: "</span>)
RefNumber <span style="color: #333333;">=</span> <span style="color: #007020;">input</span>(<span style="background-color: #fff0f0;">"RefNumber: "</span>)
CreditMemoLineItemRefListID <span style="color: #333333;">=</span> <span style="color: #007020;">input</span>(<span style="background-color: #fff0f0;">"CreditMemoLineItemRefListID: "</span>)
CreditMemoLineDesc <span style="color: #333333;">=</span> <span style="color: #007020;">input</span>(<span style="background-color: #fff0f0;">"CreditMemoLineDesc: "</span>)
Rate <span style="color: #333333;">=</span> <span style="color: #007020;">input</span>(<span style="background-color: #fff0f0;">"CreditMemoLineRate: "</span>)
Quantity <span style="color: #333333;">=</span> <span style="color: #007020;">input</span>(<span style="background-color: #fff0f0;">"CreditMemoLineQuantity: "</span>)
Amount <span style="color: #333333;">=</span> <span style="color: #007020;">input</span>(<span style="background-color: #fff0f0;">"CreditMemoLineAmount: "</span>)


P1 <span style="color: #333333;">=</span> CustomerRefListID
P2 <span style="color: #333333;">=</span> ClassRefFullName
P3 <span style="color: #333333;">=</span> TemplateRefListID
P4 <span style="color: #333333;">=</span> RefNumber
P5 <span style="color: #333333;">=</span> CreditMemoLineItemRefListID
P6 <span style="color: #333333;">=</span> CreditMemoLineDesc
P7<span style="color: #333333;">=</span> Rate
P8<span style="color: #333333;">=</span> Quantity
P9<span style="color: #333333;">=</span> Amount

cursor <span style="color: #333333;">=</span> stmt<span style="color: #333333;">.</span>cursor()

sql <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"INSERT INTO CreditMemoLine (CustomerRefListID,ClassRefFullName, TemplateRefListID, RefNumber,  CreditMemoLineItemRefListID, CreditMemoLineDesc, CreditMemoLineRate,CreditMemoLineQuantity, CreditMemoLineAmount) values (?,?,?,?,?,?,?,?,?)"</span>

cursor<span style="color: #333333;">.</span>execute(sql,(P1),(P2),(P3),(P4),(P5),(P6),(P7),(P8),(P9))

cursor<span style="color: #333333;">.</span>close()
stmt<span style="color: #333333;">.</span>close()
</pre>
</div>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/HY004/step1.png" alt="" /></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>For the parameterized query, you may have to apply an encoding to the variable values.</p>
<p>Please refer to the sample script.</p>
<p><a href="https://support.flexquarters.com/esupport/newimages/HY004/InsertSQL.zip">Download Sample</a></p>
<p><!-- HTML generated using hilite.me --></p>
<div style="background: #ffffff; overflow: auto; width: auto; border: solid gray; border-width: .1em .1em .1em .8em; padding: .2em .6em;">
<pre style="margin: 0; line-height: 125%;"><span style="color: #008800; font-weight: bold;">import</span> <span style="color: #0e84b5; font-weight: bold;">pyodbc</span>
<span style="color: #008800; font-weight: bold;">from</span> <span style="color: #0e84b5; font-weight: bold;">decimal</span> <span style="color: #008800; font-weight: bold;">import</span> <span style="color: #333333;">*</span>

stmt <span style="color: #333333;">=</span> pyodbc<span style="color: #333333;">.</span>connect(<span style="background-color: #fff0f0;">"DSN=QuickBooks Data QRemote"</span>, autocommit<span style="color: #333333;">=</span><span style="color: #007020;">True</span>)

CustomerRefListID <span style="color: #333333;">=</span> <span style="color: #007020;">input</span>(<span style="background-color: #fff0f0;">"CustomerRefListID: "</span>)
ClassRefFullName <span style="color: #333333;">=</span> <span style="color: #007020;">input</span>(<span style="background-color: #fff0f0;">"ClassRefFullName: "</span>)
TemplateRefListID <span style="color: #333333;">=</span> <span style="color: #007020;">input</span>(<span style="background-color: #fff0f0;">"TemplateRefListID: "</span>)
RefNumber <span style="color: #333333;">=</span> <span style="color: #007020;">input</span>(<span style="background-color: #fff0f0;">"RefNumber: "</span>)
CreditMemoLineItemRefListID <span style="color: #333333;">=</span> <span style="color: #007020;">input</span>(<span style="background-color: #fff0f0;">"CreditMemoLineItemRefListID: "</span>)
CreditMemoLineDesc <span style="color: #333333;">=</span> <span style="color: #007020;">input</span>(<span style="background-color: #fff0f0;">"CreditMemoLineDesc: "</span>)
Rate <span style="color: #333333;">=</span> <span style="color: #007020;">input</span>(<span style="background-color: #fff0f0;">"CreditMemoLineRate: "</span>)
Quantity <span style="color: #333333;">=</span> <span style="color: #007020;">input</span>(<span style="background-color: #fff0f0;">"CreditMemoLineQuantity: "</span>)
Amount <span style="color: #333333;">=</span> <span style="color: #007020;">input</span>(<span style="background-color: #fff0f0;">"CreditMemoLineAmount: "</span>)

encoding <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">'utf-8'</span>
P1 <span style="color: #333333;">=</span> CustomerRefListID<span style="color: #333333;">.</span>encode(encoding)
P2 <span style="color: #333333;">=</span> ClassRefFullName<span style="color: #333333;">.</span>encode(encoding)
P3 <span style="color: #333333;">=</span> TemplateRefListID<span style="color: #333333;">.</span>encode(encoding)
P4 <span style="color: #333333;">=</span> RefNumber<span style="color: #333333;">.</span>encode(encoding)
P5 <span style="color: #333333;">=</span> CreditMemoLineItemRefListID<span style="color: #333333;">.</span>encode(encoding)
P6 <span style="color: #333333;">=</span> CreditMemoLineDesc<span style="color: #333333;">.</span>encode(encoding)
P7<span style="color: #333333;">=</span> Decimal(Rate)
P8<span style="color: #333333;">=</span> Decimal(Quantity)
P9<span style="color: #333333;">=</span> Decimal(Amount)

cursor <span style="color: #333333;">=</span> stmt<span style="color: #333333;">.</span>cursor()

sql <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"INSERT INTO CreditMemoLine (CustomerRefListID,ClassRefFullName, TemplateRefListID, RefNumber,  CreditMemoLineItemRefListID, CreditMemoLineDesc, CreditMemoLineRate,CreditMemoLineQuantity, CreditMemoLineAmount) values (?,?,?,?,?,?,?,?,?)"</span>

cursor<span style="color: #333333;">.</span>execute(sql,(P1),(P2),(P3),(P4),(P5),(P6),(P7),(P8),(P9))

cursor<span style="color: #333333;">.</span>close()
stmt<span style="color: #333333;">.</span>close()
</pre>
</div>
<p>&nbsp;</p>
<p>After changing the script, you can run the parameterized script without any issues.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/HY004/step2.png" alt="" /></p>
<p>&nbsp;</p>
<p>A credit memo was created in QuickBooks.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/HY004/step3.png" alt="" /></p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to add multiple Filter on Parameter in sp_report]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2936]]></link>
<guid isPermaLink="false"><![CDATA[ec7f346604f518906d35ef0492709f78]]></guid>
<pubDate><![CDATA[Fri, 23 Jun 2017 07:35:35 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How to add multiple filters on a parameter in sp_report
Problem Description:
I am using sp_report through QODBC &amp; I have noticed that using QuickBooks UI, we can add multiple TxnFilterTypes like 'Invoice,' 'CreditMemo,' and 'Sales...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How to add multiple filters on a parameter in sp_report</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am using sp_report through QODBC &amp; I have noticed that using QuickBooks UI, we can add multiple TxnFilterTypes like 'Invoice,' 'CreditMemo,' and 'SalesReceipt,' etc.</p>
<p>How can I add the same using sp_report through QODBC?</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/TxnTypeFilter/step1.png" alt="" /></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>You can use multiple TxnFilterTypes as below:</p>
<p>TxnFilterTypes='Check', 'Invoice,' 'CreditMemo'</p>
<p>For Example:</p>
<p>sp_report ARAgingDetail show Text, Blank, TxnType, Date, RefNumber, PONumber, Name, Terms, DueDate, Aging, OpenBalance parameters DateMacro = 'Today,' TxnFilterTypes='Check,' 'Invoice,' 'CreditMemo,' AgingAsOf = 'Today.'</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/TxnTypeFilter/step2.png" alt="" /></p>
<p>&nbsp;</p>
<p>&nbsp;</p>]]></content:encoded>
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<item>
<title><![CDATA[[QODBC-ALL] How to export QuickBooks Invoices into MS Excel Report format]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2935]]></link>
<guid isPermaLink="false"><![CDATA[b6617980ce90f637e68c3ebe8b9be745]]></guid>
<pubDate><![CDATA[Wed, 21 Jun 2017 06:39:05 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ How to export QuickBooks Invoices into MS Excel Report format 
Problem Description:
I would like to know if QODBC will convert QuickBooks Pro Desktop invoices into an MS Excel Report.
The attached invoice is similar to what we&nbsp;need to export to M...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> How to export QuickBooks Invoices into MS Excel Report format </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I would like to know if QODBC will convert QuickBooks Pro Desktop invoices into an MS Excel Report.</p>
<p>The attached invoice is similar to what we&nbsp;need to export to MS Excel. It doesn't have to be exact, but it needs to be able to show the descriptions, etc.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSEINVRPT/step1.png" alt="" /></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>You can export QuickBooks Invoices into MS Excel format using QODBC.</p>
<p>You can do it through VBA in MS Excel.</p>
<p>The first step is to download the Invoice Template in MS Excel.</p>
<p>You can download the template by clicking "New," &amp; you can find the template under "Office.com Templates." Click on "Invoices" to see the list of Invoice templates.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSEINVRPT/step2.png" alt="" /></p>
<p>You can download the template by selecting the template as per your requirement, &amp; click on the "Download" button to download the template. I have downloaded the "Service invoice (Garamond Gray Design)" template in this example.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSEINVRPT/step3.png" alt="" /></p>
<p>The invoice Template is available with sample data. You can modify the template as per your requirement.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSEINVRPT/step4.png" alt="" /></p>
<p>I have made changes to the template. I have changed some existing captions &amp; added ITEM &amp; ITEM DESCRIPTION. I have removed company information, logo, CUSTOMER ID, SALESPERSON, JOB, and LINE TOTAL.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSEINVRPT/step5.png" alt="" /></p>
<p>We will fill out this information dynamically using VBA code. We will add a button asking for the RefNumber of the Invoice. By entering the RefNumber, the VBA code will fetch the Invoice detail for a particular RefNumber &amp; fill the details in the Invoice template.</p>
<p>Now we will add a button &amp; we will write code for the button click event. On button click, it fetches the Invoice from QuickBooks &amp; fills it in the template.</p>
<p>You can add a button from the Developer tab in MS Excel. If the Developer tab is unavailable, follow the steps below to display it.</p>
<p>Click the "File" tab, and click "Options."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSEINVRPT/step17.png" alt="" /></p>
<p>Click the "Customize Ribbon" category. In the "Main" Tabs list, select the "Developer" checkbox, and then click "OK."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSEINVRPT/step18.png" alt="" /></p>
<p>On the "Developer" tab, in the Controls group, click "Insert," and then under "ActiveX Controls," click "Command Button."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSEINVRPT/step6.png" alt="" /></p>
<p>A Command Button is added. I have renamed it to "Enter Invoice #." Double-click on the command button to write code.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSEINVRPT/step7.png" alt="" /></p>
<p>Write the code below to export QuickBooks Invoices into MS Excel Report format.</p>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Application Source Code:</span></h3>
<div style="background: #ffffff; overflow: auto; width: auto; border: solid gray; border-width: .1em .1em .1em .8em; padding: .2em .6em;">
<pre style="margin: 0; line-height: 125%;"><span style="color: #008800; font-weight: bold;">Private</span> <span style="color: #008800; font-weight: bold;">Sub</span> <span style="color: #0066bb; font-weight: bold;">CommandButton1_Click</span>()

ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Range(<span style="background-color: #fff0f0;">"F3"</span>).ClearContents
ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Range(<span style="background-color: #fff0f0;">"F4"</span>).ClearContents
ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Range(<span style="background-color: #fff0f0;">"A3"</span>).ClearContents
ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Range(<span style="background-color: #fff0f0;">"B3"</span>).ClearContents
ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Range(<span style="background-color: #fff0f0;">"C3"</span>).ClearContents
ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Range(<span style="background-color: #fff0f0;">"B4"</span>).ClearContents
ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Range(<span style="background-color: #fff0f0;">"B5"</span>).ClearContents
ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Range(<span style="background-color: #fff0f0;">"B6"</span>).ClearContents
ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Range(<span style="background-color: #fff0f0;">"B9"</span>).ClearContents
ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Range(<span style="background-color: #fff0f0;">"B10"</span>).ClearContents
ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Range(<span style="background-color: #fff0f0;">"B11"</span>).ClearContents
ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Range(<span style="background-color: #fff0f0;">"D15"</span>).ClearContents
ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Range(<span style="background-color: #fff0f0;">"F15"</span>).ClearContents
ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Range(<span style="background-color: #fff0f0;">"F39"</span>).ClearContents
ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Range(<span style="background-color: #fff0f0;">"A18:A38"</span>).ClearContents
ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Range(<span style="background-color: #fff0f0;">"B18:B38"</span>).ClearContents
ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Range(<span style="background-color: #fff0f0;">"C18:C38"</span>).ClearContents
ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Range(<span style="background-color: #fff0f0;">"D18:D38"</span>).ClearContents
ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Range(<span style="background-color: #fff0f0;">"E18:E38"</span>).ClearContents
ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Range(<span style="background-color: #fff0f0;">"F18:F38"</span>).ClearContents

<span style="color: #008800; font-weight: bold;">Const</span> adOpenStatic <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">3</span>
<span style="color: #008800; font-weight: bold;">Const</span> adLockOptimistic <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">3</span>
<span style="color: #008800; font-weight: bold;">Dim</span> oConnection
<span style="color: #008800; font-weight: bold;">Dim</span> oRecordset
<span style="color: #008800; font-weight: bold;">Dim</span> sMsg
<span style="color: #008800; font-weight: bold;">Dim</span> sConnectString
<span style="color: #008800; font-weight: bold;">Dim</span> sSQL
<span style="color: #008800; font-weight: bold;">Dim</span> InvNo <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">String</span>

sConnectString <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"DSN=Quickbooks Data;OLE DB Services=-2;"</span>

InvNo <span style="color: #333333;">=</span> InputBox(<span style="background-color: #fff0f0;">"Enter RefNumber:"</span>, <span style="background-color: #fff0f0;">"InvNo"</span>)
<span style="color: #008800; font-weight: bold;">If</span> (InvNo <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">""</span>) <span style="color: #008800; font-weight: bold;">Then</span>
    <span style="color: #008800; font-weight: bold;">Exit</span> <span style="color: #008800; font-weight: bold;">Sub</span>
<span style="color: #0066bb; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">If</span>
sSQL <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"SELECT TxnID,CustomerRefFullName,TxnDate,RefNumber,BillAddressAddr1,BillAddressAddr2,BillAddressCity,BillAddressState,BillAddressPostalCode,ShipAddressAddr1,ShipAddressAddr2,ShipAddressCity,ShipAddressState,ShipAddressPostalCode,TermsRefFullName,DueDate,Subtotal,InvoiceLineItemRefFullName,InvoiceLineDesc,InvoiceLineQuantity,InvoiceLineRate,InvoiceLineAmount FROM InvoiceLine where RefNumber = '"</span> <span style="color: #333333;">&amp;</span> FnRef(InvNo) <span style="color: #333333;">&amp;</span> <span style="background-color: #fff0f0;">"'"</span>


<span style="color: #008800; font-weight: bold;">Set</span> oConnection <span style="color: #333333;">=</span> CreateObject(<span style="background-color: #fff0f0;">"ADODB.Connection"</span>)
<span style="color: #008800; font-weight: bold;">Set</span> oRecordset <span style="color: #333333;">=</span> CreateObject(<span style="background-color: #fff0f0;">"ADODB.Recordset"</span>)

oConnection.Open sConnectString
oRecordset.activeconnection <span style="color: #333333;">=</span> oConnection
oRecordset.Open sSQL

ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Activate
ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Range(<span style="background-color: #fff0f0;">"F3"</span>).Value <span style="color: #333333;">=</span> oRecordset.Fields(<span style="background-color: #fff0f0;">"TxnDate"</span>)
ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Range(<span style="background-color: #fff0f0;">"F4"</span>).Value <span style="color: #333333;">=</span> oRecordset.Fields(<span style="background-color: #fff0f0;">"RefNumber"</span>)
ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Range(<span style="background-color: #fff0f0;">"A3"</span>).Value <span style="color: #333333;">=</span> oRecordset.Fields(<span style="background-color: #fff0f0;">"CustomerRefFullName"</span>)
ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Range(<span style="background-color: #fff0f0;">"B4"</span>).Value <span style="color: #333333;">=</span> oRecordset.Fields(<span style="background-color: #fff0f0;">"BillAddressAddr1"</span>)
ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Range(<span style="background-color: #fff0f0;">"B5"</span>).Value <span style="color: #333333;">=</span> oRecordset.Fields(<span style="background-color: #fff0f0;">"BillAddressAddr2"</span>)
ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Range(<span style="background-color: #fff0f0;">"B6"</span>).Value <span style="color: #333333;">=</span> oRecordset.Fields(<span style="background-color: #fff0f0;">"BillAddressCity"</span>) <span style="color: #333333;">+</span> <span style="background-color: #fff0f0;">" "</span> <span style="color: #333333;">+</span> oRecordset.Fields(<span style="background-color: #fff0f0;">"BillAddressState"</span>) <span style="color: #333333;">+</span> <span style="background-color: #fff0f0;">" "</span> <span style="color: #333333;">+</span> oRecordset.Fields(<span style="background-color: #fff0f0;">"BillAddressPostalCode"</span>)
ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Range(<span style="background-color: #fff0f0;">"B9"</span>).Value <span style="color: #333333;">=</span> oRecordset.Fields(<span style="background-color: #fff0f0;">"ShipAddressAddr1"</span>)
ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Range(<span style="background-color: #fff0f0;">"B10"</span>).Value <span style="color: #333333;">=</span> oRecordset.Fields(<span style="background-color: #fff0f0;">"ShipAddressAddr2"</span>)
ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Range(<span style="background-color: #fff0f0;">"B11"</span>).Value <span style="color: #333333;">=</span> oRecordset.Fields(<span style="background-color: #fff0f0;">"ShipAddressCity"</span>) <span style="color: #333333;">+</span> <span style="background-color: #fff0f0;">" "</span> <span style="color: #333333;">+</span> oRecordset.Fields(<span style="background-color: #fff0f0;">"ShipAddressState"</span>) <span style="color: #333333;">+</span> <span style="background-color: #fff0f0;">" "</span> <span style="color: #333333;">+</span> oRecordset.Fields(<span style="background-color: #fff0f0;">"ShipAddressPostalCode"</span>)
ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Range(<span style="background-color: #fff0f0;">"D15"</span>).Value <span style="color: #333333;">=</span> oRecordset.Fields(<span style="background-color: #fff0f0;">"TermsRefFullName"</span>)
ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Range(<span style="background-color: #fff0f0;">"F15"</span>).Value <span style="color: #333333;">=</span> oRecordset.Fields(<span style="background-color: #fff0f0;">"DueDate"</span>)
ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Range(<span style="background-color: #fff0f0;">"F39"</span>).Value <span style="color: #333333;">=</span> oRecordset.Fields(<span style="background-color: #fff0f0;">"SubTotal"</span>)

<span style="color: #008800; font-weight: bold;">Dim</span> count <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">Integer</span>
count <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">0</span>
<span style="color: #008800; font-weight: bold;">Do</span> <span style="color: #008800; font-weight: bold;">While</span> <span style="color: #008800; font-weight: bold;">Not</span> oRecordset.EOF
    ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Range(<span style="background-color: #fff0f0;">"B"</span> <span style="color: #333333;">+</span> Trim(Str(<span style="color: #0000dd; font-weight: bold;">18</span> <span style="color: #333333;">+</span> count))).Value <span style="color: #333333;">=</span> oRecordset.Fields(<span style="background-color: #fff0f0;">"InvoiceLineItemRefFullName"</span>)
    ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Range(<span style="background-color: #fff0f0;">"C"</span> <span style="color: #333333;">+</span> Trim(Str(<span style="color: #0000dd; font-weight: bold;">18</span> <span style="color: #333333;">+</span> count))).Value <span style="color: #333333;">=</span> oRecordset.Fields(<span style="background-color: #fff0f0;">"InvoiceLineDesc"</span>)
    ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Range(<span style="background-color: #fff0f0;">"D"</span> <span style="color: #333333;">+</span> Trim(Str(<span style="color: #0000dd; font-weight: bold;">18</span> <span style="color: #333333;">+</span> count))).Value <span style="color: #333333;">=</span> oRecordset.Fields(<span style="background-color: #fff0f0;">"InvoiceLineQuantity"</span>)
    ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Range(<span style="background-color: #fff0f0;">"E"</span> <span style="color: #333333;">+</span> Trim(Str(<span style="color: #0000dd; font-weight: bold;">18</span> <span style="color: #333333;">+</span> count))).Value <span style="color: #333333;">=</span> oRecordset.Fields(<span style="background-color: #fff0f0;">"InvoiceLineRate"</span>)
    ActiveWorkbook.Sheets(<span style="background-color: #fff0f0;">"ServiceInvoice"</span>).Range(<span style="background-color: #fff0f0;">"F"</span> <span style="color: #333333;">+</span> Trim(Str(<span style="color: #0000dd; font-weight: bold;">18</span> <span style="color: #333333;">+</span> count))).Value <span style="color: #333333;">=</span> oRecordset.Fields(<span style="background-color: #fff0f0;">"InvoiceLineAmount"</span>)
    count <span style="color: #333333;">=</span> count <span style="color: #333333;">+</span> <span style="color: #0000dd; font-weight: bold;">1</span>
    oRecordset.MoveNext
<span style="color: #008800; font-weight: bold;">Loop</span>

oRecordset.Close
<span style="color: #008800; font-weight: bold;">Set</span> oRecordset <span style="color: #333333;">=</span> <span style="color: #008800; font-weight: bold;">Nothing</span>
oConnection.Close
<span style="color: #008800; font-weight: bold;">Set</span> oConnection <span style="color: #333333;">=</span> <span style="color: #008800; font-weight: bold;">Nothing</span>

<span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">Sub</span>
</pre>
</div>
<p align="center">&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSEINVRPT/step8.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSEINVRPT/step9.png" alt="" /></p>
<p>We need to add the below function for passing the RefNumber parameter value in the query.</p>
<div style="background: #ffffff; overflow: auto; width: auto; border: solid gray; border-width: .1em .1em .1em .8em; padding: .2em .6em;">
<pre style="margin: 0; line-height: 125%;"><span style="color: #008800; font-weight: bold;">Public</span> <span style="color: #008800; font-weight: bold;">Function</span> <span style="color: #0066bb; font-weight: bold;">Nz</span>(<span style="color: #008800; font-weight: bold;">ByVal</span> Value, <span style="color: #008800; font-weight: bold;">Optional</span> <span style="color: #008800; font-weight: bold;">ByVal</span> ValueIfNull <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">""</span>)

    Nz <span style="color: #333333;">=</span> IIf(IsNull(Value), ValueIfNull, Value)

<span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">Function</span>


<span style="color: #008800; font-weight: bold;">Function</span> <span style="color: #0066bb; font-weight: bold;">FnRef</span>(MyRef <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">String</span>) <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">String</span>

MyRef <span style="color: #333333;">=</span> Nz(MyRef, <span style="background-color: #fff0f0;">""</span>)
FnRef <span style="color: #333333;">=</span> MyRef
<span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">Function</span>
</pre>
</div>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSEINVRPT/step10.png" alt="" /></p>
<p>You can check functionality by clicking on the "Enter Invoice #" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSEINVRPT/step11.png" alt="" /></p>
<p>MS Excel will prompt for RefNumber, as shown in the sample below. Enter a RefNumber value and click "OK."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSEINVRPT/step12.png" alt="" /></p>
<p>The report is available for a particular RefNumber.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSEINVRPT/step13.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSEINVRPT/step14.png" alt="" /></p>
<p>You can print the report by clicking "Print." The Invoices in MS Excel report format are shown below.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSEINVRPT/step15.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSEINVRPT/step16.png" alt="" /></p>
<p>Please <a href="https://support.flexquarters.com/esupport/newimages/MSEINVRPT/InvoiceReport.zip">click here</a>&nbsp;to download the Sample Report.</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] Troubleshooting - QODBC CustomSummary report not reconciling with QuickBooks CustomSummary.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2934]]></link>
<guid isPermaLink="false"><![CDATA[5dc126b503e374b0e08231344a7f493f]]></guid>
<pubDate><![CDATA[Thu, 15 Jun 2017 10:23:28 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - QODBC CustomSummary report is not reconciling with QuickBooks CustomSummary. 
Problem Description:
I am running the QODBC report "CustomSummary" and comparing it to what should be the identical report in QuickBooks. I am encountering ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - QODBC CustomSummary report is not reconciling with QuickBooks CustomSummary. </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am running the QODBC report "CustomSummary" and comparing it to what should be the identical report in QuickBooks. I am encountering an issue where the Balance Sheet accounts report zero amounts (vs. the values I see in QuickBooks). In contrast, the Income Statement accounts report the correct amount.</p>
<p>Could you advise if there is a parameter I need to change when running the stored procedure?</p>
<p>The procedure I am running is as follows:</p>
<p>sp_report CustomSummary show Label, Amount parameters DateMacro = 'LastYear', SummarizeRowsBy = 'Account', SummarizeColumnsBy = 'Month', Calendar = 'FiscalYear', ReturnRows = 'All', ReturnColumns = 'All'</p>
<p>I have set up the parameters below in the QuickBooks UI.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CSRPT/step1.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CSRPT/step2.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CSRPT/step3.png" alt="" /></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>You are facing a mismatch issue because QuickBooks SDK is passing the parameter AccountFilterType='IncomeAndExpense' by default in the report query &amp; you have removed the Account Filter parameter from the QuickBooks UI.</p>
<p>There is no option to remove the default account filter from the report query.</p>
<p>This is a limitation of the QuickBooks SDK, which does not support removing the default account filter.</p>
<p>QODBC is an ODBC driver for QuickBooks. It uses the QuickBooks SDK to communicate with QuickBooks, which means if Intuit doesn't expose one feature to the application in the SDK, QODBC cannot do it either.</p>
<p>We have raised an enhancement request, QBWG-47383, at Intuit's end to support removing the default account filter through the QuickBooks SDK.</p>
<p>As a workaround, you need to follow the procedure below.</p>
<p>Run the report twice &amp; export it in two separate Excel sheets.</p>
<p>Refer: <a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2405" target="_blank">How to create sp_reports using Microsoft Excel</a></p>
<p>1st using the filter AccountFilterType= 'BalanceSheet' (returning all rows and columns)</p>
<p>sp_report CustomSummary show Label, Amount parameters DateMacro = 'LastYear', SummarizeRowsBy = 'Account', SummarizeColumnsBy = 'Month', Calendar = 'FiscalYear', ReturnRows = 'All', ReturnColumns = 'All',AccountFilterType= 'BalanceSheet'</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CSRPT/step4.png" alt="" /></p>
<p>2nd, use the filter AccountFilterType='IncomeAndExpense' (returning all rows and columns).</p>
<p>sp_report CustomSummary show Label, Amount parameters DateMacro = 'LastYear', SummarizeRowsBy = 'Account', SummarizeColumnsBy = 'Month', Calendar = 'FiscalYear', ReturnRows = 'All', ReturnColumns = 'All',AccountFilterType= 'IncomeAndExpense'</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CSRPT/step5.png" alt="" /></p>
<p>Then join the two resulting datasets for the amount fields &amp; update based on the logic of the 1st dataset amount minus the 2nd dataset amount (as the IncomeAndExpense amounts need to have their signs reversed). This produces the same result as running the Custom Summary report out of the UI with no AccountType filter.</p>]]></content:encoded>
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<item>
<title><![CDATA[[QODBC-ALL] How to export QuickBooks Invoices into MS Access report format]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2933]]></link>
<guid isPermaLink="false"><![CDATA[25766f01628f3d34b93a36a2301dffc9]]></guid>
<pubDate><![CDATA[Thu, 15 Jun 2017 10:11:13 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ How to export QuickBooks Invoices into MS Access report format 
Problem Description:
I would like to know if QODBC will convert QuickBooks Pro Desktop invoices into Microsoft Access.
The attached invoice is similar to what we&nbsp;need to export to Ac...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> How to export QuickBooks Invoices into MS Access report format </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I would like to know if QODBC will convert QuickBooks Pro Desktop invoices into Microsoft Access.</p>
<p>The attached invoice is similar to what we&nbsp;need to export to Access. It doesn't have to be exact, but it needs to be able to show the descriptions, etc.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAINVRPT/step1.png" alt="" /></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>You can export QuickBooks Invoices into an MS Access report format using QODBC.</p>
<p>The first step is to create a new MS Access database &amp; link the InvoiceLine table to MS Access.</p>
<p>Open MS Access. You can find it via Windows Start-&gt;All Programs-&gt;Microsoft Office.</p>
<p>&nbsp;</p>
<p>A default database filename, Database1, appears in the box. You can edit this to a more relevant name, such as QuickBooks Link. accdb. Save the file as type "Microsoft Office Access Databases."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAINVRPT/step2.png" alt="" /></p>
<p>Then, click "Create" to create a blank database.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAINVRPT/step3.png" alt="" /></p>
<p>After the new database is created, navigate to "External Data":</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAINVRPT/step4.png" alt="" /></p>
<p>Build a connection via External Data-&gt;More-&gt;ODBC Database, or directly click the ODBC database button on the External Data menu:</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAINVRPT/step5.png" alt="" /></p>
<p>Under the Get External Data window, you will get two options. We will use "Link to the data source by creating a linked table":</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAINVRPT/step6.png" alt="" /></p>
<p>After selecting the access method and clicking OK, you will get a Select Data Source window.</p>
<p>Select the <strong>QuickBooks Data</strong> DSN you set up with the QODBC driver. This can be one of our pre-installed DSN names or one that you have created. (Here, I choose the default DSN as the Example.)</p>
<p>For 64-bit MS Office, change QRemote DSN to <strong>QuickBooks Data. 64-bit QRemote</strong>&nbsp;is the default DSN created when installing QODBC.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAINVRPT/step7.png" alt="" /></p>
<p>Access will return a list of available tables in the Select Tables window. Please select the tables you want to extract data from. In this example, I am selecting the InvoiceLine table.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAINVRPT/step8.png" alt="" /></p>
<p>The linked table was added to MS Access.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAINVRPT/step9.png" alt="" /></p>
<p>Now, we will design a new report from Create-&gt;Report Wizard.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAINVRPT/step17.png" alt="" /></p>
<p>The Report Wizard shows the linked table &amp; available fields.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAINVRPT/step18.png" alt="" /></p>
<p>Select the fields you want to show in the report &amp; click "Next."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAINVRPT/step19.png" alt="" /></p>
<p>Report Wizard showing selected fields. Click "Next" for more configuration.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAINVRPT/step20.png" alt="" /></p>
<p>You can sort records in ascending or descending order up to four fields &amp; click "Next."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAINVRPT/step21.png" alt="" /></p>
<p>Select report Layout &amp; click "Next."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAINVRPT/step22.png" alt="" /></p>
<p>Insert the report name &amp; select "Modify the report's design," &amp; click "Finish" to design a report.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAINVRPT/step23.png" alt="" /></p>
<p>The report design window is opened, &amp; Drag the table field into the report as per your requirement &amp; design the information.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAINVRPT/step24.png" alt="" /></p>
<p>Select the table field assigns a group to the table fields by clicking the "Add a Group" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAINVRPT/step25.png" alt="" /></p>
<p>The select field for Group. In this example, I have selected "TxnID" all group fields are grouped for a particular TxnID.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAINVRPT/step26.png" alt="" /></p>
<p>The Group is created. Click "More."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAINVRPT/step29.png" alt="" /></p>
<p>Select "With a header section" &amp; "With a footer section" to enable Group Header &amp; Footer.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAINVRPT/step27.png" alt="" /></p>
<p>If you want to print one invoice per page (i.e., only one invoice on a single page), click on the group footer for TxnID &amp; set the Force New Page property box drop-down arrow, and select Before Section.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAINVRPT/step28.png" alt="" /></p>
<p>The report is designed. You can add labels &amp; assign a group to table fields. You can view the information by clicking on "View."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAINVRPT/step12.png" alt="" /></p>
<p>The actual report will look as follows in View mode.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAINVRPT/step13.png" alt="" /></p>
<p>You can select "Print Preview" mode to see all Invoice reports.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAINVRPT/step14.png" alt="" /></p>
<p>The Invoices in MS Access report format are shown below.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAINVRPT/step15.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/MSAINVRPT/step16.png" alt="" /></p>
<p>Please <a href="https://support.flexquarters.com/esupport/newimages/MSAINVRPT/InvoiceReport.zip">click here</a>&nbsp;to download the Sample Report.</p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-ALL] How to export QuickBooks Invoices into Crystal Report format]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2932]]></link>
<guid isPermaLink="false"><![CDATA[c429429bf1f2af051f2021dc92a8ebea]]></guid>
<pubDate><![CDATA[Thu, 15 Jun 2017 09:54:51 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ How to export QuickBooks Invoices into Crystal Report format 
Problem Description:
I would like to know if QODBC will convert QuickBooks Pro Desktop invoices into Crystal Reports.
The attached invoice is similar to what we&nbsp;need to export to Cryst...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> How to export QuickBooks Invoices into Crystal Report format </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I would like to know if QODBC will convert QuickBooks Pro Desktop invoices into Crystal Reports.</p>
<p>The attached invoice is similar to what we&nbsp;need to export to Crystal Reports. It doesn't have to be exact, but it needs to be able to show the descriptions, etc.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRINVRPT/step1.png" alt="" /></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>You can export QuickBooks Invoices into Crystal Report format using QODBC.</p>
<p>The first step is to create a new report.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRINVRPT/step2.png" alt="" /></p>
<p>The Database Expert Window will be open. Expand the "Create New Connection" Folder:</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRINVRPT/step3.png" alt="" /></p>
<p>Expand the "ODBC (RDO)" Folder:</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRINVRPT/step4.png" alt="" /></p>
<p>The following screen will appear. Select "QuickBooks Data" DSN and click "Next," finally click "Finish" on this screen:</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRINVRPT/step5.png" alt="" /></p>
<p>There is no UserID and Password required for connecting to QuickBooks Data using QODBC. So you can click "Finish" directly.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRINVRPT/step6.png" alt="" /></p>
<p>A list of QuickBooks tables will appear, and is ready for selection:</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRINVRPT/step7.png" alt="" /></p>
<p>Crystal Report will return a list of available tables in the Select Tables window. Please select the tables you want to extract data from. In this example, I am selecting the InvoiceLine table.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRINVRPT/step8.png" alt="" /></p>
<p>For the table added to Crystal Report, click "Next" to add table fields to the report.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRINVRPT/step9.png" alt="" /></p>
<p>The Report Wizard shows the table &amp; available fields.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRINVRPT/step33.png" alt="" /></p>
<p>Now, select the field which you want to show in the report by clicking the "&gt;" button &amp; click "Next."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRINVRPT/step10.png" alt="" /></p>
<p>Add group information to the report. We will group data by selecting the TxnID field and clicking the "&gt;" button, then clicking "Finish."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRINVRPT/step11.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRINVRPT/step12.png" alt="" /></p>
<p>The report designer will show selected fields.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRINVRPT/step13.png" alt="" /></p>
<p>Now, we will add Customer details, Billing &amp; Shipping details, TxnDate, RefNumber, Terms, and DueDate in the Group Header section. We will add InvoiceLine information (i.e., Item, Description, Quantity, Rate &amp; Amount field) in the detail section. We will add SubTotal in the Group Footer section.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRINVRPT/step14.png" alt="" /></p>
<p>You can add the caption in the report data using Text Object from the Menu Insert &gt;&gt; Text Object.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRINVRPT/step15.png" alt="" /></p>
<p>In this example, I have added the following Text Objects.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRINVRPT/step16.png" alt="" /></p>
<p>You can draw the box in the report using Menu Insert &gt;&gt; Box.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRINVRPT/step17.png" alt="" /></p>
<p>In this example, I have drawn a box around the "Ship To" details.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRINVRPT/step18.png" alt="" /></p>
<p>You can draw a line in the report using Line from the Menu Insert &gt;&gt; Line.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRINVRPT/step19.png" alt="" /></p>
<p>I have drawn the line below in the "Ship To" Box.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRINVRPT/step20.png" alt="" /></p>
<p>In the same way, I have drawn Box &amp; Line on other report details.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRINVRPT/step21.png" alt="" /></p>
<p>If you want to print one invoice per page (i.e., only one invoice on a single page), then select "Section Expert" &amp; click on the Group Footer, enable the "New Page After" drop-down arrow, and click "OK."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRINVRPT/step22.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRINVRPT/step23.png" alt="" /></p>
<p>You can view the report by clicking on the "Preview" tab.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRINVRPT/step24.png" alt="" /></p>
<p>The actual report will look like the sample below in Preview mode.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRINVRPT/step25.png" alt="" /></p>
<p>You can add the RefNumber parameter to the report. So you can see the invoice for a particular Invoice#. You can add the RefNumber parameter in the information to limit the records or view a single invoice.</p>
<p>You can add parameters by right-clicking on "Parameter Fields" &amp; click "New."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRINVRPT/step26.png" alt="" /></p>
<p>Insert the parameter name, choose "Static" as a list of values &amp; choose "RefNumber" in the value field and click "OK."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRINVRPT/step27.png" alt="" /></p>
<p>Add a parameter to the report by dragging and dropping.</p>
<p>We need to link the RefNumber parameter with the RefNumber value in the report.</p>
<p>For linking, Right-click on "RefNumber" &amp; click "Select Expert...".</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRINVRPT/step29.png" alt="" /></p>
<p>In the select expert window, select "is equal to" &amp; "{?RefNumber}" parameter &amp; click "OK."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRINVRPT/step30.png" alt="" /></p>
<p>When you run the report, the Crystal Report will prompt for RefNumber, as shown in the sample below. Enter a RefNumber value and click "OK."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRINVRPT/step31.png" alt="" /></p>
<p>The report is available for a particular RefNumber.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRINVRPT/step32.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CRINVRPT/step34.png" alt="" /></p>
<p>Please <a href="https://support.flexquarters.com/esupport/newimages/CRINVRPT/InvoiceReport.zip">click here</a>&nbsp;to download the Sample Report.</p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Online] Troubleshooting - Top QuickBooks Online API Errors and How to Handle Them]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2931]]></link>
<guid isPermaLink="false"><![CDATA[86c4ad52768c511046fea7b2d42b300c]]></guid>
<pubDate><![CDATA[Tue, 13 Jun 2017 13:49:02 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Top QuickBooks Online API Errors and How to Handle Them 

How to Handle Frequently Returned QuickBooks Online API Error Messages
This article will list these&nbsp;error responses and provide recommendations and best practices for han...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Top QuickBooks Online API Errors and How to Handle Them </span></h2>
<section class="content">
<h2>How to Handle Frequently Returned QuickBooks Online API Error Messages</h2>
<p class="p1">This article will list these&nbsp;error responses and provide recommendations and best practices for handling&nbsp;them.&nbsp;Reducing errors helps&nbsp;reduce failed customer interactions.</p>
<h3 class="p1">Frequently Returned Errors</h3>
<table>
<tbody>
<tr><th>No</th><th>Error-Code</th><th>Error-Message</th><th>Error-Detail</th></tr>
<tr>
<td>1.</td>
<td>6240</td>
<td>Duplicate Name Exists Error</td>
<td>The name supplied already exists: Another customer is already using this name. Please use a different name.</td>
</tr>
<tr>
<td>2.</td>
<td>6210</td>
<td>Duplicate Document Number Error</td>
<td>Duplicate Document Number Error: You must specify a different number. This number has already been used.</td>
</tr>
<tr>
<td>3</td>
<td>610</td>
<td>Object Not Found</td>
<td>Object Not Found: Something you're trying to use has been made inactive. Check the fields with accounts.</td>
</tr>
<tr>
<td>4</td>
<td>120</td>
<td>Authorization Failure</td>
<td>AuthorizationFailure: &ndash;11014-You do not have access to use QuickBooks Online Plus.</td>
</tr>
<tr>
<td>5</td>
<td>6190</td>
<td>Invalid Company Status</td>
<td>The subscription period has ended or been canceled, or there was a billing problem: You can't add data to QuickBooks Online Plus because your trial or subscription period ended</td>
</tr>
<tr>
<td>6</td>
<td>610</td>
<td>Object Not Found</td>
<td>Object Not Found: Another user has deleted this transaction.</td>
</tr>
<tr>
<td>7</td>
<td>2500</td>
<td>Invalid Reference Id</td>
<td>Invalid Reference ID: Something you're trying to use has been inactive. Check the fields with accounts.</td>
</tr>
<tr>
<td>8</td>
<td>6540</td>
<td>Deposited transactions cannot be changed</td>
<td>This transaction has been deposited. If you want to change or delete it, you must first edit the deposit it appears on and remove it.</td>
</tr>
<tr>
<td>9</td>
<td>2170</td>
<td>Invalid Enumeration</td>
<td>Invalid Enumeration: HAS_BEEN_BILLED</td>
</tr>
<tr>
<td>10</td>
<td>6000</td>
<td>A business validation error has occurred while processing your request</td>
<td>Business Validation Error: You must set a transaction amount.</td>
</tr>
<tr>
<td>11</td>
<td>6210</td>
<td>Account Period Closed</td>
<td>The accounting period has closed, and the account books cannot be updated through the QBO Services API. Please use the QBO website to make these changes.</td>
</tr>
<tr>
<td>12</td>
<td>500</td>
<td>Unsupported Operation</td>
<td>Operation <span class="skimlinks-unlinked">com.sun.org.apache.xerces.internal.impl.io.MalformedByteSequenceException</span>: Invalid byte 1 of 1-byte UTF-8 sequence. It is not supported.</td>
</tr>
<tr>
<td>13</td>
<td>2020</td>
<td>Required param missing</td>
<td>Required parameter: The line is missing in the request.</td>
</tr>
<tr>
<td>14</td>
<td>2020</td>
<td>Required param missing</td>
<td>Required parameter: An inventory asset account is required if you track this product's inventory quantities.</td>
</tr>
<tr>
<td>15</td>
<td>5010</td>
<td>Stale Object Error</td>
<td>Stale Object Error: You and {other user name} were working on this at the same time. {other user name} finished before you did, so your work was not saved.</td>
</tr>
</tbody>
</table>
<h3>Recommendations</h3>
<p>As you can see from the above list, some of these errors could have been handled better or even prevented in the first place. Here are some recommendations for&nbsp;preventing or handling these error responses.</p>
<h4>ERROR NO &ndash; 1</h4>
<table>
<tbody>
<tr><th>Error Code</th><th>Error Message</th><th><strong>Error Detail</strong></th></tr>
<tr>
<td>6240</td>
<td>Duplicate Name Exists Error</td>
<td>The name supplied already exists.</td>
</tr>
</tbody>
</table>
<p><strong>Description &ndash;</strong> The name you try to insert already exists in the customer/vendor/employee table. Before creating any new customer, vendor, or employee, you should check the database to see if&nbsp;the name already exists.</p>
<p>Based on the end user's preference, you can either refer to the existing customer or create a new customer/vendor/employee by adding meaningful characters to make the name unique.</p>
<h4>ERROR NO &ndash; 2</h4>
<table>
<tbody>
<tr><th>Error Code</th><th>Error Message</th><th><strong>Error Detail</strong></th></tr>
<tr>
<td>6210</td>
<td>Duplicate Document Number Error</td>
<td>Duplicate Document Number Error: You must specify a different number. This number has already been used.</td>
</tr>
</tbody>
</table>
<p><strong>Description &ndash;</strong> QuickBooks Online provides a transaction (invoice, bill, etc.) attribute called 'DocNumber' or 'RefNumber,' which acts as a transaction reference.</p>
<p>By default, QuickBooks Online generates a unique DocNumber/RefNumber for each transaction. From the 'Company Settings' window of the QBO UI, QBO users can enable the 'Custom transaction numbers' feature, which allows them to enter a customized alphanumeric 'DocNumber' or 'RefNumber.' End users can also enable the 'Warn if duplicate check/bill number is used' feature, which warns a UI user when a duplicate 'DocNumber' or 'RefNumber' is used and creates the transaction only if the end-user accepts the warning. Unfortunately, similar behavior doesn't exist in corresponding transaction APIs such as&nbsp;Invoices and Bills.</p>
<p>In summary, this error happens only when the following three conditions are true:</p>
<p>-'Custom transaction numbers' feature is enabled<br />-'Warn if duplicate check/bill number is used' is enabled in QBO UI<br />-Developers pass a 'numeric' or 'alphanumeric' string as 'DocNumber' or 'RefNumber.'</p>
<h4>ERROR NO &ndash; 3</h4>
<table>
<tbody>
<tr><th>Error Code</th><th>Error Message</th><th><strong>Error Detail</strong></th></tr>
<tr>
<td>610</td>
<td>Object Not Found</td>
<td>Object Not Found: Something you're trying to use has been made inactive. Check the fields with accounts.</td>
</tr>
</tbody>
</table>
<p><strong>Description &ndash;</strong>&nbsp;This error is&nbsp;returned when we pass a static object (usually name entities like Customer, Vendor, or Account) reference to create a dependent entity, such as an invoice. You can get InActive object details by using the below sample query.<br /><br />For Example, if you want to get the customer status who is InActive, then you can use the below sample query: <br />Select Name, IsActive from Customer where IsActive = false and Name = 'John'</p>
<h4>ERROR NO &ndash; 4</h4>
<table>
<tbody>
<tr><th>Error Code</th><th>Error Message</th><th><strong>Error Detail</strong></th></tr>
<tr>
<td>120</td>
<td>Authorization Failure</td>
<td>AuthorizationFailure: &ndash;11014-You do not have access to use QuickBooks Online Plus.</td>
</tr>
</tbody>
</table>
<p><strong>Description &ndash;</strong>&nbsp;This error suggests that the company admin who connected his QuickBooks Online account with your app is either not an admin anymore or has been removed from that particular QuickBooks Online account.</p>
<h4>ERROR NO &ndash; 5</h4>
<table>
<tbody>
<tr><th>Error Code</th><th>Error Message</th><th><strong>Error Detail</strong></th></tr>
<tr>
<td>6190</td>
<td>Invalid Company Status</td>
<td>The subscription period has ended or been canceled, or there was a billing problem: You can't add data to QuickBooks Online Plus because your trial or subscription period has ended.</td>
</tr>
</tbody>
</table>
<p><strong>Description &ndash;</strong> This error message&nbsp;indicates that the target QBO company is invalid and unpaid.</p>
<h4>ERROR NO &ndash; 6</h4>
<table>
<tbody>
<tr><th>Error Code</th><th>Error Message</th><th><strong>Error Detail</strong></th></tr>
<tr>
<td>610</td>
<td>Object Not Found</td>
<td>Object Not Found: Another user has deleted this transaction.</td>
</tr>
</tbody>
</table>
<p><strong>Description &ndash;</strong> This error message is very similar to ErrorNo-3 above.<br />We receive this error when&nbsp;referring to a deleted transaction in an API URL or payload.</p>
<h4>ERROR NO &ndash; 7</h4>
<table>
<tbody>
<tr><th>Error Code</th><th>Error Message</th><th><strong>Error Detail</strong></th></tr>
<tr>
<td>2500</td>
<td>Invalid Reference Id</td>
<td>Invalid Reference ID: Something you're trying to use has been inactive. Check the fields with accounts.</td>
</tr>
</tbody>
</table>
<p><strong>Description &ndash;</strong> This error message is also&nbsp;similar to ErrorNo-3 above.<br />We receive this error when&nbsp;referring to inactive name list entities, such as&nbsp;Account.</p>
<h4>ERROR NO &ndash; 8</h4>
<table>
<tbody>
<tr><th>Error Code</th><th>Error Message</th><th><strong>Error Detail</strong></th></tr>
<tr>
<td>6540</td>
<td>Deposited transactions cannot be changed</td>
<td>This transaction has been deposited. If you want to change or delete it, you must first edit the deposit it appears on and remove it.</td>
</tr>
</tbody>
</table>
<p><strong>Description &ndash;</strong> In QuickBooks Online, we receive payment from customers using the Payment or SalesReceipt endpoints and capture the money in the Un-deposited Fund account. We use the Deposit API to move the money from the Un-deposited Fund to the desired Bank Account. While creating the Deposit entity, we link the Payment or SalesReceipt transaction to&nbsp;the deposit entry.</p>
As the error message suggests, we can't change a transaction(Payment/SalesReceipt) that is already deposited, i.e., linked with a deposit entry.
<p>&nbsp;</p>
<h4>ERROR NO &ndash; 9</h4>
<table>
<tbody>
<tr><th>Error Code</th><th>Error Message</th><th><strong>Error Detail</strong></th></tr>
<tr>
<td>6540</td>
<td>Invalid Enumeration</td>
<td>Invalid Enumeration: HAS_BEEN_BILLED</td>
</tr>
</tbody>
</table>
<p><strong>Description &ndash;</strong> HasBeenBilled should not be an updatable status. A TimeActivity becomes HasBeenBilled once applied to an invoice on LinkedIn.</p>
<h4>ERROR NO &ndash; 10</h4>
<table>
<tbody>
<tr><th>Error Code</th><th>Error Message</th><th><strong>Error Detail</strong></th></tr>
<tr>
<td>6000</td>
<td>A business validation error has occurred while processing your request</td>
<td>Business Validation Error: You must set a transaction amount.</td>
</tr>
</tbody>
</table>
<p><strong>Description &ndash;</strong> BillPayment and Payment APIs have a required attribute called TotalAmt/TotalAmount, which should always have a valid transaction amount.</p>
When&nbsp;creating any BillPayment or Payment entry, ensure that TotalAmt/total amount is set to a valid transaction amount.
<p>&nbsp;</p>
<h4>ERROR NO &ndash; 11</h4>
<table>
<tbody>
<tr><th>Error Code</th><th>Error Message</th><th><strong>Error Detail</strong></th></tr>
<tr>
<td>6210</td>
<td>Account Period Closed</td>
<td>The accounting period has closed, and the account books cannot be updated through the QBO Services API. Please use the QBO website to make these changes.</td>
</tr>
</tbody>
</table>
<p><strong>Description &ndash;</strong> Closing the books typically refers to the accounting process of zeroing out your income and expense accounts and recording the company's net profit or loss in the balance sheet. The primary purpose of officially closing the books is to protect transactions in previous periods from being changed. At the end of the year, QuickBooks Online automatically closes out your income and expense accounts and rolls your net profit or loss into your Retained Earnings account.</p>
<h4>ERROR NO &ndash; 12</h4>
<table>
<tbody>
<tr><th>Error Code</th><th>Error Message</th><th><strong>Error Detail</strong></th></tr>
<tr>
<td>500</td>
<td>Unsupported Operation</td>
<td>Operation <span class="skimlinks-unlinked">com.sun.org.apache.xerces.internal.impl.io.MalformedByteSequenceException</span>: Invalid byte 1 of the 1-byte UTF-8 sequence. It is not supported.</td>
</tr>
</tbody>
</table>
<p><strong>Description &ndash;</strong> This error message indicates&nbsp;that there are some non-UTF-8 characters present in the payload.</p>
<h4>ERROR NO &ndash; 13</h4>
<table>
<tbody>
<tr><th>Error Code</th><th>Error Message</th><th><strong>Error Detail</strong></th></tr>
<tr>
<td>2020</td>
<td>Required Param Missing</td>
<td>The required parameter Line is missing in the request</td>
</tr>
</tbody>
</table>
<p><strong>Description &ndash; </strong>QuickBooks Online expects at least one Line item when&nbsp;creating transaction entities (such as an invoice, Bill, or bill payment).</p>
<h4>ERROR NO &ndash; 14</h4>
<table>
<tbody>
<tr><th>Error Code</th><th>Error Message</th><th><strong>Error Detail</strong></th></tr>
<tr>
<td>2020</td>
<td>Required Param Missing</td>
<td>Required parameter: An inventory asset account is required if you are tracking inventory quantities for this product, and it is missing in the request</td>
</tr>
</tbody>
</table>
<p><strong>Description &ndash; The Inventory</strong>&nbsp;Asset account tracks the current value of the inventory item.&nbsp;It is a mandatory attribute of any Inventory type item.</p>
The application&nbsp;should pass an Inventory Asset Account reference while creating Inventory Item objects using the API.
<p>&nbsp;</p>
<h4>ERROR NO &ndash; 15</h4>
<table>
<tbody>
<tr><th>Error Code</th><th>Error Message</th><th><strong>Error Detail</strong></th></tr>
<tr>
<td>5010</td>
<td>Stale Object Error</td>
<td>Stale Object Error: You and {other user name} were working on this at the same time. {other user name} finished before you did, so your work was not saved.</td>
</tr>
</tbody>
</table>
<p><strong>Description &ndash;</strong>&nbsp;This error&nbsp;means that while attempting&nbsp;some modification operation (update/delete), you are not working on the latest version of the object.</p>
</section>
<p>Source - <a href="https://developer.intuit.com/hub/blog/2017/06/08/top-quickbooks-online-api-errors-and-how-to-handle-them" target="_blank" rel="nofollow">https://developer.intuit.com/hub/blog/2017/06/08/top-quickbooks-online-api-errors-and-how-to-handle-them</a>.</p>
<h3>&nbsp;</h3>
<p>Tags: QuickBooks Online, QBO,&nbsp;API, API errors</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QXL-Desktop] How to run Balance sheet by class report - with different parameters]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2930]]></link>
<guid isPermaLink="false"><![CDATA[6624b6d8217cf71640993409df58204f]]></guid>
<pubDate><![CDATA[Tue, 06 Jun 2017 10:02:04 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ How to Balance Sheet by the class report - with different parameters 
Problem Description:
I am using QXL &amp; I want to balance the sheet with a class report through QXL. I can see the information on the list. But I want to change the report paramete...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> How to Balance Sheet by the class report - with different parameters </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am using QXL &amp; I want to balance the sheet with a class report through QXL. I can see the information on the list. But I want to change the report parameter.</p>
<p>How can I change the report parameter &amp; run the updated report?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>You can change the report parameter from the QXL Report Settings tab.</p>
<p>The first step in changing the report parameter is to click on the settings icon for QXL options details.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/QXLPLD/step1.png" alt="" /></p>
<p>You can choose the BalanceSheetByClass report from the drop-down list &amp; add the report for export.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLBS/step2.png" alt="" /></p>
<p>You can see the default report query in the Report Query/Command box.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLBS/step3.png" alt="" /></p>
<p>You can modify the report query from the Report Query/Command box.</p>
<p>You can refer to the&nbsp;<a href="http://qodbc.com/schema.htm" target="_blank">QODBC Data Layouts</a> site for details about different report parameters.</p>
<p>Navigate to the above link &amp; click on the region of the QuickBooks edition you are using.</p>
<p>You will be redirected to the QuickBooks region link. Click on the <strong>"ALPHABETICAL LISTING OF ALL REPORTS"</strong> under the&nbsp;<strong>"REPORT OVERVIEW"</strong> label.</p>
<p>You will be presented with a list of reports. Search for the&nbsp;<strong>"BalanceSheetByClass"</strong> report &amp; click on <strong>"Parameters"</strong> to get details about all supported parameters for the BalanceSheetByClass report.</p>
<p>If you are a&nbsp;<strong>QuickBooks USA</strong> user, then you can refer to the direct link for <a href="http://doc.qodbc.com/qodbc/usa/ReportParameter.php?tableName=BalanceSheetByClass" target="_blank">PARAMETERS AND VALUES FOR: BalanceSheetByClass</a>.</p>
<p>You can use any of the supported parameters in the report query.</p>
<p>I am changing the report query by adding the AccountFilterType parameter &amp; changing the date period by using the DateFrom &amp; DateTo parameters.</p>
<p>For Example: sp_report <span style="color: #990000;">BalanceSheetByClass</span> <span style="color: #0000ff;"> parameters DateFrom = {d'2021-01-15'}, DateTo= {d'2021-06-30'}, AccountFilterType='AccountsReceivable' </span></p>
<p>You need to modify the report query &amp; click the "Add or Update" button to update the report query.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLBS/step4.png" alt="" /></p>
<p>The modified report query &amp; was added to the export list.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLBS/step5.png" alt="" /></p>
<p>By repeating the above process, you can add a different report with different supported parameters per your requirement.</p>
<p>The report will be exported by clicking on the Export icon from the QXL Main Window.</p>
<p align="center"><img src="https://support.flexquarters.com/esupport/newimages/QXLPLD/step7.png" alt="" /></p>
<p>Report Exported.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLBS/step6.png" alt="" /></p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QXL-ALL] QXL Professional Edition options and settings - SQL]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2929]]></link>
<guid isPermaLink="false"><![CDATA[a36b0dcd1e6384abc0e1867860ad3ee3]]></guid>
<pubDate><![CDATA[Thu, 18 May 2017 06:40:16 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[QXL&nbsp;Professional Edition options and settings -&nbsp;SQL
QXL&nbsp;Professional Edition options and settings / Configuration:
The first step in configuring the application is to click on the settings icon for QXL options details &amp; navigate to th...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">QXL&nbsp;Professional Edition options and settings -&nbsp;SQL</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">QXL&nbsp;Professional Edition options and settings / Configuration:</span></h3>
<p>The first step in configuring the application is to click on the settings icon for QXL options details &amp; navigate to the Pro Edition tab.<br /><br /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLPROCONF/step1.png" alt="" /></p>
<p><strong>Pro Edition Tab:</strong></p>
<p>You can export QuickBooks Data into SQL Server &amp; ODBC database using the Pro Edition Table. Please refer to the details for each option.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLPROCONF/step2.png" alt="" /></p>
<p><strong><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">1. SQL / ODBC Connection:-</span></strong> You can see the list of added connections from the drop-down list.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLPROCONF/step3.png" alt="" /></p>
<p><strong><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">2. Add New:-</span></strong> You can add a new SQL / ODBC connection by clicking on the "Add New" button.</p>
<p><strong><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">3. Connection Name:-</span></strong> You can insert any value for Connection Name. Using the Connection Name, you can recognize the SQL / ODBC connection that you want to configure.</p>
<p><strong><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">4. Connection String:-</span></strong> You need to insert a valid connection string for connecting to the SQL / ODBC database. <br />Sample SQL Server Connection String Format: <strong>Server=myServerName\myInstanceName;Database=myDataBase;User Id=myUsername;Password=myPassword;</strong><br />Sample ODBC Connection String Format: <strong>DSN = Data Source Name</strong></p>
<p><strong><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">5. Connection Type:-</span></strong> You can choose the connection type using this option.<br />If you want to export data to the SQL Server database, select "SQL Server Driver" as a Connection Type.<br />If you want to export data to the ODBC database, select "ODBC Data Source" as a Connection Type.</p>
<p><strong><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">6. TableName Prefix:-</span></strong> You can set the prefix before exporting tables. The default TableName Prefix is "QXL." So all exported table names will have the prefix "QXL" (i.e., QXLAccount, QXLCustomer, QXLInvoice, et.).</p>
<p><strong>Note:</strong> You should use a unique TableName Prefix, which is unavailable in your database. If you use TableName Prefix, which is already available in the destination database, then the destination table data will be replaced.</p>
<p>It would be best if you used a unique TableName Prefix, unavailable in your database. For Example, if you use TableName Prefix "TB" &amp; you already have a table in your database with Prefix "TB," the destination table data will be replaced with source data. To avoid this type of issue. It would be best if we use&nbsp;"QXL" as a prefix.</p>
<p><strong><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">7. Mapping Type:-</span></strong> You can set the ODBC Mapping Type for a different database from the drop-down list. You can select the mapping type:</p>
<ul>
<li>Microsoft Access for MS Access database.</li>
<li>Microsoft SQL Server for SQL Server database.</li>
<li>MySQL Server for MySQL database.</li>
<li>Firebird Database for Firebird database.</li>
<li>Others/Custom Mapping for the rest of the ODBC Database.</li>
</ul>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLPROCONF/step4.png" alt="" /></p>
<p><strong>Others/Custom Mapping:-</strong> You can set custom mapping for different data types as per your destination database. If your ODBC database supports a different data type instead of the type mentioned below, then you need to write the data type name in the textbox for the respective data type.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLPROCONF/step5.png" alt="" /></p>
<p>&nbsp;</p>
<ul>
<li>Int16: It is a value type.&nbsp;It has&nbsp;a minimum capacity of -32768 and a Maximum capacity of +32767. It is signed and takes 16 bits.</li>
<li>Int32: It is a value type. It has a stored minimum capacity of -2147483648 and a Maximum capacity of +2147483647. It is signed and takes 32 bits.</li>
<li>Int64: It is a value type. It is signed and takes 64 bits. Its stored Minimum capacity is 9,223,372,036,854,775,808, and its Maximum capacity is +9,223,372,036,854,775,807.</li>
<li>Boolean: The Boolean type represents the values true and false. Boolean data refers to the logical structure of how the machine language interprets the language. Boolean data refers to the logical structure of how the machine language interprets the language. Boolean data refers to the logical structure of how the machine language interprets the language. Although only two values are possible, they are rarely implemented as a single binary digit for efficiency reasons.</li>
<li>Byte: A group of binary digits or bits (usually eight) operated on as a unit.</li>
<li>Decimal: A decimal number, or just decimal, refers to any number written in decimal notation, although it is more commonly used to refer to numbers that have a fractional part separated from the integer part with a decimal separator.</li>
<li>Double: Double-precision numbers store an approximation of an actual number. Double precision floating-point. It will handle most decimals.</li>
<li>DateTime: The DateTime type is used for values that contain both date and time parts.</li>
<li>String: A string is a sequence of characters, either as a literal constant or as a variable.</li>
<li>Memo: A Memo field can help store large amounts of alphanumeric information. The Memo data type allows up to 65,536 alphanumeric characters with options to set several properties, such as rich text formatting. Some typical uses for this data type would be a note, comments, description, or address field.</li>
<li>Keyword Escape Chars: It will be used to escape a character mentioned in the first textbox with a character mentioned in the second textbox.<br />For example, if you want to change <strong>`</strong> with,'&nbsp;then you need to write <strong>`</strong> in the first textbox &amp; <strong>'</strong> in the second textbox.</li>
<li>Field Name Limit: If your database supports a limited table/field name length, then you can set a limit from this textbox. <br />For Example, if you write 20 in the Field Name Limit text box, then all table &amp; field names are created within the 20-character limit.</li>
<li>Boolean Value: You can configure a Boolean value as either 1:0 or True: False.</li>
</ul>
<p>&nbsp;</p>
<p><strong><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">8. Delete:-</span></strong> You can delete unwanted connections by clicking on the "Delete" button.</p>
<p><strong><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">9. Save:-</span></strong> You can save/update connection information by clicking on the "Save" button.</p>]]></content:encoded>
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<title><![CDATA[[QXL-ALL] How to configure QXL to export to SQLite]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2928]]></link>
<guid isPermaLink="false"><![CDATA[9087b0efc7c7acd1ef7e153678809c77]]></guid>
<pubDate><![CDATA[Thu, 18 May 2017 06:16:47 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ How to configure QXL to export to&nbsp;SQLite
Problem Description:
I am using QXL &amp; I want to export QuickBooks Data to an ODBC Database.
How can I export QuickBooks Data to an ODBC Database using QXL?
Solution:
You can export QuickBooks Data to...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> How to configure QXL to export to&nbsp;SQLite</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am using QXL &amp; I want to export QuickBooks Data to an ODBC Database.</p>
<p>How can I export QuickBooks Data to an ODBC Database using QXL?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>You can export QuickBooks Data to an ODBC Database using QXL.</p>
<p>In this example, we will show you how to export QuickBooks Data to SQLITE (ODBC Database) using QXL.</p>
<p>First, you need an ODBC connector to connect to the ODBC database.</p>
<p>You need to download &amp; install the ODBC connector on your system.</p>
<p>After installing the ODBC connector, you need to configure the ODBC DSN, which will point to the ODBC Database.</p>
<p>I have already created an ODBC DSN for SQLite. Below is the property of the DSN.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLODBC/step11.png" alt="" /></p>
<p>We will use this DSN in QXL. We will use this DSN in QXL.</p>
<p>The first step in adding an ODBC connection is to click on the settings icon for QXL options details.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLODBC/step1.png" alt="" /></p>
<p>Navigate to "Pro Edition" &amp; click the "Add New" button to add the New Connection.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLODBC/step2.png" alt="" /></p>
<p>Enter connection details (i.e., Connection Name, Connection String), select "ODBC Data Source" as a Connection Type &amp; "Others/Custom Mapping" as a Mapping Type.</p>
<p>You can insert any value for the Connection Name.</p>
<p><strong>Sample ODBC Connection String Format:</strong> DSN = Data Source Name</p>
<p><strong>For Example</strong>&nbsp;DSN=SQLITE</p>
<p>You can configure data mapping as per your ODBC Database. You can choose different data types as per your ODBC Database.</p>
<p><strong>For&nbsp;</strong><span style="box-sizing: border-box; margin: 0px; padding: 0px;"><strong>example,</strong>&nbsp;if</span>&nbsp;your ODBC database supports smallint instead of Int16, then you need to write smallint in the text box of Int16. In the same way, you can change ODBC Mapping for different datatypes as per your ODBC Database.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLODBC/step3.png" alt="" /></p>
<p>After changing the ODBC Mapping as per your ODBC Database, click the "Test Connection" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLODBC/step12.png" alt="" /></p>
<p>Test Connection Successful.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLODBC/step4.png" alt="" /></p>
<p>Click the "Save" button to save connection details.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLODBC/step5.png" alt="" /></p>
<p>Connection information updated.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLODBC/step6.png" alt="" /></p>
<p>The connection is added to the dropdown list.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLODBC/step7.png" alt="" /></p>
<p>Navigate to the "General" tab &amp; select "SQL Server / ODBC Data Source (QXL Pro Edition)" as a Format &amp; click "Close."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLODBC/step8.png" alt="" /></p>
<p>Now the data is ready to export into an ODBC Database. You can export by clicking on the Export icon from the QXL Setup Screen.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLODBC/step9.png" alt="" /></p>
<p>QuickBooks Data is exported to the SQLITE (ODBC Database).</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLODBC/step10.png" alt="" /></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QXL-ALL] How to export QuickBooks Data daily for current date filter using QXL.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2927]]></link>
<guid isPermaLink="false"><![CDATA[2b64c2f19d868305aa8bbc2d72902cc5]]></guid>
<pubDate><![CDATA[Tue, 09 May 2017 09:27:14 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ How to export QuickBooks Data daily for the current date filter using QXL. 
Problem Description:
I am using QXL &amp; I want to create a report that will pull the following items.
Selectable Date Range, Invoice Number, Ship to Address 1-5, Ship to Cit...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> How to export QuickBooks Data daily for the current date filter using QXL. </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am using QXL &amp; I want to create a report that will pull the following items.</p>
<p>Selectable Date Range, Invoice Number, Ship to Address 1-5, Ship to City, Ship to State, Ship to Zip, PO#, Item, Qty.</p>
<p>How to export QuickBooks Data daily for the current date filter using QXL?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>You can export QuickBooks Data daily for your desired date using QXL.</p>
<p>The first step is to start QXL. Click the Options/Settings icon.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLDateFilter/step1.png" alt="" /></p>
<p>Under the "General" tab, click "Comma Separated Value (CSV)."</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLDateFilter/step2.png" alt="" /></p>
<p>To add a desired date filter, you need to create a custom query &amp; add it to the export list.</p>
<p>From the Custom Query Tab, you can write your custom query and fetch data according to your requirements.</p>
<p>You need to write the table name in the Custom Table Name box &amp; write the query in the Custom Query box. After writing the table name &amp; query, click on the "Add or Update" button to add the query.</p>
<p><strong>For Example:</strong></p>
<p>SELECT {fn CURDATE()} as DateRange, RefNumber as InvoiceNumber, ShipAddressAddr1, ShipAddressAddr2, ShipAddressAddr3, ShipAddressAddr4, ShipAddressAddr5, ShipAddressCity, ShipAddressState, ShipAddressProvince, ShipAddressCounty, ShipAddressPostalCode, ShipAddressCountry, ShipAddressNote, PONumber As PO#, SalesOrderLineItemRefFullName, SalesOrderLineQuantity As QTY FROM SalesOrderLine where {fn CURDATE()} = TxnDate</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLDateFilter/step3.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLDateFilter/step4.png" alt="" /></p>
<p>If you wish to pull the last 7 days' data, you may use the query below.</p>
<p><strong>For Example:</strong></p>
<p>SELECT {fn CURDATE()} as DateRange, RefNumber as InvoiceNumber, ShipAddressAddr1, ShipAddressAddr2, ShipAddressAddr3, ShipAddressAddr4, ShipAddressAddr5, ShipAddressCity, ShipAddressState, ShipAddressProvince, ShipAddressCounty, ShipAddressPostalCode, ShipAddressCountry, ShipAddressNote, PONumber As PO#, SalesOrderLineItemRefFullName, SalesOrderLineQuantity As QTY FROM SalesOrderLine where TxnDate &gt;= ({fn CURDATE()}-7) and TxnDate &lt;= ({fn CURDATE()})</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLDateFilter/step6.png" alt="" /></p>
<p>Click "Close" to save the configuration, &amp; You should be back to the QXL Main screen.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLDateFilter/step5.png" alt="" /></p>
<p>The data will be exported by clicking on the Export icon from the QXL Main Screen.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLDateFilter/step7.png" alt="" /></p>
<p>The data is exported into a CSV file.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLDateFilter/step8.png" alt="" /></p>
<p>Also Refer: <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2914" target="_blank">How to use QXL with Scheduler</a>.</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] Troubleshooting - QuickBooks Begin Session Failed. 653 - There was an error while communicating with the Ids Server. The Response Stream was null or e...]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2926]]></link>
<guid isPermaLink="false"><![CDATA[56c82ccd658e09e829f16bb99457bcbc]]></guid>
<pubDate><![CDATA[Tue, 02 May 2017 14:11:29 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - QuickBooks Begin Session Failed. 653 - There was an error while communicating with the Ids Server. The Response Stream was null or empty. 
Problem Description:
I am using QODBC Online. I have authorized QODBC Online at QuickBooks Onli...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - QuickBooks Begin Session Failed. 653 - There was an error while communicating with the Ids Server. The Response Stream was null or empty. </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am using QODBC Online. I have authorized QODBC Online at QuickBooks Online.</p>
<p>When we try to connect, the following error appears:</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QBO653/step1.png" alt="" /></p>
<p>2017-04-28 08:27:54 QODBC Ver: 17.00.00.321 *********************************************************************************************************************<br /> IsAService: False<br /> Begin Session Failed. S0000 00000 [QODBC] QuickBooks Begin Session Failed. 653 - There was an error while communicating with the Ids Server. - - The Response Stream was null or empty.</p>
<p>or</p>
<p>2017-04-28 08:27:54 QODBC Ver: 17.00.00.321 *********************************************************************************************************************<br />IsAService: False<br />Begin Session Failed. S0000 00000 [QODBC] QuickBooks Begin Session Failed. 653 - There was an error while communicating with the Ids Server. - - The Response Stream was null or empty.</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>QuickBooks Online database is accessed via REST API ( web interface ), and a few times, QODBC Online does not get a timely response, and connections may time out.</p>
<p>This may also depend on your internet connection and QuickBooks Online Web Services. When you receive such an error, please wait for some time &amp; try to connect again.</p>
<p>If you are still facing this issue, please check the QuickBooks Online API service status.</p>
<p>You can check the QuickBooks Online API status using the link(s) below.</p>
<p><a href="http://status.developer.intuit.com/" target="_blank">QuickBooks Online API Status</a></p>
<p><a href="https://twitter.com/intuitdevstatus?lang=en" target="_blank">IntuitDev: Status Twitter Handle</a></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>Tags: QuickBooks Online, QBO, Internet, QODBC Online, Online API, 653</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to install QODBC read only edition for QuickBooks Enterprise Edition]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2925]]></link>
<guid isPermaLink="false"><![CDATA[ac34ae1fda29b8fe781ac8d6d32a6bc7]]></guid>
<pubDate><![CDATA[Tue, 02 May 2017 13:57:01 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ How to install the QODBC read-only edition for QuickBooks Enterprise Edition
Problem Description:
I am using QuickBooks Enterprise &amp; I want to use the QODBC read-only edition for QuickBooks Enterprise.
How can I install the QODBC read-only edition...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> How to install the QODBC read-only edition for QuickBooks Enterprise Edition</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am using QuickBooks Enterprise &amp; I want to use the QODBC read-only edition for QuickBooks Enterprise.</p>
<p>How can I install the QODBC read-only edition for QuickBooks Enterprise Edition?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>You can download QODBC by <a href="http://www.qodbc.com/qodbcDownload.htm" target="_blank">clicking here</a></p>
<p>After downloading QODBC, install QODBC on your machine.</p>
<p>Refer: <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2824/" target="_blank">QODBC Installation Steps</a></p>
<p>After installation of QODBC, you can verify QODBC installation from QuickBooks Enterprise:</p>
<p>File &gt;&gt; Utilities &gt;&gt; Configure ODBC</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/ROQBES/step1.png" alt="" /></p>
<p>If QODBC is appropriately installed, then the QODBC Setup Screen will open. Navigate to the "About" tab &amp; you will see QODBC with a 30-day evaluation.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/ROQBES/step2.png" alt="" /></p>
<p>QODBC is installed on a new machine. It starts with a 30-day evaluation (All features are active). The QODBC evaluation version will turn to the Read Only edition for QuickBooks Enterprise Edition &ndash; automatically after 30 days.</p>
<p>After 30 days, you will see "QODBC Read Only 2017 All Regions" in the "About" tab.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/ROQBES/step3.png" alt="" /></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Sample VB.NET Web Application for Inserting InvoiceLine into existing Invoice]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2924]]></link>
<guid isPermaLink="false"><![CDATA[3953630da28e5181cffca1278517e3cf]]></guid>
<pubDate><![CDATA[Tue, 25 Apr 2017 10:11:20 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Sample VB.NET Web Application for Inserting InvoiceLine into existing Invoice
 Sample Application:
Please click here for downloading Sample Code.
Please refer below steps for using an application for Inserting InvoiceLine to existing Invoice using VB.N...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Sample VB.NET Web Application for Inserting InvoiceLine into existing Invoice</span></h2>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Sample Application:</span></h3>
<p>Please <a href="//support.flexquarters.com/esupport/newimages/INVCW/QODBC-Invoice-Insert-Sample-Asp.net-VB.zip">click here</a> for downloading Sample Code.</p>
<p>Please refer below steps for using an application for Inserting InvoiceLine to existing Invoice using VB.NET.</p>
<p>Run the application &amp; click on the "Connect" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVCW/step1.png" alt="" /></p>
<p>The application is connected with QuickBooks.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVCW/step2.png" alt="" /></p>
<p>The application has two functionality:</p>
<p>1. Append the existing Invoice with a new Description Line which will add a new Description Line to the existing Invoice.</p>
<p>You need to insert the RefNumber (i.e., Invoice#) of the existing Invoice &amp; description which you want to enter and click on the "Insert New Invoice Line (Description Only)" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVCW/step3.png" alt="" /></p>
<p>New Description Line is added to the existing Invoice.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVCW/step4.png" alt="" /></p>
<p>Result in QuickBooks.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVCW/step5.png" alt="" /></p>
<p>2. Append the existing Invoice with a new ItemInventory/ItemService Line, adding a new ItemInventory/ItemService Line to the existing Invoice.</p>
<p>You need to insert the RefNumber (i.e., Invoice#) of the existing Invoice, the Item Full Name, Quantity, Rate &amp; Description which you want to enter and click on the "Insert New Invoice Line (Inventory/Service)" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVCW/step6.png" alt="" /></p>
<p>New Item Line is added to the existing Invoice.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVCW/step7.png" alt="" /></p>
<p>Result in QuickBooks.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVCW/step8.png" alt="" /></p>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Application Source Code:</span></h3>
<div style="background: #ffffff; overflow: auto; width: auto; border: solid gray; border-width: .1em .1em .1em .8em; padding: .2em .6em;">
<pre style="margin: 0; line-height: 125%;"><span style="color: #008800; font-weight: bold;">Imports</span> <span style="color: #0e84b5; font-weight: bold;">System.Data.Odbc</span>
<span style="color: #008800; font-weight: bold;">Imports</span> <span style="color: #0e84b5; font-weight: bold;">System.Drawing</span>

<span style="color: #008800; font-weight: bold;">Public</span> <span style="color: #008800; font-weight: bold;">Class</span> <span style="color: #bb0066; font-weight: bold;">_Default</span>
    <span style="color: #008800; font-weight: bold;">Inherits</span> Page
     <span style="color: #008800; font-weight: bold;">Private</span> <span style="color: #008800; font-weight: bold;">Shared</span> _cn <span style="color: #000000; font-weight: bold;">As</span> OdbcConnection

    <span style="color: #008800; font-weight: bold;">Protected</span> <span style="color: #008800; font-weight: bold;">Sub</span> <span style="color: #0066bb; font-weight: bold;">Page_Load</span>(<span style="color: #008800; font-weight: bold;">ByVal</span> sender <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">Object</span>, <span style="color: #008800; font-weight: bold;">ByVal</span> e <span style="color: #000000; font-weight: bold;">As</span> EventArgs) <span style="color: #008800; font-weight: bold;">Handles</span> <span style="color: #008800; font-weight: bold;">Me</span>.Load
        lblErrorMessage.Visible <span style="color: #333333;">=</span> <span style="color: #008800; font-weight: bold;">False</span>
    <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">Sub</span>
    <span style="color: #008800; font-weight: bold;">Protected</span> <span style="color: #008800; font-weight: bold;">Sub</span> <span style="color: #0066bb; font-weight: bold;">btnConnect_Click</span>(<span style="color: #008800; font-weight: bold;">ByVal</span> sender <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">Object</span>, <span style="color: #008800; font-weight: bold;">ByVal</span> e <span style="color: #000000; font-weight: bold;">As</span> EventArgs)
        <span style="color: #008800; font-weight: bold;">Try</span>
            <span style="color: #008800; font-weight: bold;">If</span> (btnConnect.Text.Equals(<span style="background-color: #fff0f0;">"Disconnect"</span>)) <span style="color: #008800; font-weight: bold;">Then</span>
                <span style="color: #008800; font-weight: bold;">If</span> (_cn <span style="color: #000000; font-weight: bold;">IsNot</span> <span style="color: #008800; font-weight: bold;">Nothing</span>) <span style="color: #008800; font-weight: bold;">Then</span>
                    lblConnectionStatus.Text <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"Disconnecting...."</span>
                    _cn.Close()
                    _cn.Dispose()
                    btnConnect.Text <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"Connect"</span>
                    lblConnectionStatus.Text <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"Not Connected"</span>
                    lblConnectionStatus.ForeColor <span style="color: #333333;">=</span> Color.DarkRed
                <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">If</span>
            <span style="color: #008800; font-weight: bold;">Else</span>
                <span style="color: #008800; font-weight: bold;">If</span> (_cn <span style="color: #000000; font-weight: bold;">Is</span> <span style="color: #008800; font-weight: bold;">Nothing</span> <span style="color: #000000; font-weight: bold;">OrElse</span> _cn.State <span style="color: #333333;">=</span> ConnectionState.Closed) <span style="color: #008800; font-weight: bold;">Then</span>
                    lblConnectionStatus.Text <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"Connecting...."</span>
                    _cn <span style="color: #333333;">=</span> <span style="color: #008800; font-weight: bold;">New</span> OdbcConnection(<span style="color: #333399; font-weight: bold;">String</span>.Format(<span style="background-color: #fff0f0;">"DSN={0}"</span>, cboListOfDSN.Text))
                    _cn.ConnectionTimeout <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">60</span>
                    _cn.Open()
                    btnConnect.Text <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"Disconnect"</span>
                    lblConnectionStatus.Text <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"Connected"</span>
                    lblConnectionStatus.ForeColor <span style="color: #333333;">=</span> Color.Green
                <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">If</span>
            <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">If</span>
        <span style="color: #008800; font-weight: bold;">Catch</span> ex <span style="color: #000000; font-weight: bold;">As</span> Exception
            btnConnect.Text <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"Errorred"</span>
            lblErrorMessage.Text <span style="color: #333333;">=</span> <span style="color: #333399; font-weight: bold;">String</span>.Format(<span style="background-color: #fff0f0;">"Error - {0}, Stack Trace {1}"</span>, ex.Message, ex.StackTrace)
            lblErrorMessage.Visible <span style="color: #333333;">=</span> <span style="color: #008800; font-weight: bold;">True</span>
        <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">Try</span>
        
    <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">Sub</span>

    <span style="color: #008800; font-weight: bold;">Protected</span> <span style="color: #008800; font-weight: bold;">Sub</span> <span style="color: #0066bb; font-weight: bold;">btnInsertInvoiceDescription_Click</span>(<span style="color: #008800; font-weight: bold;">ByVal</span> sender <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">Object</span>, <span style="color: #008800; font-weight: bold;">ByVal</span> e <span style="color: #000000; font-weight: bold;">As</span> EventArgs)

        <span style="color: #008800; font-weight: bold;">If</span> (_cn <span style="color: #000000; font-weight: bold;">Is</span> <span style="color: #008800; font-weight: bold;">Nothing</span> <span style="color: #000000; font-weight: bold;">OrElse</span> _cn.State <span style="color: #333333;">=</span> ConnectionState.Closed) <span style="color: #008800; font-weight: bold;">Then</span>
            btnConnect_Click(<span style="color: #008800; font-weight: bold;">Nothing</span>, <span style="color: #008800; font-weight: bold;">Nothing</span>)
            btnConnect.Text <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"Connect"</span>
            lblConnectionStatus.Text <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"NotConnected"</span>
            lblConnectionStatus.ForeColor <span style="color: #333333;">=</span> Color.DarkRed
        <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">If</span>
        <span style="color: #008800; font-weight: bold;">If</span> (<span style="color: #333399; font-weight: bold;">String</span>.IsNullOrEmpty(txtDInvoiceNo.Text)) <span style="color: #008800; font-weight: bold;">Then</span>
            lblErrorMessage.Text <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"Invoice Refer Number is required"</span>
            lblErrorMessage.Visible <span style="color: #333333;">=</span> <span style="color: #008800; font-weight: bold;">True</span>
            <span style="color: #888888;">'MessageBox.Show("Invoice Refer Number is required")</span>
            <span style="color: #008800; font-weight: bold;">Return</span>
        <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">If</span>
        <span style="color: #008800; font-weight: bold;">If</span> (<span style="color: #333399; font-weight: bold;">String</span>.IsNullOrEmpty(txtDDescription.Text)) <span style="color: #008800; font-weight: bold;">Then</span>
            lblErrorMessage.Text <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"New Line Description is required"</span>
            lblErrorMessage.Visible <span style="color: #333333;">=</span> <span style="color: #008800; font-weight: bold;">True</span>
            <span style="color: #888888;">'MessageBox.Show("New Line Description is required")</span>
            <span style="color: #008800; font-weight: bold;">Return</span>
        <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">If</span>

        InsertInvoiceLineDescriptionOnly(txtDInvoiceNo.Text, txtDDescription.Text)
        DisplayInvoiceInGrid(txtDInvoiceNo.Text)
    <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">Sub</span>

    <span style="color: #008800; font-weight: bold;">Protected</span> <span style="color: #008800; font-weight: bold;">Sub</span> <span style="color: #0066bb; font-weight: bold;">btnInvoiceInsertItem_Click</span>(<span style="color: #008800; font-weight: bold;">ByVal</span> sender <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">Object</span>, <span style="color: #008800; font-weight: bold;">ByVal</span> e <span style="color: #000000; font-weight: bold;">As</span> EventArgs)
        <span style="color: #008800; font-weight: bold;">Try</span>

            <span style="color: #008800; font-weight: bold;">If</span> (_cn <span style="color: #000000; font-weight: bold;">Is</span> <span style="color: #008800; font-weight: bold;">Nothing</span> <span style="color: #000000; font-weight: bold;">OrElse</span> _cn.State <span style="color: #333333;">=</span> ConnectionState.Closed) <span style="color: #008800; font-weight: bold;">Then</span>
                btnConnect_Click(<span style="color: #008800; font-weight: bold;">Nothing</span>, <span style="color: #008800; font-weight: bold;">Nothing</span>)
                btnConnect.Text <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"Connect"</span>
                lblConnectionStatus.Text <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"NotConnected"</span>
                lblConnectionStatus.ForeColor <span style="color: #333333;">=</span> Color.DarkRed
            <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">If</span>
            <span style="color: #008800; font-weight: bold;">If</span> (<span style="color: #333399; font-weight: bold;">String</span>.IsNullOrEmpty(txtIInvoiceNo.Text)) <span style="color: #008800; font-weight: bold;">Then</span>
                <span style="color: #888888;">'MessageBox.Show("Invoice Refer Number is required")</span>
                lblErrorMessage.Text <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"Invoice Refer Number is required"</span>
                lblErrorMessage.Visible <span style="color: #333333;">=</span> <span style="color: #008800; font-weight: bold;">True</span>
                <span style="color: #008800; font-weight: bold;">Return</span>
            <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">If</span>
            <span style="color: #008800; font-weight: bold;">If</span> (<span style="color: #333399; font-weight: bold;">String</span>.IsNullOrEmpty(txtIItemFullName.Text)) <span style="color: #008800; font-weight: bold;">Then</span>

                <span style="color: #888888;">'MessageBox.Show("New Line Item Full Name is required")</span>
                lblErrorMessage.Text <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"New Line Item Full Name is required"</span>
                lblErrorMessage.Visible <span style="color: #333333;">=</span> <span style="color: #008800; font-weight: bold;">True</span>
                <span style="color: #008800; font-weight: bold;">Return</span>
            <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">If</span>

            <span style="color: #008800; font-weight: bold;">If</span> (<span style="color: #333399; font-weight: bold;">String</span>.IsNullOrEmpty(txtIQuantity.Text)) <span style="color: #008800; font-weight: bold;">Then</span>

                <span style="color: #888888;">'MessageBox.Show("Invoice Refer Quantiy is required")</span>

                lblErrorMessage.Text <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"Invoice Refer Quantiy is required"</span>
                lblErrorMessage.Visible <span style="color: #333333;">=</span> <span style="color: #008800; font-weight: bold;">True</span>
                <span style="color: #008800; font-weight: bold;">Return</span>
            <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">If</span>

            <span style="color: #008800; font-weight: bold;">If</span> (<span style="color: #333399; font-weight: bold;">String</span>.IsNullOrEmpty(txtIRate.Text)) <span style="color: #008800; font-weight: bold;">Then</span>

                <span style="color: #888888;">'MessageBox.Show("New Line Rate is required")</span>
                lblErrorMessage.Text <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"New Line Rate is required"</span>
                lblErrorMessage.Visible <span style="color: #333333;">=</span> <span style="color: #008800; font-weight: bold;">True</span>
                <span style="color: #008800; font-weight: bold;">Return</span>
            <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">If</span>
            InsertInvoiceLineItem(txtIInvoiceNo.Text, txtIItemFullName.Text, <span style="color: #333399; font-weight: bold;">Integer</span>.Parse(txtIQuantity.Text), <span style="color: #333399; font-weight: bold;">Integer</span>.Parse(txtIRate.Text), txtIDescription.Text)
            DisplayInvoiceInGrid(txtIInvoiceNo.Text)

        <span style="color: #008800; font-weight: bold;">Catch</span> ex <span style="color: #000000; font-weight: bold;">As</span> Exception
            <span style="color: #888888;">'MessageBox.Show(String.Format("Error - {0}, Stack Trace {1}", ex.Message, ex.StackTrace))</span>
            lblErrorMessage.Text <span style="color: #333333;">=</span> <span style="color: #333399; font-weight: bold;">String</span>.Format(<span style="background-color: #fff0f0;">"Error - {0}, Stack Trace {1}"</span>, ex.Message, ex.StackTrace)
            lblErrorMessage.Visible <span style="color: #333333;">=</span> <span style="color: #008800; font-weight: bold;">True</span>
        <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">Try</span>
    <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">Sub</span>
    <span style="color: #008800; font-weight: bold;">Private</span> <span style="color: #008800; font-weight: bold;">Sub</span> <span style="color: #0066bb; font-weight: bold;">InsertInvoiceLineItem</span>(invoiceRefNumber <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">String</span>, itemFullName <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">String</span>, quanity <span style="color: #000000; font-weight: bold;">As</span> Int16, rate <span style="color: #000000; font-weight: bold;">As</span> Int16, description <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">String</span>)
        <span style="color: #008800; font-weight: bold;">Dim</span> QBdrdr <span style="color: #000000; font-weight: bold;">As</span> OdbcDataReader
        <span style="color: #008800; font-weight: bold;">Dim</span> txnID <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">String</span>
        <span style="color: #008800; font-weight: bold;">Dim</span> query <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">String</span> <span style="color: #333333;">=</span> <span style="color: #333399; font-weight: bold;">String</span>.Format(<span style="background-color: #fff0f0;">"select txnid from InvoiceLine where RefNumber='{0}'"</span>, invoiceRefNumber)

        <span style="color: #008800; font-weight: bold;">Dim</span> QBEmployeecmd <span style="color: #000000; font-weight: bold;">As</span> OdbcCommand <span style="color: #333333;">=</span> <span style="color: #008800; font-weight: bold;">New</span> OdbcCommand(query, _cn)

        QBEmployeecmd.CommandType <span style="color: #333333;">=</span> CommandType.Text

        QBdrdr <span style="color: #333333;">=</span> QBEmployeecmd.ExecuteReader()


        <span style="color: #008800; font-weight: bold;">If</span> (QBdrdr.HasRows <span style="color: #333333;">=</span> <span style="color: #008800; font-weight: bold;">True</span>) <span style="color: #008800; font-weight: bold;">Then</span>

            txnID <span style="color: #333333;">=</span> QBdrdr(<span style="background-color: #fff0f0;">"txnid"</span>).ToString()
        <span style="color: #008800; font-weight: bold;">Else</span>
            txnID <span style="color: #333333;">=</span> <span style="color: #333399; font-weight: bold;">String</span>.Empty
        <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">If</span>
        QBdrdr.Close()


        <span style="color: #008800; font-weight: bold;">If</span> (<span style="color: #333399; font-weight: bold;">String</span>.IsNullOrEmpty(txnID)) <span style="color: #008800; font-weight: bold;">Then</span>
            <span style="color: #888888;">'MessageBox.Show("No Invoice Found")</span>
            lblErrorMessage.Text <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"No Invoice Found"</span>
            lblErrorMessage.Visible <span style="color: #333333;">=</span> <span style="color: #008800; font-weight: bold;">True</span>
        <span style="color: #008800; font-weight: bold;">Else</span>
            query <span style="color: #333333;">=</span> <span style="color: #333399; font-weight: bold;">String</span>.Format(<span style="background-color: #fff0f0;">"Insert into invoiceline(txnid,InvoiceLineItemRefFullName, InvoiceLineQuantity, InvoiceLineRate, InvoiceLineDesc) values('{0}','{1}',{2},{3},'{4}') "</span>, txnID, itemFullName, quanity, rate, description)
            <span style="color: #008800; font-weight: bold;">Dim</span> QBEmployeecmd2 <span style="color: #000000; font-weight: bold;">As</span> OdbcCommand <span style="color: #333333;">=</span> <span style="color: #008800; font-weight: bold;">New</span> OdbcCommand(query, _cn)

            QBEmployeecmd2.CommandType <span style="color: #333333;">=</span> CommandType.Text
            QBEmployeecmd2.ExecuteNonQuery()

        <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">If</span>
    <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">Sub</span>

    <span style="color: #008800; font-weight: bold;">Private</span> <span style="color: #008800; font-weight: bold;">Sub</span> <span style="color: #0066bb; font-weight: bold;">InsertInvoiceLineDescriptionOnly</span>(invoiceRefNumber <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">String</span>, newItemDescription <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">String</span>)
        <span style="color: #008800; font-weight: bold;">Dim</span> QBdrdr <span style="color: #000000; font-weight: bold;">As</span> OdbcDataReader
        <span style="color: #008800; font-weight: bold;">Dim</span> txnID <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">String</span>
        <span style="color: #008800; font-weight: bold;">Dim</span> query <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">String</span>
        query <span style="color: #333333;">=</span> <span style="color: #333399; font-weight: bold;">String</span>.Format(<span style="background-color: #fff0f0;">"select txnid from InvoiceLine where RefNumber='{0}'"</span>, invoiceRefNumber)

        <span style="color: #008800; font-weight: bold;">Dim</span> QBEmployeecmd <span style="color: #000000; font-weight: bold;">As</span> OdbcCommand <span style="color: #333333;">=</span> <span style="color: #008800; font-weight: bold;">New</span> OdbcCommand(query, _cn)

        QBEmployeecmd.CommandType <span style="color: #333333;">=</span> CommandType.Text

        QBdrdr <span style="color: #333333;">=</span> QBEmployeecmd.ExecuteReader()


        <span style="color: #008800; font-weight: bold;">If</span> (QBdrdr.HasRows <span style="color: #333333;">=</span> <span style="color: #008800; font-weight: bold;">True</span>) <span style="color: #008800; font-weight: bold;">Then</span>
            txnID <span style="color: #333333;">=</span> QBdrdr(<span style="background-color: #fff0f0;">"txnid"</span>).ToString()
        <span style="color: #008800; font-weight: bold;">Else</span>
            txnID <span style="color: #333333;">=</span> <span style="color: #333399; font-weight: bold;">String</span>.Empty

        <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">If</span>
        QBdrdr.Close()

        <span style="color: #008800; font-weight: bold;">If</span> (<span style="color: #333399; font-weight: bold;">String</span>.IsNullOrEmpty(txnID)) <span style="color: #008800; font-weight: bold;">Then</span>
            <span style="color: #888888;">'MessageBox.Show("No Invoice Found")</span>
            lblErrorMessage.Text <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"No Invoice Found"</span>
            lblErrorMessage.Visible <span style="color: #333333;">=</span> <span style="color: #008800; font-weight: bold;">True</span>
        <span style="color: #008800; font-weight: bold;">Else</span>
            query <span style="color: #333333;">=</span> <span style="color: #333399; font-weight: bold;">String</span>.Format(<span style="background-color: #fff0f0;">"Insert into invoiceline(txnid,InvoiceLineDesc) values('{0}','{1}') "</span>, txnID, newItemDescription)
            <span style="color: #008800; font-weight: bold;">Dim</span> QBEmployeecmd2 <span style="color: #000000; font-weight: bold;">As</span> OdbcCommand <span style="color: #333333;">=</span> <span style="color: #008800; font-weight: bold;">New</span> OdbcCommand(query, _cn)

            QBEmployeecmd2.CommandType <span style="color: #333333;">=</span> CommandType.Text
            QBEmployeecmd2.ExecuteNonQuery()

        <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">If</span>
    <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">Sub</span>

    <span style="color: #008800; font-weight: bold;">Private</span> <span style="color: #008800; font-weight: bold;">Sub</span> <span style="color: #0066bb; font-weight: bold;">DisplayInvoiceInGrid</span>(invoiceRefNumber <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">String</span>)
        <span style="color: #008800; font-weight: bold;">Dim</span> query <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">String</span> <span style="color: #333333;">=</span> <span style="color: #333399; font-weight: bold;">String</span>.Format(<span style="background-color: #fff0f0;">"select RefNumber,CustomerRefFullName,InvoiceLineItemRefFullName, InvoiceLineDesc, InvoiceLineRate, InvoiceLineAmount  from InvoiceLine where RefNumber='{0}'"</span>, invoiceRefNumber)
        ProcessQuery(query)
    <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">Sub</span>
    <span style="color: #008800; font-weight: bold;">Private</span> <span style="color: #008800; font-weight: bold;">Sub</span> <span style="color: #0066bb; font-weight: bold;">ProcessQuery</span>(query <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">String</span>)
        <span style="color: #008800; font-weight: bold;">Dim</span> cmd <span style="color: #333333;">=</span> <span style="color: #008800; font-weight: bold;">New</span> OdbcCommand(query, _cn)
        <span style="color: #008800; font-weight: bold;">Dim</span> reader <span style="color: #000000; font-weight: bold;">As</span> OdbcDataReader <span style="color: #333333;">=</span> cmd.ExecuteReader()
        <span style="color: #008800; font-weight: bold;">Dim</span> myTable <span style="color: #000000; font-weight: bold;">As</span> DataTable <span style="color: #333333;">=</span> <span style="color: #008800; font-weight: bold;">New</span> DataTable()
        myTable.Load(reader)
        grvData.AutoGenerateColumns <span style="color: #333333;">=</span> <span style="color: #008800; font-weight: bold;">True</span>
        grvData.DataSource <span style="color: #333333;">=</span> myTable
        grvData.DataBind()
    <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">Sub</span>


<span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">Class</span>
</pre>
</div>
<p>Keywords: sample .net, sample, .net, Dot Net, VB.Net</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] Sample VB.NET source code for Inserting InvoiceLine into existing Invoice]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2923]]></link>
<guid isPermaLink="false"><![CDATA[a4666cd9e1ab0e4abf05a0fb232f4ad3]]></guid>
<pubDate><![CDATA[Tue, 25 Apr 2017 10:02:01 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Sample VB.NET source code for Inserting InvoiceLine into existing Invoice 
 Sample Application:
Please click here&nbsp;to download the Sample Code.
Please refer to the steps below for using an application for inserting InvoiceLine to an existing Invoic...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Sample VB.NET source code for Inserting InvoiceLine into existing Invoice </span></h2>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Sample Application:</span></h3>
<p>Please <a href="http://support.flexquarters.com/esupport/newimages/INVC/QODBC-Invoice-Insert-Sample-VB.zip">click here</a>&nbsp;to download the Sample Code.</p>
<p>Please refer to the steps below for using an application for inserting InvoiceLine to an existing Invoice using VB.NET.</p>
<p>You can change DSN as per your configuration. In this example, I am connecting to the default DSN QuickBooks Data. Run the application, select DSN &amp; click on the "Connect" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVC/step1.png" alt="" /></p>
<p>The application is connected with QuickBooks.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVC/step2.png" alt="" /></p>
<p>The application has two functionalities:</p>
<p>1. Append the existing Invoice with a new Description Line, which will add a new Description Line to the existing Invoice.</p>
<p>You need to insert the RefNumber (i.e., Invoice#) of the existing Invoice &amp; description which you want to enter and click on the "Insert New Invoice Line (Description Only)" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVC/step3.png" alt="" /></p>
<p>A new Description Line is added to the existing Invoice.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVC/step4.png" alt="" /></p>
<p>Result in QuickBooks.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVC/step5.png" alt="" /></p>
<p>2. Append the existing Invoice with a new ItemInventory/ItemService Line, adding a new ItemInventory/ItemService Line to the existing&nbsp; Invoice.</p>
<p>You need to insert the RefNumber (i.e., Invoice#) of the existing Invoice, the Full Item Name, Quantity, Rate &amp; Description which you want to enter, and click on the "Insert New Invoice Line (Inventory/Service)" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVC/step6.png" alt="" /></p>
<p>A new Item Line is added to the existing Invoice.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVC/step7.png" alt="" /></p>
<p>Result in QuickBooks.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVC/step8.png" alt="" /></p>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Application Source Code:</span></h3>
<div style="background: #ffffff; overflow: auto; width: auto; border: solid gray; border-width: .1em .1em .1em .8em; padding: .2em .6em;">
<pre style="margin: 0; line-height: 125%;"><span style="color: #008800; font-weight: bold;">Imports</span> <span style="color: #0e84b5; font-weight: bold;">System.Data</span>
<span style="color: #008800; font-weight: bold;">Imports</span> <span style="color: #0e84b5; font-weight: bold;">System.Collections.Generic</span>
<span style="color: #008800; font-weight: bold;">Imports</span> <span style="color: #0e84b5; font-weight: bold;">System.ComponentModel</span>
<span style="color: #008800; font-weight: bold;">Imports</span> <span style="color: #0e84b5; font-weight: bold;">System.Data.Odbc</span>
<span style="color: #008800; font-weight: bold;">Imports</span> <span style="color: #0e84b5; font-weight: bold;">System.Drawing</span>
<span style="color: #008800; font-weight: bold;">Imports</span> <span style="color: #0e84b5; font-weight: bold;">System.Linq</span>
<span style="color: #008800; font-weight: bold;">Imports</span> <span style="color: #0e84b5; font-weight: bold;">System.Text</span>
<span style="color: #008800; font-weight: bold;">Imports</span> <span style="color: #0e84b5; font-weight: bold;">System.Threading.Tasks</span>
<span style="color: #008800; font-weight: bold;">Imports</span> <span style="color: #0e84b5; font-weight: bold;">System.Windows.Forms</span>
<span style="color: #008800; font-weight: bold;">Imports</span> <span style="color: #0e84b5; font-weight: bold;">System.Windows.Forms.VisualStyles</span>

<span style="color: #008800; font-weight: bold;">Public</span> <span style="color: #008800; font-weight: bold;">Class</span> <span style="color: #bb0066; font-weight: bold;">Form1</span>

    <span style="color: #008800; font-weight: bold;">Dim</span> _cn <span style="color: #000000; font-weight: bold;">As</span> OdbcConnection
    <span style="color: #008800; font-weight: bold;">Private</span> <span style="color: #008800; font-weight: bold;">Sub</span> <span style="color: #0066bb; font-weight: bold;">btnConnect_Click</span>(sender <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">Object</span>, e <span style="color: #000000; font-weight: bold;">As</span> EventArgs) <span style="color: #008800; font-weight: bold;">Handles</span> btnConnect.Click
        <span style="color: #008800; font-weight: bold;">Try</span>
            Application.DoEvents()
            <span style="color: #008800; font-weight: bold;">If</span> (btnConnect.Text.Equals(<span style="background-color: #fff0f0;">"Disconnect"</span>)) <span style="color: #008800; font-weight: bold;">Then</span>
                <span style="color: #008800; font-weight: bold;">If</span> (_cn <span style="color: #000000; font-weight: bold;">IsNot</span> <span style="color: #008800; font-weight: bold;">Nothing</span> <span style="color: #000000; font-weight: bold;">OrElse</span> IsDBNull(_cn)) <span style="color: #008800; font-weight: bold;">Then</span>
                    lblConnectionStatus.Text <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"Disconnecting...."</span>
                    _cn.Close()
                    _cn.Dispose()
                    btnConnect.Text <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"Connect"</span>
                    lblConnectionStatus.Text <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"Not Connected"</span>
                    lblConnectionStatus.ForeColor <span style="color: #333333;">=</span> Color.DarkRed
                <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">If</span>
            <span style="color: #008800; font-weight: bold;">Else</span>
                <span style="color: #008800; font-weight: bold;">If</span> (_cn <span style="color: #000000; font-weight: bold;">Is</span> <span style="color: #008800; font-weight: bold;">Nothing</span> <span style="color: #000000; font-weight: bold;">OrElse</span> _cn.State <span style="color: #333333;">=</span> ConnectionState.Closed) <span style="color: #008800; font-weight: bold;">Then</span>
                    lblConnectionStatus.Text <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"Connecting...."</span>
                    _cn <span style="color: #333333;">=</span> <span style="color: #008800; font-weight: bold;">New</span> OdbcConnection(<span style="color: #333399; font-weight: bold;">String</span>.Format(<span style="background-color: #fff0f0;">"DSN={0}"</span>, cboListOfDSN.Text))
                    _cn.ConnectionTimeout <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">60</span>
                    _cn.Open()
                    btnConnect.Text <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"Disconnect"</span>
                    lblConnectionStatus.Text <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"Connected"</span>
                    lblConnectionStatus.ForeColor <span style="color: #333333;">=</span> Color.Green
                <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">If</span>
            <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">If</span>
            Application.DoEvents()
        <span style="color: #008800; font-weight: bold;">Catch</span> ex <span style="color: #000000; font-weight: bold;">As</span> Exception
            Application.DoEvents()
            btnConnect.Text <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"Errorred"</span>
            MessageBox.Show(<span style="color: #333399; font-weight: bold;">String</span>.Format(<span style="background-color: #fff0f0;">"Error - {0}, Stack Trace {1}"</span>, ex.Message, ex.StackTrace))
        <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">Try</span>
    <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">Sub</span>

    <span style="color: #008800; font-weight: bold;">Private</span> <span style="color: #008800; font-weight: bold;">Sub</span> <span style="color: #0066bb; font-weight: bold;">button1_Click</span>(sender <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">Object</span>, e <span style="color: #000000; font-weight: bold;">As</span> EventArgs) <span style="color: #008800; font-weight: bold;">Handles</span> button1.Click
        <span style="color: #008800; font-weight: bold;">Me</span>.Close()
    <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">Sub</span>

    <span style="color: #008800; font-weight: bold;">Private</span> <span style="color: #008800; font-weight: bold;">Sub</span> <span style="color: #0066bb; font-weight: bold;">Form1_Load</span>(sender <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">Object</span>, e <span style="color: #000000; font-weight: bold;">As</span> EventArgs) <span style="color: #008800; font-weight: bold;">Handles</span> <span style="color: #008800; font-weight: bold;">MyBase</span>.Load
        ListOutDSN()
    <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">Sub</span>

    <span style="color: #008800; font-weight: bold;">Private</span> <span style="color: #008800; font-weight: bold;">Sub</span> <span style="color: #0066bb; font-weight: bold;">ListOutDSN</span>()

        cboListOfDSN.Items.Clear()
        <span style="color: #008800; font-weight: bold;">Dim</span> myOdbcKeys <span style="color: #333333;">=</span> Microsoft.Win32.Registry.LocalMachine.OpenSubKey(<span style="background-color: #fff0f0;">"SOFTWARE\\ODBC\\ODBC.INI\\ODBC Data Sources"</span>, <span style="color: #008800; font-weight: bold;">False</span>).GetValueNames()

        <span style="color: #008800; font-weight: bold;">For</span> <span style="color: #008800; font-weight: bold;">Each</span> item <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">Object</span> <span style="color: #000000; font-weight: bold;">In</span> myOdbcKeys
            cboListOfDSN.Items.Add(item)
        <span style="color: #008800; font-weight: bold;">Next</span>

        myOdbcKeys <span style="color: #333333;">=</span> Microsoft.Win32.Registry.CurrentUser.OpenSubKey(<span style="background-color: #fff0f0;">"SOFTWARE\\ODBC\\ODBC.INI\\ODBC Data Sources"</span>, <span style="color: #008800; font-weight: bold;">False</span>).GetValueNames()

        <span style="color: #008800; font-weight: bold;">For</span> <span style="color: #008800; font-weight: bold;">Each</span> item <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">Object</span> <span style="color: #000000; font-weight: bold;">In</span> myOdbcKeys
            cboListOfDSN.Items.Add(item)
        <span style="color: #008800; font-weight: bold;">Next</span>


        <span style="color: #008800; font-weight: bold;">If</span> (cboListOfDSN.Items.Count <span style="color: #333333;">&gt;</span> <span style="color: #0000dd; font-weight: bold;">0</span>) <span style="color: #008800; font-weight: bold;">Then</span>
            <span style="color: #008800; font-weight: bold;">For</span> <span style="color: #008800; font-weight: bold;">Each</span> item <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">String</span> <span style="color: #000000; font-weight: bold;">In</span> cboListOfDSN.Items
                <span style="color: #008800; font-weight: bold;">If</span> (item.Equals(<span style="background-color: #fff0f0;">"QuickBooks Data"</span>)) <span style="color: #008800; font-weight: bold;">Then</span>
                    cboListOfDSN.Text <span style="color: #333333;">=</span> item
                    <span style="color: #008800; font-weight: bold;">Return</span>
                <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">If</span>
                <span style="color: #008800; font-weight: bold;">If</span> (item.Equals(<span style="background-color: #fff0f0;">"QuickBooks Data POS"</span>)) <span style="color: #008800; font-weight: bold;">Then</span>
                    cboListOfDSN.Text <span style="color: #333333;">=</span> item
                    <span style="color: #008800; font-weight: bold;">Return</span>
                <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">If</span>
                <span style="color: #008800; font-weight: bold;">If</span> (item.Equals(<span style="background-color: #fff0f0;">"QuickBooks Data Online"</span>)) <span style="color: #008800; font-weight: bold;">Then</span>
                    cboListOfDSN.Text <span style="color: #333333;">=</span> item
                    <span style="color: #008800; font-weight: bold;">Return</span>
                <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">If</span>
                cboListOfDSN.SelectedIndex <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">0</span>
            <span style="color: #008800; font-weight: bold;">Next</span>
        <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">If</span>
    <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">Sub</span>



    <span style="color: #008800; font-weight: bold;">Private</span> <span style="color: #008800; font-weight: bold;">Sub</span> <span style="color: #0066bb; font-weight: bold;">btnInsertInvoiceDescription_Click</span>(sender <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">Object</span>, e <span style="color: #000000; font-weight: bold;">As</span> EventArgs) <span style="color: #008800; font-weight: bold;">Handles</span> btnInsertInvoiceDescription.Click
        <span style="color: #888888;">'If (IsNothing(_cn) Or _cn.State = ConnectionState.Closed) Then</span>
        <span style="color: #888888;">'btnConnect_Click(Nothing, Nothing)</span>
        <span style="color: #888888;">'End If</span>
        <span style="color: #008800; font-weight: bold;">If</span> (_cn <span style="color: #000000; font-weight: bold;">Is</span> <span style="color: #008800; font-weight: bold;">Nothing</span> <span style="color: #000000; font-weight: bold;">OrElse</span> _cn.State <span style="color: #333333;">=</span> ConnectionState.Closed) <span style="color: #008800; font-weight: bold;">Then</span>
            btnConnect_Click(<span style="color: #008800; font-weight: bold;">Nothing</span>, <span style="color: #008800; font-weight: bold;">Nothing</span>)
        <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">If</span>
        <span style="color: #008800; font-weight: bold;">If</span> (<span style="color: #333399; font-weight: bold;">String</span>.IsNullOrEmpty(txtDInvoiceNo.Text)) <span style="color: #008800; font-weight: bold;">Then</span>
            MessageBox.Show(<span style="background-color: #fff0f0;">"Invoice Refer Number is required"</span>)
            <span style="color: #008800; font-weight: bold;">Return</span>
        <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">If</span>
        <span style="color: #008800; font-weight: bold;">If</span> (<span style="color: #333399; font-weight: bold;">String</span>.IsNullOrEmpty(txtDDescription.Text)) <span style="color: #008800; font-weight: bold;">Then</span>
            MessageBox.Show(<span style="background-color: #fff0f0;">"New Line Description is required"</span>)
            <span style="color: #008800; font-weight: bold;">Return</span>
        <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">If</span>

        InsertInvoiceLineDescriptionOnly(txtDInvoiceNo.Text, txtDDescription.Text)
        DisplayInvoiceInGrid(txtDInvoiceNo.Text)

    <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">Sub</span>

    <span style="color: #008800; font-weight: bold;">Private</span> <span style="color: #008800; font-weight: bold;">Sub</span> <span style="color: #0066bb; font-weight: bold;">InsertInvoiceLineDescriptionOnly</span>(invoiceRefNumber <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">String</span>, newItemDescription <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">String</span>)
        <span style="color: #008800; font-weight: bold;">Dim</span> QBdrdr <span style="color: #000000; font-weight: bold;">As</span> OdbcDataReader
        <span style="color: #008800; font-weight: bold;">Dim</span> txnID <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">String</span>
        <span style="color: #008800; font-weight: bold;">Dim</span> query <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">String</span>
        query <span style="color: #333333;">=</span> <span style="color: #333399; font-weight: bold;">String</span>.Format(<span style="background-color: #fff0f0;">"select txnid from InvoiceLine where RefNumber='{0}'"</span>, invoiceRefNumber)

        <span style="color: #008800; font-weight: bold;">Dim</span> QBEmployeecmd <span style="color: #000000; font-weight: bold;">As</span> OdbcCommand <span style="color: #333333;">=</span> <span style="color: #008800; font-weight: bold;">New</span> OdbcCommand(query, _cn)

        QBEmployeecmd.CommandType <span style="color: #333333;">=</span> CommandType.Text

        QBdrdr <span style="color: #333333;">=</span> QBEmployeecmd.ExecuteReader()


        <span style="color: #008800; font-weight: bold;">If</span> (QBdrdr.HasRows <span style="color: #333333;">=</span> <span style="color: #008800; font-weight: bold;">True</span>) <span style="color: #008800; font-weight: bold;">Then</span>
            txnID <span style="color: #333333;">=</span> QBdrdr(<span style="background-color: #fff0f0;">"txnid"</span>).ToString()
        <span style="color: #008800; font-weight: bold;">Else</span>
            txnID <span style="color: #333333;">=</span> <span style="color: #333399; font-weight: bold;">String</span>.Empty

        <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">If</span>
        QBdrdr.Close()

        <span style="color: #008800; font-weight: bold;">If</span> (<span style="color: #333399; font-weight: bold;">String</span>.IsNullOrEmpty(txnID)) <span style="color: #008800; font-weight: bold;">Then</span>
            MessageBox.Show(<span style="background-color: #fff0f0;">"No Invoice Found"</span>)
        <span style="color: #008800; font-weight: bold;">Else</span>
            query <span style="color: #333333;">=</span> <span style="color: #333399; font-weight: bold;">String</span>.Format(<span style="background-color: #fff0f0;">"Insert into invoiceline(txnid,InvoiceLineDesc) values('{0}','{1}') "</span>, txnID, newItemDescription)
            <span style="color: #008800; font-weight: bold;">Dim</span> QBEmployeecmd2 <span style="color: #000000; font-weight: bold;">As</span> OdbcCommand <span style="color: #333333;">=</span> <span style="color: #008800; font-weight: bold;">New</span> OdbcCommand(query, _cn)

            QBEmployeecmd2.CommandType <span style="color: #333333;">=</span> CommandType.Text
            QBEmployeecmd2.ExecuteNonQuery()

        <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">If</span>
    <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">Sub</span>

    <span style="color: #008800; font-weight: bold;">Private</span> <span style="color: #008800; font-weight: bold;">Sub</span> <span style="color: #0066bb; font-weight: bold;">DisplayInvoiceInGrid</span>(invoiceRefNumber <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">String</span>)
        <span style="color: #008800; font-weight: bold;">Dim</span> query <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">String</span> <span style="color: #333333;">=</span> <span style="color: #333399; font-weight: bold;">String</span>.Format(<span style="background-color: #fff0f0;">"select RefNumber,CustomerRefFullName,InvoiceLineItemRefFullName, InvoiceLineDesc, InvoiceLineRate, InvoiceLineAmount  from InvoiceLine where RefNumber='{0}'"</span>, invoiceRefNumber)
        ProcessQuery(query)
    <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">Sub</span>

    <span style="color: #008800; font-weight: bold;">Private</span> <span style="color: #008800; font-weight: bold;">Sub</span> <span style="color: #0066bb; font-weight: bold;">ProcessQuery</span>(query <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">String</span>)
        <span style="color: #008800; font-weight: bold;">Dim</span> cmd <span style="color: #333333;">=</span> <span style="color: #008800; font-weight: bold;">New</span> OdbcCommand(query, _cn)
        <span style="color: #008800; font-weight: bold;">Dim</span> reader <span style="color: #000000; font-weight: bold;">As</span> OdbcDataReader <span style="color: #333333;">=</span> cmd.ExecuteReader()
        <span style="color: #008800; font-weight: bold;">Dim</span> myTable <span style="color: #000000; font-weight: bold;">As</span> DataTable <span style="color: #333333;">=</span> <span style="color: #008800; font-weight: bold;">New</span> DataTable()
        myTable.Load(reader)
        grvData.AutoGenerateColumns <span style="color: #333333;">=</span> <span style="color: #008800; font-weight: bold;">True</span>
        grvData.DataSource <span style="color: #333333;">=</span> myTable
    <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">Sub</span>


    <span style="color: #008800; font-weight: bold;">Private</span> <span style="color: #008800; font-weight: bold;">Sub</span> <span style="color: #0066bb; font-weight: bold;">btnInvoiceInsertItem_Click</span>(sender <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">Object</span>, e <span style="color: #000000; font-weight: bold;">As</span> EventArgs) <span style="color: #008800; font-weight: bold;">Handles</span> btnInvoiceInsertItem.Click

        <span style="color: #008800; font-weight: bold;">Try</span>

            <span style="color: #008800; font-weight: bold;">If</span> (_cn <span style="color: #000000; font-weight: bold;">Is</span> <span style="color: #008800; font-weight: bold;">Nothing</span> <span style="color: #000000; font-weight: bold;">OrElse</span> _cn.State <span style="color: #333333;">=</span> ConnectionState.Closed) <span style="color: #008800; font-weight: bold;">Then</span>
                btnConnect_Click(<span style="color: #008800; font-weight: bold;">Nothing</span>, <span style="color: #008800; font-weight: bold;">Nothing</span>)
            <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">If</span>
            <span style="color: #008800; font-weight: bold;">If</span> (<span style="color: #333399; font-weight: bold;">String</span>.IsNullOrEmpty(txtIInvoiceNo.Text)) <span style="color: #008800; font-weight: bold;">Then</span>
                MessageBox.Show(<span style="background-color: #fff0f0;">"Invoice Refer Number is required"</span>)
                <span style="color: #008800; font-weight: bold;">Return</span>
            <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">If</span>
            <span style="color: #008800; font-weight: bold;">If</span> (<span style="color: #333399; font-weight: bold;">String</span>.IsNullOrEmpty(txtIItemFullName.Text)) <span style="color: #008800; font-weight: bold;">Then</span>

                MessageBox.Show(<span style="background-color: #fff0f0;">"New Line Item Full Name is required"</span>)
                <span style="color: #008800; font-weight: bold;">Return</span>
            <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">If</span>

            <span style="color: #008800; font-weight: bold;">If</span> (<span style="color: #333399; font-weight: bold;">String</span>.IsNullOrEmpty(txtIQuantity.Text)) <span style="color: #008800; font-weight: bold;">Then</span>

                MessageBox.Show(<span style="background-color: #fff0f0;">"Invoice Refer Quantiy is required"</span>)
                <span style="color: #008800; font-weight: bold;">Return</span>
            <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">If</span>

            <span style="color: #008800; font-weight: bold;">If</span> (<span style="color: #333399; font-weight: bold;">String</span>.IsNullOrEmpty(txtIRate.Text)) <span style="color: #008800; font-weight: bold;">Then</span>

                MessageBox.Show(<span style="background-color: #fff0f0;">"New Line Rate is required"</span>)
                <span style="color: #008800; font-weight: bold;">Return</span>
            <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">If</span>
            InsertInvoiceLineItem(txtIInvoiceNo.Text, txtIItemFullName.Text, <span style="color: #333399; font-weight: bold;">Integer</span>.Parse(txtIQuantity.Text), <span style="color: #333399; font-weight: bold;">Integer</span>.Parse(txtIRate.Text), txtIDescription.Text)
            DisplayInvoiceInGrid(txtIInvoiceNo.Text)

        <span style="color: #008800; font-weight: bold;">Catch</span> ex <span style="color: #000000; font-weight: bold;">As</span> Exception
            MessageBox.Show(<span style="color: #333399; font-weight: bold;">String</span>.Format(<span style="background-color: #fff0f0;">"Error - {0}, Stack Trace {1}"</span>, ex.Message, ex.StackTrace))
        <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">Try</span>

    <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">Sub</span>

    <span style="color: #008800; font-weight: bold;">Private</span> <span style="color: #008800; font-weight: bold;">Sub</span> <span style="color: #0066bb; font-weight: bold;">InsertInvoiceLineItem</span>(invoiceRefNumber <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">String</span>, itemFullName <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">String</span>, quanity <span style="color: #000000; font-weight: bold;">As</span> Int16, rate <span style="color: #000000; font-weight: bold;">As</span> Int16, description <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">String</span>)
        <span style="color: #008800; font-weight: bold;">Dim</span> QBdrdr <span style="color: #000000; font-weight: bold;">As</span> OdbcDataReader
        <span style="color: #008800; font-weight: bold;">Dim</span> txnID <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">String</span>
        <span style="color: #008800; font-weight: bold;">Dim</span> query <span style="color: #000000; font-weight: bold;">As</span> <span style="color: #333399; font-weight: bold;">String</span> <span style="color: #333333;">=</span> <span style="color: #333399; font-weight: bold;">String</span>.Format(<span style="background-color: #fff0f0;">"select txnid from InvoiceLine where RefNumber='{0}'"</span>, invoiceRefNumber)

        <span style="color: #008800; font-weight: bold;">Dim</span> QBEmployeecmd <span style="color: #000000; font-weight: bold;">As</span> OdbcCommand <span style="color: #333333;">=</span> <span style="color: #008800; font-weight: bold;">New</span> OdbcCommand(query, _cn)

        QBEmployeecmd.CommandType <span style="color: #333333;">=</span> CommandType.Text

        QBdrdr <span style="color: #333333;">=</span> QBEmployeecmd.ExecuteReader()


        <span style="color: #008800; font-weight: bold;">If</span> (QBdrdr.HasRows <span style="color: #333333;">=</span> <span style="color: #008800; font-weight: bold;">True</span>) <span style="color: #008800; font-weight: bold;">Then</span>

            txnID <span style="color: #333333;">=</span> QBdrdr(<span style="background-color: #fff0f0;">"txnid"</span>).ToString()
        <span style="color: #008800; font-weight: bold;">Else</span>
            txnID <span style="color: #333333;">=</span> <span style="color: #333399; font-weight: bold;">String</span>.Empty
        <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">If</span>
        QBdrdr.Close()


        <span style="color: #008800; font-weight: bold;">If</span> (<span style="color: #333399; font-weight: bold;">String</span>.IsNullOrEmpty(txnID)) <span style="color: #008800; font-weight: bold;">Then</span>
            MessageBox.Show(<span style="background-color: #fff0f0;">"No Invoice Found"</span>)
        <span style="color: #008800; font-weight: bold;">Else</span>
            query <span style="color: #333333;">=</span> <span style="color: #333399; font-weight: bold;">String</span>.Format(<span style="background-color: #fff0f0;">"Insert into invoiceline(txnid,InvoiceLineItemRefFullName, InvoiceLineQuantity, InvoiceLineRate, InvoiceLineDesc) values('{0}','{1}',{2},{3},'{4}') "</span>, txnID, itemFullName, quanity, rate, description)
            <span style="color: #008800; font-weight: bold;">Dim</span> QBEmployeecmd2 <span style="color: #000000; font-weight: bold;">As</span> OdbcCommand <span style="color: #333333;">=</span> <span style="color: #008800; font-weight: bold;">New</span> OdbcCommand(query, _cn)

            QBEmployeecmd2.CommandType <span style="color: #333333;">=</span> CommandType.Text
            QBEmployeecmd2.ExecuteNonQuery()

        <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">If</span>
    <span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">Sub</span>

<span style="color: #008800; font-weight: bold;">End</span> <span style="color: #008800; font-weight: bold;">Class</span>
</pre>
</div>
<p>Keywords: sample .net, sample, .net, Dot Net, VB.Net</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to run ProfitAndLossBudgetOverview by Class report]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2922]]></link>
<guid isPermaLink="false"><![CDATA[6d19c113404cee55b4036fce1a37c058]]></guid>
<pubDate><![CDATA[Mon, 24 Apr 2017 11:40:13 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How to run ProfitAndLossBudgetOverview by Class report 
Typical Profit &amp; Loss Budget Overview By Class Report (for the current Fiscal Year to Date) in QuickBooks

Note: The QuickBooks Sample files set the QuickBooks date to Decem...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How to run ProfitAndLossBudgetOverview by Class report </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Typical Profit &amp; Loss Budget Overview By Class Report (for the current Fiscal Year to Date) in QuickBooks</span></span></h3>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/PLBOCL/step1.png" alt="" /></p>
<p><strong>Note:</strong> The QuickBooks Sample files set the QuickBooks date to December 15, 2021. The current Fiscal Year shown above is January 1 through December 15, 2021.</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Report Displayed in QODBC</span></span></h3>
<p><span style="color: #990000; font-family: Arial, Helvetica, sans-serif;"><strong>Open Microsoft Query in Excel </strong></span></p>
<p><strong>Note</strong>: Make sure you have installed the Microsoft Query Add-on first. To learn how to install Microsoft Query, please refer to <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2352" target="_blank">Microsoft Office with MS Query and QODBC</a>.</p>
<p><strong>Note</strong>: In recent versions of Microsoft Excel (including Excel 365), the Microsoft Query (Legacy) feature is hidden by default from the Get Data tab.<br /> Please refer to&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3092" target="_blank">Troubleshooting - How to enable Microsoft Excel 365 - Legacy Microsoft Query</a>.</p>
<p>Please start Microsoft Excel &amp; create a blank workbook.</p>
<p>Please select the "Data" tab and click "From Other Sources-&gt;From Microsoft Query."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/PLBOCL/step2.png" alt="" /></p>
<p><span style="color: #990000; font-family: Arial, Helvetica, sans-serif;"><strong>Create a New Microsoft Query in Excel </strong></span></p>
<p>Select the DSN you want to use to connect to the QuickBooks file. (Here, I choose the default data source with a sample company file opened.)</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/PLBOCL/step3.png" alt="" /></p>
<p><strong>Note:</strong> Uncheck the option "Use Query Wizard to Create/edit Queries" since we do not need to import any QuickBooks tables here.</p>
<p>&nbsp;</p>
<p>Close the "Add Tables" window by clicking the "Close" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/PLBOCL/step4.png" alt="" /></p>
<p>Press the "SQL" button to input your sp_report query as below. Here we take a ProfitAndLossBudgetOverview report as an example:</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/PLBOCL/step5.png" alt="" /></p>
<p>sp_report ProfitAndLossBudgetOverview show Amount_Title, Text, Label, Amount parameters FiscalYear = 2021, BudgetCriterion = 'AccountsAndClasses', SummarizeBudgetColumnsBy = 'Class', SummarizeBudgetRowsBy = 'Account'</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/PLBOCL/step6.png" alt="" /></p>
<p>Press the OK button to get results in Microsoft Query:</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/PLBOCL/step7.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/PLBOCL/step8.png" alt="" /></p>
<p><span style="color: #990000; font-family: Arial, Helvetica, sans-serif;"><strong>Return Records to Excel Spreadsheet</strong></span></p>
<p>Select Menu File -&gt; Return Data to Microsoft Office Excel to return records to an Excel Spreadsheet.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/PLBOCL/step9.png" alt="" /></p>
<p>Choose how you want to import data into your workbook &amp; click "OK."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/PLBOCL/step10.png" alt="" /></p>
<p>Data exported to the workbook.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/PLBOCL/step11.png" alt="" /></p>
<p><strong>Note:</strong>&nbsp;QuickBooks does not support creating a budget by class or other criteria for the Balance Sheet. So it is not available through QODBC reports (i.e., BalanceSheetBudgetOverview &amp; BalanceSheetBudgetVsActual).</p>
<p>Refer: <a href="https://community.intuit.com/questions/1548082-can-you-create-a-budget-for-balance-sheet-items-by-class" target="_blank">Can you create a budget for balance sheet items by class?</a></p>
<p><span style="color: #990000; font-family: Arial, Helvetica, sans-serif;"><strong>How to identify the exported report data relation.</strong></span></p>
<p>Please refer to the screenshot below for the exported report data relation.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/PLBOCL/step12.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/PLBOCL/step13.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/PLBOCL/step14.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/PLBOCL/step15.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/PLBOCL/step16.png" alt="" /></p>
<p>Also, Refer</p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2369" target="_blank">How to use the QuickBooks Reporting Engine with QODBC Online</a></p>
<p><a href="http://qodbc.com/schema.htm" target="_blank">QODBC Report Parameter &amp; Schema details.</a></p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QXL-ALL] How to export to SQL Server - using SQL Default Driver]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2921]]></link>
<guid isPermaLink="false"><![CDATA[17d8da815fa21c57af9829fb0a869602]]></guid>
<pubDate><![CDATA[Mon, 24 Apr 2017 11:33:45 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to export to SQL Server - using SQL Default Driver
Problem Description:
I am using QXL &amp; I want to export QuickBooks Data to SQL Server.
How can I export QuickBooks Data to SQL Server using QXL?
Solution:
You can export QuickBooks Data to SQL...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to export to SQL Server - using SQL Default Driver</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am using QXL &amp; I want to export QuickBooks Data to SQL Server.</p>
<p>How can I export QuickBooks Data to SQL Server using QXL?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>You can export QuickBooks Data to SQL Server using QXL. There are two ways to export QuickBooks Data to SQL Server.</p>
<p>1. Using SQL Server default driver.<br />2. Using SQL Server ODBC Driver</p>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Using the SQL Server default driver</span></span></h4>
<p>The first step in adding an SQL Server connection is to click on the settings icon for QXL options details.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLSQL/step1.png" alt="" /></p>
<p>Navigate to "Pro Edition" &amp; click the "Add New" button to add the New Connection.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLSQL/step2.png" alt="" /></p>
<p>Enter connection details (i.e., Connection Name, Connection String), select "SQL Server Driver" as a Connection Type, and click the "Test Connection" button.</p>
<p>You can insert any value for the Connection Name.</p>
<p><strong>Sample SQL Server Connection String Format:</strong> Server=myServerName\myInstanceName;Database=myDataBase;User Id=myUsername;Password=myPassword;</p>
<p><strong>For Example:</strong> Server=WIN-O8RQBVCMJFC;Database=Desktop;User Id=sa;Password=sa;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLSQL/step3.png" alt="" /></p>
<p>Test Connection Successful.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLSQL/step4.png" alt="" /></p>
<p>Click the "Save" button to save connection details.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLSQL/step5.png" alt="" /></p>
<p>Connection information updated.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLSQL/step6.png" alt="" /></p>
<p>The connection is added to the dropdown list.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLSQL/step7.png" alt="" /></p>
<p>Navigate to the "General" tab &amp; select "SQL Server / ODBC Data Source (QXL Pro Edition)" as a Format &amp; click "Close."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLSQL/step8.png" alt="" /></p>
<p>Now the data is ready to export into SQL Server. You can export by clicking on the Export icon from the QXL Setup Screen.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLSQL/step9.png" alt="" /></p>
<p>QuickBooks Data is exported to the SQL Server.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLSQL/step10.png" alt="" /></p>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Using SQL Server ODBC Driver</span></span></h4>
<p>First, you need to create an ODBC DSN for SQL Server, which will point to your Database.</p>
<p>I have already created an ODBC DSN for SQL Server below the properties of the DSN.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLSQL/step11.png" alt="" /></p>
<p>SQL Server ODBC DSN test connection successful. We will use this DSN in QXL.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLSQL/step12.png" alt="" /></p>
<p>The first step in adding an ODBC connection is to click on the settings icon for QXL options details.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLSQL/step1.png" alt="" /></p>
<p>Navigate to "Pro Edition" &amp; click the "Add New" button to add the New Connection.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLSQL/step2.png" alt="" /></p>
<p>Enter connection details (i.e., Connection Name, Connection String), select "ODBC Data Source" as a Connection Type &amp; "Microsoft SQL Server" as a Mapping Type, and click the "Test Connection" button.</p>
<p>You can insert any value for the Connection Name.</p>
<p><strong>Sample ODBC Connection String Format:</strong> DSN = Data Source Name</p>
<p><strong>For Example</strong>&nbsp;DSN=QXLSQL</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLSQL/step13.png" alt="" /></p>
<p>Test Connection Successful.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLSQL/step4.png" alt="" /></p>
<p>Click the "Save" button to save connection details.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLSQL/step14.png" alt="" /></p>
<p>Connection information updated.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLSQL/step6.png" alt="" /></p>
<p>The connection is added to the dropdown list.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLSQL/step15.png" alt="" /></p>
<p>Navigate to the "General" tab &amp; select "SQL Server / ODBC Data Source (QXL Pro Edition)" as a Format &amp; click "Close."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLSQL/step16.png" alt="" /></p>
<p>Now the data is ready to export into SQL Server. You can export by clicking on the Export icon from the QXL Setup Screen.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLSQL/step9.png" alt="" /></p>
<p>QuickBooks Data is exported to the SQL Server.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLSQL/step10.png" alt="" /></p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QXL-ALL] How to export to MySQL]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2920]]></link>
<guid isPermaLink="false"><![CDATA[465636eb4a7ff4b267f3b765d07a02da]]></guid>
<pubDate><![CDATA[Mon, 24 Apr 2017 11:19:58 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to export to MySQL 
Problem Description:
I am using QXL &amp; I want to export QuickBooks Data to MySQL.
How can I export QuickBooks Data to MySQL using QXL?
Solution:
You can export QuickBooks Data to MySQL using QXL.
First, you need a MySQL OD...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to export to MySQL </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am using QXL &amp; I want to export QuickBooks Data to MySQL.</p>
<p>How can I export QuickBooks Data to MySQL using QXL?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>You can export QuickBooks Data to MySQL using QXL.</p>
<p>First, you need a MySQL ODBC connector to connect to the MySQL database.</p>
<p>You need to download &amp; install the MySQL ODBC connector on your system.</p>
<p>Refer: <a href="https://dev.mysql.com/downloads/connector/odbc/" target="_blank">Download Connector/ODBC</a> to download the MySQL ODBC connector.</p>
<p>After installing the MySQL ODBC connector, you need to configure the MySQL ODBC DSN, which will point to the MySQL Database.</p>
<p>Refer: <a href="https://dev.mysql.com/doc/connector-odbc/en/connector-odbc-configuration-dsn-windows-5-2.html" target="_blank">Configuring a Connector/ODBC 5. x DSN on Windows</a> to configure MySQL ODBC DSN.</p>
<p>I have already created an ODBC DSN for MySQL. Below is the property of the DSN.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMYSQL/step11.png" alt="" /></p>
<p>MySQL ODBC DSN test connection successful. We will use this DSN in QXL. We will use this DSN in QXL.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMYSQL/step12.png" alt="" /></p>
<p>The first step in adding an ODBC connection is to click on the settings icon for QXL options details.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMYSQL/step1.png" alt="" /></p>
<p>Navigate to "Pro Edition" &amp; click the "Add New" button to add the New Connection.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMYSQL/step2.png" alt="" /></p>
<p>Enter connection details (i.e., Connection Name, Connection String), select "ODBC Data Source" as a Connection Type &amp; "MySQL Server" as a Mapping Type, and click the "Test Connection" button.</p>
<p>You can insert any value for the Connection Name.</p>
<p><strong>Sample ODBC Connection String Format:</strong> DSN = Data Source Name</p>
<p><strong>For Example</strong>&nbsp;DSN=MYQXLANSI</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMYSQL/step3.png" alt="" /></p>
<p>Test Connection Successful.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMYSQL/step4.png" alt="" /></p>
<p>Click the "Save" button to save connection details.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMYSQL/step5.png" alt="" /></p>
<p>Connection information updated.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMYSQL/step6.png" alt="" /></p>
<p>The connection is added to the dropdown list.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMYSQL/step7.png" alt="" /></p>
<p>Navigate to the "General" tab &amp; select "SQL Server / ODBC Data Source (QXL Pro Edition)" as a Format &amp; click "Close."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMYSQL/step8.png" alt="" /></p>
<p>Now the data is ready to export into MySQL. You can export by clicking on the Export icon from the QXL Setup Screen.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMYSQL/step9.png" alt="" /></p>
<p>QuickBooks Data is exported to MySQL.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMYSQL/step10.png" alt="" /></p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QXL-ALL] How to export to MS Access]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2919]]></link>
<guid isPermaLink="false"><![CDATA[6271faadeedd7626d661856b7a004e27]]></guid>
<pubDate><![CDATA[Mon, 24 Apr 2017 11:10:38 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to export to MS Access 
Problem Description:
I am using QXL &amp; I want to export QuickBooks Data to MS Access.
How can I export QuickBooks Data to MS Access using QXL?
Solution:
You can export QuickBooks Data to MS Access using QXL.
First, you...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to export to MS Access </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am using QXL &amp; I want to export QuickBooks Data to MS Access.</p>
<p>How can I export QuickBooks Data to MS Access using QXL?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>You can export QuickBooks Data to MS Access using QXL.</p>
<p>First, you need to create an MS Access database file (.accdb) and save it to your disk drive.</p>
<p>Create a new ODBC DSN for MS Access, which will point to the MS Access Database.</p>
<p>Search for ODBC or&nbsp;navigate to C:\Windows\SysWOW64\ folder and find odbcad32.exe and double click on&nbsp;odbcad32.exe</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMSA/acceess-odbc-search.png" alt="" /></p>
<p style="text-align: left;" align="center">Switch to System DSN</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMSA/access-system-dsn.png" alt="" /></p>
<p style="text-align: left;" align="center">Select Microsoft Access Driver (*.mdb, *.accdb)</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMSA/access-driver-select.png" alt="" /></p>
<p align="center">&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMSA/access-dsn-empty.png" alt="" /></p>
<p style="text-align: left;" align="center">Input the Data Source Name and click "Select."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMSA/access-dsn-name-entry.png" alt="" /></p>
<p style="text-align: left;" align="center">Navigate to the folder containing your MS Access database file.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMSA/access-database-select.png" alt="" /></p>
<p>I have already created an ODBC DSN for MS Access below the properties of the DSN. We will use this DSN in QXL.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMSA/step11.png" alt="" /></p>
<p>The first step in adding an ODBC connection is to click on the settings icon for QXL options details.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMSA/step1.png" alt="" /></p>
<p>Navigate to "Pro Edition" &amp; click the "Add New" button to add the New Connection.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMSA/step2.png" alt="" /></p>
<p>Enter connection details (i.e., Connection Name, Connection String), select "ODBC Data Source" as a Connection Type &amp; "Microsoft Access" as a Mapping Type, and click the "Test Connection" button.</p>
<p>You can insert any value for the Connection Name.</p>
<p><strong>Sample ODBC Connection String Format:</strong> DSN = Data Source Name</p>
<p><strong>For Example</strong>&nbsp;DSN=QXLMSA</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMSA/step3.png" alt="" /></p>
<p>Test Connection Successful.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMSA/step4.png" alt="" /></p>
<p>Click the "Save" button to save connection details.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMSA/step5.png" alt="" /></p>
<p>Connection information updated.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMSA/step6.png" alt="" /></p>
<p>The connection is added to the dropdown list.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMSA/step7.png" alt="" /></p>
<p>Navigate to the "General" tab &amp; select "SQL Server / ODBC Data Source (QXL Pro Edition)" as a Format &amp; click "Close."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMSA/step8.png" alt="" /></p>
<p>Now the data is ready to export into MS Access. You can export by clicking on the Export icon from the QXL Setup Screen.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMSA/step9.png" alt="" /></p>
<p>QuickBooks Data is exported to MS Access.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMSA/step10.png" alt="" /></p>
<p>&nbsp;</p>]]></content:encoded>
</item>
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<title><![CDATA[[QXL-Desktop] How to run Profit and Loss detail report - with different parameters]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2918]]></link>
<guid isPermaLink="false"><![CDATA[f6c9dc70ecfd8f90ba8598aa2401cd1a]]></guid>
<pubDate><![CDATA[Mon, 24 Apr 2017 10:42:09 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to run a Profit and Loss detail report - with different parameters 
Problem Description:
I am using QXL &amp; I want to run a Profit and Loss detail report through QXL. I can see the report on the list. But I want to change the report parameter.
Ho...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to run a Profit and Loss detail report - with different parameters </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am using QXL &amp; I want to run a Profit and Loss detail report through QXL. I can see the report on the list. But I want to change the report parameter.</p>
<p>How can I change the report parameter &amp; run the updated report?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>You can change the report parameter from the QXL Report Settings tab.</p>
<p>The first step in changing the report parameter is to click on the settings icon for QXL options details.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLPLD/step1.png" alt="" /></p>
<p>You can choose the ProfitAndLossDetail report from the drop-down list &amp; add the report for export.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLPLD/step2.png" alt="" /></p>
<p>You can see the default report query in the Report Query/Command box.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLPLD/step3.png" alt="" /></p>
<p>You can modify the report query from the Report Query/Command box.</p>
<p>You can refer to the&nbsp;<a href="http://qodbc.com/schema.htm" target="_blank">QODBC Data Layouts</a> site for details about different report parameters.</p>
<p>Navigate to the above link &amp; click on the region of the QuickBooks edition you are using.</p>
<p>You will be redirected to the QuickBooks region link. Click on the <strong>"ALPHABETICAL LISTING OF ALL REPORTS"</strong> under the&nbsp;<strong>"REPORT OVERVIEW"</strong> label.</p>
<p>You will be presented with a list of reports. Search for the&nbsp;<strong>"ProfitAndLossDetail"</strong> report &amp; click on <strong>"Parameters"</strong> to get details about all supported parameters for the ProfitAndLossDetail information.</p>
<p>If you are a&nbsp;<strong>QuickBooks USA</strong> user, then you can refer to the direct link for <a href="http://doc.qodbc.com/qodbc/usa/ReportParameter.php?tableName=ProfitAndLossDetail" target="_blank">PARAMETERS AND VALUES FOR: ProfitAndLossDetail</a>.</p>
<p>You can use any of the supported parameters in the report query.</p>
<p>I am changing the report query by adding TxnFilterTypes =' Invoice' parameter &amp; ReportBasis='Accrual' and changing the DateMacro parameter value to 'ThisMonthToDate.'</p>
<p>For Example, sp_report <span style="color: #990000;">ProfitAndLossDetail</span> shows TxnType_Title, Date_Title, RefNumber_Title, Name_Title, Memo_Title, ClearedStatus_Title, SplitAccount_Title, Debit_Title, Credit_Title, RunningBalance_Title, Text, Blank, TxnType, Date, RefNumber, Name, Memo, ClearedStatus, SplitAccount, Debit, Credit, RunningBalance <span style="color: #0000ff;">parameters DateMacro = 'ThisMonthToDate,' TxnFilterTypes='Invoice,' ReportBasis='Accrual.' </span></p>
<p>You need to modify the report query &amp; click the "Add or Update" button to update the report query.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLPLD/step4.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLPLD/step6.png" alt="" /></p>
<p>The modified report query &amp; was added to the export list.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLPLD/step5.png" alt="" /></p>
<p>By repeating the above process, you can add a different report with different supported parameters per your requirement.</p>
<p>The report will be exported by clicking on the Export icon from the QXL Main Window.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLPLD/step7.png" alt="" /></p>
<p>Report exported.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLPLD/step8.png" alt="" /></p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QXL-Desktop] How to run General Detail (General Ledger) report - with parameters]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2917]]></link>
<guid isPermaLink="false"><![CDATA[dfb84a11f431c62436cfb760e30a34fe]]></guid>
<pubDate><![CDATA[Mon, 24 Apr 2017 10:19:38 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to run the General Detail (General Ledger) report - with parameters 
Problem Description:
I am using QXL &amp; I want to run the GeneralLedger report through QXL. I can see the report on the list. But I want to change the report parameter.
How can ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to run the General Detail (General Ledger) report - with parameters </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am using QXL &amp; I want to run the GeneralLedger report through QXL. I can see the report on the list. But I want to change the report parameter.</p>
<p>How can I change the report parameter &amp; run the updated report?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>You can change the report parameter from the QXL Report Settings tab.</p>
<p>The first step in changing the report parameter is to click on the settings icon for QXL options details.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLPLD/step1.png" alt="" /></p>
<p>You can choose the GeneralLedger report from the drop-down list &amp; add the report for export.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLGL/step2.png" alt="" /></p>
<p>You can see the default report query in the Report Query/Command box.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLGL/step3.png" alt="" /></p>
<p>You can modify the report query from the Report Query/Command box.</p>
<p>You can refer to the&nbsp;<a href="http://qodbc.com/schema.htm" target="_blank">QODBC Data Layouts</a> site for details about different report parameters.</p>
<p>Navigate to the above link &amp; click on the region of the QuickBooks edition you are using.</p>
<p>You will be redirected to the QuickBooks region link. Click on the <strong>"ALPHABETICAL LISTING OF ALL REPORTS"</strong> under the&nbsp;<strong>"REPORT OVERVIEW"</strong> label.</p>
<p>You will be presented with a list of reports. Search for the&nbsp;<strong>"GeneralLedger"</strong> report &amp; click on <strong>"Parameters"</strong> to get details about all supported parameters for the GeneralLedger report.</p>
<p>If you are a&nbsp;<strong>QuickBooks USA</strong> user, then you can refer to the direct link for <a href="http://doc.qodbc.com/qodbc/usa/ReportParameter.php?tableName=GeneralLedger" target="_blank">PARAMETERS AND VALUES FOR: GeneralLedger</a>.</p>
<p>You can use any of the supported parameters in the report query.</p>
<p>I am changing the report query by adding the AccountFilterType parameter &amp; changing the date period by using the DateFrom &amp; DateTo parameters.</p>
<p>For Example, sp_report <span style="color: #990000;">GeneralLedger</span> shows TxnType_Title, Date_Title, RefNumber_Title, Name_Title, Memo_Title, SplitAccount_Title, Debit_Title, Credit_Title, RunningBalance_Title, Blank, TxnType, Date, RefNumber, Name, Memo, SplitAccount, Debit, Credit, RunningBalance <span style="color: #0000ff;">parameters DateFrom = {d'2021-01-15'}, DateTo= {d'2021-06-30'}, AccountFilterType='AccountsReceivable.'</span></p>
<p>You need to modify the report query &amp; click the "Add or Update" button to update the report query.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLGL/step4.png" alt="" /></p>
<p>The modified report query &amp; was added to the export list.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLGL/step5.png" alt="" /></p>
<p>By repeating the above process, you can add different reports with different supported parameters per your requirement.</p>
<p>The report will be exported by clicking on the Export icon from the QXL Main Window.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLPLD/step7.png" alt="" /></p>
<p>Report exported.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLGL/step7.png" alt="" /></p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to turn On/Off Encryption on QRemote]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2916]]></link>
<guid isPermaLink="false"><![CDATA[340a39045c40d50dda207bcfdece883a]]></guid>
<pubDate><![CDATA[Mon, 17 Apr 2017 09:42:01 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How to turn On/Off Encryption on QRemote 
Problem Description:
I am using QRemote to access QuickBooks Data &amp; I want to add security when accessing my QuickBooks Data through QRemote.
How can I use Encryption in QRemote?
&nbsp;...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How to turn On/Off Encryption on QRemote </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am using QRemote to access QuickBooks Data &amp; I want to add security when accessing my QuickBooks Data through QRemote.</p>
<p>How can I use Encryption in QRemote?</p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution 1:</span></span></h3>
<p>QRemoteServer has an Encryption feature that will send/receive data between the client &amp; server in an encrypted format. So you can use this feature.</p>
<p>The default Encryption Key/Password is set to "QODBC#QRemote$1". If you want to change your Encryption Key/Password, you can configure your encryption key on&nbsp;<span class="SpellE">QRemoteServer</span> and use the same on QRemote Client DSN.</p>
<p>By default, the Encryption feature in QRemote is disabled.&nbsp;</p>
<p>So if you want to use Encryption, you can set up Encryption in QRemoteServer &amp; QRemote Client.</p>
<p>First, we will turn on encryption in the QRemoteServer.</p>
<p>You can find the QRemote server running in the System Tray. Double-click the QRemoteServer icon from the system tray to maximize the QRemoteServer window.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRENC/step1.png" alt="" /></p>
<p>If QRemoteServer is not running, then you can start QRemoteServer from: Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; QRemote Server for QODBC.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRENC/step3.png" alt="" /></p>
<p>QRemoteServer is running with the default configuration.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRENC/step2.png" alt="" /></p>
<p>Navigate to File &gt;&gt; Setting.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRENC/step4.png" alt="" /></p>
<p>The settings window will open. Navigate to the "Encryption" tab.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRENC/step5.png" alt="" /></p>
<p>Select the "On" option &amp; enter your desired encryption key in the box and click the "Apply" button to save the configuration. Note:&nbsp;By default, the Encryption Key/Password is set to "QODBC#QRemote$1"</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRENC/step6.png" alt="" /></p>
<p>QRemoteServer configuration is saved. We need to restart QRemoteServer to load the new configuration.</p>
<p>To exit/quit QRemoteServer, go to File &gt;&gt; Exit.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRENC/step7.png" alt="" /></p>
<p>Start QRemoteServer from : Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; QRemote Server for QODBC</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRENC/step3.png" alt="" /></p>
<p>QRemoteServer is running.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRENC/step2.png" alt="" /></p>
<p>Now we will set up Encryption in the QRemote Client DSN.</p>
<p>You can open the 32-bit QRemote Client DSN from Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; Configure QODBC Data Source.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRENC/step8.png" alt="" /></p>
<p><strong>Note:</strong> If you have a 64-bit application, then you can open 64-bit QRemote Client DSN from Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; Configure QODBC Data Source 64-bit</p>
<p>32-bit ODBC manager is opened. Navigate to the "System DSN" tab &amp; click on your DSN, and hit configure. I am configuring encryption in the 32-bit default QRemote Client DSN (QuickBooks Data QRemote) in this tutorial.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRENC/step9.png" alt="" /></p>
<p>Enter the Encryption Key/Password that you have set up in QRemoteServer. QRemote client will be open with the default encryption key, Password "QODBC#QRemote$1". In this example, I have used the default&nbsp;Encryption Key/Password "QODBC#QRemote$1".</p>
<p>By Default, Encryption is set to Off.&nbsp;To&nbsp;enable Encryption,&nbsp;select the "On" option&nbsp;&amp; click on "Test Connection."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRENC/step10.png" alt="" /></p>
<p>The test connection is successful.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRENC/step11.png" alt="" /></p>
<p>If your encryption key on the QRemote client is not matched with the QRemote Server, or the Encryption option (i.e., On/Off) is not matched with the QRemote Server. You will receive the error "QRemote Client Encryption Key does not match the one specified on QRemote Server."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRENC/step12.png" alt="" /></p>
<p>If you don't want to use the Encryption key, please&nbsp;set the Encryption option "Off" on QRemote Client &amp; QRemote Server.</p>
<p>&nbsp;</p>
<h3>&nbsp;</h3>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution 2:</span></span></h3>
<p><br />Delete the file "QRemoteServerConfig.ini" from the location listed below:<br /><br />C:\ProgramData\QODBC Driver for QuickBooks</p>
<p>After deleting the file "QRemoteServerConfig.ini," exit QRemote Server</p>
<div>Close all the applications that use QODBC or the QuickBooks application.</div>
<div>Close / Exit QRemoteServer</div>
<div>Uninstall QODBC. (Do not deactivate your current CDKEY/License)</div>
<div>Install QODBC again.</div>
<div>Skip the CDKEY step during installation.</div>
<div>Restart Windows</div>
<p><br />If you are using QRemote Remotely or an SQL server with QRemote from another machine, perform the above steps on that machine.<br /><br />Please do not change the default encryption option or setting. Try connecting it again.</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-ALL] Troubleshooting - How to use QRemoteServer with multiple Windows User]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2915]]></link>
<guid isPermaLink="false"><![CDATA[e924517087669cf201ea91bd737a4ff4]]></guid>
<pubDate><![CDATA[Fri, 14 Apr 2017 13:02:34 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How to use QRemoteServer with multiple Windows users 
Problem Description:
I have a server where multiple users are logged in.
I want to run QRemoteServer for each Windows User.
Can I configure QRemoteServer user-wise? So QRemote ca...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How to use QRemoteServer with multiple Windows users </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I have a server where multiple users are logged in.</p>
<p>I want to run QRemoteServer for each Windows User.</p>
<p>Can I configure QRemoteServer user-wise? So QRemote can process user-wise requests.</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>QRemoteServer has Windows user-wise configuration features. So you can use this feature for running QRemoteServer for each Windows User.</p>
<p>You need to configure QRemoteServer for each Windows user you want to use QRemoteServer.</p>
<p>You need to configure QRemoteServer on different IPs/Ports for each Windows. So conflict does not happen between any Windows Users.</p>
<p>For example, if you have three Windows Users &amp; you want to use QRemoteServer for each Windows User, then you need to configure QRemoteServer for each user.</p>
<p>In this tutorial, I demonstrate how to use QRemoteServer for three different Windows Users.</p>
<p>I have three Windows Users, as shown below. <br />1. Administrator<br />2. Jack<br />3. John</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteMUser/step1.png" alt="" /></p>
<p>First, we need to log in with the User 1 (i.e., Administrator) account. User 1 will use the default configuration of QRemoteServer (i.e., Default IP &amp; Port).</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteMUser/step14.png" alt="" /></p>
<p>We will not change the configuration for User 1. We will change the configuration of User 2 &amp; User 3.</p>
<p>&nbsp;</p>
<p>We will exit QRemoteServer from User 1. So it will not create conflict in other users' QRemoteServer configuration.</p>
<p>&nbsp;</p>
<p>You can find the QRemote Server running in the System Tray. Double-click on the QRemoteServer icon to open it.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteMUser/step2.png" alt="" /></p>
<p>QRemoteServer is running with the default configuration.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteMUser/step3.png" alt="" /></p>
<p>To exit/quit QRemoteServer, go to File &gt;&gt; Exit.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteMUser/step7.png" alt="" /></p>
<p>Now we will log in with User 2 (i.e., Jack) &amp; configure QRemoteServer. We will configure QRemoteServer on port 4501 for User 2.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteMUser/step13.png" alt="" /></p>
<p>Open QRemoteServer from the System Tray &amp; click on File &gt;&gt; Settings.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteMUser/step4.png" alt="" /></p>
<p>Setting Window will open. Navigate to the "Advanced" tab, &amp; Enable the "Windows user-wise configuration" option &amp; change the Port to the specified port &amp; enter port no 4501 in the box, and click the "Apply" button to save the configuration.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteMUser/step5.png" alt="" /></p>
<p>QRemoteServer configuration is saved. We need to restart QRemoteServer to load the new configuration.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteMUser/step6.png" alt="" /></p>
<p>To exit/quit QRemoteServer, go to File &gt;&gt; Exit.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteMUser/step7.png" alt="" /></p>
<p>Start QRemoteServer from : Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; QRemote Server for QODBC</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteMUser/step8.png" alt="" /></p>
<p>QRemoteServer is running on Port 4501 for User 2 (i.e., Jack).</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteMUser/step9.png" alt="" /></p>
<p>Now we will log in with User 3 (i.e., John) &amp; configure QRemoteServer. We will configure QRemoteServer on port 4502 for User 3.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteMUser/step12.png" alt="" /></p>
<p>Open QRemoteServer from the System Tray &amp; click on File &gt; Settings.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteMUser/step4.png" alt="" /></p>
<p>Setting Window will open. Navigate to the "Advanced" tab, &amp; Enable the "Windows user-wise configuration" option &amp; change the port to the specified port &amp; enter port no 4502 in the box, and click the "Apply" button to save the configuration.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteMUser/step10.png" alt="" /></p>
<p>QRemoteServer configuration is saved. We need to restart QRemoteServer to load the new configuration.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteMUser/step6.png" alt="" /></p>
<p>To exit/quit QRemoteServer, go to File &gt;&gt; Exit.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteMUser/step7.png" alt="" /></p>
<p>Start QRemoteServer from : Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; QRemote Server for QODBC</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteMUser/step8.png" alt="" /></p>
<p>QRemoteServer runs on Port 4502 for User 3 (i.e., John).</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteMUser/step11.png" alt="" /></p>
<p>By repeating the above process, you can configure QRemoteServer&nbsp;for multiple users.</p>
<p>Also, refer to the following:</p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2862" target="_blank">Getting Error Unable to Bind to Specified IP Address</a></p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2497" target="_blank">Listening failed. QRemote Server shuts down in 15 Sec</a>.</p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QXL-ALL] How to use QXL with Scheduler]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2914]]></link>
<guid isPermaLink="false"><![CDATA[17eb7ecc4c38e4705361cccd903ad8c6]]></guid>
<pubDate><![CDATA[Fri, 14 Apr 2017 09:38:54 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to use QXL with Scheduler 
Problem Description:
I want to export QuickBooks Data using QXL.
I want to schedule QXL for exporting QuickBooks Data. So it will automatically ship QuickBooks Data at the scheduled time.
But I don't know how I can use Q...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to use QXL with Scheduler </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I want to export QuickBooks Data using QXL.</p>
<p>I want to schedule QXL for exporting QuickBooks Data. So it will automatically ship QuickBooks Data at the scheduled time.</p>
<p>But I don't know how I can use QXL with the Scheduler.</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>You can configure the QXL export option by creating the shortcut using QXL &amp; can use the shortcut in the scheduler.</p>
<p>The first step in configuring the application is to click on the settings icon for QXL options details.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLSCH/step1.png" alt="" /></p>
<p>In the General tab, you will find two buttons to create the export shortcut on your desktop.</p>
<p>&nbsp;</p>
<p>1. QXL - Silent Mode, which will export data in silent mode (does not display the QXL Window).</p>
<p>For example, QXL.exe Silent</p>
<p>&nbsp;</p>
<p>2. QXL - Direct Export Mode will export data in direct mode (display QXL Window).</p>
<p>For Example, QXL.exe Run</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLSCH/step2.png" alt="" /></p>
<p>By clicking on the "Create a shortcut on desktop" button, you will get the below pop-up message &amp; click "OK." It will create the shortcut on the desktop.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLSCH/step3.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLSCH/step4.png" alt="" /></p>
<p>The shortcut is created on the desktop.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLSCH/step6.png" alt="" /></p>
<p>You can use the above shortcut in your scheduled application to export QuickBooks Data using QXL.</p>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Use Scheduler:</span></span></h4>
<div><strong>Note:</strong> QXL and QODBcanto access data from QuickBooks using the QuickBooks SDK, which is an embedded feature of the QuickBooks Desktop Application</div>
<div>QuickBooks SDK requires an active desktop session ( someone to be logged in ) to the machine because QuickBooks is a desktop-based application.</div>
<div>The QuickBooks application is a desktop-based application, and it is not designed to run under the service account or run as a service.</div>
<p>&nbsp;</p>
<p>You can use any desktop-based scheduler (for example, "QScheduler"). QuickBooks and QuickBooks SDK are desktop-based and not designed to run as a service. QODBC &amp; QXL are also desktop-based applications. Thu,s you will need an active desktop session (someone logged into the machine). You may not be able to use the service-based scheduler like "Task Scheduler." In this example, we are using Z-Cron, but you can use any other desktop-based scheduler.</p>
<h2>&nbsp;</h2>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please refer to the following article for how to install QScheduler&nbsp;- <a href="https://qxl1.com/links/3047" target="_blank">https://qxl1.com/links/3047</a></span></p>
<p>&nbsp;</p>
<p align="center">&nbsp;</p>
<p>QScheduler can be accessed from the Desktop.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/6.png" alt="" width="109" height="100" name="Picture 22" align="center" border="0" /></p>
<p>QScheduler can also be accessed from the Windows Start Menu.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/7.png" alt="" width="344" height="234" name="Picture 1" align="center" border="0" /></p>
<p>When the application starts for the first time, it will contain no tasks.</p>
<p>Click the "Ok" button to continue.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/8.png" alt="" width="674" height="450" name="Picture 4" align="center" border="0" /></p>
<p>To create a new scheduled task, click the "Add" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/9.png" alt="" width="669" height="448" name="Picture 6" align="center" border="0" /></p>
<p>&nbsp;</p>
<p>Input the "Task Name", then click the browse button to select the application/batch file you want to run on a regular interval.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/10.png" alt="" width="690" height="461" name="Picture 7" align="center" border="0" /></p>
<p>In this example, we will use&nbsp;the QXL Application and schedule it to export all the data of the QuickBooks company - "QuickBooks company A".</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/11.png" alt="" width="643" height="455" name="Picture 8" align="center" border="0" /></p>
<p>To identify the task, I am naming the task &ldquo;QXL CompanyA Hourly Export&rdquo;.</p>
<p>You can add multiple tasks if you wish to export data from various QuickBooks companies.</p>
<p>&nbsp;</p>
<p>After the application is selected, it will automatically populate the working directory.</p>
<p>The &lsquo;Working Directory&rsquo; option is useful if your application or script is looking for a file in the current folder, so you can set the current folder to where the file is.</p>
<p>If you wish to change the &lsquo;Working Directory&rsquo;, you may click the browse button next to the &lsquo;Working Directory&rsquo; input box.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/12.png" alt="" width="713" height="476" name="Picture 9" align="center" border="0" /></p>
<p>You can specify the command-line arguments/parameters required by your application.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/13.png" alt="" width="685" height="458" name="Picture 10" align="center" border="0" /></p>
<p>In this example, I will be using the QXL Parameter file, which contains the settings being passed to the program. For more details about the QXL Parameter file, please refer to <span style="color: #0000ff;"><span style="text-decoration: underline;"><a href="http://qodbc.com/links/2938">http://qodbc.com/links/2938</a>.</span></span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/14.png" alt="" width="706" height="472" name="Picture 19" align="center" border="0" /></p>
<p>Input the starting time and date to begin the task and the repeat interval.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/15.png" alt="" width="649" height="434" name="Picture 11" align="center" border="0" /></p>
<p>Click Close to save the task and return to the &lsquo;Task List&amp;rsquo.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/16.png" alt="" width="680" height="455" name="Picture 13" align="center" border="0" /></p>
<p>For QScheduler Options/Settings, click the Wrench Icon.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/17.png" alt="" width="704" height="471" name="Picture 20" align="center" border="0" /></p>
<p>Enable Start QScheduler automatically when you sign in to Windows.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/18.png" alt="" width="676" height="452" name="Picture 15" align="center" border="0" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/19.png" alt="" width="697" height="466" name="Picture 16" align="center" border="0" /></p>
<p>Click on the &lsquo;Close&rsquo; button to close the form.</p>
<p>To minimize the QScheduler to the System Tray, click the minimize icon.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/20.png" alt="" width="677" height="452" name="Picture 17" align="center" border="0" /></p>
<p>To maximize QScheduler, click the &lsquo;QScheduler&rsquo; icon from the system tray.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/3047/21.png" alt="" width="368" height="81" name="Picture 18" align="center" border="0" /></p>
<p><br /><br /></p>
<p>&nbsp;</p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] Troubleshooting - Error 3120 - Object X specified in the request cannot be found.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2913]]></link>
<guid isPermaLink="false"><![CDATA[b31df16a88ce00fed951f24b46e08649]]></guid>
<pubDate><![CDATA[Wed, 12 Apr 2017 12:53:14 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Error 3120 - Object X specified in the request cannot be found. 
Problem Description:
I could link all tables to an MS Access DB from the QuickBooks Database. 
But I got the following error when I tried to open the ItemAssembliesCanB...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Error 3120 - Object X specified in the request cannot be found. </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I could link all tables to an MS Access DB from the QuickBooks Database. </span></p>
<p>But I got the following error when I tried to open the ItemAssembliesCanBuild table.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OBJX/step1.png" alt="" /></p>
<p>ERROR [00000] [QODBC] Error: 3120 - Object "X" specified in the request cannot be found.</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">ItemAssembliesCanBuild Query does require ItemInventoryAssemblyRef(ListID or FullName) and TxnDate in the WHERE Clause to perform the query in QuickBooks SDK. </span></p>
<p>You will get this error when you execute a query directly without specifying ItemInventoryAssemblyRef(ListID or FullName) and TxnDate.</p>
<p>So it would be best to execute the query with ItemInventoryAssemblyRef(ListID or FullName) and TxnDate through a custom query.</p>
<p>For Example:<br />SELECT * FROM ItemAssembliesCanBuild where ItemInventoryAssemblyRefFullName='Inventory Door Kit' and TxnDate={d'2017-12-15'}</p>
<p>It would be best if you wrote the query in MS Access from MS Access &gt;&gt; create tab &gt;&gt; Query Design.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OBJX/step2.png" alt="" /></p>
<p>Select Pass-Through &gt;&gt; Write query &gt;&gt; Execute the query using the Run button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OBJX/step3.png" alt="" /></p>
<p>Select DSN &amp; execute the query.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OBJX/step4.png" alt="" /></p>
<p>Query executed successfully &amp; result available.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OBJX/step5.png" alt="" /></p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-ALL] Troubleshooting - How to change connection string stored in Excel]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2912]]></link>
<guid isPermaLink="false"><![CDATA[c68c9c8258ea7d85472dd6fd0015f047]]></guid>
<pubDate><![CDATA[Fri, 07 Apr 2017 12:33:54 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - How to change the connection string stored in Excel
Problem Description:&nbsp;
I have changed the setting in QODBC Setup Screen from Open mode to the same as the company file, but my Excel still does not take the changes and needs the ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting - How to change the connection string stored in Excel</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span>&nbsp;</h3>
<p>I have changed the setting in QODBC Setup Screen from Open mode to the same as the company file, but my Excel still does not take the changes and needs the company file to be in multi-user mode.<br /><br />When I refresh the Excel sheet, I get the following error:</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/ExcelCS/step1.png" alt="" /></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> MS Excel is storing the connection string &amp; due to this, you are facing this error. </span></p>
<p>You need to update the connection string in Excel to solve this issue.</p>
<p>Please open the MS Excel file and go to the "Data" tab &gt;&gt; Click on "Connection."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/ExcelCS/step2.png" alt="" /></p>
<p>Now select the connection &amp; click on "Properties."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/ExcelCS/step3.png" alt="" /></p>
<p>Navigate to the Definition tab, &amp; You will find the Connection String box. You will notice that the connection string contains <strong>OpenMode=M,</strong> which will try to open the company file in Multiuser mode.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/ExcelCS/step4.png" alt="" /></p>
<p>You need to change <strong>OpenMode=M</strong>&nbsp;to <strong>OpenMode=F</strong>&nbsp;in the connection string box &amp; click "OK."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/ExcelCS/step5.png" alt="" /></p>
<p>By changing it to <strong>OpenMode=F,</strong>&nbsp;the Excel connection will follow the company file mode, whatever is selected in QuickBooks.</p>]]></content:encoded>
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<title><![CDATA[[QXL-Desktop] Troubleshooting - QXL Error 3120 - Object X specified in the request cannot be found.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2911]]></link>
<guid isPermaLink="false"><![CDATA[ef67f7c2d86352c2c42e19d20f881f53]]></guid>
<pubDate><![CDATA[Thu, 06 Apr 2017 12:57:11 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - QXL Error 3120 - Object X specified in the request cannot be found. 
Problem Description:
I am trying to export data from QXL. I have selected ItemAssembliesCanBuild &amp; other tables from the "Table Setting" tab. After that, I click...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - QXL Error 3120 - Object X specified in the request cannot be found. </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to export data from QXL. I have selected ItemAssembliesCanBuild &amp; other tables from the "Table Setting" tab. After that, I clicked on the QXL export button I got the following error message after export.</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLOBJX/step1.png" alt="" /></p>
<p>ERROR [00000] [QODBC] Error: 3120 - Object "X" specified in the request cannot be found.&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">ItemAssembliesCanBuild Query does require ItemInventoryAssemblyRef(ListID or FullName) and TxnDate in the WHERE Clause to perform the query in QuickBooks SDK. </span></p>
<p>You will get this error when you execute a query directly without specifying ItemInventoryAssemblyRef(ListID or FullName) and TxnDate.</p>
<p>So it would be best to execute the query with ItemInventoryAssemblyRef(ListID or FullName) and TxnDate through a custom query.&nbsp;</p>
<p>You need to write the table name in the Custom Table Name box &amp; write the query in the Custom Query box. After writing the table name &amp; query, click on the "Add or Update" button to add the query.</p>
<p>For Example:<br />SELECT * FROM ItemAssembliesCanBuild where ItemInventoryAssemblyRefFullName='assembly item' and TxnDate={d'2018-01-01'}</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLOBJX/step2.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLOBJX/step3.png" alt="" /></p>
<p>After adding the query, please try to export again. You will not get the error.</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QXL-Desktop] Troubleshooting - QXL 80040409 Error]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2910]]></link>
<guid isPermaLink="false"><![CDATA[dba31bb5c75992690f20c2d3b370ec7c]]></guid>
<pubDate><![CDATA[Thu, 06 Apr 2017 12:52:15 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - QXL 80040409 Error 
Problem Description:
I am trying to export data from QXL. But when I clicked on the QXL export button, I got the error message below.
The current version of QuickBooks cannot work with the specified company data f...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - QXL 80040409 Error </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to export data from QXL. But when I clicked on the QXL export button, I got the error message below.</span></p>
<p>The current version of QuickBooks cannot work with the specified company data file.</p>
<p>Error Occurred:[QODBC] QuickBooks Begin Session Failed. Error = 80040409. The current version of QuickBooks cannot work with the specified company data file.</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You may encounter the above error when your QuickBooks company file is updated to a higher version of QuickBooks, and you are trying to use it in an older version of QuickBooks. </span></p>
<p>For Example:</p>
<p>If you try to open the QuickBooks 2017 company file in QuickBooks 2016 or a lower version, you will get the above error.</p>
<p>You can open QuickBooks company files in the same version or a higher version of QuickBooks. However, you can't open QuickBooks company files in older QuickBooks versions.</p>]]></content:encoded>
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<title><![CDATA[[QXL-ALL] Troubleshooting - QXL Error Column not found]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2909]]></link>
<guid isPermaLink="false"><![CDATA[b5b03f06271f8917685d14cea7c6c50a]]></guid>
<pubDate><![CDATA[Thu, 06 Apr 2017 12:48:37 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - QXL Error Column not found 
Problem Description:
I am trying to export data from QXL. I have used Custom Query. After that, I clicked on the QXL export button I got the below error after export.
ERROR [42S00] [QODBC] Column not found...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - QXL Error Column not found </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to export data from QXL. I have used Custom Query. After that, I clicked on the QXL export button I got the below error after export.</span></p>
<p>ERROR [42S00] [QODBC] Column not found</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">There might be some syntax issues in your query. </span></p>
<p>You will get this error When you use the wrong column name in the query.</p>
<p>Please verify the column name used in your custom query and try again.</p>
<p>Please refer to QODBC <a href="http://qodbc.com/schema.htm" target="_blank">Data Layout (Schema)</a> for more detail about table schema.</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QXL-Desktop] Troubleshooting - QXL Error Insufficient permission level to perform this action]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2908]]></link>
<guid isPermaLink="false"><![CDATA[73b817090081cef1bca77232f4532c5d]]></guid>
<pubDate><![CDATA[Thu, 06 Apr 2017 12:46:20 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - QXL Error: Insufficient permission level to perform this action 
Problem Description:
I am trying to export data using QXL. After that, I clicked on the QXL export button I got the following error after export.
[QODBC] Error: 3260 - ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - QXL Error: Insufficient permission level to perform this action </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to export data using QXL. After that, I clicked on the QXL export button I got the following error after export.</span></p>
<p>[QODBC] Error: 3260 - Insufficient permission level to perform this action</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You may encounter the above error if the QuickBooks user does not have permission to access data in QuickBooks. </span></p>
<p>Please try removing "FLEXquarters QODBC " from the Integration Application and try to connect.</p>
<p>Refer to how<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2482" target="_blank">&nbsp;to remove QODBC Related Certificates from Integrated Application Under QuickBooks</a> for more details.</p>
<p>If a currently logged-in QuickBooks user is restricted from accessing a particular module in the QuickBooks Application (UI), the user will not be able to access the same from QXL.</p>
<p>QXL uses QODBC, and QODBC uses QuickBooks SDK to communicate with QuickBooks. QuickBooks SDK, by default, currently uses the logged-in QuickBooks user access right. Integrated Application user rights will be overridden if any user is logged into the QuickBooks Application (UI).</p>
<p>Refer to&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2839" target="_blank">User Access Rights within QuickBooks</a> for more details.</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QXL-ALL] Troubleshooting - QXL Error Invalid field definition]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2907]]></link>
<guid isPermaLink="false"><![CDATA[c7558e9d1f956b016d1fdba7ea132378]]></guid>
<pubDate><![CDATA[Thu, 06 Apr 2017 12:44:09 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - QXL Error: Invalid field definition 
Problem Description:
I am trying to export data to my ODBC database using QXL. After that, I clicked on the QXL export button I got the following error after export.
Invalid field definition
Solu...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - QXL Error: Invalid field definition </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to export data to my ODBC database using QXL. After that, I clicked on the QXL export button I got the following error after export.</span></p>
<p>Invalid field definition</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You may encounter the above error when there is a data type schema mismatch in the ODBC database while creating the new table or inserting the record into the destination database. </span></p>
<p>In this case, you need to raise a support ticket with us under the department "QXL Technical Support."</p>
<p>Please share QXL &amp; SDK logs, Screenshots of the issue, &amp; Screenshots of all the tabs QXL Option/Settings Tabs.</p>
<p>You can find logs from QXL Setting -- &gt; Advanced -- &gt; Messages -- &gt; Review QXL Messages &amp; Review SDK Messages</p>
<p>You may <a href="http://support.flexquarters.com/esupport/index.php?/Tickets/Submit" target="_blank">Click Here to raise a support ticket.</a></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QXL-ALL] Troubleshooting - QXL Error Invalid table name]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2906]]></link>
<guid isPermaLink="false"><![CDATA[9e82757e9a1c12cb710ad680db11f6f1]]></guid>
<pubDate><![CDATA[Thu, 06 Apr 2017 12:41:35 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - QXL Error: Invalid table name 
Problem Description:
I am trying to export data from QXL. I have used Custom Query. After that, I clicked on the QXL export button I got the following error after export.
ERROR [42S00] [QODBC] Invalid t...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - QXL Error: Invalid table name </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to export data from QXL. I have used Custom Query. After that, I clicked on the QXL export button I got the following error after export.</span></p>
<p>ERROR [42S00] [QODBC] Invalid table name</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">There might be some syntax issues in your query. </span></p>
<p>You will get this error when you use the wrong Table name in the query.</p>
<p>Please verify the table name used in your custom query and try again.</p>
<p>Please refer to QODBC <a href="http://qodbc.com/schema.htm" target="_blank">Data Layout (Schema)</a> for more details about the table schema.</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QXL-ALL] Troubleshooting - QXL Error Object reference not set to an instance of an object]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2905]]></link>
<guid isPermaLink="false"><![CDATA[314450613369e0ee72d0da7f6fee773c]]></guid>
<pubDate><![CDATA[Thu, 06 Apr 2017 12:38:47 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - QXL Error: Object reference not set to an instance of an object 
Problem Description:
I am trying to export data from QXL. After that, I clicked on the QXL export button I got the following error after export.
Object reference not se...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - QXL Error: Object reference not set to an instance of an object </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to export data from QXL. After that, I clicked on the QXL export button I got the following error after export.</span></p>
<p>Object reference not set to an instance of an object</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please update QXL to the latest version. </span></p>
<p>You can download QXL's latest version by <a href="http://qxl1.com/downloads/" target="_blank">clicking here</a>.</p>
<p>If you still face the issue, please raise a support ticket with us under the department "QXL Technical Support."</p>
<p>Please share QXL &amp; SDK logs, Screenshots of the issue, &amp; Screenshots of all the tabs QXL Option/Settings Tabs. You can find logs from QXL Setting -- &gt; Advanced -- &gt; Messages -- &gt; Review QXL Messages &amp; Review SDK Messages</p>
<p>You may&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Tickets/Submit" target="_blank">Click Here to raise a support ticket.</a></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] - [Fixed] Troubleshooting - QODBC Extremely Slow After Latest QuickBooks 2017 R5 Update]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2904]]></link>
<guid isPermaLink="false"><![CDATA[b8b9c74ac526fffbeb2d39ab038d1cd7]]></guid>
<pubDate><![CDATA[Thu, 06 Apr 2017 12:16:42 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - [Fixed] QODBC Extremely Slow After Latest QuickBooks 2017 R5 Update
Problem Description:
We updated to the latest QuickBooks 2017 Patch, officially known as Release R5P. After running seemingly OK for two days, QODBC is *extremely* slu...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting - [Fixed] QODBC Extremely Slow After Latest QuickBooks 2017 R5 Update</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>We updated to the latest QuickBooks 2017 Patch, officially known as Release R5P. After running seemingly OK for two days, QODBC is *extremely* sluggish, to the point of being unusable.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/qbes2017r5/R5_78.png" alt="" width="736" height="143" /><br /><br />Suspecting possible optimizer cache issues, I removed the optimizer files and started rebuilding them via a manual call to rebuild InvoiceLine. After getting through 3000 invoices, QODBC just sat there, going no further. After 15 minutes, I ended up killing off the process. The QuickBooks desktop process took up 60% of the server's CPU time, so I had to reboot everything.<br /><br />I then ran a Rebuild on the database and am attempting another rebuild to see if that helps. Reloading the optimizer data for the line Item works very quickly. Are there any other suggestions for getting this working correctly again?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>After upgrading to R5, if you are facing slowness compared to R4, this may be because QBSDK or QuickBooks R5 is performing slowly.</p>
<p>To resolve this issue,</p>
<p>1)Check for QuickBooks Releases - See if any newer release is available.</p>
<p>Update to the latest release of QuickBooks.</p>
<p>&nbsp;</p>
<p><strong>Update:</strong></p>
<p>Intuit released a&nbsp;hotfix ("ULIP" update, off-cycle) on <strong>April&nbsp;11, 2017</strong>. Please update the QuickBooks application to the latest release. After the update, you should see the release as being R5_84.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/qbes2017r5/R5_84.png" alt="" width="736" height="143" /></p>
<p>&nbsp;</p>
<p>2)Contact Intuit Support.</p>
<p>You can get in touch with Intuit using the link below and report the issue.</p>
<p><a href="https://help.quickbooks.intuit.com/en_US/contact#" target="_blank">Intuit Support</a></p>
<p><a href="https://community.intuit.com/products/quickbooks-help-en-us" target="_blank">Intuit Community Support</a></p>
<p><br />If you are still facing the issue.</p>
<p>3)Downgrade to QuickBooks 2017 R4 update.</p>
<p>Before you downgrade QuickBooks 2017 to R4, please raise a support ticket with Intuit and see if any other options are available. <br />Since there is no way to roll back just one update, you need to uninstall QuickBooks &amp; reinstall QuickBooks up to the R4 update. You can use your R5 updated company file in R4. You will receive the warning to update QuickBooks by pressing "NO" in the warning box. You can use the updated R5d company file in R5.</p>
<p>Also, you will receive a pop-up regarding QuickBooks Update. It would be best if you kept saying NO to the update until R6 comes out.</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QXL-ALL] Troubleshooting - QXL Error System.OutOfMemoryException]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2903]]></link>
<guid isPermaLink="false"><![CDATA[3c333aadfc3ee8ecb8d77ee31197d96a]]></guid>
<pubDate><![CDATA[Thu, 06 Apr 2017 12:12:39 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - QXL Error System.OutOfMemoryException 
Problem Description:
I am trying to export data from QXL. I have selected Transaction &amp; other tables from the "Table Setting" tab. After that, I clicked on the QXL export button I got the fol...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - QXL Error System.OutOfMemoryException </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to export data from QXL. I have selected Transaction &amp; other tables from the "Table Setting" tab. After that, I clicked on the QXL export button I got the following error message after export.</span></p>
<p>System.OutOfMemoryException</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You will get the above error if your table contains extensive data. </span></p>
<p>As your table contains many records, you need to put limits on your query &amp; export data.</p>
<p>So it would be best if you executed the query through a custom query.</p>
<p>You need to write the table name in the Custom Table Name box &amp; write the query in the Custom Query box. After writing the table name &amp; query, click on the "Add or Update" button to add the query.</p>
<p>For Example:<br />select * from Transaction where TxnDate &gt;= {d '2016-10-01'} AND TxnDate &lt;= {d '2016-11-01'}</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMEM/step1.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLMEM/step2.png" alt="" /></p>
<p>In the same way, you can add the query for the different date periods.</p>
<p>After adding the query, please try to export again.</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QXL-ALL] Troubleshooting - QXL Error when attempting to update the value]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2902]]></link>
<guid isPermaLink="false"><![CDATA[379a7ba015d8bf1c70b8add2c287c6fa]]></guid>
<pubDate><![CDATA[Thu, 06 Apr 2017 12:07:24 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - QXL Error when attempting to update the value 
Problem Description:
I am trying to export data using QXL. After that, I clicked on the QXL export button I got the following error after export.
Error when attempting to update the valu...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - QXL Error when attempting to update the value </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to export data using QXL. After that, I clicked on the QXL export button I got the following error after export.</span></p>
<p>Error when attempting to update the value</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> Please update QXL to the latest version.</span></p>
<p>You can download the latest version by <a href="http://qxl1.com/downloads/" target="_blank">clicking here</a>.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you are still facing the issue, your company file might have some data issues. <br /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please raise a support ticket with us under the department "QXL Technical Support."&nbsp;</span></p>
<p>Please share QXL logs, a Screenshot of the issue, &amp; Screenshot of all the tabs of QXL Option/Settings Tabs. You can find logs from QXL Setting -- &gt; Advanced -- &gt; Messages -- &gt; Review QODBC Messages</p>
<p>You can <a href="http://support.flexquarters.com/esupport/index.php?/Tickets/Submit" target="_blank">Click Here to raise a support ticket.</a></p>
<p>If possible, please share your company file with us</p>
<p>Refer: <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2833/83/qodbc-all-troubleshooting---how-to-zip-and-upload-the-company-file" target="_blank">How to zip and upload the company file</a></p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QXL-ALL] Troubleshooting - QXL Error Syntax error in CREATE TABLE statement]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2901]]></link>
<guid isPermaLink="false"><![CDATA[a57e8915461b83adefb011530b711704]]></guid>
<pubDate><![CDATA[Thu, 06 Apr 2017 12:01:03 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - QXL Error: Syntax error in CREATE TABLE statement 
Problem Description:
I am trying to export data to my ODBC database using QXL. After that, I clicked on the QXL export button I got the following error after export.
Syntax error in ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - QXL Error: Syntax error in CREATE TABLE statement </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to export data to my ODBC database using QXL. After that, I clicked on the QXL export button I got the following error after export.</span></p>
<p>Syntax error in CREATE TABLE statement</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">There might be a syntax error when creating the ODBC database table at export time. </span></p>
<p>In this case, you need to raise a support ticket with "QXL Technical Support."</p>
<p>Please share QXL logs &amp; raise a support ticket. You can find logs from QXL Setting -- &gt; Advanced -- &gt; Messages -- &gt; Review QODBC Messages</p>
<p>You can <a href="http://support.flexquarters.com/esupport/index.php?/Tickets/Submit" target="_blank">Click Here to raise a support ticket.</a></p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to find item not sold after a certain date and mark it as inactive.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2900]]></link>
<guid isPermaLink="false"><![CDATA[f9fd2624beefbc7808e4e405d73f57ab]]></guid>
<pubDate><![CDATA[Fri, 24 Mar 2017 11:25:52 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - How to find an Item not sold after a specific date and mark it inactive.
Problem Description:
We would wish to inactive items that have not sold after a certain date. Is this possible? If so, any help would be appreciated.
Solution:
...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting - How to find an Item not sold after a specific date and mark it inactive.</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>We would wish to inactive items that have not sold after a certain date. Is this possible? If so, any help would be appreciated.</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>1) Get the list of Sold Items by exporting the SalesByItemSummary report for a certain period in MS Excel as below</p>
<p>For Example:<br /> sp_report SalesByItemSummary show Text, Label, Quantity, Amount, Percent, AveragePrice parameters DateFrom = {d '2016-06-01'}, DateTo = {d '2016-12-31'}</p>
<p>Please refer to&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2405" target="_blank">How to create sp_reports using Microsoft Excel</a> for exporting reports into Excel.</p>
<p>By running the above query, you will get ItemType + Parent Item Name in the Text column &amp; ItemName + description in the Label column.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/ItemINA/step1.png" alt="" /></p>
<p>We will split ItemName from the description using the "Text to Columns" option. We will select the "Label" column &amp; click on "Text to Columns."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/ItemINA/step2.png" alt="" /></p>
<p>Choose "Delimited" and click "Next."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/ItemINA/step3.png" alt="" /></p>
<p>Select "Other" and write "(" (i.e., Opening Brace) and click "Next." We are splitting data into different columns from Opening Brace.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/ItemINA/step4.png" alt="" /></p>
<p>You can see split data from the Data preview. Now click "finish."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/ItemINA/step5.png" alt="" /></p>
<p>Click "OK" to replace destination cell contents.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/ItemINA/step6.png" alt="" /></p>
<p>Data is split into two columns.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/ItemINA/step7.png" alt="" /></p>
<p>Now we will add a new column &amp; use the formula for trimming whitespace from the Child Item name &amp; removing the prefix "Total" from the Parent Item name.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/ItemINA/step8.png" alt="" /></p>
<p>=TRIM(SUBSTITUTE(C2,"Total","",1))</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/ItemINA/step9.png" alt="" /></p>
<p>The formula is applied to all rows. Now we have furnished the Item Name.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/ItemINA/step10.png" alt="" /></p>
<p>2) Now we have the Item Name &amp; Item type for sold items. Now we need to export Item tables depending on Item Type (i.e., ItemInventory, ItemNonInventory, ItemService, etc.).</p>
<p>In this example, we will export the ItemInventory table in sheet2 &amp; we will make inactive ItemInventory that is unsold for a certain period.</p>
<p>Please refer to&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2466" target="_blank">Using QuickBooks Data with Excel</a> for exporting the ItemInventory table into Excel.</p>
<p>The ItemInventory table is exported to sheet2.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/ItemINA/step11.png" alt="" /></p>
<p>Now we will go to sheet 3 &amp; use the VLOOKUP formula for getting a list of unsold Items.<br />=IF(IFERROR(VLOOKUP(TRIM(Sheet2!E1), Sheet1!B: B,1, FALSE), "ERROR")=" ERROR," Sheet2!E1,"")</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/ItemINA/step12.png" alt="" /></p>
<p>The formula is applied to all rows. Now we have the name of the unsold ItemInventory.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/ItemINA/step13.png" alt="" /></p>
<p>3) Now, we have the name of the unsold ItemInventory. You can make it inactive by running the following update query.</p>
<p>Update ItemInventory set IsActive = False where Name = 'Cabinet Pulls'</p>
<p>You can also use VBA to make all unsold Items inactive. Please refer to&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2571" target="_blank">Using QuickBooks Data with VBA</a> and write a VBA script per your requirement.</p>
<p>Result in QuickBooks.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/ItemINA/step14.png" alt="" /></p>
<p>You can repeat the above steps for Item Type like ItemNonInventory, ItemService, etc...</p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Online] Sample C#.NET Web Application for Inserting InvoiceLine to existing Invoice]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2899]]></link>
<guid isPermaLink="false"><![CDATA[332647f433a1c10fa2e2ae04abfdf83e]]></guid>
<pubDate><![CDATA[Fri, 24 Mar 2017 11:19:33 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Sample Code for Inserting InvoiceLine to an existing Invoice using C#.NET Web Application 
 Sample Application:
Please click here&nbsp;to download the Sample Code.
Please refer to the steps below for using an application for inserting InvoiceLine to a...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Sample Code for Inserting InvoiceLine to an existing Invoice using C#.NET Web Application </span></h2>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Sample Application:</span></h3>
<p>Please <a href="http://support.flexquarters.com/esupport/newimages/OLINVCW/QODBCOL-Invoice-Insert-Sample-Asp.net.zip">click here</a>&nbsp;to download the Sample Code.</p>
<p>Please refer to the steps below for using an application for inserting InvoiceLine to an existing Invoice using C#.NET.</p>
<p>Run the application &amp; click on the "Connect" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OLINVCW/step1.png" alt="" /></p>
<p>The application is connected with QuickBooks Online.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OLINVCW/step2.png" alt="" /></p>
<p>The application has two functionalities:</p>
<p>1. Append the existing Invoice with a new Description Line, which will add a new Description Line to the existing Invoice.</p>
<p>You need to insert the RefNumber (i.e., Invoice#) of the existing Invoice &amp; description which you want to enter and click on the "Insert New Invoice Line (Description Only)" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OLINVCW/step3.png" alt="" /></p>
<p>A new Description Line is added to the existing Invoice.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OLINVCW/step4.png" alt="" /></p>
<p>Result in QuickBooks Online.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OLINVCW/step5.png" alt="" /></p>
<p>2. Append the existing Invoice with a new ItemInventory/ItemService Line, adding a new ItemInventory/ItemService Line to the existing Invoice.</p>
<p>You need to insert the RefNumber (i.e., Invoice#) of the existing Invoice, the Item Full Name, Quantity, Rate &amp; Description which you want to enter, and click on the "Insert New Invoice Line (Inventory/Service)" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OLINVCW/step6.png" alt="" /></p>
<p>A new Item Line is added to the existing Invoice.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OLINVCW/step7.png" alt="" /></p>
<p>Result in QuickBooks Online.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OLINVCW/step8.png" alt="" /></p>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Application Source Code:</span></h3>
<div style="background: #ffffff; overflow: auto; width: auto; border: solid gray; border-width: .1em .1em .1em .8em; padding: .2em .6em;">
<pre style="margin: 0; line-height: 125%;"><span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Collections.Generic</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Data</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Data.Odbc</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Drawing</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Linq</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Web</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Web.UI</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Web.UI.WebControls</span>;

<span style="color: #008800; font-weight: bold;">public</span> <span style="color: #008800; font-weight: bold;">partial</span> <span style="color: #008800; font-weight: bold;">class</span> <span style="color: #bb0066; font-weight: bold;">_Default</span> : Page
{
    <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">static</span> OdbcConnection _cn;
    <span style="color: #008800; font-weight: bold;">protected</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">Page_Load</span>(<span style="color: #333399; font-weight: bold;">object</span> sender, EventArgs e)
    {
        <span style="color: #008800; font-weight: bold;">try</span>
        {
            <span style="color: #888888;">//ListOutDSN();</span>
            lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">false</span>;
        }
        <span style="color: #008800; font-weight: bold;">catch</span> (Exception)
        {

            <span style="color: #008800; font-weight: bold;">throw</span>;
        }
        <span style="color: #008800; font-weight: bold;">finally</span>
        {

        }
    }
  <span style="color: #888888;">/*  private void ListOutDSN()</span>
<span style="color: #888888;">    {</span>
<span style="color: #888888;">        cboListOfDSN.Items.Clear();</span>

<span style="color: #888888;">        var myODBCKeys = Microsoft.Win32.Registry.LocalMachine.OpenSubKey("SOFTWARE\\ODBC\\ODBC.INI\\ODBC Data Sources", false).GetValueNames();</span>

<span style="color: #888888;">        foreach (var item in myODBCKeys)</span>
<span style="color: #888888;">        {</span>
<span style="color: #888888;">            cboListOfDSN.Items.Add(item);</span>
<span style="color: #888888;">        }</span>
<span style="color: #888888;">        myODBCKeys = Microsoft.Win32.Registry.CurrentUser.OpenSubKey("SOFTWARE\\ODBC\\ODBC.INI\\ODBC Data Sources", false).GetValueNames();</span>
<span style="color: #888888;">        foreach (var item in myODBCKeys)</span>
<span style="color: #888888;">        {</span>
<span style="color: #888888;">            cboListOfDSN.Items.Add(item);</span>
<span style="color: #888888;">        }</span>
<span style="color: #888888;">        //end of adding DSN to list</span>

<span style="color: #888888;">        if (cboListOfDSN.Items.Count &gt; 0)</span>
<span style="color: #888888;">        {</span>
<span style="color: #888888;">            foreach (ListItem item in cboListOfDSN.Items)</span>
<span style="color: #888888;">            {</span>
<span style="color: #888888;">                if (item.Text == "QuickBooks Data")</span>
<span style="color: #888888;">                {</span>
<span style="color: #888888;">                    cboListOfDSN.Text = item.Text;</span>
<span style="color: #888888;">                    return;</span>
<span style="color: #888888;">                }</span>
<span style="color: #888888;">                if (item.Text == "QuickBooks Data POS")</span>
<span style="color: #888888;">                {</span>
<span style="color: #888888;">                    cboListOfDSN.Text = item.Text;</span>
<span style="color: #888888;">                    return;</span>
<span style="color: #888888;">                }</span>
<span style="color: #888888;">                if (item.Text == "QuickBooks Data Online")</span>
<span style="color: #888888;">                {</span>
<span style="color: #888888;">                    cboListOfDSN.Text = item.Text;</span>
<span style="color: #888888;">                    return;</span>
<span style="color: #888888;">                }</span>
<span style="color: #888888;">            }</span>
<span style="color: #888888;">            cboListOfDSN.SelectedIndex = 0;</span>
<span style="color: #888888;">        }</span>
<span style="color: #888888;">    }*/</span>

    <span style="color: #008800; font-weight: bold;">protected</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">btnConnet_Click</span>(<span style="color: #333399; font-weight: bold;">object</span> sender, EventArgs e)
    {
        <span style="color: #008800; font-weight: bold;">try</span>
        {
            <span style="color: #008800; font-weight: bold;">if</span> (btnConnect.Text == <span style="background-color: #fff0f0;">"Disconnect"</span>)
            {
                <span style="color: #008800; font-weight: bold;">if</span> (_cn != <span style="color: #008800; font-weight: bold;">null</span>)
                {
                    lblConnectionStatus.Text = <span style="background-color: #fff0f0;">"Disconnecting...."</span>;
                    _cn.Close();
                    _cn.Dispose();
                    _cn = <span style="color: #008800; font-weight: bold;">null</span>;
                    btnConnect.Text = <span style="background-color: #fff0f0;">"Connect"</span>;
                    lblConnectionStatus.Text = <span style="background-color: #fff0f0;">"Not Connected"</span>;
                    lblConnectionStatus.ForeColor = Color.DarkRed;
                }
            }
            <span style="color: #008800; font-weight: bold;">else</span>
            {
                <span style="color: #008800; font-weight: bold;">if</span> (_cn == <span style="color: #008800; font-weight: bold;">null</span> || _cn.State == ConnectionState.Closed)
                {
                    lblConnectionStatus.Text = <span style="background-color: #fff0f0;">"Connecting...."</span>;
                    _cn = <span style="color: #008800; font-weight: bold;">new</span> OdbcConnection(<span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"DSN={0}"</span>, cboListOfDSN.Text));
                    _cn.ConnectionTimeout = <span style="color: #6600ee; font-weight: bold;">60</span>;
                    _cn.Open();
                    btnConnect.Text = <span style="background-color: #fff0f0;">"Disconnect"</span>;
                    lblConnectionStatus.Text = <span style="background-color: #fff0f0;">"Connected"</span>;
                    lblConnectionStatus.ForeColor = Color.Green;
                }

            }

        }
        <span style="color: #008800; font-weight: bold;">catch</span> (Exception ex)
        {
            btnConnect.Text = <span style="background-color: #fff0f0;">"Errorred"</span>;
            lblErrorMessage.Text = <span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"Error - {0}, Stack Trace {1}"</span>, ex.Message, ex.StackTrace);
            lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;
            <span style="color: #888888;">//MessageBox.Show(string.Format("Error - {0}, Stack Trace {1}", ex.Message, ex.StackTrace));            </span>
        }
    }
    <span style="color: #008800; font-weight: bold;">protected</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">btnInsertInvoiceDescription_Click</span>(<span style="color: #333399; font-weight: bold;">object</span> sender, EventArgs e)
    {
        <span style="color: #008800; font-weight: bold;">try</span>
        {
            <span style="color: #008800; font-weight: bold;">if</span> (_cn == <span style="color: #008800; font-weight: bold;">null</span> || _cn.State == ConnectionState.Closed)
            {
                btnConnet_Click(<span style="color: #008800; font-weight: bold;">null</span>, <span style="color: #008800; font-weight: bold;">null</span>);
                btnConnect.Text = <span style="background-color: #fff0f0;">"Connect"</span>;
                lblConnectionStatus.Text = <span style="background-color: #fff0f0;">"NotConnected"</span>;
                lblConnectionStatus.ForeColor = Color.DarkRed;
            }
            <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtDInvoiceNo.Text))
            {
                lblErrorMessage.Text = <span style="background-color: #fff0f0;">"Invoice Refer Number is required"</span>;
                lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;
                <span style="color: #888888;">//MessageBox.Show("Invoice Refer Number is required");</span>
                <span style="color: #008800; font-weight: bold;">return</span>;
            }
            <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtDDescription.Text))
            {
                lblErrorMessage.Text = <span style="background-color: #fff0f0;">"New Line Description is required"</span>;
                lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;
                <span style="color: #888888;">//MessageBox.Show("New Line Description is required");</span>
                <span style="color: #008800; font-weight: bold;">return</span>;
            }
            InsertInvoiceLineDescriptionOnly(txtDInvoiceNo.Text, txtDDescription.Text);
            DisplayInvoiceInGrid(txtDInvoiceNo.Text);
        }
        <span style="color: #008800; font-weight: bold;">catch</span> (Exception ex)
        {
            lblErrorMessage.Text = <span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"Error - {0}, Stack Trace {1}"</span>, ex.Message, ex.StackTrace);
            lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;
            <span style="color: #888888;">//MessageBox.Show(string.Format("Error - {0}, Stack Trace {1}", ex.Message, ex.StackTrace));</span>
        }
    }
    <span style="color: #008800; font-weight: bold;">protected</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">btnInvoiceInsertItem_Click</span>(<span style="color: #333399; font-weight: bold;">object</span> sender, EventArgs e)
    {
        <span style="color: #008800; font-weight: bold;">try</span>
        {
            <span style="color: #008800; font-weight: bold;">if</span> (_cn == <span style="color: #008800; font-weight: bold;">null</span> || _cn.State == ConnectionState.Closed)
            {
                btnConnet_Click(<span style="color: #008800; font-weight: bold;">null</span>, <span style="color: #008800; font-weight: bold;">null</span>);
                btnConnect.Text = <span style="background-color: #fff0f0;">"Connect"</span>;
                lblConnectionStatus.Text = <span style="background-color: #fff0f0;">"NotConnected"</span>;
                lblConnectionStatus.ForeColor = Color.DarkRed;
            }
            <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtIInvoiceNo.Text))
            {
                lblErrorMessage.Text = <span style="background-color: #fff0f0;">"Invoice Refer Number is required"</span>;
                lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;
                <span style="color: #888888;">//MessageBox.Show("Invoice Refer Number is required");</span>
                <span style="color: #008800; font-weight: bold;">return</span>;
            }
            <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtIItemFullName.Text))
            {
                lblErrorMessage.Text = <span style="background-color: #fff0f0;">"New Line Item Full Name is required"</span>;
                lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;
                <span style="color: #888888;">//MessageBox.Show("New Line Item Full Name is required");</span>
                <span style="color: #008800; font-weight: bold;">return</span>;
            }
            <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtIQuantity.Text))
            {
                lblErrorMessage.Text = <span style="background-color: #fff0f0;">"Invoice Refer Quantiy is required"</span>;
                lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;
                <span style="color: #888888;">//MessageBox.Show("Invoice Refer Quantiy is required");</span>
                <span style="color: #008800; font-weight: bold;">return</span>;
            }
            <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtIRate.Text))
            {
                lblErrorMessage.Text = <span style="background-color: #fff0f0;">"New Line Rate is required"</span>;
                lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;
                <span style="color: #888888;">//MessageBox.Show("New Line Rate is required");</span>
                <span style="color: #008800; font-weight: bold;">return</span>;
            }
            InsertInvoiceLineItem(txtIInvoiceNo.Text, txtIItemFullName.Text, <span style="color: #333399; font-weight: bold;">int</span>.Parse(txtIQuantity.Text), <span style="color: #333399; font-weight: bold;">int</span>.Parse(txtIRate.Text), txtIDescription.Text);
            DisplayInvoiceInGrid(txtIInvoiceNo.Text);
        }
        <span style="color: #008800; font-weight: bold;">catch</span> (Exception ex)
        {
            lblErrorMessage.Text = <span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"Error - {0}, Stack Trace {1}"</span>, ex.Message, ex.StackTrace);
            lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;
            <span style="color: #888888;">//MessageBox.Show(string.Format("Error - {0}, Stack Trace {1}", ex.Message, ex.StackTrace));</span>
        }
    }

        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">InsertInvoiceLineDescriptionOnly</span>(<span style="color: #333399; font-weight: bold;">string</span> invoiceRefNumber, <span style="color: #333399; font-weight: bold;">string</span> newItemDescription)
        {
            OdbcDataReader QBdrdr;
            <span style="color: #333399; font-weight: bold;">string</span> txnID = <span style="color: #333399; font-weight: bold;">string</span>.Empty;
            <span style="color: #333399; font-weight: bold;">string</span> query = <span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"select txnid from InvoiceLine where RefNumber='{0}'"</span>, invoiceRefNumber);
            <span style="color: #888888;">//select the invoice and get the txnid from the existing Invoice.</span>
            <span style="color: #008800; font-weight: bold;">using</span> (OdbcCommand QBEmployeecmd = <span style="color: #008800; font-weight: bold;">new</span> OdbcCommand(query, _cn))
            {
                QBEmployeecmd.CommandType = CommandType.Text;

                QBdrdr = QBEmployeecmd.ExecuteReader();


                <span style="color: #008800; font-weight: bold;">if</span> (QBdrdr.HasRows == <span style="color: #008800; font-weight: bold;">true</span>)
                {
                    txnID = QBdrdr[<span style="background-color: #fff0f0;">"txnid"</span>].ToString();

                }
                <span style="color: #008800; font-weight: bold;">else</span>
                {
                    txnID = <span style="color: #333399; font-weight: bold;">string</span>.Empty;
                }
                QBdrdr.Close();

            }
            <span style="color: #008800; font-weight: bold;">if</span> (!<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txnID))
            {
                query = <span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"Insert into invoiceline(txnid,InvoiceLineDesc) values('{0}','{1}') "</span>, txnID, newItemDescription);
                <span style="color: #008800; font-weight: bold;">using</span> (OdbcCommand QBEmployeecmd = <span style="color: #008800; font-weight: bold;">new</span> OdbcCommand(query, _cn))
                {
                    QBEmployeecmd.CommandType = CommandType.Text;
                    QBEmployeecmd.ExecuteNonQuery();

                    lblErrorMessage.Text = <span style="background-color: #fff0f0;">"Insert Successfully(Description Only)"</span>;
                    lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;
                }
            }
            <span style="color: #008800; font-weight: bold;">else</span>
            {
                lblErrorMessage.Text = <span style="background-color: #fff0f0;">"No Invoice Found"</span>;
                lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;
                <span style="color: #888888;">//MessageBox.Show("No Invoice Found");</span>
            }

        }


        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">InsertInvoiceLineItem</span>(<span style="color: #333399; font-weight: bold;">string</span> invoiceRefNumber, <span style="color: #333399; font-weight: bold;">string</span> itemFullName, <span style="color: #333399; font-weight: bold;">int</span> quanity, <span style="color: #333399; font-weight: bold;">int</span> rate, <span style="color: #333399; font-weight: bold;">string</span> description)
        {
            OdbcDataReader QBdrdr;
            <span style="color: #333399; font-weight: bold;">string</span> txnID = <span style="color: #333399; font-weight: bold;">string</span>.Empty;
            <span style="color: #333399; font-weight: bold;">string</span> query = <span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"select txnid from InvoiceLine where RefNumber='{0}'"</span>, invoiceRefNumber);
            <span style="color: #888888;">//select the invoice and get the txnid from the existing Invoice.</span>
            <span style="color: #008800; font-weight: bold;">using</span> (OdbcCommand QBEmployeecmd = <span style="color: #008800; font-weight: bold;">new</span> OdbcCommand(query, _cn))
            {
                QBEmployeecmd.CommandType = CommandType.Text;

                QBdrdr = QBEmployeecmd.ExecuteReader();


                <span style="color: #008800; font-weight: bold;">if</span> (QBdrdr.HasRows == <span style="color: #008800; font-weight: bold;">true</span>)
                {
                    txnID = QBdrdr[<span style="background-color: #fff0f0;">"txnid"</span>].ToString();

                }
                <span style="color: #008800; font-weight: bold;">else</span>
                {
                    txnID = <span style="color: #333399; font-weight: bold;">string</span>.Empty;
                }
                QBdrdr.Close();

            }
            <span style="color: #008800; font-weight: bold;">if</span> (!<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txnID))
            {
                query = <span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"Insert into invoiceline(txnid,InvoiceLineItemRefFullName, InvoiceLineQuantity, InvoiceLineRate, InvoiceLineDesc) values('{0}','{1}',{2},{3},'{4}') "</span>, txnID, itemFullName, quanity, rate, description);
                <span style="color: #008800; font-weight: bold;">using</span> (OdbcCommand QBEmployeecmd = <span style="color: #008800; font-weight: bold;">new</span> OdbcCommand(query, _cn))
                {
                    QBEmployeecmd.CommandType = CommandType.Text;
                    QBEmployeecmd.ExecuteNonQuery();
                    lblErrorMessage.Text = <span style="background-color: #fff0f0;">"Insert Successfully (Inventory/Service)"</span>;
                    lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;
                }
            }
            <span style="color: #008800; font-weight: bold;">else</span>
            {
                lblErrorMessage.Text = <span style="background-color: #fff0f0;">"No Invoice Found"</span>;
                lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;
                <span style="color: #888888;">//MessageBox.Show("No Invoice Found");</span>
            }
        }


        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">ProcessQuery</span>(<span style="color: #333399; font-weight: bold;">string</span> query)
        {
            <span style="color: #333399; font-weight: bold;">var</span> cmd = <span style="color: #008800; font-weight: bold;">new</span> OdbcCommand(query, _cn);
            <span style="color: #888888;">//OdbcDataAdapter adapter = new OdbcDataAdapter(cmd);</span>
            DataSet dataSet = <span style="color: #008800; font-weight: bold;">new</span> DataSet();
            <span style="color: #888888;">//adapter.Fill(dataSet);</span>
            OdbcDataReader reader = cmd.ExecuteReader();
            <span style="color: #888888;">//if (reader.HasRows)</span>
            {
                DataTable myTable = <span style="color: #008800; font-weight: bold;">new</span> DataTable();
                myTable.Load(reader);
                grvData.AutoGenerateColumns = <span style="color: #008800; font-weight: bold;">true</span>;
                grvData.DataSource = myTable;
                grvData.DataBind();

            }

        }

        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">DisplayInvoiceInGrid</span>(<span style="color: #333399; font-weight: bold;">string</span> invoiceRefNumber)
        {

            <span style="color: #333399; font-weight: bold;">string</span> query = <span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"select RefNumber,CustomerRefFullName,InvoiceLineItemRefFullName, InvoiceLineDesc, InvoiceLineRate, InvoiceLineAmount  from InvoiceLine where RefNumber='{0}'"</span>, invoiceRefNumber);
            ProcessQuery(query);
        }
    }
</pre>
</div>
<p>Keywords: sample .net, sample, .net, Dot Net, C#,C#.Net, QuickBooks Online,&nbsp;QBO, QODBC Online, Invoice line</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Online] Sample C#.NET Code for Inserting InvoiceLine to existing Invoice]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2898]]></link>
<guid isPermaLink="false"><![CDATA[25ef0d887bc7a2b30089a025618e1c62]]></guid>
<pubDate><![CDATA[Fri, 24 Mar 2017 11:12:43 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Sample Code for Inserting InvoiceLine to an existing Invoice using C#.NET 
 Sample Application:
Please click here&nbsp;to download the Sample Code.
Please refer to the steps below for using an application for inserting InvoiceLine to an existing Invoi...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Sample Code for Inserting InvoiceLine to an existing Invoice using C#.NET </span></h2>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Sample Application:</span></h3>
<p>Please <a href="http://support.flexquarters.com/esupport/newimages/OLINVC/QODBCOL-Invoice-Insert-Sample.zip">click here</a>&nbsp;to download the Sample Code.</p>
<p>Please refer to the steps below for using an application for inserting InvoiceLine to an existing Invoice using C#.NET.</p>
<p>You can change DSN as per your configuration. I am connecting to the default DSN QuickBooks Online Data in this example. Run the application, select DSN &amp; click on the "Connect" button. Run the application, select DSN &amp; click on the "Connect" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OLINVC/step1.png" alt="" /></p>
<p>The application is connected with QuickBooks Online.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OLINVC/step2.png" alt="" /></p>
<p>The application has two functionalities:</p>
<p>1. Append the existing Invoice with a new Description Line, which will add a new Description Line to the existing Invoice.</p>
<p>You need to insert the RefNumber (i.e., Invoice#) of the existing Invoice &amp; description which you want to enter and click on the "Insert New Invoice Line (Description Only)" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OLINVC/step3.png" alt="" /></p>
<p>A new Description Line is added to the existing Invoice.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OLINVC/step4.png" alt="" /></p>
<p>Result in QuickBooks Online.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OLINVC/step5.png" alt="" /></p>
<p>2. Append the existing Invoice with a new ItemInventory/ItemService Line, adding a new ItemInventory/ItemService Line to the existing&nbsp; Invoice.</p>
<p>You need to insert the RefNumber (i.e., Invoice#) of the existing Invoice, the Item Full Name, Quantity, Rate &amp; Description which you want to enter, and click on the "Insert New Invoice Line (Inventory/Service)" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OLINVC/step6.png" alt="" /></p>
<p>New Item Line is added to the existing Invoice.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OLINVC/step7.png" alt="" /></p>
<p>Result in QuickBooks Online.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OLINVC/step8.png" alt="" /></p>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Application Source Code:</span></h3>
<div style="background: #ffffff; overflow: auto; width: auto; border: solid gray; border-width: .1em .1em .1em .8em; padding: .2em .6em;">
<pre style="margin: 0; line-height: 125%;"><span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Collections.Generic</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.ComponentModel</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Data</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Data.Odbc</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Drawing</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Linq</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Text</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Threading.Tasks</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Windows.Forms</span>;

<span style="color: #008800; font-weight: bold;">namespace</span> <span style="color: #0e84b5; font-weight: bold;">QODBC_Invoice_Insert_Sample</span>
{
    <span style="color: #008800; font-weight: bold;">public</span> <span style="color: #008800; font-weight: bold;">partial</span> <span style="color: #008800; font-weight: bold;">class</span> <span style="color: #bb0066; font-weight: bold;">Form1</span> : Form
    {
        <span style="color: #008800; font-weight: bold;">private</span> OdbcConnection _cn;
        <span style="color: #008800; font-weight: bold;">public</span> <span style="color: #0066bb; font-weight: bold;">Form1</span>()
        {
            InitializeComponent();
        }

        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">Form1_Load</span>(<span style="color: #333399; font-weight: bold;">object</span> sender, EventArgs e)
        {
            <span style="color: #008800; font-weight: bold;">try</span>
            {
                ListOutDSN();
                Application.DoEvents();
            }
            <span style="color: #008800; font-weight: bold;">catch</span> (Exception ex)
            {

                MessageBox.Show(<span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"Error - {0}, Stack Trace {1}"</span>, ex.Message, ex.StackTrace));
            }
            
        }

        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">ListOutDSN</span>()
        {
            cboListOfDSN.Items.Clear();

            <span style="color: #333399; font-weight: bold;">var</span> myODBCKeys = Microsoft.Win32.Registry.LocalMachine.OpenSubKey(<span style="background-color: #fff0f0;">"SOFTWARE\\ODBC\\ODBC.INI\\ODBC Data Sources"</span>, <span style="color: #008800; font-weight: bold;">false</span>).GetValueNames();

            <span style="color: #008800; font-weight: bold;">foreach</span> (<span style="color: #333399; font-weight: bold;">var</span> item <span style="color: #008800; font-weight: bold;">in</span> myODBCKeys)
            {
                cboListOfDSN.Items.Add(item);
            }
            myODBCKeys = Microsoft.Win32.Registry.CurrentUser.OpenSubKey(<span style="background-color: #fff0f0;">"SOFTWARE\\ODBC\\ODBC.INI\\ODBC Data Sources"</span>, <span style="color: #008800; font-weight: bold;">false</span>).GetValueNames();
            <span style="color: #008800; font-weight: bold;">foreach</span> (<span style="color: #333399; font-weight: bold;">var</span> item <span style="color: #008800; font-weight: bold;">in</span> myODBCKeys)
            {
                cboListOfDSN.Items.Add(item);
            }
            <span style="color: #888888;">//end of adding DSN to list</span>

            <span style="color: #008800; font-weight: bold;">if</span> (cboListOfDSN.Items.Count &gt; <span style="color: #6600ee; font-weight: bold;">0</span>)
            {
                <span style="color: #008800; font-weight: bold;">foreach</span> (<span style="color: #333399; font-weight: bold;">string</span> item <span style="color: #008800; font-weight: bold;">in</span> cboListOfDSN.Items)
                {
                    <span style="color: #008800; font-weight: bold;">if</span> (item == <span style="background-color: #fff0f0;">"QuickBooks Data"</span>)
                    {
                        cboListOfDSN.Text = item;
                        <span style="color: #008800; font-weight: bold;">return</span>;
                    }
                    <span style="color: #008800; font-weight: bold;">if</span> (item == <span style="background-color: #fff0f0;">"QuickBooks Data POS"</span>)
                    {
                        cboListOfDSN.Text = item;
                        <span style="color: #008800; font-weight: bold;">return</span>;
                    }
                    <span style="color: #008800; font-weight: bold;">if</span> (item == <span style="background-color: #fff0f0;">"QuickBooks Data Online"</span>)
                    {
                        cboListOfDSN.Text = item;
                        <span style="color: #008800; font-weight: bold;">return</span>;
                    }
                }
                cboListOfDSN.SelectedIndex = <span style="color: #6600ee; font-weight: bold;">0</span>;
            }



        }

        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">btnConnect_Click</span>(<span style="color: #333399; font-weight: bold;">object</span> sender, EventArgs e)
        {
            <span style="color: #008800; font-weight: bold;">try</span>
            {

                Application.DoEvents();
            <span style="color: #008800; font-weight: bold;">if</span> (btnConnect.Text == <span style="background-color: #fff0f0;">"Disconnect"</span>)
            {
                <span style="color: #008800; font-weight: bold;">if</span> (_cn != <span style="color: #008800; font-weight: bold;">null</span>)
                {
                    lblConnectionStatus.Text = <span style="background-color: #fff0f0;">"Disconnecting...."</span>;
                    _cn.Close();
                    _cn.Dispose();
                    _cn = <span style="color: #008800; font-weight: bold;">null</span>;
                    btnConnect.Text = <span style="background-color: #fff0f0;">"Connect"</span>;
                    lblConnectionStatus.Text = <span style="background-color: #fff0f0;">"Not Connected"</span>;
                    lblConnectionStatus.ForeColor = Color.DarkRed;
                }
            }
            <span style="color: #008800; font-weight: bold;">else</span>
            {
                <span style="color: #008800; font-weight: bold;">if</span> (_cn == <span style="color: #008800; font-weight: bold;">null</span> || _cn.State == ConnectionState.Closed)
                {
                    lblConnectionStatus.Text = <span style="background-color: #fff0f0;">"Connecting...."</span>;
                    _cn = <span style="color: #008800; font-weight: bold;">new</span> OdbcConnection(<span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"DSN={0}"</span>, cboListOfDSN.Text));
                    _cn.ConnectionTimeout = <span style="color: #6600ee; font-weight: bold;">60</span>;
                    _cn.Open();
                    btnConnect.Text = <span style="background-color: #fff0f0;">"Disconnect"</span>;
                    lblConnectionStatus.Text = <span style="background-color: #fff0f0;">"Connected"</span>;
                    lblConnectionStatus.ForeColor = Color.Green;
                }

            }
            Application.DoEvents();
            }
            <span style="color: #008800; font-weight: bold;">catch</span> (Exception ex)
            {
                Application.DoEvents();
                btnConnect.Text = <span style="background-color: #fff0f0;">"Errorred"</span>;
                MessageBox.Show(<span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"Error - {0}, Stack Trace {1}"</span>, ex.Message, ex.StackTrace));
            }

        }

        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">btnInsertInvoiceDescription_Click</span>(<span style="color: #333399; font-weight: bold;">object</span> sender, EventArgs e)
        {
            <span style="color: #008800; font-weight: bold;">try</span>
            {
                <span style="color: #008800; font-weight: bold;">if</span> (_cn == <span style="color: #008800; font-weight: bold;">null</span> || _cn.State == ConnectionState.Closed)
                {
                    btnConnect_Click(<span style="color: #008800; font-weight: bold;">null</span>, <span style="color: #008800; font-weight: bold;">null</span>);
                }
                <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtDInvoiceNo.Text))
                {
                    MessageBox.Show(<span style="background-color: #fff0f0;">"Invoice Refer Number is required"</span>);
                    <span style="color: #008800; font-weight: bold;">return</span>;
                }
                <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtDDescription.Text))
                {
                    MessageBox.Show(<span style="background-color: #fff0f0;">"New Line Description is required"</span>);
                    <span style="color: #008800; font-weight: bold;">return</span>;
                }
                InsertInvoiceLineDescriptionOnly(txtDInvoiceNo.Text, txtDDescription.Text);
                DisplayInvoiceInGrid(txtDInvoiceNo.Text);
            }
            <span style="color: #008800; font-weight: bold;">catch</span> (Exception ex)
            {

                MessageBox.Show(<span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"Error - {0}, Stack Trace {1}"</span>, ex.Message, ex.StackTrace));
            }
           
           
        }

        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">DisplayInvoiceInGrid</span>(<span style="color: #333399; font-weight: bold;">string</span> invoiceRefNumber)
        {

            <span style="color: #333399; font-weight: bold;">string</span> query = <span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"select RefNumber,CustomerRefFullName,InvoiceLineItemRefFullName, InvoiceLineDesc, InvoiceLineRate, InvoiceLineAmount  from InvoiceLine where RefNumber='{0}'"</span>, invoiceRefNumber);
            ProcessQuery(query);
        }

        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">InsertInvoiceLineDescriptionOnly</span>(<span style="color: #333399; font-weight: bold;">string</span> invoiceRefNumber, <span style="color: #333399; font-weight: bold;">string</span> newItemDescription)
        {
            OdbcDataReader QBdrdr;
            <span style="color: #333399; font-weight: bold;">string</span> txnID = <span style="color: #333399; font-weight: bold;">string</span>.Empty;
            <span style="color: #333399; font-weight: bold;">string</span> query = <span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"select txnid from InvoiceLine where RefNumber='{0}'"</span>, invoiceRefNumber);
            <span style="color: #888888;">//select the invoice and get the txnid from the existing Invoice.</span>
            <span style="color: #008800; font-weight: bold;">using</span> (OdbcCommand QBEmployeecmd = <span style="color: #008800; font-weight: bold;">new</span> OdbcCommand(query, _cn))
            {
                QBEmployeecmd.CommandType = CommandType.Text;

                QBdrdr = QBEmployeecmd.ExecuteReader();


                <span style="color: #008800; font-weight: bold;">if</span> (QBdrdr.HasRows == <span style="color: #008800; font-weight: bold;">true</span>)
                {
                    txnID = QBdrdr[<span style="background-color: #fff0f0;">"txnid"</span>].ToString();

                }
                <span style="color: #008800; font-weight: bold;">else</span>
                {
                    txnID = <span style="color: #333399; font-weight: bold;">string</span>.Empty;
                }
                QBdrdr.Close();

            }
            <span style="color: #008800; font-weight: bold;">if</span> (!<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txnID))
            {
                query = <span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"Insert into invoiceline(txnid,InvoiceLineDesc) values('{0}','{1}') "</span>, txnID, newItemDescription);
                <span style="color: #008800; font-weight: bold;">using</span> (OdbcCommand QBEmployeecmd = <span style="color: #008800; font-weight: bold;">new</span> OdbcCommand(query, _cn))
                {
                    QBEmployeecmd.CommandType = CommandType.Text;
                    QBEmployeecmd.ExecuteNonQuery();

                }
            }
            <span style="color: #008800; font-weight: bold;">else</span>
            {
                MessageBox.Show(<span style="background-color: #fff0f0;">"No Invoice Found"</span>);
            }

        }

        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">btnInvoiceInsertItem_Click</span>(<span style="color: #333399; font-weight: bold;">object</span> sender, EventArgs e)
        {
            <span style="color: #008800; font-weight: bold;">try</span>
            {
                <span style="color: #008800; font-weight: bold;">if</span> (_cn == <span style="color: #008800; font-weight: bold;">null</span> || _cn.State == ConnectionState.Closed)
                {
                    btnConnect_Click(<span style="color: #008800; font-weight: bold;">null</span>, <span style="color: #008800; font-weight: bold;">null</span>);
                }
                <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtIInvoiceNo.Text))
                {
                    MessageBox.Show(<span style="background-color: #fff0f0;">"Invoice Refer Number is required"</span>);
                    <span style="color: #008800; font-weight: bold;">return</span>;
                }
                <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtIItemFullName.Text))
                {
                    MessageBox.Show(<span style="background-color: #fff0f0;">"New Line Item Full Name is required"</span>);
                    <span style="color: #008800; font-weight: bold;">return</span>;
                }
                <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtIQuantity.Text))
                {
                    MessageBox.Show(<span style="background-color: #fff0f0;">"Invoice Refer Quantiy is required"</span>);
                    <span style="color: #008800; font-weight: bold;">return</span>;
                }
                <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtIRate.Text))
                {
                    MessageBox.Show(<span style="background-color: #fff0f0;">"New Line Rate is required"</span>);
                    <span style="color: #008800; font-weight: bold;">return</span>;
                }
                InsertInvoiceLineItem(txtIInvoiceNo.Text, txtIItemFullName.Text, <span style="color: #333399; font-weight: bold;">int</span>.Parse(txtIQuantity.Text), <span style="color: #333399; font-weight: bold;">int</span>.Parse(txtIRate.Text), txtIDescription.Text);
                DisplayInvoiceInGrid(txtIInvoiceNo.Text);
            }
            <span style="color: #008800; font-weight: bold;">catch</span> (Exception ex)
            {

                MessageBox.Show(<span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"Error - {0}, Stack Trace {1}"</span>, ex.Message, ex.StackTrace));
            }
           
        }

        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">InsertInvoiceLineItem</span>(<span style="color: #333399; font-weight: bold;">string</span> invoiceRefNumber, <span style="color: #333399; font-weight: bold;">string</span> itemFullName, <span style="color: #333399; font-weight: bold;">int</span> quanity, <span style="color: #333399; font-weight: bold;">int</span> rate, <span style="color: #333399; font-weight: bold;">string</span> description)
        {
            OdbcDataReader QBdrdr;
            <span style="color: #333399; font-weight: bold;">string</span> txnID = <span style="color: #333399; font-weight: bold;">string</span>.Empty;
            <span style="color: #333399; font-weight: bold;">string</span> query = <span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"select txnid from InvoiceLine where RefNumber='{0}'"</span>, invoiceRefNumber);
            <span style="color: #888888;">//select the invoice and get the txnid from the existing Invoice.</span>
            <span style="color: #008800; font-weight: bold;">using</span> (OdbcCommand QBEmployeecmd = <span style="color: #008800; font-weight: bold;">new</span> OdbcCommand(query, _cn))
            {
                QBEmployeecmd.CommandType = CommandType.Text;

                QBdrdr = QBEmployeecmd.ExecuteReader();


                <span style="color: #008800; font-weight: bold;">if</span> (QBdrdr.HasRows == <span style="color: #008800; font-weight: bold;">true</span>)
                {
                    txnID = QBdrdr[<span style="background-color: #fff0f0;">"txnid"</span>].ToString();

                }
                <span style="color: #008800; font-weight: bold;">else</span>
                {
                    txnID = <span style="color: #333399; font-weight: bold;">string</span>.Empty;
                }
                QBdrdr.Close();

            }
            <span style="color: #008800; font-weight: bold;">if</span> (!<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txnID))
            {
                query = <span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"Insert into invoiceline(txnid,InvoiceLineItemRefFullName, InvoiceLineQuantity, InvoiceLineRate, InvoiceLineDesc) values('{0}','{1}',{2},{3},'{4}') "</span>, txnID, itemFullName, quanity, rate, description);
                <span style="color: #008800; font-weight: bold;">using</span> (OdbcCommand QBEmployeecmd = <span style="color: #008800; font-weight: bold;">new</span> OdbcCommand(query, _cn))
                {
                    QBEmployeecmd.CommandType = CommandType.Text;
                    QBEmployeecmd.ExecuteNonQuery();

                }
            }
            <span style="color: #008800; font-weight: bold;">else</span>
            {
                MessageBox.Show(<span style="background-color: #fff0f0;">"No Invoice Found"</span>);
            }
        }

        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">ProcessQuery</span>(<span style="color: #333399; font-weight: bold;">string</span> query)
        {
            <span style="color: #333399; font-weight: bold;">var</span> cmd = <span style="color: #008800; font-weight: bold;">new</span> OdbcCommand(query, _cn);
            <span style="color: #888888;">//OdbcDataAdapter adapter = new OdbcDataAdapter(cmd);</span>
            DataSet dataSet = <span style="color: #008800; font-weight: bold;">new</span> DataSet();
            <span style="color: #888888;">//adapter.Fill(dataSet);</span>
            OdbcDataReader reader = cmd.ExecuteReader();
            <span style="color: #888888;">//if (reader.HasRows)</span>
            {
                DataTable myTable = <span style="color: #008800; font-weight: bold;">new</span> DataTable();
                myTable.Load(reader);
                grvData.AutoGenerateColumns = <span style="color: #008800; font-weight: bold;">true</span>;
                grvData.DataSource = myTable;
                
            }

        }

        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">Form1_FormClosing</span>(<span style="color: #333399; font-weight: bold;">object</span> sender, FormClosingEventArgs e)
        {
            <span style="color: #008800; font-weight: bold;">if</span> (_cn != <span style="color: #008800; font-weight: bold;">null</span> &amp;&amp; _cn.State != ConnectionState.Closed)
            {
                _cn.Close();
            }
        }

        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">button1_Click</span>(<span style="color: #333399; font-weight: bold;">object</span> sender, EventArgs e)
        {
            <span style="color: #008800; font-weight: bold;">this</span>.Close();
        }

    }
}
</pre>
</div>
<p>Keywords: sample .net, sample, .net, Dot Net, C#,C#.Net</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Online] Sample Code for Inserting InvoiceLine to existing Invoice using PHP]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2897]]></link>
<guid isPermaLink="false"><![CDATA[6e3197aae95c2ff8fcab35cb730f6a86]]></guid>
<pubDate><![CDATA[Fri, 24 Mar 2017 11:05:31 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Sample Code for Inserting InvoiceLine to an existing Invoice using PHP 
 Sample Application:
Please click here&nbsp;to download the Sample Code.
Please refer to the steps below for using an application for inserting InvoiceLine to an existing Invoice ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Sample Code for Inserting InvoiceLine to an existing Invoice using PHP </span></h2>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Sample Application:</span></h3>
<p>Please <a href="http://support.flexquarters.com/esupport/newimages/OLINVPHP/QODBCOL-Invoice-Insert-Sample.zip">click here</a>&nbsp;to download the Sample Code.</p>
<p>Please refer to the steps below for using an application for inserting InvoiceLine to an existing Invoice using PHP.</p>
<p>Run the application.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OLINVPHP/step1.png" alt="" /></p>
<p>The application has two functionalities:</p>
<p>1. Append the existing Invoice with a new Description Line, which will add a new Description Line to the existing Invoice.</p>
<p>You need to insert the RefNumber (i.e., Invoice#) of the existing Invoice &amp; description which you want to enter and click on the "Insert New Invoice Line (Description Only)" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OLINVPHP/step2.png" alt="" /></p>
<p>A new Description Line is added to the existing Invoice.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OLINVPHP/step3.png" alt="" /></p>
<p>Result in QuickBooks Online.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OLINVPHP/step4.png" alt="" /></p>
<p>2. Append the existing Invoice with a new ItemInventory/ItemService Line, adding a new ItemInventory/ItemService Line to the existing Invoice.</p>
<p>You need to insert the RefNumber (i.e., Invoice#) of the existing Invoice, the Item Full Name, Quantity, Rate &amp; Description which you want to enter, and click on the "Insert New Invoice Line (Inventory/Service)" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OLINVPHP/step5.png" alt="" /></p>
<p>A new Item Line is added to the existing Invoice.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OLINVPHP/step6.png" alt="" /></p>
<p>Result in QuickBooks Online.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OLINVPHP/step7.png" alt="" /></p>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Application Source Code:</span></h3>
<div style="background: #ffffff; overflow: auto; width: auto; border: solid gray; border-width: .1em .1em .1em .8em; padding: .2em .6em;">
<pre style="margin: 0; line-height: 125%;">&lt;!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"&gt;

&lt;html&gt;
&lt;head&gt;
    &lt;title&gt;QODBC PHP Script To Display SQL Results&lt;/title&gt;

&lt;/head&gt;
&lt;body topmargin="3" leftmargin="3" marginheight="0" marginwidth="0" bgcolor="#ffffff" link="#000066" vlink="#000000" alink="#0000ff" text="#000000"&gt;


&lt;table&gt;
	&lt;tr&gt;
		&lt;td&gt;
			Append existing Invoice with a new Description line
			&lt;form name="frmDescriptionLine" id="frmDescriptionLine" method="post"&gt;
			&lt;table&gt;
				&lt;tr&gt;
					&lt;td&gt;Enter Invoice No. (RefNumber)&lt;/td&gt;
					&lt;td&gt;&lt;input type="text" name="txtInvoiceNo" id="txtInvoiceNo" style="width:250px;"/&gt;&lt;/td&gt;
				&lt;/tr&gt;
				&lt;tr&gt;
					&lt;td&gt;Enter New Item Description&lt;/td&gt;
					&lt;td&gt;&lt;input type="text" name="txtDescription" id="txtDescription"style="width:250px;"/&gt;&lt;/td&gt;
				&lt;/tr&gt;
				&lt;tr&gt;
					&lt;td colspan="2"&gt;&lt;input type="submit" name="btnDescriptionLine" id="btnDescriptionLine" value="Insert New Invoice Line (Description Only)" onclick="InsertRecord()"/&gt;&lt;/td&gt;
				&lt;/tr&gt;
				&lt;/table&gt;
			&lt;/form&gt;
		&lt;/td&gt;		
		&lt;td&gt;
			Append existing Invoice with a new  ItemInventory/ItemService Line
			&lt;form name="frmItemLine" id="frmItemLine" method="post"&gt;
			&lt;table&gt;
				&lt;tr&gt;
					&lt;td&gt;Enter Invoice No. (RefNumber)&lt;/td&gt;
					&lt;td&gt;&lt;input type="text" name="txtItemInvoiceNo" id="txtItemInvoiceNo" style="width:250px;"/&gt;&lt;/td&gt;
				&lt;/tr&gt;
				&lt;tr&gt;
					&lt;td&gt;Enter Item FullName&lt;/td&gt;
					&lt;td&gt;&lt;input type="text" name="txtItemRefDescription" id="txtItemRefDescription" style="width:250px;"/&gt;&lt;/td&gt;
				&lt;/tr&gt;
				&lt;tr&gt;
					&lt;td&gt;Quantity&lt;/td&gt;
					&lt;td&gt;&lt;input type="text" name="txtItemQuantity" id="txtItemQuantity" value="1"/&gt;&lt;/td&gt;					
				&lt;/tr&gt;
				&lt;tr&gt;
				&lt;td&gt;Rate&lt;/td&gt;
				&lt;td&gt; &lt;input type="text" name="txtItemRate" id="txtItemRate" value="1"/&gt;&lt;/td&gt;
				&lt;/tr&gt;
				&lt;tr&gt;
					&lt;td&gt;Enter Description&lt;/td&gt;
					&lt;td&gt;&lt;input type="text" name="txtItemDescription" id="txtItemDescription" style="width:250px;"/&gt;&lt;/td&gt;
				&lt;/tr&gt;
				&lt;tr&gt;
					&lt;td colspan="2"&gt;&lt;input type="submit" name="btnItemLine" id="btnItemLine" value="Insert Invoice Line (Inventory/Service)" /&gt;&lt;/td&gt;
				&lt;/tr&gt;	
				&lt;/table&gt;
			&lt;/form&gt;
		&lt;/td&gt;
	&lt;/tr&gt;
&lt;/table&gt;


    
&lt;/body&gt;
&lt;/html&gt;



<span style="color: #557799;">&lt;?php</span>
<span style="color: #008800; font-weight: bold;">if</span>(<span style="color: #007020;">isset</span>(<span style="color: #996633;">$_POST</span>[<span style="background-color: #fff0f0;">'btnDescriptionLine'</span>]))
{

	<span style="color: #996633;">$invoiceNo</span><span style="color: #333333;">=</span> <span style="color: #996633;">$_POST</span>[<span style="background-color: #fff0f0;">'txtInvoiceNo'</span>];
	<span style="color: #996633;">$invoiceDescr</span> <span style="color: #333333;">=</span> <span style="color: #996633;">$_POST</span>[<span style="background-color: #fff0f0;">'txtDescription'</span>];	
	<span style="color: #008800; font-weight: bold;">if</span>(<span style="color: #996633;">$invoiceNo</span> <span style="color: #333333;">==</span> <span style="background-color: #fff0f0;">""</span> <span style="color: #333333;">||</span> <span style="color: #996633;">$invoiceDescr</span> <span style="color: #333333;">==</span> <span style="background-color: #fff0f0;">""</span> )
	{
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'&lt;script language="javascript"&gt;'</span>;
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'alert("Enter Invoice No. and Invoice Line Description both.")'</span>;
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'&lt;/script&gt;'</span>;
	}
	<span style="color: #008800; font-weight: bold;">else</span>
	{
		<span style="color: #007020;">set_time_limit</span>(<span style="color: #0000dd; font-weight: bold;">120</span>);
		<span style="color: #996633;">$oConnect</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_connect</span>(<span style="background-color: #fff0f0;">"QuickBooks Online Data QRemote"</span>, <span style="background-color: #fff0f0;">""</span>, <span style="background-color: #fff0f0;">""</span>);
		<span style="color: #996633;">$sSQL</span> <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"select txnid from InvoiceLine where RefNumber='</span><span style="background-color: #eeeeee;">$invoiceNo</span><span style="background-color: #fff0f0;">'"</span>;
		<span style="color: #996633;">$oResult</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_exec</span>(<span style="color: #996633;">$oConnect</span>, <span style="color: #996633;">$sSQL</span>);
		<span style="color: #996633;">$lFldCnt</span> <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">0</span>;
		<span style="color: #996633;">$lFieldCount</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_num_fields</span>(<span style="color: #996633;">$oResult</span>);
		<span style="color: #008800; font-weight: bold;">while</span> (<span style="color: #996633;">$lFldCnt</span> <span style="color: #333333;">&lt;</span> <span style="color: #996633;">$lFieldCount</span>) {
		<span style="color: #996633;">$lFldCnt</span><span style="color: #333333;">++</span>;
        <span style="color: #996633;">$sFieldName</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_field_name</span>(<span style="color: #996633;">$oResult</span>, <span style="color: #996633;">$lFldCnt</span>);
		<span style="color: #888888;">//print("                        $sFieldName\n");</span>
		}		
		<span style="color: #996633;">$lRecCnt</span> <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">0</span>;
		<span style="color: #008800; font-weight: bold;">while</span>(<span style="color: #007020;">odbc_fetch_row</span>(<span style="color: #996633;">$oResult</span>)) {
		<span style="color: #996633;">$lRecCnt</span><span style="color: #333333;">++</span>;		
		<span style="color: #888888;">//print("$lRecCnt");</span>
		<span style="color: #996633;">$lFldCnt</span> <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">0</span>;
		<span style="color: #996633;">$lFieldCount</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_num_fields</span>(<span style="color: #996633;">$oResult</span>);		
		<span style="color: #008800; font-weight: bold;">while</span> (<span style="color: #996633;">$lFldCnt</span> <span style="color: #333333;">&lt;</span> <span style="color: #996633;">$lFieldCount</span>) {
			<span style="color: #996633;">$lFldCnt</span><span style="color: #333333;">++</span>;
			<span style="color: #996633;">$sFieldValue</span> <span style="color: #333333;">=</span> trim(<span style="color: #007020;">odbc_result</span>(<span style="color: #996633;">$oResult</span>, <span style="color: #996633;">$lFldCnt</span>));
			<span style="color: #008800; font-weight: bold;">If</span> (<span style="color: #996633;">$sFieldValue</span> <span style="color: #333333;">==</span> <span style="background-color: #fff0f0;">""</span>) {
				<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
			}
			<span style="color: #008800; font-weight: bold;">else</span> {
				<span style="color: #888888;">//print("$sFieldValue\n");</span>
			}
		}
		<span style="color: #888888;">//print("\n");</span>
		}				
		<span style="color: #996633;">$sSQL</span> <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"Insert into invoiceline(txnid,InvoiceLineDesc) values('</span><span style="background-color: #eeeeee;">$sFieldValue</span><span style="background-color: #fff0f0;">','</span><span style="background-color: #eeeeee;">$invoiceDescr</span><span style="background-color: #fff0f0;">')"</span>;
		<span style="color: #996633;">$oResult</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_exec</span>(<span style="color: #996633;">$oConnect</span>, <span style="color: #996633;">$sSQL</span>);
		<span style="color: #888888;">//$sSQL = "SELECT * FROM InvoiceLine Where txnid='$sFieldValue'";</span>
		<span style="color: #996633;">$sSQL</span> <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"SELECT RefNumber,CustomerRefFullName,InvoiceLineItemRefFullName,InvoiceLineDesc,InvoiceLineRate,InvoiceLineQuantity,InvoiceLineAmount  FROM InvoiceLine Where txnid='</span><span style="background-color: #eeeeee;">$sFieldValue</span><span style="background-color: #fff0f0;">'"</span>;
		<span style="color: #888888;">#Perform the query</span>
		<span style="color: #996633;">$oResult</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_exec</span>(<span style="color: #996633;">$oConnect</span>, <span style="color: #996633;">$sSQL</span>);
		<span style="color: #996633;">$lFldCnt</span> <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">0</span>;
		<span style="color: #996633;">$lFieldCount</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_num_fields</span>(<span style="color: #996633;">$oResult</span>);
		<span style="color: #888888;">//print("$lFieldCount");</span>
		<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;table border=</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\"</span><span style="background-color: #fff0f0;">1</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\"</span><span style="background-color: #fff0f0;">&gt;"</span>);
		<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;th&gt;Line No.&lt;/th&gt;</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
		<span style="color: #008800; font-weight: bold;">while</span> (<span style="color: #996633;">$lFldCnt</span> <span style="color: #333333;">&lt;</span> <span style="color: #996633;">$lFieldCount</span>) {
			<span style="color: #996633;">$lFldCnt</span><span style="color: #333333;">++</span>;
				<span style="color: #996633;">$sFieldName</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_field_name</span>(<span style="color: #996633;">$oResult</span>, <span style="color: #996633;">$lFldCnt</span>);
			<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;th&gt;</span><span style="background-color: #eeeeee;">$sFieldName</span><span style="background-color: #fff0f0;">&lt;/th&gt;</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
		}
		
		
				<span style="color: #996633;">$lRecCnt</span> <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">0</span>;
		<span style="color: #888888;">#Fetch the data from the database</span>
		<span style="color: #008800; font-weight: bold;">while</span>(<span style="color: #007020;">odbc_fetch_row</span>(<span style="color: #996633;">$oResult</span>)) {
			<span style="color: #996633;">$lRecCnt</span><span style="color: #333333;">++</span>;
			<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"                    &lt;tr&gt;</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
			<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"                        &lt;td&gt;</span><span style="background-color: #eeeeee;">$lRecCnt</span><span style="background-color: #fff0f0;">&lt;/td&gt;</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
			<span style="color: #996633;">$lFldCnt</span> <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">0</span>;
			<span style="color: #996633;">$lFieldCount</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_num_fields</span>(<span style="color: #996633;">$oResult</span>);
			<span style="color: #008800; font-weight: bold;">while</span> (<span style="color: #996633;">$lFldCnt</span> <span style="color: #333333;">&lt;</span> <span style="color: #996633;">$lFieldCount</span>) {
				<span style="color: #996633;">$lFldCnt</span><span style="color: #333333;">++</span>;
				<span style="color: #996633;">$sFieldValue</span> <span style="color: #333333;">=</span> trim(<span style="color: #007020;">odbc_result</span>(<span style="color: #996633;">$oResult</span>, <span style="color: #996633;">$lFldCnt</span>));
				<span style="color: #008800; font-weight: bold;">If</span> (<span style="color: #996633;">$sFieldValue</span> <span style="color: #333333;">==</span> <span style="background-color: #fff0f0;">""</span>) {
					<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;td&gt; &lt;/td&gt;</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
				}
				<span style="color: #008800; font-weight: bold;">else</span> {
					<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;td valign=</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\"</span><span style="background-color: #fff0f0;">Top</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\"</span><span style="background-color: #fff0f0;">&gt;</span><span style="background-color: #eeeeee;">$sFieldValue</span><span style="background-color: #fff0f0;">&lt;/td&gt;</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
				}
			}
			<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;/tr&gt;</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
		}
		<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;/table&gt;"</span>);
		
		<span style="color: #007020;">odbc_close</span>(<span style="color: #996633;">$oConnect</span>);
				<span style="color: #888888;">//echo("Invoice No: " .  $invoiceNo. "&lt;br /&gt;\n");</span>
				<span style="color: #888888;">//echo("Invoice Desc: " . $invoiceDescr. "&lt;br /&gt;\n");	</span>
			}
}


<span style="color: #008800; font-weight: bold;">if</span>(<span style="color: #007020;">isset</span>(<span style="color: #996633;">$_POST</span>[<span style="background-color: #fff0f0;">'btnItemLine'</span>]))
{
	<span style="color: #996633;">$invoiceItemNo</span><span style="color: #333333;">=</span> <span style="color: #996633;">$_POST</span>[<span style="background-color: #fff0f0;">'txtItemInvoiceNo'</span>];
	<span style="color: #996633;">$invoiceItemRef</span> <span style="color: #333333;">=</span> <span style="color: #996633;">$_POST</span>[<span style="background-color: #fff0f0;">'txtItemRefDescription'</span>];
	<span style="color: #996633;">$invoiceItemQuantity</span> <span style="color: #333333;">=</span> <span style="color: #996633;">$_POST</span>[<span style="background-color: #fff0f0;">'txtItemQuantity'</span>];
	<span style="color: #996633;">$invoiceItemRate</span> <span style="color: #333333;">=</span> <span style="color: #996633;">$_POST</span>[<span style="background-color: #fff0f0;">'txtItemRate'</span>];
	<span style="color: #996633;">$invoiceItemDescr</span> <span style="color: #333333;">=</span> <span style="color: #996633;">$_POST</span>[<span style="background-color: #fff0f0;">'txtItemDescription'</span>];	
	<span style="color: #008800; font-weight: bold;">if</span>(<span style="color: #996633;">$invoiceItemNo</span> <span style="color: #333333;">==</span> <span style="background-color: #fff0f0;">""</span> <span style="color: #333333;">||</span> <span style="color: #996633;">$invoiceItemDescr</span> <span style="color: #333333;">==</span> <span style="background-color: #fff0f0;">""</span> <span style="color: #333333;">||</span> <span style="color: #996633;">$invoiceItemRef</span> <span style="color: #333333;">==</span> <span style="background-color: #fff0f0;">""</span> <span style="color: #333333;">||</span> <span style="color: #996633;">$invoiceItemQuantity</span> <span style="color: #333333;">==</span><span style="background-color: #fff0f0;">""</span> <span style="color: #333333;">||</span> <span style="color: #996633;">$invoiceItemRate</span> <span style="color: #333333;">==</span><span style="background-color: #fff0f0;">""</span> )
	{
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'&lt;script language="javascript"&gt;'</span>;
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'alert("Fill the Details properly")'</span>;
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'&lt;/script&gt;'</span>;
	}
	<span style="color: #008800; font-weight: bold;">else</span>
	{		
		<span style="color: #007020;">set_time_limit</span>(<span style="color: #0000dd; font-weight: bold;">120</span>);
		<span style="color: #996633;">$oConnect</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_connect</span>(<span style="background-color: #fff0f0;">"QuickBooks Online Data QRemote"</span>, <span style="background-color: #fff0f0;">""</span>, <span style="background-color: #fff0f0;">""</span>);
		<span style="color: #996633;">$sSQL</span> <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"select txnid from InvoiceLine where RefNumber='</span><span style="background-color: #eeeeee;">$invoiceItemNo</span><span style="background-color: #fff0f0;">'"</span>;
		<span style="color: #996633;">$oResult</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_exec</span>(<span style="color: #996633;">$oConnect</span>, <span style="color: #996633;">$sSQL</span>);
		<span style="color: #888888;">//echo $oResult;</span>
		<span style="color: #996633;">$lFldCnt</span> <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">0</span>;
		<span style="color: #996633;">$lFieldCount</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_num_fields</span>(<span style="color: #996633;">$oResult</span>);
		<span style="color: #008800; font-weight: bold;">while</span> (<span style="color: #996633;">$lFldCnt</span> <span style="color: #333333;">&lt;</span> <span style="color: #996633;">$lFieldCount</span>) {
		<span style="color: #996633;">$lFldCnt</span><span style="color: #333333;">++</span>;
        <span style="color: #996633;">$sFieldName</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_field_name</span>(<span style="color: #996633;">$oResult</span>, <span style="color: #996633;">$lFldCnt</span>);		
		}		
		<span style="color: #996633;">$lRecCnt</span> <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">0</span>;
		<span style="color: #008800; font-weight: bold;">while</span>(<span style="color: #007020;">odbc_fetch_row</span>(<span style="color: #996633;">$oResult</span>)) {
		<span style="color: #996633;">$lRecCnt</span><span style="color: #333333;">++</span>;		
		<span style="color: #888888;">//print("$lRecCnt");</span>
		<span style="color: #996633;">$lFldCnt</span> <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">0</span>;
		<span style="color: #996633;">$lFieldCount</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_num_fields</span>(<span style="color: #996633;">$oResult</span>);		
		<span style="color: #008800; font-weight: bold;">while</span> (<span style="color: #996633;">$lFldCnt</span> <span style="color: #333333;">&lt;</span> <span style="color: #996633;">$lFieldCount</span>) {
			<span style="color: #996633;">$lFldCnt</span><span style="color: #333333;">++</span>;
			<span style="color: #996633;">$sFieldValue</span> <span style="color: #333333;">=</span> trim(<span style="color: #007020;">odbc_result</span>(<span style="color: #996633;">$oResult</span>, <span style="color: #996633;">$lFldCnt</span>));
			<span style="color: #008800; font-weight: bold;">If</span> (<span style="color: #996633;">$sFieldValue</span> <span style="color: #333333;">==</span> <span style="background-color: #fff0f0;">""</span>) {
				<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
			}
			<span style="color: #008800; font-weight: bold;">else</span> {
				<span style="color: #888888;">//print("$sFieldValue\n");</span>
			}
		}
		<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
		}		
		
		<span style="color: #996633;">$sSQL</span> <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"Insert into invoiceline(txnid,InvoiceLineItemRefFullName, InvoiceLineQuantity, InvoiceLineRate, InvoiceLineDesc) values('</span><span style="background-color: #eeeeee;">$sFieldValue</span><span style="background-color: #fff0f0;">','</span><span style="background-color: #eeeeee;">$invoiceItemRef</span><span style="background-color: #fff0f0;">',</span><span style="background-color: #eeeeee;">$invoiceItemQuantity</span><span style="background-color: #fff0f0;">,</span><span style="background-color: #eeeeee;">$invoiceItemRate</span><span style="background-color: #fff0f0;">,'</span><span style="background-color: #eeeeee;">$invoiceItemDescr</span><span style="background-color: #fff0f0;">')"</span>;
		<span style="color: #888888;">/*if($oResult = odbc_exec($oConnect, $sSQL)){</span>
<span style="color: #888888;">			echo '&lt;script language="javascript"&gt;';</span>
<span style="color: #888888;">			echo 'alert("Success")';</span>
<span style="color: #888888;">			echo '&lt;/script&gt;';</span>
<span style="color: #888888;">		}</span>
<span style="color: #888888;">		else</span>
<span style="color: #888888;">		{</span>
<span style="color: #888888;">			echo $oResult; exit();</span>
<span style="color: #888888;">		}*/</span>		
		<span style="color: #888888;">//print($oResult);</span>
		<span style="color: #996633;">$oResult</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_exec</span>(<span style="color: #996633;">$oConnect</span>, <span style="color: #996633;">$sSQL</span>);
		
		<span style="color: #996633;">$sSQL</span> <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"SELECT RefNumber,CustomerRefFullName,InvoiceLineItemRefFullName,InvoiceLineDesc,InvoiceLineRate,InvoiceLineQuantity,InvoiceLineAmount FROM InvoiceLine Where txnid='</span><span style="background-color: #eeeeee;">$sFieldValue</span><span style="background-color: #fff0f0;">'"</span>;
		<span style="color: #888888;">//$sSQL = "SELECT * FROM InvoiceLine Where txnid='$sFieldValue'";</span>
		<span style="color: #888888;">#Perform the query</span>
		<span style="color: #996633;">$oResult</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_exec</span>(<span style="color: #996633;">$oConnect</span>, <span style="color: #996633;">$sSQL</span>);
		
		<span style="color: #996633;">$lFldCnt</span> <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">0</span>;
		<span style="color: #996633;">$lFieldCount</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_num_fields</span>(<span style="color: #996633;">$oResult</span>);
		<span style="color: #888888;">//print("$lFieldCount");</span>
		<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;table border=</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\"</span><span style="background-color: #fff0f0;">1</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\"</span><span style="background-color: #fff0f0;">&gt;"</span>);
		<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;th&gt;Line No.&lt;/th&gt;</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
		<span style="color: #008800; font-weight: bold;">while</span> (<span style="color: #996633;">$lFldCnt</span> <span style="color: #333333;">&lt;</span> <span style="color: #996633;">$lFieldCount</span>) {
			<span style="color: #996633;">$lFldCnt</span><span style="color: #333333;">=</span> <span style="color: #996633;">$lFldCnt</span><span style="color: #333333;">+</span><span style="color: #0000dd; font-weight: bold;">1</span>;
				<span style="color: #996633;">$sFieldName</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_field_name</span>(<span style="color: #996633;">$oResult</span>, <span style="color: #996633;">$lFldCnt</span>);
			<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;th&gt;</span><span style="background-color: #eeeeee;">$sFieldName</span><span style="background-color: #fff0f0;">&lt;/th&gt;</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
		}
				<span style="color: #996633;">$lRecCnt</span> <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">0</span>;
		<span style="color: #888888;">#Fetch the data from the database</span>
		<span style="color: #008800; font-weight: bold;">while</span>(<span style="color: #007020;">odbc_fetch_row</span>(<span style="color: #996633;">$oResult</span>)) {
			<span style="color: #996633;">$lRecCnt</span><span style="color: #333333;">++</span>;
			<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;tr&gt;</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
			<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;td&gt;</span><span style="background-color: #eeeeee;">$lRecCnt</span><span style="background-color: #fff0f0;">&lt;/td&gt;</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
			<span style="color: #996633;">$lFldCnt</span> <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">0</span>;
			<span style="color: #996633;">$lFieldCount</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_num_fields</span>(<span style="color: #996633;">$oResult</span>);
			<span style="color: #008800; font-weight: bold;">while</span> (<span style="color: #996633;">$lFldCnt</span> <span style="color: #333333;">&lt;</span> <span style="color: #996633;">$lFieldCount</span>) {
				<span style="color: #996633;">$lFldCnt</span><span style="color: #333333;">++</span>;
				<span style="color: #996633;">$sFieldValue</span> <span style="color: #333333;">=</span> trim(<span style="color: #007020;">odbc_result</span>(<span style="color: #996633;">$oResult</span>, <span style="color: #996633;">$lFldCnt</span>));
				<span style="color: #008800; font-weight: bold;">If</span> (<span style="color: #996633;">$sFieldValue</span> <span style="color: #333333;">==</span> <span style="background-color: #fff0f0;">""</span>) {
					<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;td&gt; &lt;/td&gt;</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
				}
				<span style="color: #008800; font-weight: bold;">else</span> {
					<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;td valign=</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\"</span><span style="background-color: #fff0f0;">Top</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\"</span><span style="background-color: #fff0f0;">&gt;</span><span style="background-color: #eeeeee;">$sFieldValue</span><span style="background-color: #fff0f0;">&lt;/td&gt;</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
				}
			}
			<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;/tr&gt;</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
		}
		<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;/table&gt;"</span>);
		
		<span style="color: #007020;">odbc_close</span>(<span style="color: #996633;">$oConnect</span>);
				<span style="color: #888888;">//echo("Invoice No: " .  $invoiceNo. "&lt;br /&gt;\n");</span>
				<span style="color: #888888;">//echo("Invoice Desc: " . $invoiceDescr. "&lt;br /&gt;\n");	</span>
			}
}


<span style="color: #557799;">?&gt;</span>	
</pre>
</div>
<p>&nbsp;</p>
<h3>&nbsp;</h3>
<p>Tags: QuickBooks Online, QBO, QODBC Online, PHP</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] Troubleshooting - Is there a Sales journal report by class]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2896]]></link>
<guid isPermaLink="false"><![CDATA[e8f2779682fd11fa2067beffc27a9192]]></guid>
<pubDate><![CDATA[Tue, 07 Mar 2017 07:10:51 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Is there a Sales journal report by class
Problem Description:
For months, I've been trying to get a Sales journal report. All I seem to get is either too detailed (by items) or too summary (summed by customer). I need a list of invoice...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting - Is there a Sales journal report by class</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>For months, I've been trying to get a Sales journal report. All I seem to get is either too detailed (by items) or too summary (summed by customer). I need a list of invoices by class.<br /><br /> A report by class showing CLASS, INV #, Inv DATE, CUSTOMER NAME, and Inv TOTAL AMT.<br /><br /> All I seem to get is either too detailed (by items) or too summary (summed by customer). <br /><br /> I haven't been able to figure out how. I'm extracting this info from a GL data dump, but I have to use lots of code and workarounds.<br /><br /> Is there such a report?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>You can refer to SalesByCustomerDetail for the required details. Please refer to the sample query for the same.</p>
<p>For Example:</p>
<p>sp_report SalesByCustomerDetail show Text, Blank, TxnType, Date, RefNumber, Memo, Name, Item, Class, Quantity, UnitPrice, Amount, RunningBalance parameters DateMacro = 'ThisMonthToDate.'</p>
<p>Also, there are other Sales reports available that you can refer to the following reports:</p>
<p>SalesByCustomerSummary, SalesByItemDetail, SalesByItemSummary, SalesByRepDetail, SalesByRepSummary</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/SalesJ/step1.png" alt="" /></p>
<p>Also Refer: <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2369" target="_blank">How to use the QuickBooks Reporting Engine with QODBC</a></p>
<p>You can find most of the QuickBooks reports using the above link. You can change the report parameters as per your requirement.</p>
<p>Also, Refer <a href="http://www.qodbc.com/schema.htm" target="_blank">QODBC table &amp; report schema site</a> to get details about each report column and supported parameters.</p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] How to use QODBC with Layer2 Cloud Connector Solution]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2895]]></link>
<guid isPermaLink="false"><![CDATA[6b8b8e3bd6ad94b985c1b1f1b7a94cb2]]></guid>
<pubDate><![CDATA[Tue, 07 Mar 2017 07:06:32 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to use QODBC with Layer2 Cloud Connector Solution
This article shows how you can easily integrate the QODBC driver for QuickBooks into the Layer2 Cloud Connector Solution. 1. Open Connection Manager by clicking on "Start Connection Manager."
&nbsp;...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to use QODBC with Layer2 Cloud Connector Solution</span></h2>
<p>This article shows how you can easily integrate the QODBC driver for QuickBooks into the Layer2 Cloud Connector Solution. <br /><br />1. Open Connection Manager by clicking on "Start Connection Manager."</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Layer2/step1.PNG" alt="" /></p>
<p>Connection Manager opened.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Layer2/step2.PNG" alt="" /></p>
<p>2. Add a new connection by right-clicking on "Connection Manager" &amp; click on "Create New Connection."</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Layer2/step3.PNG" alt="" /></p>
<p>3. Enter the Connection Name &amp; click on "Save Changes."</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Layer2/step4.PNG" alt="" /></p>
<p>4. To connect to QuickBooks, the data entity must be configured in the Layer2 Cloud Connector Connection Manager. Select "Odbc Data Provider" as a Data Provider &amp; insert <strong>DSN=QuickBooks Data QRemote; OLE DB Services=-2;</strong> as a Connection String and click on "Verify Connection String."</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Layer2/step5.PNG" alt="" /></p>
<p>Connection Verified.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Layer2/step6.PNG" alt="" /></p>
<p>Please Note: If you have a 64-bit application, you need to use QRemote 64-bit DSN "<strong>QuickBooks Data 64-bit QRemote,</strong>" as shown in the screenshot below.<br />Please refer to:&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2436" target="_blank">How to configure QRemote</a></p>
<p>5. Enter the SQL Statement and click on "Verify Select Statement."</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Layer2/step7.PNG" alt="" /></p>
<p>Select Statement Verified.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Layer2/step8.PNG" alt="" /></p>
<p>6. Enter Primary Key and click on "Verify Primary Key."</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Layer2/step9.PNG" alt="" /></p>
<p>Primary Key Verified. Click on "Save Changes" to save the connection property.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Layer2/step10.PNG" alt="" /></p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] Sample C#.NET Web Application for Inserting InvoiceLine to existing Invoice]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2894]]></link>
<guid isPermaLink="false"><![CDATA[5b4130c9e891d39891289001cc97d86b]]></guid>
<pubDate><![CDATA[Thu, 02 Mar 2017 14:40:42 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Sample Code for Inserting InvoiceLine to an existing Invoice using C#.NET Web Application 
 Sample Application:
Please click here to download the Sample Code.
Please refer to the steps below for using the application for inserting InvoiceLine to an ex...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Sample Code for Inserting InvoiceLine to an existing Invoice using C#.NET Web Application </span></h2>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Sample Application:</span></h3>
<p>Please <a href="http://support.flexquarters.com/esupport/newimages/INVCW/QODBC-Invoice-Insert-Sample-Asp.net.zip">click here</a> to download the Sample Code.</p>
<p>Please refer to the steps below for using the application for inserting InvoiceLine to an existing Invoice using C#.NET.</p>
<p>Run the application &amp; click on the "Connect" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVCW/step1.png" alt="" /></p>
<p>The application should get connected to QuickBooks.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVCW/step2.png" alt="" /></p>
<p>The application has two functionalities:</p>
<p>1. Append the existing Invoice with a new Description Line, adding a new Description Line to the existing Invoice.</p>
<p>You need to insert the RefNumber (i.e., Invoice#) of the existing Invoice &amp; description which you want to enter and click on the "Insert New Invoice Line (Description Only)" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVCW/step3.png" alt="" /></p>
<p>A new Description Line is added to the existing Invoice.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVCW/step4.png" alt="" /></p>
<p>Result in QuickBooks.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVCW/step5.png" alt="" /></p>
<p>2. Append the existing Invoice with a new ItemInventory/ItemService Line, adding a new ItemInventory/ItemService Line to the existing Invoice.</p>
<p>You need to insert the RefNumber (i.e., Invoice#) of the existing Invoice, Full Item Name, Quantity, Rate &amp; Description, which you want to enter, and click on the "Insert New Invoice Line (Inventory/Service)" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVCW/step6.png" alt="" /></p>
<p>A new Item Line is added to the existing Invoice.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVCW/step7.png" alt="" /></p>
<p>Result in QuickBooks.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVCW/step8.png" alt="" /></p>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Application Source Code:</span></h3>
<div style="background: #ffffff; overflow: auto; width: auto; border: solid gray; border-width: .1em .1em .1em .8em; padding: .2em .6em;">
<pre style="margin: 0; line-height: 125%;"><span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Collections.Generic</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Data</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Data.Odbc</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Drawing</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Linq</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Web</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Web.UI</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Web.UI.WebControls</span>;

<span style="color: #008800; font-weight: bold;">public</span> <span style="color: #008800; font-weight: bold;">partial</span> <span style="color: #008800; font-weight: bold;">class</span> <span style="color: #bb0066; font-weight: bold;">_Default</span> : Page
{
    <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">static</span> OdbcConnection _cn;
    <span style="color: #008800; font-weight: bold;">protected</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">Page_Load</span>(<span style="color: #333399; font-weight: bold;">object</span> sender, EventArgs e)
    {
        <span style="color: #008800; font-weight: bold;">try</span>
        {
            <span style="color: #888888;">//ListOutDSN();</span>
            lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">false</span>;
        }
        <span style="color: #008800; font-weight: bold;">catch</span> (Exception)
        {

            <span style="color: #008800; font-weight: bold;">throw</span>;
        }
        <span style="color: #008800; font-weight: bold;">finally</span>
        {

        }
    }
      <span style="color: #008800; font-weight: bold;">protected</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">btnConnet_Click</span>(<span style="color: #333399; font-weight: bold;">object</span> sender, EventArgs e)
    {
        <span style="color: #008800; font-weight: bold;">try</span>
        {
            <span style="color: #008800; font-weight: bold;">if</span> (btnConnect.Text == <span style="background-color: #fff0f0;">"Disconnect"</span>)
            {
                <span style="color: #008800; font-weight: bold;">if</span> (_cn != <span style="color: #008800; font-weight: bold;">null</span>)
                {
                    lblConnectionStatus.Text = <span style="background-color: #fff0f0;">"Disconnecting...."</span>;
                    _cn.Close();
                    _cn.Dispose();
                    _cn = <span style="color: #008800; font-weight: bold;">null</span>;
                    btnConnect.Text = <span style="background-color: #fff0f0;">"Connect"</span>;
                    lblConnectionStatus.Text = <span style="background-color: #fff0f0;">"Not Connected"</span>;
                    lblConnectionStatus.ForeColor = Color.DarkRed;
                }
            }
            <span style="color: #008800; font-weight: bold;">else</span>
            {
                <span style="color: #008800; font-weight: bold;">if</span> (_cn == <span style="color: #008800; font-weight: bold;">null</span> || _cn.State == ConnectionState.Closed)
                {
                    lblConnectionStatus.Text = <span style="background-color: #fff0f0;">"Connecting...."</span>;
                    _cn = <span style="color: #008800; font-weight: bold;">new</span> OdbcConnection(<span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"DSN={0}"</span>, cboListOfDSN.Text));
                    _cn.ConnectionTimeout = <span style="color: #6600ee; font-weight: bold;">60</span>;
                    _cn.Open();
                    btnConnect.Text = <span style="background-color: #fff0f0;">"Disconnect"</span>;
                    lblConnectionStatus.Text = <span style="background-color: #fff0f0;">"Connected"</span>;
                    lblConnectionStatus.ForeColor = Color.Green;
                }

            }

        }
        <span style="color: #008800; font-weight: bold;">catch</span> (Exception ex)
        {
            btnConnect.Text = <span style="background-color: #fff0f0;">"Errorred"</span>;
            lblErrorMessage.Text = <span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"Error - {0}, Stack Trace {1}"</span>, ex.Message, ex.StackTrace);
            lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;
            <span style="color: #888888;">//MessageBox.Show(string.Format("Error - {0}, Stack Trace {1}", ex.Message, ex.StackTrace));            </span>
        }
    }
    <span style="color: #008800; font-weight: bold;">protected</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">btnInsertInvoiceDescription_Click</span>(<span style="color: #333399; font-weight: bold;">object</span> sender, EventArgs e)
    {
        <span style="color: #008800; font-weight: bold;">try</span>
        {
            <span style="color: #008800; font-weight: bold;">if</span> (_cn == <span style="color: #008800; font-weight: bold;">null</span> || _cn.State == ConnectionState.Closed)
            {
                btnConnet_Click(<span style="color: #008800; font-weight: bold;">null</span>, <span style="color: #008800; font-weight: bold;">null</span>);
                btnConnect.Text = <span style="background-color: #fff0f0;">"Connect"</span>;
                lblConnectionStatus.Text = <span style="background-color: #fff0f0;">"NotConnected"</span>;
                lblConnectionStatus.ForeColor = Color.DarkRed;
            }
            <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtDInvoiceNo.Text))
            {
                lblErrorMessage.Text = <span style="background-color: #fff0f0;">"Invoice Refer Number is required"</span>;
                lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;
                <span style="color: #888888;">//MessageBox.Show("Invoice Refer Number is required");</span>
                <span style="color: #008800; font-weight: bold;">return</span>;
            }
            <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtDDescription.Text))
            {
                lblErrorMessage.Text = <span style="background-color: #fff0f0;">"New Line Description is required"</span>;
                lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;
                <span style="color: #888888;">//MessageBox.Show("New Line Description is required");</span>
                <span style="color: #008800; font-weight: bold;">return</span>;
            }
            InsertInvoiceLineDescriptionOnly(txtDInvoiceNo.Text, txtDDescription.Text);
            DisplayInvoiceInGrid(txtDInvoiceNo.Text);
        }
        <span style="color: #008800; font-weight: bold;">catch</span> (Exception ex)
        {
            lblErrorMessage.Text = <span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"Error - {0}, Stack Trace {1}"</span>, ex.Message, ex.StackTrace);
            lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;
            <span style="color: #888888;">//MessageBox.Show(string.Format("Error - {0}, Stack Trace {1}", ex.Message, ex.StackTrace));</span>
        }
    }
    <span style="color: #008800; font-weight: bold;">protected</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">btnInvoiceInsertItem_Click</span>(<span style="color: #333399; font-weight: bold;">object</span> sender, EventArgs e)
    {
        <span style="color: #008800; font-weight: bold;">try</span>
        {
            <span style="color: #008800; font-weight: bold;">if</span> (_cn == <span style="color: #008800; font-weight: bold;">null</span> || _cn.State == ConnectionState.Closed)
            {
                btnConnet_Click(<span style="color: #008800; font-weight: bold;">null</span>, <span style="color: #008800; font-weight: bold;">null</span>);
                btnConnect.Text = <span style="background-color: #fff0f0;">"Connect"</span>;
                lblConnectionStatus.Text = <span style="background-color: #fff0f0;">"NotConnected"</span>;
                lblConnectionStatus.ForeColor = Color.DarkRed;
            }
            <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtIInvoiceNo.Text))
            {
                lblErrorMessage.Text = <span style="background-color: #fff0f0;">"Invoice Refer Number is required"</span>;
                lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;
                <span style="color: #888888;">//MessageBox.Show("Invoice Refer Number is required");</span>
                <span style="color: #008800; font-weight: bold;">return</span>;
            }
            <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtIItemFullName.Text))
            {
                lblErrorMessage.Text = <span style="background-color: #fff0f0;">"New Line Item Full Name is required"</span>;
                lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;
                <span style="color: #888888;">//MessageBox.Show("New Line Item Full Name is required");</span>
                <span style="color: #008800; font-weight: bold;">return</span>;
            }
            <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtIQuantity.Text))
            {
                lblErrorMessage.Text = <span style="background-color: #fff0f0;">"Invoice Refer Quantiy is required"</span>;
                lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;
                <span style="color: #888888;">//MessageBox.Show("Invoice Refer Quantiy is required");</span>
                <span style="color: #008800; font-weight: bold;">return</span>;
            }
            <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtIRate.Text))
            {
                lblErrorMessage.Text = <span style="background-color: #fff0f0;">"New Line Rate is required"</span>;
                lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;
                <span style="color: #888888;">//MessageBox.Show("New Line Rate is required");</span>
                <span style="color: #008800; font-weight: bold;">return</span>;
            }
            InsertInvoiceLineItem(txtIInvoiceNo.Text, txtIItemFullName.Text, <span style="color: #333399; font-weight: bold;">int</span>.Parse(txtIQuantity.Text), <span style="color: #333399; font-weight: bold;">int</span>.Parse(txtIRate.Text), txtIDescription.Text);
            DisplayInvoiceInGrid(txtIInvoiceNo.Text);
        }
        <span style="color: #008800; font-weight: bold;">catch</span> (Exception ex)
        {
            lblErrorMessage.Text = <span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"Error - {0}, Stack Trace {1}"</span>, ex.Message, ex.StackTrace);
            lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;
            <span style="color: #888888;">//MessageBox.Show(string.Format("Error - {0}, Stack Trace {1}", ex.Message, ex.StackTrace));</span>
        }
    }

        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">InsertInvoiceLineDescriptionOnly</span>(<span style="color: #333399; font-weight: bold;">string</span> invoiceRefNumber, <span style="color: #333399; font-weight: bold;">string</span> newItemDescription)
        {
            OdbcDataReader QBdrdr;
            <span style="color: #333399; font-weight: bold;">string</span> txnID = <span style="color: #333399; font-weight: bold;">string</span>.Empty;
            <span style="color: #333399; font-weight: bold;">string</span> query = <span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"select txnid from InvoiceLine where RefNumber='{0}'"</span>, invoiceRefNumber);
            <span style="color: #888888;">//select the invoice and get the txnid from the existing Invoice.</span>
            <span style="color: #008800; font-weight: bold;">using</span> (OdbcCommand QBEmployeecmd = <span style="color: #008800; font-weight: bold;">new</span> OdbcCommand(query, _cn))
            {
                QBEmployeecmd.CommandType = CommandType.Text;

                QBdrdr = QBEmployeecmd.ExecuteReader();


                <span style="color: #008800; font-weight: bold;">if</span> (QBdrdr.HasRows == <span style="color: #008800; font-weight: bold;">true</span>)
                {
                    txnID = QBdrdr[<span style="background-color: #fff0f0;">"txnid"</span>].ToString();

                }
                <span style="color: #008800; font-weight: bold;">else</span>
                {
                    txnID = <span style="color: #333399; font-weight: bold;">string</span>.Empty;
                }
                QBdrdr.Close();

            }
            <span style="color: #008800; font-weight: bold;">if</span> (!<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txnID))
            {
                query = <span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"Insert into invoiceline(txnid,InvoiceLineDesc) values('{0}','{1}') "</span>, txnID, newItemDescription);
                <span style="color: #008800; font-weight: bold;">using</span> (OdbcCommand QBEmployeecmd = <span style="color: #008800; font-weight: bold;">new</span> OdbcCommand(query, _cn))
                {
                    QBEmployeecmd.CommandType = CommandType.Text;
                    QBEmployeecmd.ExecuteNonQuery();

                    lblErrorMessage.Text = <span style="background-color: #fff0f0;">"Insert Successfully(Description Only)"</span>;
                    lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;
                }
            }
            <span style="color: #008800; font-weight: bold;">else</span>
            {
                lblErrorMessage.Text = <span style="background-color: #fff0f0;">"No Invoice Found"</span>;
                lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;
                <span style="color: #888888;">//MessageBox.Show("No Invoice Found");</span>
            }

        }


        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">InsertInvoiceLineItem</span>(<span style="color: #333399; font-weight: bold;">string</span> invoiceRefNumber, <span style="color: #333399; font-weight: bold;">string</span> itemFullName, <span style="color: #333399; font-weight: bold;">int</span> quanity, <span style="color: #333399; font-weight: bold;">int</span> rate, <span style="color: #333399; font-weight: bold;">string</span> description)
        {
            OdbcDataReader QBdrdr;
            <span style="color: #333399; font-weight: bold;">string</span> txnID = <span style="color: #333399; font-weight: bold;">string</span>.Empty;
            <span style="color: #333399; font-weight: bold;">string</span> query = <span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"select txnid from InvoiceLine where RefNumber='{0}'"</span>, invoiceRefNumber);
            <span style="color: #888888;">//select the invoice and get the txnid from the existing Invoice.</span>
            <span style="color: #008800; font-weight: bold;">using</span> (OdbcCommand QBEmployeecmd = <span style="color: #008800; font-weight: bold;">new</span> OdbcCommand(query, _cn))
            {
                QBEmployeecmd.CommandType = CommandType.Text;

                QBdrdr = QBEmployeecmd.ExecuteReader();


                <span style="color: #008800; font-weight: bold;">if</span> (QBdrdr.HasRows == <span style="color: #008800; font-weight: bold;">true</span>)
                {
                    txnID = QBdrdr[<span style="background-color: #fff0f0;">"txnid"</span>].ToString();

                }
                <span style="color: #008800; font-weight: bold;">else</span>
                {
                    txnID = <span style="color: #333399; font-weight: bold;">string</span>.Empty;
                }
                QBdrdr.Close();

            }
            <span style="color: #008800; font-weight: bold;">if</span> (!<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txnID))
            {
                query = <span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"Insert into invoiceline(txnid,InvoiceLineItemRefFullName, InvoiceLineQuantity, InvoiceLineRate, InvoiceLineDesc) values('{0}','{1}',{2},{3},'{4}') "</span>, txnID, itemFullName, quanity, rate, description);
                <span style="color: #008800; font-weight: bold;">using</span> (OdbcCommand QBEmployeecmd = <span style="color: #008800; font-weight: bold;">new</span> OdbcCommand(query, _cn))
                {
                    QBEmployeecmd.CommandType = CommandType.Text;
                    QBEmployeecmd.ExecuteNonQuery();
                    lblErrorMessage.Text = <span style="background-color: #fff0f0;">"Insert Successfully (Inventory/Service)"</span>;
                    lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;
                }
            }
            <span style="color: #008800; font-weight: bold;">else</span>
            {
                lblErrorMessage.Text = <span style="background-color: #fff0f0;">"No Invoice Found"</span>;
                lblErrorMessage.Visible = <span style="color: #008800; font-weight: bold;">true</span>;
                <span style="color: #888888;">//MessageBox.Show("No Invoice Found");</span>
            }
        }


        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">ProcessQuery</span>(<span style="color: #333399; font-weight: bold;">string</span> query)
        {
            <span style="color: #333399; font-weight: bold;">var</span> cmd = <span style="color: #008800; font-weight: bold;">new</span> OdbcCommand(query, _cn);
            <span style="color: #888888;">//OdbcDataAdapter adapter = new OdbcDataAdapter(cmd);</span>
            DataSet dataSet = <span style="color: #008800; font-weight: bold;">new</span> DataSet();
            <span style="color: #888888;">//adapter.Fill(dataSet);</span>
            OdbcDataReader reader = cmd.ExecuteReader();
            <span style="color: #888888;">//if (reader.HasRows)</span>
            {
                DataTable myTable = <span style="color: #008800; font-weight: bold;">new</span> DataTable();
                myTable.Load(reader);
                grvData.AutoGenerateColumns = <span style="color: #008800; font-weight: bold;">true</span>;
                grvData.DataSource = myTable;
                grvData.DataBind();

            }

        }

        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">DisplayInvoiceInGrid</span>(<span style="color: #333399; font-weight: bold;">string</span> invoiceRefNumber)
        {

            <span style="color: #333399; font-weight: bold;">string</span> query = <span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"select RefNumber,CustomerRefFullName,InvoiceLineItemRefFullName, InvoiceLineDesc, InvoiceLineRate, InvoiceLineAmount  from InvoiceLine where RefNumber='{0}'"</span>, invoiceRefNumber);
            ProcessQuery(query);
        }
    }
</pre>
</div>
<p>Keywords: sample .net, sample, .net, Dot Net, C#,C#.Net,&nbsp;ASP.NET, Web Server, IIS, C#.NET</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] Sample C#.NET Code for Inserting InvoiceLine to existing Invoice]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2893]]></link>
<guid isPermaLink="false"><![CDATA[9719a00ed0c5709d80dfef33795dcef3]]></guid>
<pubDate><![CDATA[Thu, 02 Mar 2017 14:37:04 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Sample Code for Inserting InvoiceLine to an existing Invoice using C#.NET 
 Sample Application:
Please click here to download the Sample Code.
Please refer to the steps below for using the application for inserting InvoiceLine to an existing Invoice u...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Sample Code for Inserting InvoiceLine to an existing Invoice using C#.NET </span></h2>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Sample Application:</span></h3>
<p>Please <a href="http://support.flexquarters.com/esupport/newimages/INVC/QODBC-Invoice-Insert-Sample.zip">click here</a> to download the Sample Code.</p>
<p>Please refer to the steps below for using the application for inserting InvoiceLine to an existing Invoice using C#.NET.</p>
<p>Run the application, select DSN &amp; click on the "Connect" button. You can change DSN as per your configuration. You can change DSN as per your configuration. In this example, I am connecting to the default DSN QuickBooks Data.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVC/step1.png" alt="" /></p>
<p>An application connected with QuickBooks.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVC/step2.png" alt="" /></p>
<p>The application has two functionalities:</p>
<p>1. Append the existing Invoice with a new Description Line, adding a new Description Line to the current Invoice.</p>
<p>You need to insert the RefNumber (i.e., Invoice#) of the existing Invoice &amp; description which you want to enter and click on the "Insert New Invoice Line (Description Only)" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVC/step3.png" alt="" /></p>
<p>A new Description Line is added to the existing Invoice.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVC/step4.png" alt="" /></p>
<p>Result in QuickBooks.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVC/step5.png" alt="" /></p>
<p>2. Append the existing Invoice with a new ItemInventory/ItemService Line, adding a new ItemInventory/ItemService Line to the current Invoice.</p>
<p>You need to insert the RefNumber (i.e., Invoice#) of the existing Invoice, the Item Full Name, Quantity, Rate &amp; Description which you want to enter, and click on the "Insert New Invoice Line (Inventory/Service)" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVC/step6.png" alt="" /></p>
<p>A new Item Line is added to the existing Invoice.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVC/step7.png" alt="" /></p>
<p>Result in QuickBooks.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVC/step8.png" alt="" /></p>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Application Source Code:</span></h3>
<div style="background: #ffffff; overflow: auto; width: auto; border: solid gray; border-width: .1em .1em .1em .8em; padding: .2em .6em;">
<pre style="margin: 0; line-height: 125%;"><span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Collections.Generic</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.ComponentModel</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Data</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Data.Odbc</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Drawing</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Linq</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Text</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Threading.Tasks</span>;
<span style="color: #008800; font-weight: bold;">using</span> <span style="color: #0e84b5; font-weight: bold;">System.Windows.Forms</span>;

<span style="color: #008800; font-weight: bold;">namespace</span> <span style="color: #0e84b5; font-weight: bold;">QODBC_Invoice_Insert_Sample</span>
{
    <span style="color: #008800; font-weight: bold;">public</span> <span style="color: #008800; font-weight: bold;">partial</span> <span style="color: #008800; font-weight: bold;">class</span> <span style="color: #bb0066; font-weight: bold;">Form1</span> : Form
    {
        <span style="color: #008800; font-weight: bold;">private</span> OdbcConnection _cn;
        <span style="color: #008800; font-weight: bold;">public</span> <span style="color: #0066bb; font-weight: bold;">Form1</span>()
        {
            InitializeComponent();
        }

        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">Form1_Load</span>(<span style="color: #333399; font-weight: bold;">object</span> sender, EventArgs e)
        {
            <span style="color: #008800; font-weight: bold;">try</span>
            {
                ListOutDSN();
                Application.DoEvents();
            }
            <span style="color: #008800; font-weight: bold;">catch</span> (Exception ex)
            {

                MessageBox.Show(<span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"Error - {0}, Stack Trace {1}"</span>, ex.Message, ex.StackTrace));
            }
            
        }

        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">ListOutDSN</span>()
        {
            cboListOfDSN.Items.Clear();

            <span style="color: #333399; font-weight: bold;">var</span> myODBCKeys = Microsoft.Win32.Registry.LocalMachine.OpenSubKey(<span style="background-color: #fff0f0;">"SOFTWARE\\ODBC\\ODBC.INI\\ODBC Data Sources"</span>, <span style="color: #008800; font-weight: bold;">false</span>).GetValueNames();

            <span style="color: #008800; font-weight: bold;">foreach</span> (<span style="color: #333399; font-weight: bold;">var</span> item <span style="color: #008800; font-weight: bold;">in</span> myODBCKeys)
            {
                cboListOfDSN.Items.Add(item);
            }
            myODBCKeys = Microsoft.Win32.Registry.CurrentUser.OpenSubKey(<span style="background-color: #fff0f0;">"SOFTWARE\\ODBC\\ODBC.INI\\ODBC Data Sources"</span>, <span style="color: #008800; font-weight: bold;">false</span>).GetValueNames();
            <span style="color: #008800; font-weight: bold;">foreach</span> (<span style="color: #333399; font-weight: bold;">var</span> item <span style="color: #008800; font-weight: bold;">in</span> myODBCKeys)
            {
                cboListOfDSN.Items.Add(item);
            }
            <span style="color: #888888;">//end of adding DSN to list</span>

            <span style="color: #008800; font-weight: bold;">if</span> (cboListOfDSN.Items.Count &gt; <span style="color: #6600ee; font-weight: bold;">0</span>)
            {
                <span style="color: #008800; font-weight: bold;">foreach</span> (<span style="color: #333399; font-weight: bold;">string</span> item <span style="color: #008800; font-weight: bold;">in</span> cboListOfDSN.Items)
                {
                    <span style="color: #008800; font-weight: bold;">if</span> (item == <span style="background-color: #fff0f0;">"QuickBooks Data"</span>)
                    {
                        cboListOfDSN.Text = item;
                        <span style="color: #008800; font-weight: bold;">return</span>;
                    }
                    <span style="color: #008800; font-weight: bold;">if</span> (item == <span style="background-color: #fff0f0;">"QuickBooks Data POS"</span>)
                    {
                        cboListOfDSN.Text = item;
                        <span style="color: #008800; font-weight: bold;">return</span>;
                    }
                    <span style="color: #008800; font-weight: bold;">if</span> (item == <span style="background-color: #fff0f0;">"QuickBooks Data Online"</span>)
                    {
                        cboListOfDSN.Text = item;
                        <span style="color: #008800; font-weight: bold;">return</span>;
                    }
                }
                cboListOfDSN.SelectedIndex = <span style="color: #6600ee; font-weight: bold;">0</span>;
            }



        }

        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">btnConnect_Click</span>(<span style="color: #333399; font-weight: bold;">object</span> sender, EventArgs e)
        {
            <span style="color: #008800; font-weight: bold;">try</span>
            {

                Application.DoEvents();
            <span style="color: #008800; font-weight: bold;">if</span> (btnConnect.Text == <span style="background-color: #fff0f0;">"Disconnect"</span>)
            {
                <span style="color: #008800; font-weight: bold;">if</span> (_cn != <span style="color: #008800; font-weight: bold;">null</span>)
                {
                    lblConnectionStatus.Text = <span style="background-color: #fff0f0;">"Disconnecting...."</span>;
                    _cn.Close();
                    _cn.Dispose();
                    _cn = <span style="color: #008800; font-weight: bold;">null</span>;
                    btnConnect.Text = <span style="background-color: #fff0f0;">"Connect"</span>;
                    lblConnectionStatus.Text = <span style="background-color: #fff0f0;">"Not Connected"</span>;
                    lblConnectionStatus.ForeColor = Color.DarkRed;
                }
            }
            <span style="color: #008800; font-weight: bold;">else</span>
            {
                <span style="color: #008800; font-weight: bold;">if</span> (_cn == <span style="color: #008800; font-weight: bold;">null</span> || _cn.State == ConnectionState.Closed)
                {
                    lblConnectionStatus.Text = <span style="background-color: #fff0f0;">"Connecting...."</span>;
                    _cn = <span style="color: #008800; font-weight: bold;">new</span> OdbcConnection(<span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"DSN={0}"</span>, cboListOfDSN.Text));
                    _cn.ConnectionTimeout = <span style="color: #6600ee; font-weight: bold;">60</span>;
                    _cn.Open();
                    btnConnect.Text = <span style="background-color: #fff0f0;">"Disconnect"</span>;
                    lblConnectionStatus.Text = <span style="background-color: #fff0f0;">"Connected"</span>;
                    lblConnectionStatus.ForeColor = Color.Green;
                }

            }
            Application.DoEvents();
            }
            <span style="color: #008800; font-weight: bold;">catch</span> (Exception ex)
            {
                Application.DoEvents();
                btnConnect.Text = <span style="background-color: #fff0f0;">"Errorred"</span>;
                MessageBox.Show(<span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"Error - {0}, Stack Trace {1}"</span>, ex.Message, ex.StackTrace));
            }

        }

        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">btnInsertInvoiceDescription_Click</span>(<span style="color: #333399; font-weight: bold;">object</span> sender, EventArgs e)
        {
            <span style="color: #008800; font-weight: bold;">try</span>
            {
                <span style="color: #008800; font-weight: bold;">if</span> (_cn == <span style="color: #008800; font-weight: bold;">null</span> || _cn.State == ConnectionState.Closed)
                {
                    btnConnect_Click(<span style="color: #008800; font-weight: bold;">null</span>, <span style="color: #008800; font-weight: bold;">null</span>);
                }
                <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtDInvoiceNo.Text))
                {
                    MessageBox.Show(<span style="background-color: #fff0f0;">"Invoice Refer Number is required"</span>);
                    <span style="color: #008800; font-weight: bold;">return</span>;
                }
                <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtDDescription.Text))
                {
                    MessageBox.Show(<span style="background-color: #fff0f0;">"New Line Description is required"</span>);
                    <span style="color: #008800; font-weight: bold;">return</span>;
                }
                InsertInvoiceLineDescriptionOnly(txtDInvoiceNo.Text, txtDDescription.Text);
                DisplayInvoiceInGrid(txtDInvoiceNo.Text);
            }
            <span style="color: #008800; font-weight: bold;">catch</span> (Exception ex)
            {

                MessageBox.Show(<span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"Error - {0}, Stack Trace {1}"</span>, ex.Message, ex.StackTrace));
            }
           
           
        }

        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">DisplayInvoiceInGrid</span>(<span style="color: #333399; font-weight: bold;">string</span> invoiceRefNumber)
        {

            <span style="color: #333399; font-weight: bold;">string</span> query = <span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"select RefNumber,CustomerRefFullName,InvoiceLineItemRefFullName, InvoiceLineDesc, InvoiceLineRate, InvoiceLineAmount  from InvoiceLine where RefNumber='{0}'"</span>, invoiceRefNumber);
            ProcessQuery(query);
        }

        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">InsertInvoiceLineDescriptionOnly</span>(<span style="color: #333399; font-weight: bold;">string</span> invoiceRefNumber, <span style="color: #333399; font-weight: bold;">string</span> newItemDescription)
        {
            OdbcDataReader QBdrdr;
            <span style="color: #333399; font-weight: bold;">string</span> txnID = <span style="color: #333399; font-weight: bold;">string</span>.Empty;
            <span style="color: #333399; font-weight: bold;">string</span> query = <span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"select txnid from InvoiceLine where RefNumber='{0}'"</span>, invoiceRefNumber);
            <span style="color: #888888;">//select the invoice and get the txnid from the existing Invoice.</span>
            <span style="color: #008800; font-weight: bold;">using</span> (OdbcCommand QBEmployeecmd = <span style="color: #008800; font-weight: bold;">new</span> OdbcCommand(query, _cn))
            {
                QBEmployeecmd.CommandType = CommandType.Text;

                QBdrdr = QBEmployeecmd.ExecuteReader();


                <span style="color: #008800; font-weight: bold;">if</span> (QBdrdr.HasRows == <span style="color: #008800; font-weight: bold;">true</span>)
                {
                    txnID = QBdrdr[<span style="background-color: #fff0f0;">"txnid"</span>].ToString();

                }
                <span style="color: #008800; font-weight: bold;">else</span>
                {
                    txnID = <span style="color: #333399; font-weight: bold;">string</span>.Empty;
                }
                QBdrdr.Close();

            }
            <span style="color: #008800; font-weight: bold;">if</span> (!<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txnID))
            {
                query = <span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"Insert into invoiceline(txnid,InvoiceLineDesc) values('{0}','{1}') "</span>, txnID, newItemDescription);
                <span style="color: #008800; font-weight: bold;">using</span> (OdbcCommand QBEmployeecmd = <span style="color: #008800; font-weight: bold;">new</span> OdbcCommand(query, _cn))
                {
                    QBEmployeecmd.CommandType = CommandType.Text;
                    QBEmployeecmd.ExecuteNonQuery();

                }
            }
            <span style="color: #008800; font-weight: bold;">else</span>
            {
                MessageBox.Show(<span style="background-color: #fff0f0;">"No Invoice Found"</span>);
            }

        }

        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">btnInvoiceInsertItem_Click</span>(<span style="color: #333399; font-weight: bold;">object</span> sender, EventArgs e)
        {
            <span style="color: #008800; font-weight: bold;">try</span>
            {
                <span style="color: #008800; font-weight: bold;">if</span> (_cn == <span style="color: #008800; font-weight: bold;">null</span> || _cn.State == ConnectionState.Closed)
                {
                    btnConnect_Click(<span style="color: #008800; font-weight: bold;">null</span>, <span style="color: #008800; font-weight: bold;">null</span>);
                }
                <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtIInvoiceNo.Text))
                {
                    MessageBox.Show(<span style="background-color: #fff0f0;">"Invoice Refer Number is required"</span>);
                    <span style="color: #008800; font-weight: bold;">return</span>;
                }
                <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtIItemFullName.Text))
                {
                    MessageBox.Show(<span style="background-color: #fff0f0;">"New Line Item Full Name is required"</span>);
                    <span style="color: #008800; font-weight: bold;">return</span>;
                }
                <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtIQuantity.Text))
                {
                    MessageBox.Show(<span style="background-color: #fff0f0;">"Invoice Refer Quantiy is required"</span>);
                    <span style="color: #008800; font-weight: bold;">return</span>;
                }
                <span style="color: #008800; font-weight: bold;">if</span> (<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txtIRate.Text))
                {
                    MessageBox.Show(<span style="background-color: #fff0f0;">"New Line Rate is required"</span>);
                    <span style="color: #008800; font-weight: bold;">return</span>;
                }
                InsertInvoiceLineItem(txtIInvoiceNo.Text, txtIItemFullName.Text, <span style="color: #333399; font-weight: bold;">int</span>.Parse(txtIQuantity.Text), <span style="color: #333399; font-weight: bold;">int</span>.Parse(txtIRate.Text), txtIDescription.Text);
                DisplayInvoiceInGrid(txtIInvoiceNo.Text);
            }
            <span style="color: #008800; font-weight: bold;">catch</span> (Exception ex)
            {

                MessageBox.Show(<span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"Error - {0}, Stack Trace {1}"</span>, ex.Message, ex.StackTrace));
            }
           
        }

        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">InsertInvoiceLineItem</span>(<span style="color: #333399; font-weight: bold;">string</span> invoiceRefNumber, <span style="color: #333399; font-weight: bold;">string</span> itemFullName, <span style="color: #333399; font-weight: bold;">int</span> quanity, <span style="color: #333399; font-weight: bold;">int</span> rate, <span style="color: #333399; font-weight: bold;">string</span> description)
        {
            OdbcDataReader QBdrdr;
            <span style="color: #333399; font-weight: bold;">string</span> txnID = <span style="color: #333399; font-weight: bold;">string</span>.Empty;
            <span style="color: #333399; font-weight: bold;">string</span> query = <span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"select txnid from InvoiceLine where RefNumber='{0}'"</span>, invoiceRefNumber);
            <span style="color: #888888;">//select the invoice and get the txnid from the existing Invoice.</span>
            <span style="color: #008800; font-weight: bold;">using</span> (OdbcCommand QBEmployeecmd = <span style="color: #008800; font-weight: bold;">new</span> OdbcCommand(query, _cn))
            {
                QBEmployeecmd.CommandType = CommandType.Text;

                QBdrdr = QBEmployeecmd.ExecuteReader();


                <span style="color: #008800; font-weight: bold;">if</span> (QBdrdr.HasRows == <span style="color: #008800; font-weight: bold;">true</span>)
                {
                    txnID = QBdrdr[<span style="background-color: #fff0f0;">"txnid"</span>].ToString();

                }
                <span style="color: #008800; font-weight: bold;">else</span>
                {
                    txnID = <span style="color: #333399; font-weight: bold;">string</span>.Empty;
                }
                QBdrdr.Close();

            }
            <span style="color: #008800; font-weight: bold;">if</span> (!<span style="color: #333399; font-weight: bold;">string</span>.IsNullOrEmpty(txnID))
            {
                query = <span style="color: #333399; font-weight: bold;">string</span>.Format(<span style="background-color: #fff0f0;">"Insert into invoiceline(txnid,InvoiceLineItemRefFullName, InvoiceLineQuantity, InvoiceLineRate, InvoiceLineDesc) values('{0}','{1}',{2},{3},'{4}') "</span>, txnID, itemFullName, quanity, rate, description);
                <span style="color: #008800; font-weight: bold;">using</span> (OdbcCommand QBEmployeecmd = <span style="color: #008800; font-weight: bold;">new</span> OdbcCommand(query, _cn))
                {
                    QBEmployeecmd.CommandType = CommandType.Text;
                    QBEmployeecmd.ExecuteNonQuery();

                }
            }
            <span style="color: #008800; font-weight: bold;">else</span>
            {
                MessageBox.Show(<span style="background-color: #fff0f0;">"No Invoice Found"</span>);
            }
        }

        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">ProcessQuery</span>(<span style="color: #333399; font-weight: bold;">string</span> query)
        {
            <span style="color: #333399; font-weight: bold;">var</span> cmd = <span style="color: #008800; font-weight: bold;">new</span> OdbcCommand(query, _cn);
            <span style="color: #888888;">//OdbcDataAdapter adapter = new OdbcDataAdapter(cmd);</span>
            DataSet dataSet = <span style="color: #008800; font-weight: bold;">new</span> DataSet();
            <span style="color: #888888;">//adapter.Fill(dataSet);</span>
            OdbcDataReader reader = cmd.ExecuteReader();
            <span style="color: #888888;">//if (reader.HasRows)</span>
            {
                DataTable myTable = <span style="color: #008800; font-weight: bold;">new</span> DataTable();
                myTable.Load(reader);
                grvData.AutoGenerateColumns = <span style="color: #008800; font-weight: bold;">true</span>;
                grvData.DataSource = myTable;
                
            }

        }

        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">Form1_FormClosing</span>(<span style="color: #333399; font-weight: bold;">object</span> sender, FormClosingEventArgs e)
        {
            <span style="color: #008800; font-weight: bold;">if</span> (_cn != <span style="color: #008800; font-weight: bold;">null</span> &amp;&amp; _cn.State != ConnectionState.Closed)
            {
                _cn.Close();
            }
        }

        <span style="color: #008800; font-weight: bold;">private</span> <span style="color: #008800; font-weight: bold;">void</span> <span style="color: #0066bb; font-weight: bold;">button1_Click</span>(<span style="color: #333399; font-weight: bold;">object</span> sender, EventArgs e)
        {
            <span style="color: #008800; font-weight: bold;">this</span>.Close();
        }

    }
}
</pre>
</div>
<p>Keywords: sample .net, sample, .net, Dot Net, C#,C#.Net</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] Sample Code for Inserting InvoiceLine to existing Invoice using PHP]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2892]]></link>
<guid isPermaLink="false"><![CDATA[6fe131632103526e3a6e8114c78eb1e1]]></guid>
<pubDate><![CDATA[Thu, 02 Mar 2017 14:26:45 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Sample Code for Inserting InvoiceLine to an existing Invoice using PHP 
 Sample Application:
Please click here to download the Sample Code.
Please refer to the steps below for using the application for inserting InvoiceLine to an existing Invoice usin...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Sample Code for Inserting InvoiceLine to an existing Invoice using PHP </span></h2>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Sample Application:</span></h3>
<p>Please <a href="http://support.flexquarters.com/esupport/newimages/INVPHP/QODBC-Invoice-Insert-Sample-php.zip">click here</a> to download the Sample Code.</p>
<p>Please refer to the steps below for using the application for inserting InvoiceLine to an existing Invoice using PHP.</p>
<p>Run the application.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVPHP/step1.png" alt="" /></p>
<p>The application has two functionalities:</p>
<p>1. Append the existing Invoice with a new Description Line, adding a new Description Line to the current Invoice.</p>
<p>You need to insert the RefNumber (i.e., Invoice#) of the existing Invoice &amp; description which you want to enter and click on the "Insert New Invoice Line (Description Only)" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVPHP/step2.png" alt="" /></p>
<p>A new Description Line is added to the existing Invoice.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVPHP/step3.png" alt="" /></p>
<p>Result in QuickBooks.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVPHP/step4.png" alt="" /></p>
<p>2. Append the existing Invoice with a new ItemInventory/ItemService Line, adding a new ItemInventory/ItemService Line to the current Invoice.</p>
<p>You need to insert the RefNumber (i.e., Invoice#) of the existing Invoice, the Full Item Name, Quantity, Rate &amp; Description which you want to enter, and click on the "Insert New Invoice Line (Inventory/Service)" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVPHP/step5.png" alt="" /></p>
<p>A new Item Line is added to the existing Invoice.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVPHP/step6.png" alt="" /></p>
<p>Result in QuickBooks.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/INVPHP/step7.png" alt="" /></p>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Application Source Code:</span></h3>
<div style="background: #ffffff; overflow: auto; width: auto; border: solid gray; border-width: .1em .1em .1em .8em; padding: .2em .6em;">
<pre style="margin: 0; line-height: 125%;">&lt;!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"&gt;

&lt;html&gt;
&lt;head&gt;
    &lt;title&gt;QODBC PHP Script To Display SQL Results&lt;/title&gt;

&lt;/head&gt;
&lt;body topmargin="3" leftmargin="3" marginheight="0" marginwidth="0" bgcolor="#ffffff" link="#000066" vlink="#000000" alink="#0000ff" text="#000000"&gt;


&lt;table&gt;
	&lt;tr&gt;
		&lt;td&gt;
			Append existing Invoice with a new Description line
			&lt;form name="frmDescriptionLine" id="frmDescriptionLine" method="post"&gt;
			&lt;table&gt;
				&lt;tr&gt;
					&lt;td&gt;Enter Invoice No. (RefNumber)&lt;/td&gt;
					&lt;td&gt;&lt;input type="text" name="txtInvoiceNo" id="txtInvoiceNo" style="width:250px;"/&gt;&lt;/td&gt;
				&lt;/tr&gt;
				&lt;tr&gt;
					&lt;td&gt;Enter New Item Description&lt;/td&gt;
					&lt;td&gt;&lt;input type="text" name="txtDescription" id="txtDescription"style="width:250px;"/&gt;&lt;/td&gt;
				&lt;/tr&gt;
				&lt;tr&gt;
					&lt;td colspan="2"&gt;&lt;input type="submit" name="btnDescriptionLine" id="btnDescriptionLine" value="Insert New Invoice Line (Description Only)" onclick="InsertRecord()"/&gt;&lt;/td&gt;
				&lt;/tr&gt;
				&lt;/table&gt;
			&lt;/form&gt;
		&lt;/td&gt;		
		&lt;td&gt;
			Append existing Invoice with a new  ItemInventory/ItemService Line
			&lt;form name="frmItemLine" id="frmItemLine" method="post"&gt;
			&lt;table&gt;
				&lt;tr&gt;
					&lt;td&gt;Enter Invoice No. (RefNumber)&lt;/td&gt;
					&lt;td&gt;&lt;input type="text" name="txtItemInvoiceNo" id="txtItemInvoiceNo" style="width:250px;"/&gt;&lt;/td&gt;
				&lt;/tr&gt;
				&lt;tr&gt;
					&lt;td&gt;Enter Item FullName&lt;/td&gt;
					&lt;td&gt;&lt;input type="text" name="txtItemRefDescription" id="txtItemRefDescription" style="width:250px;"/&gt;&lt;/td&gt;
				&lt;/tr&gt;
				&lt;tr&gt;
					&lt;td&gt;Quantity&lt;/td&gt;
					&lt;td&gt;&lt;input type="text" name="txtItemQuantity" id="txtItemQuantity" value="1"/&gt;&lt;/td&gt;					
				&lt;/tr&gt;
				&lt;tr&gt;
				&lt;td&gt;Rate&lt;/td&gt;
				&lt;td&gt; &lt;input type="text" name="txtItemRate" id="txtItemRate" value="1"/&gt;&lt;/td&gt;
				&lt;/tr&gt;
				&lt;tr&gt;
					&lt;td&gt;Enter Description&lt;/td&gt;
					&lt;td&gt;&lt;input type="text" name="txtItemDescription" id="txtItemDescription" style="width:250px;"/&gt;&lt;/td&gt;
				&lt;/tr&gt;
				&lt;tr&gt;
					&lt;td colspan="2"&gt;&lt;input type="submit" name="btnItemLine" id="btnItemLine" value="Insert Invoice Line (Inventory/Service)" /&gt;&lt;/td&gt;
				&lt;/tr&gt;	
				&lt;/table&gt;
			&lt;/form&gt;
		&lt;/td&gt;
	&lt;/tr&gt;
&lt;/table&gt;


    
&lt;/body&gt;
&lt;/html&gt;



<span style="color: #557799;">&lt;?php</span>
<span style="color: #008800; font-weight: bold;">if</span>(<span style="color: #007020;">isset</span>(<span style="color: #996633;">$_POST</span>[<span style="background-color: #fff0f0;">'btnDescriptionLine'</span>]))
{

	<span style="color: #996633;">$invoiceNo</span><span style="color: #333333;">=</span> <span style="color: #996633;">$_POST</span>[<span style="background-color: #fff0f0;">'txtInvoiceNo'</span>];
	<span style="color: #996633;">$invoiceDescr</span> <span style="color: #333333;">=</span> <span style="color: #996633;">$_POST</span>[<span style="background-color: #fff0f0;">'txtDescription'</span>];	
	<span style="color: #008800; font-weight: bold;">if</span>(<span style="color: #996633;">$invoiceNo</span> <span style="color: #333333;">==</span> <span style="background-color: #fff0f0;">""</span> <span style="color: #333333;">||</span> <span style="color: #996633;">$invoiceDescr</span> <span style="color: #333333;">==</span> <span style="background-color: #fff0f0;">""</span> )
	{
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'&lt;script language="javascript"&gt;'</span>;
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'alert("Enter Invoice No. and Invoice Line Description both.")'</span>;
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'&lt;/script&gt;'</span>;
	}
	<span style="color: #008800; font-weight: bold;">else</span>
	{
		<span style="color: #007020;">set_time_limit</span>(<span style="color: #0000dd; font-weight: bold;">120</span>);
		<span style="color: #996633;">$oConnect</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_connect</span>(<span style="background-color: #fff0f0;">"QuickBooks Data QRemote"</span>, <span style="background-color: #fff0f0;">""</span>, <span style="background-color: #fff0f0;">""</span>);
		<span style="color: #996633;">$sSQL</span> <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"select txnid from InvoiceLine where RefNumber='</span><span style="background-color: #eeeeee;">$invoiceNo</span><span style="background-color: #fff0f0;">'"</span>;
		<span style="color: #996633;">$oResult</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_exec</span>(<span style="color: #996633;">$oConnect</span>, <span style="color: #996633;">$sSQL</span>);
		<span style="color: #996633;">$lFldCnt</span> <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">0</span>;
		<span style="color: #996633;">$lFieldCount</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_num_fields</span>(<span style="color: #996633;">$oResult</span>);
		<span style="color: #008800; font-weight: bold;">while</span> (<span style="color: #996633;">$lFldCnt</span> <span style="color: #333333;">&lt;</span> <span style="color: #996633;">$lFieldCount</span>) {
		<span style="color: #996633;">$lFldCnt</span><span style="color: #333333;">++</span>;
        <span style="color: #996633;">$sFieldName</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_field_name</span>(<span style="color: #996633;">$oResult</span>, <span style="color: #996633;">$lFldCnt</span>);
		<span style="color: #888888;">//print("                        $sFieldName\n");</span>
		}		
		<span style="color: #996633;">$lRecCnt</span> <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">0</span>;
		<span style="color: #008800; font-weight: bold;">while</span>(<span style="color: #007020;">odbc_fetch_row</span>(<span style="color: #996633;">$oResult</span>)) {
		<span style="color: #996633;">$lRecCnt</span><span style="color: #333333;">++</span>;		
		<span style="color: #888888;">//print("$lRecCnt");</span>
		<span style="color: #996633;">$lFldCnt</span> <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">0</span>;
		<span style="color: #996633;">$lFieldCount</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_num_fields</span>(<span style="color: #996633;">$oResult</span>);		
		<span style="color: #008800; font-weight: bold;">while</span> (<span style="color: #996633;">$lFldCnt</span> <span style="color: #333333;">&lt;</span> <span style="color: #996633;">$lFieldCount</span>) {
			<span style="color: #996633;">$lFldCnt</span><span style="color: #333333;">++</span>;
			<span style="color: #996633;">$sFieldValue</span> <span style="color: #333333;">=</span> trim(<span style="color: #007020;">odbc_result</span>(<span style="color: #996633;">$oResult</span>, <span style="color: #996633;">$lFldCnt</span>));
			<span style="color: #008800; font-weight: bold;">If</span> (<span style="color: #996633;">$sFieldValue</span> <span style="color: #333333;">==</span> <span style="background-color: #fff0f0;">""</span>) {
				<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
			}
			<span style="color: #008800; font-weight: bold;">else</span> {
				<span style="color: #888888;">//print("$sFieldValue\n");</span>
			}
		}
		<span style="color: #888888;">//print("\n");</span>
		}				
		<span style="color: #996633;">$sSQL</span> <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"Insert into invoiceline(txnid,InvoiceLineDesc) values('</span><span style="background-color: #eeeeee;">$sFieldValue</span><span style="background-color: #fff0f0;">','</span><span style="background-color: #eeeeee;">$invoiceDescr</span><span style="background-color: #fff0f0;">')"</span>;
		<span style="color: #996633;">$oResult</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_exec</span>(<span style="color: #996633;">$oConnect</span>, <span style="color: #996633;">$sSQL</span>);
		<span style="color: #888888;">//$sSQL = "SELECT * FROM InvoiceLine Where txnid='$sFieldValue'";</span>
		<span style="color: #996633;">$sSQL</span> <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"SELECT RefNumber,CustomerRefFullName,InvoiceLineItemRefFullName,InvoiceLineDesc,InvoiceLineRate,InvoiceLineQuantity,InvoiceLineAmount  FROM InvoiceLine Where txnid='</span><span style="background-color: #eeeeee;">$sFieldValue</span><span style="background-color: #fff0f0;">'"</span>;
		<span style="color: #888888;">#Perform the query</span>
		<span style="color: #996633;">$oResult</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_exec</span>(<span style="color: #996633;">$oConnect</span>, <span style="color: #996633;">$sSQL</span>);
		<span style="color: #996633;">$lFldCnt</span> <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">0</span>;
		<span style="color: #996633;">$lFieldCount</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_num_fields</span>(<span style="color: #996633;">$oResult</span>);
		<span style="color: #888888;">//print("$lFieldCount");</span>
		<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;table border=</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\"</span><span style="background-color: #fff0f0;">1</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\"</span><span style="background-color: #fff0f0;">&gt;"</span>);
		<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;th&gt;Line No.&lt;/th&gt;</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
		<span style="color: #008800; font-weight: bold;">while</span> (<span style="color: #996633;">$lFldCnt</span> <span style="color: #333333;">&lt;</span> <span style="color: #996633;">$lFieldCount</span>) {
			<span style="color: #996633;">$lFldCnt</span><span style="color: #333333;">++</span>;
				<span style="color: #996633;">$sFieldName</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_field_name</span>(<span style="color: #996633;">$oResult</span>, <span style="color: #996633;">$lFldCnt</span>);
			<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;th&gt;</span><span style="background-color: #eeeeee;">$sFieldName</span><span style="background-color: #fff0f0;">&lt;/th&gt;</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
		}
		
		
				<span style="color: #996633;">$lRecCnt</span> <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">0</span>;
		<span style="color: #888888;">#Fetch the data from the database</span>
		<span style="color: #008800; font-weight: bold;">while</span>(<span style="color: #007020;">odbc_fetch_row</span>(<span style="color: #996633;">$oResult</span>)) {
			<span style="color: #996633;">$lRecCnt</span><span style="color: #333333;">++</span>;
			<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"                    &lt;tr&gt;</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
			<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"                        &lt;td&gt;</span><span style="background-color: #eeeeee;">$lRecCnt</span><span style="background-color: #fff0f0;">&lt;/td&gt;</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
			<span style="color: #996633;">$lFldCnt</span> <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">0</span>;
			<span style="color: #996633;">$lFieldCount</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_num_fields</span>(<span style="color: #996633;">$oResult</span>);
			<span style="color: #008800; font-weight: bold;">while</span> (<span style="color: #996633;">$lFldCnt</span> <span style="color: #333333;">&lt;</span> <span style="color: #996633;">$lFieldCount</span>) {
				<span style="color: #996633;">$lFldCnt</span><span style="color: #333333;">++</span>;
				<span style="color: #996633;">$sFieldValue</span> <span style="color: #333333;">=</span> trim(<span style="color: #007020;">odbc_result</span>(<span style="color: #996633;">$oResult</span>, <span style="color: #996633;">$lFldCnt</span>));
				<span style="color: #008800; font-weight: bold;">If</span> (<span style="color: #996633;">$sFieldValue</span> <span style="color: #333333;">==</span> <span style="background-color: #fff0f0;">""</span>) {
					<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;td&gt; &lt;/td&gt;</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
				}
				<span style="color: #008800; font-weight: bold;">else</span> {
					<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;td valign=</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\"</span><span style="background-color: #fff0f0;">Top</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\"</span><span style="background-color: #fff0f0;">&gt;</span><span style="background-color: #eeeeee;">$sFieldValue</span><span style="background-color: #fff0f0;">&lt;/td&gt;</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
				}
			}
			<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;/tr&gt;</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
		}
		<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;/table&gt;"</span>);
		
		<span style="color: #007020;">odbc_close</span>(<span style="color: #996633;">$oConnect</span>);
				<span style="color: #888888;">//echo("Invoice No: " .  $invoiceNo. "&lt;br /&gt;\n");</span>
				<span style="color: #888888;">//echo("Invoice Desc: " . $invoiceDescr. "&lt;br /&gt;\n");	</span>
			}
}


<span style="color: #008800; font-weight: bold;">if</span>(<span style="color: #007020;">isset</span>(<span style="color: #996633;">$_POST</span>[<span style="background-color: #fff0f0;">'btnItemLine'</span>]))
{
	<span style="color: #996633;">$invoiceItemNo</span><span style="color: #333333;">=</span> <span style="color: #996633;">$_POST</span>[<span style="background-color: #fff0f0;">'txtItemInvoiceNo'</span>];
	<span style="color: #996633;">$invoiceItemRef</span> <span style="color: #333333;">=</span> <span style="color: #996633;">$_POST</span>[<span style="background-color: #fff0f0;">'txtItemRefDescription'</span>];
	<span style="color: #996633;">$invoiceItemQuantity</span> <span style="color: #333333;">=</span> <span style="color: #996633;">$_POST</span>[<span style="background-color: #fff0f0;">'txtItemQuantity'</span>];
	<span style="color: #996633;">$invoiceItemRate</span> <span style="color: #333333;">=</span> <span style="color: #996633;">$_POST</span>[<span style="background-color: #fff0f0;">'txtItemRate'</span>];
	<span style="color: #996633;">$invoiceItemDescr</span> <span style="color: #333333;">=</span> <span style="color: #996633;">$_POST</span>[<span style="background-color: #fff0f0;">'txtItemDescription'</span>];	
	<span style="color: #008800; font-weight: bold;">if</span>(<span style="color: #996633;">$invoiceItemNo</span> <span style="color: #333333;">==</span> <span style="background-color: #fff0f0;">""</span> <span style="color: #333333;">||</span> <span style="color: #996633;">$invoiceItemDescr</span> <span style="color: #333333;">==</span> <span style="background-color: #fff0f0;">""</span> <span style="color: #333333;">||</span> <span style="color: #996633;">$invoiceItemRef</span> <span style="color: #333333;">==</span> <span style="background-color: #fff0f0;">""</span> <span style="color: #333333;">||</span> <span style="color: #996633;">$invoiceItemQuantity</span> <span style="color: #333333;">==</span><span style="background-color: #fff0f0;">""</span> <span style="color: #333333;">||</span> <span style="color: #996633;">$invoiceItemRate</span> <span style="color: #333333;">==</span><span style="background-color: #fff0f0;">""</span> )
	{
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'&lt;script language="javascript"&gt;'</span>;
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'alert("Fill the Details properly")'</span>;
		<span style="color: #008800; font-weight: bold;">echo</span> <span style="background-color: #fff0f0;">'&lt;/script&gt;'</span>;
	}
	<span style="color: #008800; font-weight: bold;">else</span>
	{		
		<span style="color: #007020;">set_time_limit</span>(<span style="color: #0000dd; font-weight: bold;">120</span>);
		<span style="color: #996633;">$oConnect</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_connect</span>(<span style="background-color: #fff0f0;">"QuickBooks Data QRemote"</span>, <span style="background-color: #fff0f0;">""</span>, <span style="background-color: #fff0f0;">""</span>);
		<span style="color: #996633;">$sSQL</span> <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"select txnid from InvoiceLine where RefNumber='</span><span style="background-color: #eeeeee;">$invoiceItemNo</span><span style="background-color: #fff0f0;">'"</span>;
		<span style="color: #996633;">$oResult</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_exec</span>(<span style="color: #996633;">$oConnect</span>, <span style="color: #996633;">$sSQL</span>);
		<span style="color: #888888;">//echo $oResult;</span>
		<span style="color: #996633;">$lFldCnt</span> <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">0</span>;
		<span style="color: #996633;">$lFieldCount</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_num_fields</span>(<span style="color: #996633;">$oResult</span>);
		<span style="color: #008800; font-weight: bold;">while</span> (<span style="color: #996633;">$lFldCnt</span> <span style="color: #333333;">&lt;</span> <span style="color: #996633;">$lFieldCount</span>) {
		<span style="color: #996633;">$lFldCnt</span><span style="color: #333333;">++</span>;
        <span style="color: #996633;">$sFieldName</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_field_name</span>(<span style="color: #996633;">$oResult</span>, <span style="color: #996633;">$lFldCnt</span>);		
		}		
		<span style="color: #996633;">$lRecCnt</span> <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">0</span>;
		<span style="color: #008800; font-weight: bold;">while</span>(<span style="color: #007020;">odbc_fetch_row</span>(<span style="color: #996633;">$oResult</span>)) {
		<span style="color: #996633;">$lRecCnt</span><span style="color: #333333;">++</span>;		
		<span style="color: #888888;">//print("$lRecCnt");</span>
		<span style="color: #996633;">$lFldCnt</span> <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">0</span>;
		<span style="color: #996633;">$lFieldCount</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_num_fields</span>(<span style="color: #996633;">$oResult</span>);		
		<span style="color: #008800; font-weight: bold;">while</span> (<span style="color: #996633;">$lFldCnt</span> <span style="color: #333333;">&lt;</span> <span style="color: #996633;">$lFieldCount</span>) {
			<span style="color: #996633;">$lFldCnt</span><span style="color: #333333;">++</span>;
			<span style="color: #996633;">$sFieldValue</span> <span style="color: #333333;">=</span> trim(<span style="color: #007020;">odbc_result</span>(<span style="color: #996633;">$oResult</span>, <span style="color: #996633;">$lFldCnt</span>));
			<span style="color: #008800; font-weight: bold;">If</span> (<span style="color: #996633;">$sFieldValue</span> <span style="color: #333333;">==</span> <span style="background-color: #fff0f0;">""</span>) {
				<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
			}
			<span style="color: #008800; font-weight: bold;">else</span> {
				<span style="color: #888888;">//print("$sFieldValue\n");</span>
			}
		}
		<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
		}		
		
		<span style="color: #996633;">$sSQL</span> <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"Insert into invoiceline(txnid,InvoiceLineItemRefFullName, InvoiceLineQuantity, InvoiceLineRate, InvoiceLineDesc) values('</span><span style="background-color: #eeeeee;">$sFieldValue</span><span style="background-color: #fff0f0;">','</span><span style="background-color: #eeeeee;">$invoiceItemRef</span><span style="background-color: #fff0f0;">',</span><span style="background-color: #eeeeee;">$invoiceItemQuantity</span><span style="background-color: #fff0f0;">,</span><span style="background-color: #eeeeee;">$invoiceItemRate</span><span style="background-color: #fff0f0;">,'</span><span style="background-color: #eeeeee;">$invoiceItemDescr</span><span style="background-color: #fff0f0;">')"</span>;
		<span style="color: #888888;">/*if($oResult = odbc_exec($oConnect, $sSQL)){</span>
<span style="color: #888888;">			echo '&lt;script language="javascript"&gt;';</span>
<span style="color: #888888;">			echo 'alert("Success")';</span>
<span style="color: #888888;">			echo '&lt;/script&gt;';</span>
<span style="color: #888888;">		}</span>
<span style="color: #888888;">		else</span>
<span style="color: #888888;">		{</span>
<span style="color: #888888;">			echo $oResult; exit();</span>
<span style="color: #888888;">		}*/</span>		
		<span style="color: #888888;">//print($oResult);</span>
		<span style="color: #996633;">$oResult</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_exec</span>(<span style="color: #996633;">$oConnect</span>, <span style="color: #996633;">$sSQL</span>);
		
		<span style="color: #996633;">$sSQL</span> <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"SELECT RefNumber,CustomerRefFullName,InvoiceLineItemRefFullName,InvoiceLineDesc,InvoiceLineRate,InvoiceLineQuantity,InvoiceLineAmount FROM InvoiceLine Where txnid='</span><span style="background-color: #eeeeee;">$sFieldValue</span><span style="background-color: #fff0f0;">'"</span>;
		<span style="color: #888888;">//$sSQL = "SELECT * FROM InvoiceLine Where txnid='$sFieldValue'";</span>
		<span style="color: #888888;">#Perform the query</span>
		<span style="color: #996633;">$oResult</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_exec</span>(<span style="color: #996633;">$oConnect</span>, <span style="color: #996633;">$sSQL</span>);
		
		<span style="color: #996633;">$lFldCnt</span> <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">0</span>;
		<span style="color: #996633;">$lFieldCount</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_num_fields</span>(<span style="color: #996633;">$oResult</span>);
		<span style="color: #888888;">//print("$lFieldCount");</span>
		<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;table border=</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\"</span><span style="background-color: #fff0f0;">1</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\"</span><span style="background-color: #fff0f0;">&gt;"</span>);
		<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;th&gt;Line No.&lt;/th&gt;</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
		<span style="color: #008800; font-weight: bold;">while</span> (<span style="color: #996633;">$lFldCnt</span> <span style="color: #333333;">&lt;</span> <span style="color: #996633;">$lFieldCount</span>) {
			<span style="color: #996633;">$lFldCnt</span><span style="color: #333333;">=</span> <span style="color: #996633;">$lFldCnt</span><span style="color: #333333;">+</span><span style="color: #0000dd; font-weight: bold;">1</span>;
				<span style="color: #996633;">$sFieldName</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_field_name</span>(<span style="color: #996633;">$oResult</span>, <span style="color: #996633;">$lFldCnt</span>);
			<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;th&gt;</span><span style="background-color: #eeeeee;">$sFieldName</span><span style="background-color: #fff0f0;">&lt;/th&gt;</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
		}
				<span style="color: #996633;">$lRecCnt</span> <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">0</span>;
		<span style="color: #888888;">#Fetch the data from the database</span>
		<span style="color: #008800; font-weight: bold;">while</span>(<span style="color: #007020;">odbc_fetch_row</span>(<span style="color: #996633;">$oResult</span>)) {
			<span style="color: #996633;">$lRecCnt</span><span style="color: #333333;">++</span>;
			<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;tr&gt;</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
			<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;td&gt;</span><span style="background-color: #eeeeee;">$lRecCnt</span><span style="background-color: #fff0f0;">&lt;/td&gt;</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
			<span style="color: #996633;">$lFldCnt</span> <span style="color: #333333;">=</span> <span style="color: #0000dd; font-weight: bold;">0</span>;
			<span style="color: #996633;">$lFieldCount</span> <span style="color: #333333;">=</span> <span style="color: #007020;">odbc_num_fields</span>(<span style="color: #996633;">$oResult</span>);
			<span style="color: #008800; font-weight: bold;">while</span> (<span style="color: #996633;">$lFldCnt</span> <span style="color: #333333;">&lt;</span> <span style="color: #996633;">$lFieldCount</span>) {
				<span style="color: #996633;">$lFldCnt</span><span style="color: #333333;">++</span>;
				<span style="color: #996633;">$sFieldValue</span> <span style="color: #333333;">=</span> trim(<span style="color: #007020;">odbc_result</span>(<span style="color: #996633;">$oResult</span>, <span style="color: #996633;">$lFldCnt</span>));
				<span style="color: #008800; font-weight: bold;">If</span> (<span style="color: #996633;">$sFieldValue</span> <span style="color: #333333;">==</span> <span style="background-color: #fff0f0;">""</span>) {
					<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;td&gt; &lt;/td&gt;</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
				}
				<span style="color: #008800; font-weight: bold;">else</span> {
					<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;td valign=</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\"</span><span style="background-color: #fff0f0;">Top</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\"</span><span style="background-color: #fff0f0;">&gt;</span><span style="background-color: #eeeeee;">$sFieldValue</span><span style="background-color: #fff0f0;">&lt;/td&gt;</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
				}
			}
			<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;/tr&gt;</span><span style="color: #666666; font-weight: bold; background-color: #fff0f0;">\n</span><span style="background-color: #fff0f0;">"</span>);
		}
		<span style="color: #008800; font-weight: bold;">print</span>(<span style="background-color: #fff0f0;">"&lt;/table&gt;"</span>);
		
		<span style="color: #007020;">odbc_close</span>(<span style="color: #996633;">$oConnect</span>);
				<span style="color: #888888;">//echo("Invoice No: " .  $invoiceNo. "&lt;br /&gt;\n");</span>
				<span style="color: #888888;">//echo("Invoice Desc: " . $invoiceDescr. "&lt;br /&gt;\n");	</span>
			}
}


<span style="color: #557799;">?&gt;</span>	
</pre>
</div>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] Troubleshooting - How do I get company business number]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2891]]></link>
<guid isPermaLink="false"><![CDATA[7a006957be65e608e863301eb98e1808]]></guid>
<pubDate><![CDATA[Thu, 02 Mar 2017 11:51:06 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - How do I get the company business number
Problem Description:
In QuickBooks Enterprise, the company information form shows me the company's business#.In a custom report, the field is displayed as blank.In VBDEMO, the field shows as bla...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting - How do I get the company business number</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>In QuickBooks Enterprise, the company information form shows me the company's business#.<br /><br />In a custom report, the field is displayed as blank.<br /><br />In VBDEMO, the field shows as blank.<br /><br />I double-checked my odbc setup, which allows personal data to be accessed.</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>The company information is on the Company table, i.e.</p>
<p>Select * from the company.</p>
<p>The information you see is what is allowed by Intuit's QBXML SDK. Specific columns are only available in their respective country versions of QuickBooks, while "specialized to country" company information may not appear. '</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-POS] Troubleshooting - Unable to connect to QuickBooks POS 2015 (12.0) using Office 365 / 2016]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2890]]></link>
<guid isPermaLink="false"><![CDATA[b4944963b5c83d545c3d3022bcf03282]]></guid>
<pubDate><![CDATA[Wed, 01 Mar 2017 13:36:00 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Unable to connect to QuickBooks POS 2015 (12.0) using Office 365 / 2016&nbsp;
Problem Description:
I have QuickBooks POS 2015 (12.0) &amp; I want to connect to QuickBooks POS using MS Access/Excel. I am unable to connect to QBPOS with ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting - Unable to connect to QuickBooks POS 2015 (12.0) using Office 365 / 2016&nbsp;</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I have QuickBooks POS 2015 (12.0) &amp; I want to connect to QuickBooks POS using MS Access/Excel. I am unable to connect to QBPOS with Access and Excel 2016.</p>
<p>I am getting the following error:</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/POSSDK365/step1.png" alt="" /></p>
<p>Also, I am getting the error "Internal error 160000" in MS Access.</p>
<p>I can connect to QBPOS with the&nbsp;<strong>QODBC POS Test Tool</strong>.</p>
<p>Is there an issue with the most recent version of MS Office?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>This is a known issue with QuickBooks POS SDK &amp; Office 2016, so Office 2016 cannot connect to QuickBooks POS using QuickBooks POS Data DSN.<br /><br />You can use QRemote DSN "QuickBooks POS Data QRemote" in MS Access/ Excel, which does not have this issue.</p>
<p>Please select QRemote DSN "QuickBooks POS Data QRemote" at the time of connection &amp; you will be able to connect to QuickBooks POS 2015 (12.0) using Office 365 / 2016.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/POSSDK365/step2.png" alt="" /></p>
<p>Also, Refer:</p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2858" target="_blank">Using QuickBooks POS Data with Access 2016 / 365 / 2013</a></p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2859" target="_blank">Using QuickBooks POS Data with Excel 2016 / 365 / 2013</a></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Cannot load Customer table records]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2889]]></link>
<guid isPermaLink="false"><![CDATA[7f018eb7b301a66658931cb8a93fd6e8]]></guid>
<pubDate><![CDATA[Mon, 20 Feb 2017 11:34:50 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Cannot load Customer table records.
Problem Description:
I am trying to query the Customer table. The Title Bar of the Access Application says Not responding. Still, it never opens for me in the datasheet view, either double-clicking t...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting - Cannot load Customer table records.</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am trying to query the Customer table. The Title Bar of the Access Application says Not responding. Still, it never opens for me in the datasheet view, either double-clicking the table or running a query - no error message is ever returned, but the screen maintains an hourglass.</p>
<p><br />I am getting the following error in QODBC logs:<br /><br />2016-07-19 13:55:05 QODBC Ver: 16.00.00.313 *********************************************************************************************************************<br />service: False<br />SQL Statement: SELECT * FROM Customer<br />Error Getting XML in BuildAndLoadXMLForNextRecord</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>Please enable the QODBC status panel via QODBC Setup Screen-&gt;Message Window-&gt;Select "Display Driver Status" and "Display optimizer Status" options.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CustLoad/step1.png" alt="" /></p>
<p>After enabling the status panel to execute the query again, if you see "Waiting for QuickBooks," it means QuickBooks is taking the time to process the request. There will be a status panel at the lower right corner of your screen, showing a window with information on what QODBC is working on.</p>
<p>Also, you may face this issue if your company file contains many records in CustomerShipToAddress.<br /><br />Sometimes, because of the extensive record sets being used, the Iterator or Chunk Size in the Advanced Tab in the QODBC Setup Screen should be set up to accommodate the most extensive returned record set. The default is 500, and it can be set to any value up to 100,000.</p>
<p>To resolve this issue, please download &amp; install QODBC's latest version, V320 or above, by clicking <a href="http://www.qodbc.com/qodbcDownload.htm" target="_blank">here</a>.</p>
<p>After downloading the latest QODBC version, please change the iterator chunk size to 2/10/50/100 on QODBC Setup Screen-&gt;Advanced tab.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CustLoad/step2.png" alt="" /></p>
<p>After changing the chunk size, please query the customer table again. You should be able to get records in the Customer table.</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Getting error Specified driver could not be loaded due to system error 182]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2888]]></link>
<guid isPermaLink="false"><![CDATA[488c1e0332065eb80e1129139a67d6e0]]></guid>
<pubDate><![CDATA[Fri, 10 Feb 2017 13:43:12 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Getting error Specified driver could not be loaded due to system error 182
Problem Description:
We upgraded to QuickBooks Enterprise 15, and now we cannot get QReportBuilder to refresh data.The error isError message: Could not create R...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting - Getting error Specified driver could not be loaded due to system error 182</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>We upgraded to QuickBooks Enterprise 15, and now we cannot get QReportBuilder to refresh data.<br /><br />The error is<br /><br />Error message: Could not create ResultSet from DataSource definition.<br /><br />Could not connect to the database. Error reported was:<br /><br />Database API-specific error<br /><br />Your Database has returned the following error code and description to Alpha Five.<br /><br />Consult your database documentation for further information.<br /><br />160 - 'Specified driver could not be loaded due to system error 182: (QODBC Driver for QuickBooks, C:\Windows\system32\fqqb32.dll).<br /><br /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRP/step1.png" alt="" /></p>
<p>SQL State is: IM003'</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRP/step2.png" alt="" /></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>You might face this issue if ssleay32.dll &amp; libeay32.dll (OpenSSL files) are corrupted or old.</p>
<p>To resolve this issue, you need to rename the libeay32.dll &amp; ssleay32.dll files from the QReportBuilder installation folder (i.e., C:\Program Files (x86)\QReportBuilderV10).</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRP/step3.png" alt="" /></p>
<p>To rename the file, right-click on the file name &amp; click "Rename."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRP/step4.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRP/step5.png" alt="" /></p>
<p>After renaming the file, download the updated DLL by clicking <a href="http://support.flexquarters.com/supportfiles/OpenSSL-Dependency.zip">here</a>.</p>
<p>After downloading the file, extract the zip file&nbsp;by right-clicking on the OpenSSL-Dependency.zip file &amp; click "Extract ALL...".</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRP/step6.png" alt="" /></p>
<p>File Extracted.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRP/step7.png" alt="" /></p>
<p>After extracting the file, please copy it from the extracted folder &amp; paste it into the QReportBuilder installation folder (C:\Program Files (x86)\QReportBuilderV10\) &amp; test the report again.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRP/step8.png" alt="" /></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QXL-Online] How to download and Install QXL Online]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2887]]></link>
<guid isPermaLink="false"><![CDATA[1dba5eed8838571e1c80af145184e515]]></guid>
<pubDate><![CDATA[Tue, 31 Jan 2017 18:16:07 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to download and install QXL Online
Refer:&nbsp;How to connect/reconnect QXL Online
Step 1 - Download QXL Online
If you haven't already downloaded QXL Online, go to the&nbsp;download page&nbsp;now.&nbsp;Don't forget to read the "Readme" file during ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to download and install QXL Online</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Refer:&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2879" target="_blank">How to connect/reconnect QXL Online</a></span></h3>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Step 1 - Download QXL Online</span></h3>
<p>If you haven't already downloaded QXL Online, go to the&nbsp;<a href="http://qxl1.com/qxl-for-quickbooks-online-downloads/" target="_blank">download page</a>&nbsp;now.&nbsp;<br /><br />Don't forget to read the "Readme" file during installation for the latest information on QXL Online setup, new features, and other driver information.&nbsp;<br /><br />Save the self-extracting executable "QXLOnlineSetup.exe" in a temporary directory or your "My Documents" folder to extract the installation files.</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Step 2 - Running the Installer:</span></h3>
<p>Click on the Install program from within Windows to install the driver. Select the destination directory to install the QXL Online support files. Click "OK" to continue.&nbsp;<br /><br /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLOL/step1.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLOL/step2.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLOL/step3.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLOL/step4.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLOL/step5.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLOL/step6.png" alt="" /></p>
<p>The QXL - QuickBooks Online Data Export Made Easy&reg; has been successfully installed on your computer. You can begin to use it because it will immediately run as a 30-day evaluation version.&nbsp;<br /><br /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLOL/step7.png" alt="" /></p>
<p align="center">&nbsp;</p>
<p style="text-align: left;" align="center">Refer: <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2879" target="_blank">How to connect QXL Online with QuickBooks Online</a></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Can I use Dropbox/Google Drive with QuickBooks &amp; QODBC?]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2886]]></link>
<guid isPermaLink="false"><![CDATA[15cf76466b97264765356fcc56d801d1]]></guid>
<pubDate><![CDATA[Wed, 25 Jan 2017 06:50:08 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Can I use Dropbox/Google Drive with QuickBooks &amp; QODBC?
Problem Description:
Can I use Dropbox/Google Drive with QuickBooks &amp; QODBC?
Solution:
No, you can't use Dropbox/Google Drive with QuickBooks &amp; QODBC because Dropbox...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting - Can I use Dropbox/Google Drive with QuickBooks &amp; QODBC?</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>Can I use Dropbox/Google Drive with QuickBooks &amp; QODBC?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>No, you can't use Dropbox/Google Drive with QuickBooks &amp; QODBC because Dropbox/Google Drive is NOT supported by QuickBooks and can cause data file corruption. No locking or sync takes place in QuickBooks data files unless you use the server version in QuickBooks Enterprise.</p>
<p>As part of the integration, application details are stored. Also, the integrated application info is saved.SDS, LGB files, and other user profile/registry places. SDS/.LGB file, which is next to the Company File, it is possible that the file has been changed on another machine, causing this issue. Dropbox or such services will sync it and may cause loss of the integrated application certificate, or be marked as Not allowed. The user must always approve QODBC in QuickBooks's integrated application window.</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] Troubleshooting - Does monthly fee include all of my company files or will I be charged per company?]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2885]]></link>
<guid isPermaLink="false"><![CDATA[e98741479a7b998f88b8f8c9f0b6b6f1]]></guid>
<pubDate><![CDATA[Wed, 25 Jan 2017 06:44:23 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Does the monthly fee include all of my company files, or will I be charged per company?
Problem Description:
I'm using the trial for QuickBooks Online I see that the monthly fee is $14.95. Will this include all of my company files, or ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting - Does the monthly fee include all of my company files, or will I be charged per company?</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I'm using the trial for QuickBooks Online I see that the monthly fee is $14.95. Will this include all of my company files, or will I be charged $14.95 per company?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>QODBC licensing is on a per-machine basis. We don't check or limit how many company files you work with.</p>
<p>So you can connect multiple company files with a single QODBC-Online license on a particular machine.</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<h3>&nbsp;</h3>
<p>Tags: QuickBooks Online, QBO, Monthly charge, charge, license, online subscription</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How do I run a Collections Report?]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2884]]></link>
<guid isPermaLink="false"><![CDATA[780965ae22ea6aee11935f3fb73da841]]></guid>
<pubDate><![CDATA[Wed, 04 Jan 2017 11:04:45 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - How do I run a Collections Report?
Problem Description:
How do I run a Collections Report?
Solution:
A typical Collections Report in QuickBooks looks like this:

With QODBC, the same report can be generated using stored procedure r...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting - How do I run a Collections Report?</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>How do I run a Collections Report?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>A typical Collections Report in QuickBooks looks like this:</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CollRep/step1.png" alt="" /></p>
<p>With QODBC, the same report can be generated using stored procedure reports like this:</p>
<p>sp_report CollectionsReport show Text, Blank, TxnType, Date, RefNumber, PONumber, Terms, DueDate, Aging, OpenBalance parameters DateMacro = 'Today,' AgingAsOf = 'ReportEndDate.'</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CollRep/step2.png" alt="" /></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Runtime error (28) when using Windows XP, but not Windows 2000.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2883]]></link>
<guid isPermaLink="false"><![CDATA[c3008b2c6f5370b744850a98a95b73ad]]></guid>
<pubDate><![CDATA[Wed, 04 Jan 2017 10:48:38 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Runtime error (28) when using Windows XP but not Windows 2000.
Problem Description:
We have four machines using the ODBC driver with QuickBooks and Access 2003 that work perfectly fine. The odd machine is a slightly higher version of A...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting - Runtime error (28) when using Windows XP but not Windows 2000.</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>We have four machines using the ODBC driver with QuickBooks and Access 2003 that work perfectly fine. The odd machine is a slightly higher version of Access to Windows XP and gets hung up when processing a query. With QuickBooks help, I have tested the ODBC driver on the XP machine, and it runs a test query fine. It is only when Access 2003 enters the mix that it does not work. All machines are pulling from the same database. <br /><br />Any ideas would be great.</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>This sounds like an "Out of Stack Space" error when running a Sub Procedure in Access 2003. When you run a Visual Basic Sub procedure that calls another procedure, you may receive the following error message:</p>
<p><strong>Run-time error '28':</strong><br />Out of stack space</p>
<p><strong>CAUSE<br /></strong>This error message appears when one procedure in your module calls another procedure, and that procedure calls another procedure, and so on. The error message occurs in this case because when you call one sub-procedure from another procedure, the first procedure is not unloaded from memory until the system that it is called is finished. Because of this behavior, if you continue to call a procedure from another procedure, you may run out of stack space or memory allotted for the macro before the last procedure is called.</p>
<p><strong>WORKAROUND</strong><br />To work around this problem, call individual sub-procedures from one main procedure instead of calling one sub-procedure from another sub-procedure, and so on. For example, if you are calling sub-procedures, as in the following example</p>
<p>&nbsp;&nbsp; Sub one()<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; two<br />&nbsp;&nbsp; End Sub</p>
<p>&nbsp;&nbsp; Sub two()<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; three<br />&nbsp;&nbsp; End Sub</p>
<p>&nbsp;&nbsp; Sub three()<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; four<br />&nbsp;&nbsp; End Sub<br />&nbsp;&nbsp;<br />You can call these sub-procedures from the first procedure, as in the following example:&nbsp;&nbsp;&nbsp;</p>
<p>&nbsp;&nbsp; Sub Main()<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; one<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; two<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; three<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; four<br />&nbsp;&nbsp; End Sub&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Update Query optimization.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2882]]></link>
<guid isPermaLink="false"><![CDATA[2ef35a8b78b572a47f56846acbeef5d3]]></guid>
<pubDate><![CDATA[Wed, 04 Jan 2017 10:40:21 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Update Query optimization.
Problem Description:
Can you give me some insights on optimizing an update query to the PriceLevelPerItem table?I am trying to update all of my existing price levels, and I'm looping through each inventory it...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting - Update Query optimization.</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>Can you give me some insights on optimizing an update query to the PriceLevelPerItem table?<br /><br />I am trying to update all of my existing price levels, and I'm looping through each inventory item in a specific category and updating the item in the PriceLevelPerItem table. Here is my SQL update <br /><br />UPDATE PriceLevelPeritem SET PriceLevelPerItemCustomPrice = 38.35 WHERE ListID = '8000000D-1177165668' AND PriceLevelPerItemItemRefListID = '800004B9-1175625788' <br /><br />I believe the ListID and the ItemRefListID are both jumps in points, but my driver status counts through the records and then stops at the record to update, and appears to hang in Access and VBDemo. I have gotten it to update at times, but others go into limbo, and with 22,000 items to update, I am hoping you can help me make this work.&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>The Intuit QBXML SDK requires us to modify the whole PriceLevelPerItem table with every insert or update, so the more levels and items you have, the longer it will take. The problem is that Intuit requires the entire list to be updated with every operation, not a single row like the rest of QuickBooks!</p>]]></content:encoded>
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<item>
<title><![CDATA[[QODBC-Desktop] Troubleshooting - Performance issue QODBC Test Tool versus my C# app.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2881]]></link>
<guid isPermaLink="false"><![CDATA[445e1050156c6ae8c082a8422bb7dfc0]]></guid>
<pubDate><![CDATA[Wed, 04 Jan 2017 10:25:44 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Performance issue&nbsp;QODBC Test Tool versus my C# app.
Problem Description:
I am running the same query on both returns, a big difference. The QODBC Test Tool&nbsp;app takes around 7 seconds, and my C# app takes 1:20 minutes. Are the...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting - Performance issue&nbsp;QODBC Test Tool versus my C# app.</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>I am running the same query on both returns, a big difference. The QODBC Test Tool&nbsp;app takes around 7 seconds, and my C# app takes 1:20 minutes. <br /><br />Are there any settings I need to set to get the same results?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>Your C# app needs an STA (single-threaded-apartment) threading model. Multi-threading slows QODBC down as we need to re-establish a connection to QuickBooks every time the Thread ID changes. <br /><br />Check your C# Express documentation or help files for thread management techniques.</p>
<p>See also the <strong>MSDN</strong> .NET Framework Developer Center:&nbsp; <a href="http://msdn2.microsoft.com/en-us/library/system.stathreadattribute.aspx" target="_blank">http://msdn2.microsoft.com/en-us/library/system.stathreadattribute.aspx</a>.&nbsp;</p>
<p><strong>Note:</strong> ADODB works when&nbsp;you loop through the resultant Recordset via Recordset.MoveNext(), an additional query&nbsp;is made through QODBC for each record. These other queries caused 50 minutes of runtime for&nbsp;a 7000 invoice query.<br /><br />The first function below demonstrates the ADODB method that took ~1 hour. The second does the same thing with ODBC and takes less than a minute.&nbsp;<br /><br />[<span style="color: #33cccc;">STAThread</span>]<br /><span style="color: #0000ff;">static void</span> test1() {<br />&nbsp;&nbsp;&nbsp; ADD.&nbsp;<span style="color: #008080;">Connection</span> con = <span style="color: #0000ff;">New </span>ADODB.<span style="color: #008080;">Connection</span>();<br />&nbsp;&nbsp;&nbsp; con.Open(<span style="color: #800000;">"DSN=QuickBooks Data;OLE DB Services=-2"</span>, <span style="color: #800000;">""</span>, <span style="color: #800000;">""</span>, -1);<br />&nbsp;&nbsp;&nbsp; <span style="color: #0000ff;">string </span>invoiceSQL =<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <span style="color: #800000;">"SELECT CustomerRefFullName, RefNumber, TxnDate, BalanceRemaining, AppliedAmount, Memo "</span> +<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <span style="color: #800000;">"FROM Invoice "</span> +<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <span style="color: #800000;">"WHERE TxnDate&gt;{d'2006-04-02'}"</span>;<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADODB.<span style="color: #008080;">Recordset </span>invoiceResult = <span style="color: #0000ff;">new </span>ADODB.<span style="color: #008080;">Recordset</span>();<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; invoiceResult.Open(invoiceSQL, con, ADODB.<span style="color: #008080;">CursorTypeEnum</span>.adOpenStatic, ADODB.<span style="color: #008080;">LockTypeEnum</span>.adLockOptimistic, 0);<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <span style="color: #0000ff;">while</span>(!invoiceResult.EOF) {<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <span style="color: #008080;">Console</span>.WriteLine(<span style="color: #800000;">"Invoice #"</span> + invoiceResult.Fields[<span style="color: #800000;">"RefNumber"</span>].Value.ToString());<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; invoiceResult.MoveNext();<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; }<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; con.Close();<br />}<br /><br /><br />[<span style="color: #33cccc;">STAThread</span>]<br /><span style="color: #0000ff;">static void</span> test2() {<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <span style="color: #008080;">OdbcConnection </span>con = <span style="color: #0000ff;">new </span><span style="color: #008080;">OdbcConnection</span>(<span style="color: #800000;">"DSN=QuickBooks Data"</span>);<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; con.Open();<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <span style="color: #008080;">OdbcDataAdapter </span>dAdapter = <span style="color: #0000ff;">new </span><span style="color: #008080;">OdbcDataAdapter</span>(<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <span style="color: #800000;">"SELECT CustomerRefFullName, RefNumber, TxnDate, BalanceRemaining, AppliedAmount, Memo "</span> +<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <span style="color: #800000;">"FROM Invoice "</span> +<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <span style="color: #800000;">"WHERE TxnDate&gt;{d'2006-04-02'}", con)</span>;<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <span style="color: #008080;">DataTable </span>result = <span style="color: #0000ff;">new </span><span style="color: #008080;">DataTable</span>();<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; adapter.Fill(result);<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <span style="color: #008080;">DataTableReader </span>reader = <span style="color: #0000ff;">new </span><span style="color: #008080;">DataTableReader</span>(result);<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <span style="color: #0000ff;">while</span>(reader.Read()){<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <span style="color: #008080;">Console</span>.WriteLine(<span style="color: #800000;">"Invoice #: "</span> + reader.GetString(1));<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; }<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; con.Close();<br />}<br /><br /></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Getting Error Invalid authorization specification in SQL Server.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2880]]></link>
<guid isPermaLink="false"><![CDATA[c61f571dbd2fb949d3fe5ae1608dd48b]]></guid>
<pubDate><![CDATA[Mon, 26 Dec 2016 13:58:16 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Getting Error: Invalid authorization specification in SQL Server.
Problem Description:
 I am trying to create a Linked Server on SQL Server.QODBC Test Tool&nbsp;connects successfully to QREMOTE on the QuickBooks Server.Setting up the L...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting - Getting Error: Invalid authorization specification in SQL Server.</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> I am trying to create a Linked Server on SQL Server.<br /><br /><strong>QODBC Test Tool</strong>&nbsp;connects successfully to QREMOTE on the QuickBooks Server.<br /><br />Setting up the Linked server - I get this error:<br /><br />An exception occurred while executing a Transact-SQL statement or batch. (Microsoft.SqlServer.ConnectionInfo)<br /><br />The OLE DB provider "SQLNCLI10" for the linked server "QREMOTELINK" reported an error. Authentication failed.<br /><br />Cannot initialize the OLE DB provider "SQLNCLI10" data source object for linked server "QREMOTELINK."<br /><br />OLE DB provider "SQLNCLI10" for linked server "QREMOTELINK" returned the message "Invalid authorization specification." (Microsoft SQL Server, Error: 7399)<br /><br /> </span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/SQLIAS/step1.png" alt="" /></p>
<p>So, I'm out of ideas.<br /><br />Please tell me how to get rid of this issue.&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> The message "Invalid authorization specification" means that the linked server settings to connect to the server are incorrect. <br /><br />Please verify the below-listed linked server property &amp; test again. <br /><br />1. Please ensure that you have selected the correct provider,&nbsp;<strong>Microsoft OLE DB Provider, for ODBC Drivers,</strong>&nbsp;instead of any other providers. </span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/SQLIAS/step2.png" alt="" /></p>
<p>2. In the security tab, please make sure that you have selected <strong>Be made without using a security context</strong> option.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/SQLIAS/step3.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Also, Refer:</span><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2514" target="_blank">How to create a Link Server with MS SQL 2005/2008/2012 32-bit Using QODBC/QRemote</a></p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2458" target="_blank">How to create a Link Server with MS SQL 2005/2008/2012 64-bit Using QODBC/QRemote</a></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QXL-Online] How to connect/reconnect QXL Online]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2879]]></link>
<guid isPermaLink="false"><![CDATA[ec8b57b0be908301f5748fb04b0714c7]]></guid>
<pubDate><![CDATA[Thu, 22 Dec 2016 07:53:47 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[QXL Online is no longer&nbsp;connected to QuickBooks Online. Your user token is no longer&nbsp;valid. 
How to join/reconnect to QXL Online
Refer: How to download and install QXL Online
&nbsp;
After installation, you may notice the following icons on t...]]></description>
<content:encoded><![CDATA[<h2 style="text-align: center;"><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;"><span style="color: #ff0000;"><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: arial,sans-serif; font-size: 12.8px; font-style: normal; font-variant: normal; letter-spacing: normal; line-height: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; display: inline ! important; float: none; background-color: #ffffff;"><span style="font-family: Arial,Helvetica,sans-serif;"><strong>QXL Online is no longer&nbsp;connected to QuickBooks Online. Your user token is no longer&nbsp;valid.</strong> </span></span></span></span></span></h2>
<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to join/reconnect to QXL Online</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Refer: <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2887">How to download and install QXL Online</a></span></h3>
<p>&nbsp;</p>
<p>After installation, you may notice the following icons on the desktop.<br /><br /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLOL/step23.png" alt="" /></p>
<h4><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">The first use of QXL Online</span></h4>
<p>First, ensure you have access to the QuickBooks Online company file with Administrator privileges to authorize QXL Online to connect to your QuickBooks Online Company file.&nbsp;</p>
<p>In case you are using&nbsp;QuickBooks Online Accountant (a ProAdvisor), you need to be logged in to "Your Books" (the option in the left menu bar for accountants) or the client's books.</p>
<p>To authorize QXL Online to connect to your QuickBooks Online Company file, click the Red/Green toggle button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLOL/step8.png" alt="" /></p>
<p>QXL Online connection wizard should appear. Enter a Connection name to identify which account this represents, then click "Connect to QuickBooks."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLOL/step9.png" alt="" /></p>
<p>QXL Online will have a QuickBooks Online authorization page on your default browser. Click "OK" to authorize QXL Online at QuickBooks Online.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLOL/step10.png" alt="" /></p>
<p>Click on "Connect to QuickBooks" to begin the authorization process. (For QXL-Online v18.0.0.025 or lower). For&nbsp;QXL-Online v18.0.0.026 and above, this step will be skipped, and you will be prompted&nbsp;with QuickBooks credentials.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLOL/step11.png" alt="" /></p>
<p>By clicking "Authorize QXL Online to Connect to your QuickBooks Online," you open the authorization screen. You need to authorize your company file to work with QXL Online.<br />You need to enable a pop-up from your browser.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLOL/step12.png" alt="" /></p>
<p>Enter your QuickBooks User ID &amp; Password, then click "Sign In."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLOL/step13.png" alt="" /></p>
<p>&nbsp;</p>
<p><strong>For QuickBooks Online Simple Start/Essentials/Plus Account</strong></p>
<p>Select the company file you want to use with QXL Online if you have multiple company files.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLOL/step14.png" alt="" /></p>
<p><strong>For ProAdvisor Account</strong></p>
<p>Select "Company/Firm" from the list. Click "Add app to the firm."</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXLOL/QXL-Proadvisor.png" alt="" width="802" height="660" /></p>
<p>&nbsp;</p>
<p>After selecting the company, please click the "Next" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLOL/step15.png" alt="" /></p>
<p style="text-align: left;" align="center">Please click the "Connect" or "Authorize" button. It will allow "QXL for QuickBooks Online" to access your QuickBooks Online company data file.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLOL/step16.png" alt="" /></p>
<p>After successful authorization, it will return to the QXL Online page with a connected status. You can close this window.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLOL/step17.png" alt="" /></p>
<p>QXL Online is successfully connected to your QuickBooks Online company. Click "OK" &amp; "Close" to complete the configuration.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLOL/step18.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLOL/step19.png" alt="" /></p>
<p>Switch back to QXL Online and click Export Data.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLOL/step20.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLOL/step21.png" alt="" /></p>
<p>After the export is completed. The exported data folder will open. Exported data is placed at the following location by default:<br /><br /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLOL/step22.png" alt="" /></p>
<p>C:\Users\User Name\Documents\QXL\Company FileName Folder <br /><br /></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">QXL Online Features:</span></h3>
<p>1. Export QuickBooks Online Data to Excel format.<br /><br />2. Export QuickBooks Online Data to CSV format.<br /><br />3. Export QuickBooks Online Data to SQL Server.<br /><br />4. Choose export file(s) location.<br /><br />5. Export to Separate files or a single file.<br /><br />6. Export all tables, selected tables, or excluded tables.<br /><br />7. Custom Query Export.<br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Also, Refer:</span><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2837">QXL Online options and settings</a></p>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to tell what version of QODBC I am using]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2878]]></link>
<guid isPermaLink="false"><![CDATA[a6db4ed04f1621a119799fd3d7545d3d]]></guid>
<pubDate><![CDATA[Tue, 20 Dec 2016 12:05:14 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - How to tell what version of QODBC I am using
Problem Description:
 How to tell what version of QODBC I am using?
Solution:
 To find out which version of QODBC you are using, please follow the steps below:1. Click Start -&gt;  All Pro...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting - How to tell what version of QODBC I am using</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> How to tell what version of QODBC I am using?<br /><br /></span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> To find out which version of QODBC you are using, please follow the steps below:<br /><br />1. Click <strong>Start</strong> -&gt; <strong> All Programs </strong> -&gt; locate the <strong>QODBC Driver for use with QuickBooks</strong>. </span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QODBCV/step1.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">2. Click on the <strong>QODBC Setup Screen</strong> &amp; Navigate to the <strong>About</strong> tab.</span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QODBCV/step2.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can find QODBC Version details from Text like <strong>Version 16.00.00.318,</strong> where 16 is the major QODBC version &amp; 318 is the build number. <br /><br />In the middle of the About Tab window, you will see a hyperlink that says <strong>Check Website for Updates</strong>.</span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QODBCV/step3.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can click on this to check details about QODBC's latest Released Version &amp; you can download QODBC's latest released version by clicking on the&nbsp;<strong>Click to Run QODBC Installer "</strong> hyperlink.</span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QODBCV/step4.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Also, you can check the README file of the latest QODBC version by clicking on the&nbsp;<strong>QODBC README file with a&nbsp;</strong><span style="box-sizing: border-box; margin: 0px; padding: 0px;"><strong>hyperlink to a list of the latest changes</strong></span>. <br /><br />Also, Refer:<br /> <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2805" target="_blank">How do I know which version of QuickBooks my QODBC license works with?</a></span></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to use QODBC with Microstrategy]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2877]]></link>
<guid isPermaLink="false"><![CDATA[f076073b2082f8741a9cd07b789c77a0]]></guid>
<pubDate><![CDATA[Mon, 19 Dec 2016 13:17:30 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to use QODBC with MicroStrategy
QODBC enables access to various important data sources in business intelligence tools such as MicroStrategy. In this article, we will show how to connect to QuickBooks data, import data with the UI or query, and create...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to use QODBC with MicroStrategy</span></h2>
<p>QODBC enables access to various important data sources in business intelligence tools such as MicroStrategy. In this article, we will show how to connect to QuickBooks data, import data with the UI or query, and create a dashboard with several data visualizations.<br /><br />The steps below show how to access data from the QODBC for QuickBooks in MicroStrategy.<br /><br />On the dashboard, click the plus icon to add Data by clicking "New Data."</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Microstrategy/step1.PNG" alt="" /></p>
<p>Click on Database.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Microstrategy/step2.PNG" alt="" /></p>
<p>Select Generic.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Microstrategy/step3.PNG" alt="" /></p>
<p>Select "Build Query" as the Import option &amp; click "Next."</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Microstrategy/step4.PNG" alt="" /></p>
<p>On the dashboard, click "Add..." to add a connection to QuickBooks.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Microstrategy/step5.PNG" alt="" /></p>
<p>In the dialog that is displayed, the following information is required:<br /><br /></p>
<ul>
<li><strong>DSN</strong>: Select the DSN associated with QODBC &amp; QuickBooks from the list. The default DSN is QuickBooks Data.</li>
<li><strong>Version</strong>: Select the "Generic DBMS" option in the menu.</li>
<li><strong>User</strong>: Enter the username you want to create in the MicroStrategy database connection. In this example, I have used QODBC.</li>
<li><strong>Password</strong>: Enter the password you want to create in the MicroStrategy database connection. In this example, I have used QODBC.</li>
<li><strong>Data Source Name</strong>: Enter the Data Source Name you want to create in the MicroStrategy database connection. In this example, I have used Test.</li>
</ul>
<p><strong>Note:</strong>&nbsp;QODBC or QuickBooks do not require the username and password, but it is mandatory in MicroStrategy, and thus it is added here.</p>
<p>&nbsp;</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Microstrategy/step13.PNG" alt="" /></p>
<p>Please Note: If you have a 64-bit application, you must use QRemote 64-bit DSN "<strong>QuickBooks Data 64-bit QRemote</strong>". Please refer to how<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2436" target="_blank">&nbsp;to configure QRemote</a>.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Microstrategy/step6.PNG" alt="" /></p>
<p>Data source added.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Microstrategy/step7.PNG" alt="" /></p>
<p>Double-click on the Data source name to see the list of available tables.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Microstrategy/step8.PNG" alt="" /></p>
<p>Click "Edit SQL" to write an SQL query.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Microstrategy/step9.PNG" alt="" /></p>
<p>Enter the query in the Editor.<br />In this example, I am fetching the Customer Name &amp; Balance from the Customer table.<br />SELECT Name, Balance FROM Customer</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Microstrategy/step10.PNG" alt="" /></p>
<p>Select the Data Access Mode that you want to use.<br />In this example, I have selected Import as an In-memory Dataset.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Microstrategy/step11.PNG" alt="" /></p>
<p>On the resulting page, click Select Visualization -&gt; Bar Chart -&gt; Clustered Bar Chart.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Microstrategy/step12.PNG" alt="" /></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to Use QODBC with NetBeans]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2876]]></link>
<guid isPermaLink="false"><![CDATA[12a1d073d5ed3fa12169c67c4e2ce415]]></guid>
<pubDate><![CDATA[Mon, 19 Dec 2016 13:09:40 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Note: The JDBC-ODBC bridge driver was removed in Java 8, preventing ODBC drivers from being usable in newer versions of Java or other Java-based applications.
Refer:&nbsp;Oracle JDBC-ODBC Bridge
How to Use QODBC with NetBeans
QODBC enables access to va...]]></description>
<content:encoded><![CDATA[<p><span style="color: #000000; font-family: Arial,Helvetica,sans-serif;"><strong><span style="color: #ff0000;">Note</span></strong><span style="color: #ff0000;">:</span></span> <strong>The JDBC-ODBC bridge driver was removed in Java 8, preventing ODBC drivers from being usable in newer versions of Java or other Java-based applications.</strong></p>
<p>Refer:&nbsp;<a href="http://docs.oracle.com/javase/7/docs/technotes/guides/jdbc/bridge.html" target="_blank">Oracle JDBC-ODBC Bridge</a></p>
<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to Use QODBC with NetBeans</span></h2>
<p>QODBC enables access to various important data sources in business intelligence tools such as NetBeans. This article will show how to connect to QuickBooks data and import data with a query.<br /><br />The steps below show how to access data from the QODBC for QuickBooks in NetBeans.<br /><br />Open NetBeans IDE.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/NetBeans/step1.PNG" alt="" /></p>
<p>Create a new project using the menu File &gt;&gt; New Project.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/NetBeans/step2.PNG" alt="" /></p>
<p>Select Java Application &amp; click "Next."</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/NetBeans/step3.PNG" alt="" /></p>
<p>Enter Project Name &amp; click "Finish."</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/NetBeans/step4.PNG" alt="" /></p>
<p>A new Project will be created by clicking "Finish." Click the "Services" button to open the Service window.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/NetBeans/step5.PNG" alt="" /></p>
<p>You should see the Service window open.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/NetBeans/step6.PNG" alt="" /></p>
<p>In the Service window, click the Database node &gt;&gt; Drivers &gt;&gt; right-click on "JDBC-ODBC Bridge" and click "Connect Using.."<br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/NetBeans/step7.PNG" alt="" /></p>
<p>In the New Connection Wizard, enter the following connection properties &amp; click "Test Connection":</p>
<ul>
<li><strong>Driver Name</strong>: JDBC-ODBC Bridge.</li>
<li><strong>JDBC URL</strong>: JDBC:odbc: QuickBooks Data</li>
</ul>
<p>&nbsp;</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/NetBeans/step8.PNG" alt="" /></p>
<p>Please Note: If you have a 64-bit application, you need to use QRemote 64-bit DSN "<strong>QuickBooks Data 64-bit QRemote</strong>".<br />Please refer to:&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2436" target="_blank">How to configure QRemote</a></p>
<p>Test Connection success. Click on "Finish" for the finished configuration.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/NetBeans/step9.PNG" alt="" /></p>
<p>Connection added. It shows the list of available tables.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/NetBeans/step10.PNG" alt="" /></p>
<p>Right-click on "Tables" &amp; click "Execute Command..." to write an SQL query.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/NetBeans/step11.PNG" alt="" /></p>
<p>Enter the query in the Editor &amp; click on the "Run SQL" icon.<br />In this example, I am fetching the Customer table records.<br />Select * from Customer.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/NetBeans/step12.PNG" alt="" /></p>
<p>Query results are available with a list of the Customers.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/NetBeans/step13.PNG" alt="" /></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to use QODBC with Talend ETL]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2875]]></link>
<guid isPermaLink="false"><![CDATA[4f1f29888cabf5d45f866fe457737a23]]></guid>
<pubDate><![CDATA[Mon, 19 Dec 2016 13:05:21 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to use QODBC with Talend ETL
Note: The JDBC-ODBC bridge driver was removed in Java 8, preventing ODBC drivers from being usable in newer versions of Java or other Java-based applications.
Refer:&nbsp;Oracle JDBC-ODBC Bridge
How to Use QODBC with Ne...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to use QODBC with Talend ETL</span></h2>
<p><span style="color: #000000; font-family: Arial,Helvetica,sans-serif;"><strong><span style="color: #ff0000;">Note</span></strong><span style="color: #ff0000;">:</span></span> <strong>The JDBC-ODBC bridge driver was removed in Java 8, preventing ODBC drivers from being usable in newer versions of Java or other Java-based applications.</strong></p>
<p>Refer:&nbsp;<a href="http://docs.oracle.com/javase/7/docs/technotes/guides/jdbc/bridge.html" target="_blank">Oracle JDBC-ODBC Bridge</a></p>
<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to Use QODBC with NetBeans</span></h2>
<p>This article shows how you can easily integrate the QODBC driver for QuickBooks into your workflow in Talend. <br /><br />Follow the steps below to connect to the DSN and create real-time data visualizations:<br />1. Open Talend ETL &amp; create a new project by clicking on "Create..".</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/TETL/step1.PNG" alt="" /></p>
<p>2. Enter Project Name &amp; click "Finish."</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/TETL/step2.PNG" alt="" /></p>
<p>3. To open the project, click "Open."</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/TETL/step3.PNG" alt="" /></p>
<p>4. Add a new database connection to QuickBooks data: To add a new connection, expand the Metadata node, right-click the Db Connections node, and click Create connection.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/TETL/step4.PNG" alt="" /></p>
<p>5. In the resulting wizard, enter a name for the connection &amp; click "Next."</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/TETL/step5.PNG" alt="" /></p>
<p>6. On the next page, select Generic ODBC from the DB Type menu, enter the DataSource name "QuickBooks Data," &amp; click "Check" to test the database connection.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/TETL/step6.PNG" alt="" /></p>
<p>Please Note: If you have a 64-bit application, you need to use QRemote 64-bit DSN "<strong>QuickBooks Data 64-bit QRemote,</strong>" as shown in the screenshot below.<br />Please refer to how<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2436" target="_blank">&nbsp;to configure QRemote</a>.</p>
<p>You will notice the "Database connection successful" pop-up message on a successful database connection. Click "OK" to close the pop-up message &amp; "Finish" to finish the configuration.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/TETL/step7.PNG" alt="" /></p>
<p>The database connection is added in the Talend ETL.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/TETL/step8.PNG" alt="" /></p>
<p>Now that your repository database connection has been established, right-click your Database Connection and select Retrieve Schema from the pop-up menu. This will display the Schema dialog. Step 1 of this dialog allows you to set your Filter Conditions and selection types.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/TETL/step9.PNG" alt="" /></p>
<p>This step will only specify the filtering rules for the objects to import. Once these options have been completed, hit Next to select the things you want to import.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/TETL/step10.PNG" alt="" /></p>
<p>Stage 2 allows you to choose objects. Select the objects you want to import using the checkboxes to the left of each node. Name Filter enables you to hide things from view. When completed, hit Next. Note that you may need to allow Talend time to retrieve information from the database before this button becomes available.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/TETL/step11.PNG" alt="" /></p>
<p>Stage 3 allows you to make some final amendments before you import. This is more useful when you are reviewing previously imported objects. For this tutorial, we'll leave these options with their default values&mdash;hit Finish to import the schema.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/TETL/step12.PNG" alt="" /></p>
<p>If the schema is not loading automatically, you can add the schema manually by clicking the "+" option &amp; add the required columns.</p>
<p>You can refer to the&nbsp;<a href="http://qodbc.com/schema.htm" target="_blank">QODBC Data Layouts</a> site for details about different report parameters.</p>
<p>Navigate to the above link &amp; click on the region of the QuickBooks edition you are using.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/TETL/step16.png" alt="" /></p>
<p>The table is added to the Talend ETL.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/TETL/step13.PNG" alt="" /></p>
<p>You can now create a simple Job that will read data from your database.<br /><br />Create a new Job and drag one of the Table objects from the Repository to the Job Workspace. When you drop the object onto the Workspace, you can choose the Talend component that should be used. Choose the default, tDBInput (or the database input component for your database vendor).</p>
<p align="center">&nbsp;The customer table from the ODBC catalog will be used in the example shown here.&nbsp;<img src="//support.flexquarters.com/esupport/newimages/TETL/step14.PNG" alt="" /></p>
<p>Note. In this example, you're going to write the output of this table to the Talend Console, so you may want to choose a table with a small number of rows. Add a tLogRow component to your Job and connect the two components using Row-&gt;Main. You should now be able to run your Job and see data displayed in the Talend Console. Your completed Job and results should look similar to the screenshot below.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/TETL/step15.PNG" alt="" /></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to Use QODBC with Tibco Spotfire]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2874]]></link>
<guid isPermaLink="false"><![CDATA[e6af401c28c1790eaef7d55c92ab6ab6]]></guid>
<pubDate><![CDATA[Mon, 19 Dec 2016 11:23:12 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to Use QODBC with Tibco Spotfire
This article walks you through using the QODBC Driver for QuickBooks in TIBCO Spotfire. You will use the data import wizard to connect to a DSN (data source name) for QuickBooks and build on the sample visualizations ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to Use QODBC with Tibco Spotfire</span></h2>
<p>This article walks you through using the QODBC Driver for QuickBooks in TIBCO Spotfire. You will use the data import wizard to connect to a DSN (data source name) for QuickBooks and build on the sample visualizations to create a simple dashboard.<br /><br /> Follow the steps below to connect to the DSN and create real-time data visualizations:<br /> 1. Click File -&gt; Add Data Tables.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Tibco/step1.png" alt="" /></p>
<p>2. Click Add -&gt; Database.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Tibco/step2.png" alt="" /></p>
<p>3. In the Data Source Type menu, select ODBC Data Provider and click Configure.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Tibco/step3.png" alt="" /></p>
<p>4. Select the DSN for the QuickBooks Data.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Tibco/step4.png" alt="" /></p>
<p>Please Note: If you have a 64-bit application, you need to use QRemote 64-bit DSN "<strong>QuickBooks Data 64-bit QRemote,</strong>" as shown in the screenshot below.<br />Please refer to: How<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2436" target="_blank">&nbsp;to configure QRemote</a>...</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Tibco/step5.png" alt="" /></p>
<p>Click "OK" to open the database.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Tibco/step6.png" alt="" /></p>
<p>Select the tables that you want to add to the dashboard. This example uses Customers. You can also specify an SQL query. The driver supports the standard SQL syntax. Enter the query in the Editor. I am fetching Customer Name &amp; Balance from the Customer table in this example.<br /> Select Name, Balance from Customer</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Tibco/step7.png" alt="" /></p>
<p>Click "OK" to add the data table.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Tibco/step8.png" alt="" /></p>
<p>The table is added to Tibco Spotfire.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Tibco/step9.png" alt="" /></p>
<p>QuickBooks Data is available in Tibco Spotfire. You can visualize it as per your requirement. In this example, I have selected Pie Chart &amp; Bar Chart.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Tibco/step10.png" alt="" /></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Getting Error [QODBC] Requires at least one child. Cannot delete last line]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2873]]></link>
<guid isPermaLink="false"><![CDATA[efd7e9ed0e5e694ba6df444d84dfa37d]]></guid>
<pubDate><![CDATA[Tue, 13 Dec 2016 06:40:04 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Getting Error [QODBC] Requires at least one child. I cannot delete the last line 
Problem Description:
 I entered a series of purchase orders with queries that look like this:INSERT INTO PurchaseOrderLine ("VendorRefListID", "RefNumber...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting - Getting Error [QODBC] Requires at least one child. I cannot delete the last line </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> I entered a series of purchase orders with queries that look like this:<br /><br />INSERT INTO PurchaseOrderLine ("VendorRefListID", "RefNumber", "PurchaseOrderLineItemRefListID", "PurchaseOrderLineDesc", "PurchaseOrderLineQuantity", "PurchaseOrderLineRate", "PurchaseOrderLineAmount", "FQSaveToCache") VALUES ('8000002F-1480957977', '1485', '800002C0-1480957977', '50-pc briquette set for hp 94751', 500, 8.00, 4000.00, 0); <br /><br />I ran queries for c. 400 line items for 48 po's.<br /><br />This resulted in two distinct po's for each PO number, twice as many line items as I had intended.<br /><br />I first thought to start over and try again. To that end, I ran this:<br /><br />Delete FROM PurchaseOrderLine where TxnID='2770-1071519624'<br /><br /><br /><br />ERROR: [QODBC] Requires at least one child. I cannot delete the last line. This results in this error: This results in this error: This results in this error:<br /><br /> </span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Require1Child/step1.png" alt="" width="625" height="395" /></p>
<p>So, I'm out of ideas.<br /><br />Please tell me how to get rid of the duplicates.&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You have only one line item in a PurchaseOrderLine table for that particular TxnId. You cannot use the last line item, which is associated with the header row of PurchaseOrder. You cannot delete the previous line.<br /><br />You need to delete the header row from the PurchaseOrder table, so please try to delete the row for that particular TxnID from the PurchaseOrder table. Please verify the same &amp; try again. <br /><br />Please refer to the sample query &amp; check again. <br /><br />For Example:<br /><br />Delete FROM PurchaseOrder where TxnID='2770-1071519624'<br /><br /> </span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Require1Child/step2.png" alt="" /></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] Installation Steps for Windows 10]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2872]]></link>
<guid isPermaLink="false"><![CDATA[7e0a0209b929d097bd3e8ef30567a5c1]]></guid>
<pubDate><![CDATA[Fri, 09 Dec 2016 14:20:19 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[
Installation Steps for Windows 10
&nbsp;
After you have downloaded QODBC Online Installer, navigate to the &ldquo;Downloads&rdquo; Folder or the location where you have saved QODBC Online Installer. Run the installer as administrator by clicking on th...]]></description>
<content:encoded><![CDATA[<div class="WordSection1">
<p><strong>Installation Steps for Windows 10</strong></p>
&nbsp;
<p>After you have downloaded QODBC Online Installer, navigate to the &ldquo;Downloads&rdquo; Folder or the location where you have saved QODBC Online Installer. Run the installer as administrator by clicking on the installer and selecting "Run As Administrator."&nbsp; Don't forget to read the <strong>"Readme"</strong> file during installation for the latest information on QODBC Online setup, new features, and other driver information.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/OLWin10/step1.png" alt="" /></p>
<p>Please close all the applications. It is better to reboot the machine before starting the Installation.&nbsp; Select the destination directory to install the QODBC support files. Click "OK" to continue.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/OLWin10/step2.png" alt="" /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/OLWin10/step3.png" alt="" /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/OLWin10/step4.png" alt="" /></p>
<p>The FLEX<em>quarters</em> QODBC Driver for QuickBooks Online<sup>&reg;</sup> has been successfully installed on your computer. You can begin to use it immediately because it will run as a free 30-day evaluation edition, serving as all editions of QODBC Online, depending on how it is configured.</p>
<p><strong>QODBC Online is installed on the Machine&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </strong></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/OLWin10/step5.png" alt="" /></p>
<p>To install a full purchase QODBC Online registration code to an evaluation copy from a previous download, see the Icons that have been added to your Start Menu on your Windows 10. i.e., &ldquo;Purchase QODBC Online Now.&rdquo;</p>
<p>&nbsp;</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/OLWin10/step6.png" alt="" /></p>
<p>&nbsp;</p>
<p>The first step in configuring the driver is to click on the QODBC Online Setup Screen icon, and the setup screen will become available.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/OLWin10/step7.png" alt="" /></p>
<p>&nbsp;</p>
<p>Also, refer to the following:</p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2684" target="_blank">Connecting QODBC Online Driver to QuickBooks Online for the First Time (Video)</a></p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2658" target="_blank">How to use QODBC Online with QuickBooks Online Edition</a></p>
<h3>&nbsp;</h3>
<h3>&nbsp;</h3>
<p>Tags: QuickBooks Online, QBO, Online installation, QODBC Online, Windows 10</p>
<h3><strong>&nbsp;</strong>&nbsp;</h3>
<p>&nbsp;</p>
</div>]]></content:encoded>
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<title><![CDATA[[QODBC-POS] How to Install QODBC POS and Connect to QuickBooks POS on Windows 10]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2871]]></link>
<guid isPermaLink="false"><![CDATA[2650d6089a6d640c5e85b2b88265dc2b]]></guid>
<pubDate><![CDATA[Wed, 30 Nov 2016 10:53:04 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to Install QODBC POS and Connect to QuickBooks POS on Windows 10
Install QODBC POS
Please download the QODBC POS installer by clicking here
Right-click on the Installer and select "Run As Administrator."
&nbsp;
Please click "Yes" in the UAC windo...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to Install QODBC POS and Connect to QuickBooks POS on Windows 10</span></h2>
<h3><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Install QODBC POS</span></h3>
<p>Please download the QODBC POS installer by clicking <a href="http://www.qodbc.com/posDownload.htm" target="_blank">here</a></p>
<p>Right-click on the Installer and select "Run As Administrator."</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/POSWin10/step1.png" alt="" /></p>
<p>Please click "Yes" in the UAC window to install QODBC POS.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/POSWin10/step2.png" alt="" /></p>
<p>Follow the Installation steps from the Installer by clicking the "Next" button till it finishes.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/POSWin10/step3.png" alt="" /></p>
<p>Installation completed.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/POSWin10/step4.png" alt="" /></p>
<h3><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Connect to QuickBooks POS via QODBC POS</span></h3>
<p>First, please open QuickBooks POS &amp; load your company file:</p>
<p align="center">&nbsp;<img src="https://support.flexquarters.com/esupport/newimages/2871/Q0.png" alt="" /></p>
<p align="center">&nbsp;<img src="https://support.flexquarters.com/esupport/newimages/2871/Q01.png" alt="" /></p>
<p>&nbsp;</p>
<p>Now, please open QODBC POS Test Tool from Start Menu&gt;&gt; QODBC Driver for use with QuickBooks POS&gt;&gt; QODBC POS Test Tool :</p>
<p align="center">&nbsp;<img src="https://support.flexquarters.com/esupport/newimages/2871/Q1.png" alt="" /></p>
<p>Select DSN "QuickBooks POS Data" and click on "Connect."</p>
<p align="center">&nbsp;<img src="https://support.flexquarters.com/esupport/newimages/2871/Q2.png" alt="" /></p>
<p>&nbsp;</p>
<p>QuickBooks POS will ask you to accept the Application certificate. Click the "Yes Always" button to allow QODBC POS Test Tool to access your QuickBooks POS company file.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/POSWin10/step11.png" alt="" /></p>
<p>QODBC POS Test Tool is connected to the QuickBooks POS company file.</p>
<p>Click on the "Run" button to obtain the customer data, or remove the default SQL Statement and enter your SQL statement.</p>
<p align="center">&nbsp;<img src="https://support.flexquarters.com/esupport/newimages/2871/Q3.png" alt="" /></p>
<p>Here is the customer data.</p>
<p align="center">&nbsp;<img src="https://support.flexquarters.com/esupport/newimages/2871/Q4.png" alt="" /></p>
<p>If you cannot connect, please change QuickBooks POS to run in multi-user mode. Click the "Switch Company File to Multi-User Mode" option in the File Menu &amp; try to connect using the QODBC POS Test Tool. &nbsp;</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QODBCPOS/step1.png" alt="" /></p>
<p>&nbsp;</p>
<p>In QuickBooks POS references, you can see that QODBC POS has been included in the list of allowed applications:</p>
<p>You can open the QuickBooks POS company preference from:<br />File &gt;&gt; Preferences &gt;&gt; Company</p>
<p align="center">&nbsp;<img src="https://support.flexquarters.com/esupport/newimages/2871/Q8.png" alt="" /></p>
<p>QODBC POS Test Tool is shown in the list of allowed applications:</p>
<p align="center">&nbsp;<img src="https://support.flexquarters.com/esupport/newimages/2871/Q10.png" alt="" /></p>
<p>In the same way, you should be able to use QODBC POS with your application(s).</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Also, Refer:</span><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2633" target="_blank">QODBC POS could not access to QuickBooks POS Company File</a></p>]]></content:encoded>
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<item>
<title><![CDATA[[QODBC-Online] Connecting to QuickBooks Online failed because of a Windows security issue, Test Connection Not Working]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2870]]></link>
<guid isPermaLink="false"><![CDATA[327708dd10d68b1361ad3addbaca01f2]]></guid>
<pubDate><![CDATA[Fri, 25 Nov 2016 11:11:02 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Connecting to QuickBooks Online failed because of a Windows security issue. Test Connection Not Working.
Problem Description:
The QODBC Driver for QuickBooks Online runs differently under Microsoft Vista/Windows 7 than other versions of Windows because...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Connecting to QuickBooks Online failed because of a Windows security issue. Test Connection Not Working.</span></h2>
<h3><span style="color: #3366ff;">Problem Description:</span></h3>
<p>The QODBC Driver for QuickBooks Online runs differently under Microsoft Vista/Windows 7 than other versions of Windows because of its new, strict security settings.</p>
<p>If the&nbsp;<span id="48d90ead-6dd0-4630-8c18-b89803feee1b" class="GINGER_SOFTWARE_mark"><span id="89e2fdce-a3f3-4aeb-9745-e5e2d22b98ca" class="GINGER_SOFTWARE_mark">Test connection</span></span> is unsuccessful and shows Connecting to QuickBooks Online failed because of a Windows security issue, you have been granted Administrator rights. The setup must be run without "Run As Administrator," and UAC must be turned on to test the connection.</p>
<h3><span style="color: #3366ff;">Solutions:</span></h3>
<p>When you run the QODBC Online Setup screen from ODBC Manager, the Setup Screen runs as "elevated permissions," and QODBC Online runs as "elevated permissions."</p>
<p><strong>Follow the steps below to resolve the issue:</strong></p>
<p><span id="docs-title" class="docs-title docs-title-disabled">Close QODBC Online Setup Screen, Close Data Source Administrator <span id="fa5d2c1e-97ad-4b0f-8771-084c58d7d8ae" class="GINGER_SOFTWARE_mark"><span id="77397de5-3154-41db-9934-76555e765334" class="GINGER_SOFTWARE_mark">( </span></span>if Open).<br />Click Start -&gt; All Programs -&gt; QODBC Driver for use with QuickBooks Online -&gt; QODBC Online Setup Screen.</span></p>
<p>Perform Test Connection using the "Connect to QuickBooks" button from the QODBC Online Setup Screen.</p>
<p>Refer:<span id="d5207cb6-cf20-4949-850f-b511efe347c2" class="GINGER_SOFTWARE_mark"><span id="4484028a-2cbb-4eec-a340-9fe74f95b6a6" class="GINGER_SOFTWARE_mark"></span></span> <a title="Edit" href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2658" target="_blank">How to use QODBC Online with QuickBooks Online Edition</a></p>
<p><em><span class="docs-title docs-title-disabled">Data Source Administrator <span id="ec2ccee1-5640-4a8f-aabf-5e82f725b66f" class="GINGER_SOFTWARE_mark"><span id="390f3d1e-0417-4feb-bf86-7e361f5f724a" class="GINGER_SOFTWARE_mark">( </span></span>which by default runs as </span><span class="docs-title docs-title-disabled">"Run as Administrator"<span id="46b0e550-7c93-40fe-a069-5fd8a7e4fc92" class="GINGER_SOFTWARE_mark"><span id="fbdcc211-23a6-4c23-82e9-e049c6d28afb" class="GINGER_SOFTWARE_mark"> ).</span></span></span></em> <span class="docs-title docs-title-disabled">If the&nbsp;<span id="59559fad-3d30-4985-b7ab-de1e61423c2d" class="GINGER_SOFTWARE_mark"><span id="109135f4-00a7-49f6-852e-43d395631d8e" class="GINGER_SOFTWARE_mark">above</span></span> does not <span id="681d79c9-3820-4470-a5a4-8f3d79a09270" class="GINGER_SOFTWARE_mark"><span id="13f37bf5-d316-4213-a0bc-8b74cd8caa23" class="GINGER_SOFTWARE_mark">resolve</span></span> the "Test Connection" Security issue, please follow the steps below.</span></p>
<p><strong>Alternative</strong></p>
<p>Use QODBC Online Test Tool&nbsp;or any other application like MS Access, Excel, or your custom application, and connect to the DSN; it should get connected <span id="e1f675fe-3775-4b35-8c31-a97ee5c16321" class="GINGER_SOFTWARE_mark"><span id="1d0a3276-466a-4211-b51f-39b4fc0d8ec8" class="GINGER_SOFTWARE_mark">( </span></span>Even though&nbsp; "Test Connection to QuickBooks" is not enabled or is having a&nbsp;<span id="95367d1b-6743-4da5-b6cf-199d4e7f3e4a" class="GINGER_SOFTWARE_mark"><span id="430ba7dd-27ca-438a-9b9e-be51b0813588" class="GINGER_SOFTWARE_mark">Windows security issue</span></span>)</p>
<p>Refer:<span id="d5207cb6-cf20-4949-850f-b511efe347c2" class="GINGER_SOFTWARE_mark"><span id="4484028a-2cbb-4eec-a340-9fe74f95b6a6" class="GINGER_SOFTWARE_mark"></span></span> <a title="Edit" href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2684" target="_blank">Connecting QODBC Online Driver to QuickBooks Online for the First Time (Video)</a></p>
<p>If the QODBC Online Test Tool can connect, you should be able to use QODBC with your&nbsp;application(s).<br />You can find QODBC Online Test Tool&nbsp;at Windows Start-&gt;All Programs-&gt;QODBC Driver for use with QuickBooks Online-&gt;QODBC Online Test Tool.</p>
<p><strong>If the QODBC Online Test Tool can connect, you should be able to use QODBC with your&nbsp;application(s). There is no need to test the connection via the QODBC Online Setup Screen once it has passed the connection via the QODBC Online Test Tool. There is no need to test the connection via the QODBC Online Setup Screen once it has been connected via the QODBC Online Test Tool. You may ignore the Test Connection window's security message,e as Test Connection may fail if executed in a different&nbsp;<span id="910e3b80-d3e8-4d04-996f-b2cf9e4465de" class="GINGER_SOFTWARE_mark"><span id="7ad79751-5308-4c50-92ba-aff8bc35ab87" class="GINGER_SOFTWARE_mark">context than</span></span>&nbsp;a normal user.</strong></p>
<h3>&nbsp;</h3>
<p>Tags: QuickBooks Online, QBO, QODBC Online, Windows Vista, 7,&nbsp;QODBC Online Test Tool</p>
<p>&nbsp;</p>
<div id="_mcePaste" class="mcePaste" style="position: absolute; left: -10000px; top: 220px; width: 1px; height: 1px; overflow: hidden;"><em>Even though</em></div>]]></content:encoded>
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<title><![CDATA[[QODBC-POS] Connecting to QuickBooks POS failed because of a Windows security issue, Test Connection Not Working]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2869]]></link>
<guid isPermaLink="false"><![CDATA[e2c61965b5e23b47b77d7c51611b6d7f]]></guid>
<pubDate><![CDATA[Fri, 25 Nov 2016 11:00:40 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Connecting to QuickBooks POS failed because of a Windows security issue. Test Connection was Not Working
Problem Description:
The QODBC Driver for QuickBooks POS runs differently under Microsoft Vista/Windows 7 than other versions of Windows because of...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Connecting to QuickBooks POS failed because of a Windows security issue. Test Connection was Not Working</span></h2>
<h3><span style="color: #3366ff;">Problem Description:</span></h3>
<p>The QODBC Driver for QuickBooks POS runs differently under Microsoft Vista/Windows 7 than other versions of Windows because of its new, strict security settings.</p>
<p>If the&nbsp;<span id="48d90ead-6dd0-4630-8c18-b89803feee1b" class="GINGER_SOFTWARE_mark"><span id="89e2fdce-a3f3-4aeb-9745-e5e2d22b98ca" class="GINGER_SOFTWARE_mark">Test connection</span></span> is unsuccessful and shows Connecting to QuickBooks POS failed because of a Windows security issue, you have been forced to Administrator rights. The setup must be run without "Run As Administrator," and UAC must be turned on to test the connection.</p>
<h3><span style="color: #3366ff;">Solutions:</span></h3>
<p>When you run the QODBC POS Setup screen from ODBC Manager, the Setup Screen runs as "elevated permissions," and QODBC POS runs as "elevated permissions."<br />QBPOSSDK &amp; QuickBooks POS are running as "NON-elevated permissions."&nbsp;Thus, both cannot talk, and you will face this error.</p>
<p><strong>Follow the steps below to resolve the issue:</strong></p>
<p><span id="docs-title" class="docs-title docs-title-disabled">Close QODBC POS Setup Screen, Close Data Source Administrator <span id="fa5d2c1e-97ad-4b0f-8771-084c58d7d8ae" class="GINGER_SOFTWARE_mark"><span id="77397de5-3154-41db-9934-76555e765334" class="GINGER_SOFTWARE_mark">( </span></span>if Open).<br />Click Start -&gt; All Programs -&gt; QODBC Driver for use with QuickBooks POS -&gt; QODBC POS Setup Screen.</span></p>
<p>Perform Test Connection<br /> <em><span class="docs-title docs-title-disabled">&nbsp;</span></em></p>
<p><em><span class="docs-title docs-title-disabled">Data Source Administrator <span id="ec2ccee1-5640-4a8f-aabf-5e82f725b66f" class="GINGER_SOFTWARE_mark"><span id="390f3d1e-0417-4feb-bf86-7e361f5f724a" class="GINGER_SOFTWARE_mark">( </span></span>which by default runs as </span><span class="docs-title docs-title-disabled">"Run as Administrator"<span id="46b0e550-7c93-40fe-a069-5fd8a7e4fc92" class="GINGER_SOFTWARE_mark"><span id="fbdcc211-23a6-4c23-82e9-e049c6d28afb" class="GINGER_SOFTWARE_mark"> ).</span></span></span></em> <span class="docs-title docs-title-disabled">If the&nbsp;<span id="59559fad-3d30-4985-b7ab-de1e61423c2d" class="GINGER_SOFTWARE_mark"><span id="109135f4-00a7-49f6-852e-43d395631d8e" class="GINGER_SOFTWARE_mark">above</span></span> does not <span id="681d79c9-3820-4470-a5a4-8f3d79a09270" class="GINGER_SOFTWARE_mark"><span id="13f37bf5-d316-4213-a0bc-8b74cd8caa23" class="GINGER_SOFTWARE_mark">resolve</span></span> the "Test Connection" Security issue, please follow the steps below.</span></p>
<p><strong>Alternative</strong></p>
<p>Use <strong>QODBC POS Test Tool</strong>&nbsp;or any other application like MS Access, Excel, or your custom application, and connect to the DSN; it should get connected <span id="e1f675fe-3775-4b35-8c31-a97ee5c16321" class="GINGER_SOFTWARE_mark"><span id="1d0a3276-466a-4211-b51f-39b4fc0d8ec8" class="GINGER_SOFTWARE_mark">( </span></span>Even though&nbsp; "Test Connection to QuickBooks" is not enabled or is having a&nbsp;<span id="95367d1b-6743-4da5-b6cf-199d4e7f3e4a" class="GINGER_SOFTWARE_mark"><span id="430ba7dd-27ca-438a-9b9e-be51b0813588" class="GINGER_SOFTWARE_mark">Windows security issue</span></span>)</p>
<p>Refer:<span id="d5207cb6-cf20-4949-850f-b511efe347c2" class="GINGER_SOFTWARE_mark"><span id="4484028a-2cbb-4eec-a340-9fe74f95b6a6" class="GINGER_SOFTWARE_mark"></span></span> <a title="Edit" href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2460" target="_blank">How to Install QODBC POS and Connect to QuickBooks POS</a></p>
<p>If the QODBC POS Test Tool can connect, you should be able to use QODBC with your&nbsp;application(s).<br />You can find QODBC POS Test Tool&nbsp;at Windows Start-&gt;All Programs-&gt;QODBC Driver for use with QuickBooks POS&gt;&gt;QODBC POS Test Tool.</p>
<p><strong>If the QODBC POS Test Tool can connect, you should be able to use QODBC with your&nbsp;application(s). There is no need to test the connection via the QODBC POS Setup Screen once it has passed connect via the QODBC POS Test Tool. You may ignore the Test Connection window's security message, as Test Connection may fail if executed in a different&nbsp;<span id="910e3b80-d3e8-4d04-996f-b2cf9e4465de" class="GINGER_SOFTWARE_mark"><span id="7ad79751-5308-4c50-92ba-aff8bc35ab87" class="GINGER_SOFTWARE_mark">context than</span></span>&nbsp;a regular user.</strong></p>
<p>&nbsp;</p>
<div id="_mcePaste" class="mcePaste" style="position: absolute; left: -10000px; top: 220px; width: 1px; height: 1px; overflow: hidden;"><em>Even though</em></div>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - VB Demo is crashing when using nonexisting column name in left outer join query]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2868]]></link>
<guid isPermaLink="false"><![CDATA[8b3bac12926cc1d9fb5d68783376971d]]></guid>
<pubDate><![CDATA[Thu, 24 Nov 2016 11:23:27 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - VB Demo is crashing when using a non-existing column name in the left outer join query
Note: VB Demo is deprecated. 
Please refer to How to use the QODBC Test Tool for testing
Problem Description:
I am executing the below query in V...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - VB Demo is crashing when using a non-existing column name in the left outer join query</span></h2>
<h5><span style="color: #cc0000; font-family: Arial,Helvetica,sans-serif;">Note: VB Demo is deprecated. </span></h5>
<p>Please refer to <a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3069/" target="_blank">How to use the QODBC Test Tool for testing</a></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am executing the below query in VB Demo. But the VB Demo is crashing at the time of execution. I have checked the same query in MS Access &amp; noticed that I accidentally typed the wrong column name in the join query. But MS Access does not crash. Only VB Demo hits. <br /><br />SELECT <br />PriceLevel.Name, <br />PriceLevelPerItem.Name, <br />PriceLevelPerItem.PriceLevelPerItemItemRefFullName, <br />PriceLevelPerItem.PriceLevelPerItemCustomPrice<br />FROM PriceLevel<br />LEFT OUTER JOIN PriceLevelPerItem left outer join item ON PriceLevel.l ListID on PriceLevelPerItem. isted = PriceLevelPerItem.<strong>ItemRefListID</strong>=item.listid<br />WHERE <br />(PriceLevelPerItem.PriceLevelPerItemItemRefListID=item.listed or PriceLevelPerItem.PriceLevelPerItemItemRefListID is null) and item.FullName = 'Installation Labor' <br /><br /><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/VBCrash/step1.png" alt="" border="0" /> </span></p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Due to this VB Demo crashing, your query has no space before "FROM" and after "LEFT." Please add a space before "FROM" and before "LEFT" in the question &amp; test again, VB Demo will not crash. Also, correct the wrong column name in the query &amp; test furthermore. <br /><br />SELECT <br />PriceLevel.Name, <br />PriceLevelPerItem.Name, <br />PriceLevelPerItem.PriceLevelPerItemItemRefFullName,<br />PriceLevelPerItem.PriceLevelPerItemCustomPrice FROM PriceLevel<br />LEFT OUTER JOIN PriceLevelPerItem left outer join item ON PriceLevel.ListID = PriceLevelPerItem.ListID on <strong>PriceLevelPerItem.PriceLevelPerItemItemRefListID</strong>=item.listid<br />WHERE <br />(PriceLevelPerItem.PriceLevelPerItemItemRefListID=item.listid or PriceLevelPerItem.PriceLevelPerItemItemRefListID is null) and item.FullName = 'Installation Labor'<br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-POS] Troubleshooting - How to add discount value to SalesReceiptItem]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2867]]></link>
<guid isPermaLink="false"><![CDATA[1a99f6821980ac99136dcd2f1e9c8740]]></guid>
<pubDate><![CDATA[Thu, 24 Nov 2016 11:15:58 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How to add discount value to SalesReceiptItem 
Problem Description:
 I&nbsp;want to add a $50 discount on a sales receipt item.I have been using the "discount" field in my SQL statement. I keep getting an error: ERROR [42S00] [QODBCPO...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How to add discount value to SalesReceiptItem </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> I&nbsp;want to add a $50 discount on a sales receipt item.<br /><br />I have been using the "discount" field in my SQL statement. I keep getting an error: ERROR [42S00] [QODBCPOS] Error: 20004 - The receipt is not balanced. The indefinite amount is 50.00. <br /><br />How exactly do I add a discount value to one SalesReceiptItem?</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> There might be an issue with the Amount/Balance Amount and the payment amount(TenderAmount).<br /><br />I think you are not removing the discounted amount from the TenderAmount.<br /><br />Please check the amount. There might be a difference of 50.<br /><br />Please refer to&nbsp;<a href="https://community.intuit.com/questions/1098888-the-receipt-is-not-balanced-undefined-amount-is" target="_blank">the receipt. It is not balanced. The indefinite amount is</a> for more details. </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Refunding Credit Cards - There was an error when parsing the provided XML file.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2866]]></link>
<guid isPermaLink="false"><![CDATA[801fd8c2a4e79c1d24a40dc735c051ae]]></guid>
<pubDate><![CDATA[Thu, 24 Nov 2016 11:09:57 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Refunding Credit Cards - There was an error when parsing the provided XML file. 
Problem Description:
 Hello, I am trying to refund CC payments in QuickBooks. I can create the credit memo. However, when attempting to add the refund us...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Refunding Credit Cards - There was an error when parsing the provided XML file. </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> Hello, I am trying to refund CC payments in QuickBooks. I can create the credit memo. However, when attempting to add the refund using the following, it fails: <br /><br />Insert into ARRefundCreditCardRefundAppliedTo (CustomerRefListID, CustomerRefFullName, RefundAppliedToTxnTxnID) values('80001E51-1445438531', 'Dude, Aaron - Homes Financial,' 'C5B2E-1479513412 ') <br /><br />According to the following: <a href="http://doc.qodbc.com/qodbc/usa/TableDetails.php?tableName=ARRefundCreditCardRefundAppliedTo" target="_blank">http://doc.qodbc.com/qodbc/usa/TableDetails.php?tableName=ARRefundCreditCardRefundAppliedTo</a> <br /><br />The only fields required on the insert are CustomerRefListID, CustomerRefFullName, and RefundAppliedToTxnTxnID.<br /><br />And yet the insert above fails. I ensured that the three fields exist where RefundAppliedToTxnTxnID is the txnID of an existing credit memo.&nbsp;<br /><br />What am I doing wrong?</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> You need to include RefundAppliedToTxnRefRefundAmount in your query &amp; test again. <br /><br />Please refer to the sample query &amp; test again. <br /><br />Insert into ARRefundCreditCardRefundAppliedTo (CustomerRefListID, CustomerRefFullName, RefundAppliedToTxnTxnID, RefundAppliedToTxnRefRefundAmount) values('800000D0-1182061376', 'Allard, Robert,' '1B3D0-1513329686',123321) <br /><br />To process a credit card refund, you must include credit card-related information. <br /><br />For Example:<br /><br />Insert into ARRefundCreditCardRefundAppliedTo (CustomerRefListID, CustomerRefFullName, RefundAppliedToTxnTxnID,RefundAppliedToTxnRefRefundAmount, CreditCardTxnInfoInputCreditCardNumber,CreditCardTxnInfoInputExpirationMonth,CreditCardTxnInfoInputExpirationYear,CreditCardTxnInfoInputNameOnCard,CreditCardTxnInfoResultResultCode,CreditCardTxnInfoResultResultMessage,CreditCardTxnInfoResultCreditCardTransID,CreditCardTxnInfoResultMerchantAccountNumber,CreditCardTxnInfoResultTxnAuthorizationTime,CreditCardTxnInfoResultTxnAuthorizationStamp,CreditCardTxnInfoResultAVSStreet,CreditCardTxnInfoResultAVSZip,CreditCardTxnInfoResultCardSecurityCodeMatch,CreditCardTxnInfoResultReconBatchID,CreditCardTxnInfoResultPaymentGroupingCode,CreditCardTxnInfoResultPaymentStatus,CreditCardTxnInfoResultClientTransID) values('800000D0-1182061376', 'Allard, Robert', '1B3D0-1513329686',123321, '1234567890123456',5,18,'Test',1,'Success','a-436432','45522522',{ts '2016-05-05 00:00:00.000'},1,'Pass','Pass','NotAvailable','ss,1,'Completed','S-12347') <br /><br /> <strong>Note:</strong> Execution of the above requires the Company file to be subscribed to QuickBooks Merchant Account Services. <br /><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Unable to load all customer records due to CustomerShippingAddress]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2865]]></link>
<guid isPermaLink="false"><![CDATA[85690f81aadc1749175c187784afc9ee]]></guid>
<pubDate><![CDATA[Thu, 24 Nov 2016 09:00:41 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Unable to load all customer records due to CustomerShippingAddress 
Problem Description:
 I am unable to load all customer records through QODBC.I have a large number of customers with ship-to addresses. I have tried to execute the qu...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Unable to load all customer records due to CustomerShippingAddress </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> I am unable to load all customer records through QODBC.<br /><br />I have a large number of customers with ship-to addresses. <br /><br />I have tried to execute the query using the UNOPTIMIZED keyword. But still didn't get the records.<br /><br />I have noticed the following error in QODBC logs.<br /><br />SELECT * FROM Customer UNOPTIMIZED<br /><br />Error Getting XML in BuildAndLoadXMLForNextRecord</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> Please follow the steps below &amp; test again.<br /><br />1. Open the QODBC Setup Screen from the Advanced tab. Set the iterator size to 10.<br /><br />Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; Configure QODBC Data Source &gt;&gt; Go To "User DSN" or "System DSN" Tab (i.e., Whatever DSN you are using)&gt;&gt; select your DSN &gt;&gt; click "configure" &gt;&gt; switch to Advanced tab &gt;&gt; Set Iterator or Chunk Size to 10 &amp; apply changes. <br /><br /> </span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/CShipTo/step1.png" alt="" /></p>
<p>2. Execute the query below in the Customer table.<br /><br />Select * from Customer UNOPTIMIZED<br /><br /> <strong>OR</strong><br /><br />Query the table Customer with filter ListID or FullName.<br /><br />For Example:<br /><br />Select * from Customer UNOPTIMIZED where fullname='ABC.'<br /><br /> <strong>OR</strong><br /><br />Attempt to optimize the customer table through <strong>QODBC Test Tool</strong>&nbsp;using the below query &amp; check again. (Retry if fail).<br /><br />SP_OPTIMIZEFULLSYNC Customer</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Logging out the QuickBooks user through QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2864]]></link>
<guid isPermaLink="false"><![CDATA[ef0d17b3bdb4ee2aa741ba28c7255c53]]></guid>
<pubDate><![CDATA[Thu, 24 Nov 2016 08:46:56 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Logging out the QuickBooks user through QODBC 
Problem Description:
 We created a user expressly for QODBC access.How can we facilitate a way for our QuickBooks users to log this user off when the single-user mode is needed?&nbsp;
So...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Logging out the QuickBooks user through QODBC </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> We created a user expressly for QODBC access.<br /><br />How can we facilitate a way for our QuickBooks users to log this user off when the single-user mode is needed?</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The Logging out QuickBooks feature is unavailable through the Intuit SDK, so it is unavailable through QODBC.<br /><br />QODBC is an ODBC driver for QuickBooks. It uses the QuickBooks SDK to communicate with QuickBooks, which means if Intuit doesn&rsquo;t expose one feature to the application in the SDK, QODBC cannot do it either.<br /><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - QRemote Server is not returning data to SQL Server]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2863]]></link>
<guid isPermaLink="false"><![CDATA[e6cbc650cd5798a05dfd0f51d14cde5c]]></guid>
<pubDate><![CDATA[Fri, 18 Nov 2016 11:26:46 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - QRemote Server is not returning data to SQL Server 
Problem Description:
 Installed the server connection component and began the process of reconnectingI ran a really simple set of tests:select * from C01...Terms Select * from openqu...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - QRemote Server is not returning data to SQL Server </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> Installed the server connection component and began the process of reconnecting<br /><br />I ran a really simple set of tests:<br /><br />select * from C01...Terms Select * from openquery(C01,' select * from Terms') Insert INTO C01...Terms(name,DayofMonthDue)Values('xyz',1)<br /><br />None works. The first two should return data, and the last should insert a record. None of this happens.<br /><br /><strong>QODBC Test Tool</strong> works flawlessly, so I know the DSN is set up correctly.<br /><br />But none of the above scripts work. The event log shows a connection, but no data retrieval or insert occurs. The record shows a connection was made each time on the remote machine, but no data was retrieved or processed. <br /><br /> </span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QRSQL/step1.png" alt="" /></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> You may face this issue when the QODBC Version on the QuickBooks Application machine is older than the QODBC Version on the Client machine.<br /><br />So you need to ensure that you have the same QODBC Version on both Server &amp; Client machines and test again.<br /><br />You can download &amp; install QODBC's latest version by clicking&nbsp;<a href="http://qodbc.com/qodbcdownload.htm" target="_blank">here</a>.</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Getting Error Unable to Bind to Specified IP Address]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2862]]></link>
<guid isPermaLink="false"><![CDATA[1ec3e7af38e33222bde173fecaef6bfa]]></guid>
<pubDate><![CDATA[Thu, 17 Nov 2016 11:44:56 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Getting Error Unable to Bind to Specified IP Address 
Problem Description:
QODBC stopped working, and I got IP errors. All fixes I can find on support pages require that the QRemote Server be started. QRemote Server will not start. I ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Getting Error Unable to Bind to Specified IP Address </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QODBC stopped working, and I got IP errors. All fixes I can find on support pages require that the QRemote Server be started. QRemote Server will not start. <br /><br />I get the error "Unable to Bind to Specified IP Address."<br /><br /> </span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Bind/step1.png" alt="" /></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">1) Try to change the IP configuration on the QRemote Server. Please change it to the default IP Address &amp; Port<br /><br />You can change it from File &gt;&gt; Settings&gt;&gt; Advanced Tab &gt;&gt; Select IP Address Configuration &amp; Port Configuration to "Default."</span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Bind/step2.png" alt="" /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Bind/step3.png" alt="" /></p>
<p>Please restart QRemoteServer after changing the IP Address &amp; Port. The change will take effect after the restart of QRemoteServer.<br /><br />2) Make sure the IP address is correct, and the port is available and not blocked by any other application.</p>
<p>3) Exit/Quit from QRemoteServer.&nbsp; Navigate to File &gt;&gt; Exit</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteMUser/step7.png" alt="" /></p>
<p>&nbsp;</p>
<p>4) Start QRemote Server from the Windows Start menu.</p>
<p><br />5) Make sure QRemoteServer runs at the specified IP Address &amp; Port. You can find QRemoteServer from the system tray.<br /><br /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteMUser/step2.png" alt="" /></p>
<p>&nbsp;</p>
<p>Please note down the IP Address.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Bind/step4.png" alt="" /></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Getting Error This file is in use]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2861]]></link>
<guid isPermaLink="false"><![CDATA[bd1354624fbae3b2149878941c60df99]]></guid>
<pubDate><![CDATA[Thu, 17 Nov 2016 11:37:18 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Getting Error: This file is in use 
Problem Description:
 We are trying to use your drivers to connect to 3 different QuickBooks files. But when I browse to the first file to set up the ODBC data source, I get this message: 
&nbsp;
W...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting - Getting Error: This file is in use </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> We are trying to use your drivers to connect to 3 different QuickBooks files. But when I browse to the first file to set up the ODBC data source, I get this message: </span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/FileUse/step1.png" alt="" /></p>
<p>We are dead in the water right now... I hoped it was as easy as setting up 3 ODBC DSNs, and my other apps could connect.<br /><br />Can you help us with how to get this set up without needing to have the company file manually opened by someone? We want this to work automatically in the back end and have to switch between the three company files on the fly, so it's not practical to have a user open the company file manually.</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution 1:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> You can copy the QuickBooks company file path from QuickBooks UI &amp; paste it to the QODBC Setup Screen company file path configuration. </span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/8004040a/step1.png" alt="" /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/8004040a/step2.png" alt="" /></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution 2:</span></span></h3>
<p>You will get this error when the company file is open in QuickBooks. So you need to close the company file from QuickBooks &amp; try again.<br /><br />Please refer to&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/1929/" target="_blank">How to create or configure a QODBC DSN</a> for setting up 3 ODBC DSNs.<br /><br />Please refer to&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2809/" target="_blank">Connecting multiple QuickBooks companies via QODBC</a>.<br /><br />There is a limitation with the QuickBooks SDK: it can connect only one company file to a user session at a time.<br /><br />It means you cannot access multiple company files at the same time.<br /><br />You must close the connection with one company file and switch to another. ( i.e., connection close for company A and Connection open for company B should have a gap of 15-30 seconds for switching operation.)<br /><br /></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] QODBC Online Setup Options]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2860]]></link>
<guid isPermaLink="false"><![CDATA[894db62f7b7a6ed2f2a277dae56a017c]]></guid>
<pubDate><![CDATA[Thu, 10 Nov 2016 14:27:13 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[QODBC Online Setup Options 
QODBC Online General Setup 
&nbsp;&nbsp;&nbsp;&nbsp; The first step in configuring the driver is to click on the QODBC Online Setup Screen, and the following general setup screen will become available.
&nbsp;
Server: Indica...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc;"><strong><span style="font-family: Arial,Helvetica,sans-serif;">QODBC Online Setup Options</span></strong> </span></h2>
<h3><span style="color: #800000;"><strong><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">QODBC Online General Setup </span></strong></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; The first step in configuring the driver is to click on the QODBC Online Setup Screen, and the following general setup screen will become available.</span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/OLSetup/step1.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Server:</strong> Indicates where the QODBC's Connector/SocketReceiver should be running. The default is localhost (i.e., on the same machine)</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Port:</strong> Indicates which port QODBC and the QODBC's Connector/SocketReceiver should be running. Default is 8383 </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Data Source Name:</strong>&nbsp;This is a display name for your QuickBooks data, such as QuickBooks Data, QuickBooksPRO, My QuickBooks Data, etc. (Default Setting is QuickBooks Online Data). </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Import/Export Connection Key:</strong>&nbsp;If you want to connect the same company file from another, you can export the connection key from one machine &amp; import it to another. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Sandbox Company (for testing only):</strong> used if you want to work with the QuickBooks Online sandbox company.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Connect to QuickBooks:</strong> used to authorize QODBC Online at QuickBooks Online to access QuickBooks Online company data through QODBC Online.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Test Connection to QuickBooks Online</strong>&nbsp;will determine if you have a proper installation and settings with QuickBooks Online.</span></p>
<h3><span style="color: #800000;"><strong><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">QODBC Online Messages Setup </span></strong></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; Messages allow you to review message logs from QODBC Online regarding errors and issues communicating with QuickBooks Online, clear these messages, and review messages produced by the QuickBooks Online API interface.</span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/OLSetup/step2.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Detail Tracing (Slow)</strong> creates a trace log of exactly what QODBC Online is doing in the background with the application and is used for debugging purposes. Ensure the log is turned off when not needed, as these can use up large amounts of disk space.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong><span id="3fc8b5fd-a19d-4d8f-ae72-6b75582a0f81" class="GINGER_SOFTWARE_mark"><span id="f53019bd-8bcb-4892-bbf0-dd77e15788f5" class="GINGER_SOFTWARE_mark">Display Optimizer Status Panel</span></span></strong> will display the progress of optimization <span id="515232fb-f2cf-4817-8a3b-d3f09839e042" class="GINGER_SOFTWARE_mark"><span id="c411ab33-1b0f-4a45-9e76-11e585b2c750" class="GINGER_SOFTWARE_mark">on</span></span> the data. This is especially helpful on large data files being reloaded in their entirety.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>When selected, the Display Driver Status Panel</strong> shows precisely what QODBC Online is doing when accessing the QuickBooks Online data and provides a good assessment of speed using optimized and non-optimized data.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Verbose Optimizer Status Panel</strong> causes the Optimizer panel to come up whenever any optimizer happens. The normal checkbox only pops up the optimizer when doing the full update or reloading all. </span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;"><strong>QODBC Online Optimizer Setup </strong></span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Recommended settings for using QODBC Online are shown here; read below for <span id="3e3d2813-6215-40d8-b9e2-fd7d5d93e265" class="GINGER_SOFTWARE_mark"><span id="b19e18f3-3190-4ea7-8e68-7dd2017024d2" class="GINGER_SOFTWARE_mark">a</span></span> summary <span id="f6167519-3bf8-4c3b-905c-73010480b4b0" class="GINGER_SOFTWARE_mark"><span id="fb0b1b36-bd99-4810-bb00-96c563fe2dc9" class="GINGER_SOFTWARE_mark">explanation</span></span> of all available options.</span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/OLSetup/step3.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>The optimizer&nbsp;</strong>brings some data to a local cache to increase query retrieval performance. Check to activate the optimizer. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Optimizer Database Folder</strong> <span id="ebf8322f-5926-4919-9adc-5f40b10ad080" class="GINGER_SOFTWARE_mark"></span><span id="ebf8322f-5926-4919-9adc-5f40b10ad080" class="GINGER_SOFTWARE_mark"></span> specifies where the local data store will be saved on disk. The default location %AppData%\QODBC Driver for QuickBooks Online\Optimizer is under your Windows login account name under your Documents and Settings folder. The data will be stored in a file in this folder with a name similar to the company file name with a<span id="837cb14a-0484-4760-a7a4-3570895e9db1" class="GINGER_SOFTWARE_mark"><span id="c1b82aea-3174-42fb-b8c8-1262d0f3addc" class="GINGER_SOFTWARE_mark"> .</span></span><span id="1678ce40-e259-477f-8a16-ab6fd863f196" class="GINGER_SOFTWARE_mark"><span id="0e02ac48-944a-4b7f-97bb-d712dd368161" class="GINGER_SOFTWARE_mark">opt</span></span> extension. If you store that data somewhere other than the <span id="f650bceb-1ba1-458f-b659-87cf709c9018" class="GINGER_SOFTWARE_mark"><span id="ddf2dadf-bd26-4795-ad26-27c97fb3f77a" class="GINGER_SOFTWARE_mark">default, click</span></span> the browse button and select the destination folder. With very large company files, we suggest running synchronization after hours. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Keep my optimized data up to date as of</strong> <span id="05298bb7-6e06-45b0-aab6-f89c6f4e8443" class="GINGER_SOFTWARE_mark"></span>when you choose the optimizer to synchronize <span id="eaf79dd1-58fa-4517-810f-90434ae51fd5" class="GINGER_SOFTWARE_mark"><span id="0073f228-7440-4d96-bcfb-7c0b874214fb" class="GINGER_SOFTWARE_mark">itself</span></span> with your Company data. Depending on how static your data needs are and the size of the file, you can opt for various time frames of synchronization. The farther down the list you go, the less synchronization will occur, and your queries will run much faster but will be using less current data than the company files. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>The start of every query&nbsp;</strong>is the default setting using the most current data. Use this default setting if your question requires the latest up-to-the-minute data and speed is not the primary focus. Please remember that the QODBC Optimizer is local to your computer only, so when other users change things in QuickBooks, how does QODBC know? The optimizer will default to update new and revised entries in a table from QuickBooks and then execute the query against the locally optimized table. This is faster than reading everything out of QuickBooks every time, especially the more data you have. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>The start of every new connection (with "Load Updated Data" first)</strong> is used if you don't need to update the <span id="52a2443f-d4aa-4d69-b419-bbd830f77bfe" class="GINGER_SOFTWARE_mark"><span id="e5ff1d02-5689-4fef-a21c-9731d4398475" class="GINGER_SOFTWARE_mark">optimized</span></span> data while you are, for example, running <span id="d2dd3bb1-17dd-49ab-925e-9358f6172ea3" class="GINGER_SOFTWARE_mark"><span id="7dc7e6f9-ab0d-4875-9451-eb6ca8a8e16e" class="GINGER_SOFTWARE_mark">queries</span></span>, importing, or exporting data. The optimized information <span id="5e2aca00-2485-4cf6-84ec-9de171b938bb" class="GINGER_SOFTWARE_mark"><span id="a365d9ec-6b4c-4e82-a794-42ee5b42bf9c" class="GINGER_SOFTWARE_mark">is updated</span></span> upon a new connection and is&nbsp;<span id="1c2d6465-42c7-483d-a6ef-966c52c0257e" class="GINGER_SOFTWARE_mark"><span id="9f254c70-da1a-404d-9398-bc14b89e9836" class="GINGER_SOFTWARE_mark">left updated</span></span> <span id="01f561d9-ff15-488a-bea0-2a3135fe78bc" class="GINGER_SOFTWARE_mark"><span id="03ae7f7d-3565-444d-8da6-c461fab244cb" class="GINGER_SOFTWARE_mark">until the</span></span> <span id="b3f271ea-6c5b-470d-86f2-67dc478f73b7" class="GINGER_SOFTWARE_mark"><span id="644df8fd-e715-484f-ac71-a7cbac9ea5f8" class="GINGER_SOFTWARE_mark">next new</span></span> connection occurs. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>The start of every new connection (with "Reload All Data" first)</strong> is used if you need to rebuild <span id="19b2bd77-7ac8-403c-9e90-b2c5a883d7fe" class="GINGER_SOFTWARE_mark"><span id="9fdd334c-3d4d-4c2f-91f4-2ed498e3bed1" class="GINGER_SOFTWARE_mark">optimized</span></span> data from scratch before running important <span id="63351152-85f0-4691-a07b-5cf172ee0149" class="GINGER_SOFTWARE_mark"><span id="29859086-0533-4234-b99f-4297028cd957" class="GINGER_SOFTWARE_mark">queries</span></span> (like Sales Commission) or importing or exporting data. The optimized data <span id="51c7be98-c51c-48de-9f6e-add89842bfb2" class="GINGER_SOFTWARE_mark"><span id="5a36b642-ad20-497e-b3f3-bcd65ea9b771" class="GINGER_SOFTWARE_mark">is reconstructed</span></span> upon a new connection and&nbsp;<span id="b879973d-9eda-4cf7-b9b9-e73f4e67ae65" class="GINGER_SOFTWARE_mark"><span id="82520fe7-5625-4185-9207-5a04bce25f28" class="GINGER_SOFTWARE_mark">updated</span></span> until the next new connection occurs. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>The end of yesterday&nbsp;</strong>was used to balance speed and data updating better, and would be the best option for most users. It only has to synchronize each table once daily, and the data will be current at the end of the previous day. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>The end-of-last-month&nbsp;</strong>option is a significant speed boost for running last month's or last year's queries. It does not need to synchronize again to get the data. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>The last time I pressed one of the load data button options</strong>&nbsp;allowing you to control the synchronized timing. Synchronizing only occurs when you manually run it by pressing the Load Updated Data in the QODBC setup screen. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>For balances and stock quantities:</strong> the option <strong>Nulls</strong> - will return NULLs for all fields that cannot be kept in sync, <strong>Dirty Reads</strong> - means return the most current value that was loaded into the optimizer cache, and <strong>Real-Time</strong> uses the slower method to get the data directly out of QuickBooks, making sure you get the most current value for the requested fields. (Real Time is the previous method used). </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Optimizing data after an Insert or Update</strong> causes QODBC to do <strong>Load Updated Data</strong> after an insert or update is executed on a table. Useful for programmers who want to test that their data has <span id="a23166b8-de53-4744-bc62-47718cc604be" class="GINGER_SOFTWARE_mark">successfully</span> been written to QuickBooks. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>The multi-Table Sync</strong> option is unchecked by default. If checked, the QODBC Online optimizer will use other tables to re-sync tables. However, this will slow down performance. When <span id="da4beff7-a205-408a-ae46-de8228a988d5" class="GINGER_SOFTWARE_mark">off, all</span> Multi-Table Sync fields become Real-Time fields.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Load Updated Data: </strong> This button is used to synchronize your optimized data with your company file. This will only load the data that has changed since the last automatic or manual synchronization. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Reload All Data: </strong> This button is used to rebuild the optimized data from scratch. It is useful when starting <span id="52be2ec5-4938-458e-9c03-cc11385531b9" class="GINGER_SOFTWARE_mark"></span>a new company if you do not want to synchronize the tables as you first encounter them and ensure that your data is 100% <span id="52113c8e-3090-477a-9b5c-a7cfaa333718" class="GINGER_SOFTWARE_mark">current</span>. </span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;"><strong>QODBC Online Advanced Setup</strong></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; The selected defaults in the Advanced settings should apply to most users and usually don't need to be changed.</span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/OLSetup/step4.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Maximum Field Name Length:</strong> is set to the QuickBooks&nbsp;Online limitation, but specific applications like Delphi cannot handle this limit and must be set accordingly. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Use Case Sensitive RefNumber Searches,</strong> when checked, means a RefNumber of 'ABC' and 'abc' will be different, but means QuickBooks can use an index internally for a search instead of a complete table scan. (Note: this feature applies to versions of QuickBooks 2005 and higher) </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Include Raw Files,</strong>&nbsp;which are checked, it will display both filtered and raw data formats. QODBC formats data into SQL field types more easily used in programming languages for math and comparison operations. The Raw tables return the data as it is returned to QODBC without modification. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>ODBC Compatibility</strong> "Default" is 2.1. ODBC compatibility is for specific applications that require ODBC 2.1 Compatibility to use QODBC. Anything that uses the Java ODBC library, like ColdFusion, requires this option turned on, or recordsets will be returned with no row sets or only 1-row sets.</span></p>
<p align="center"><span style="font-family: Arial;"><strong><span style="font-family: Verdana; font-size: x-small;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBC-Setup-Enterprise/ODBC-Compatiblity-dropdown.png" alt="http://support.flexquarters.com/esupport/newimages/QODBC-Setup-Enterprise/ODBC-Compatiblity-dropdown.png" /></span></strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you use Microsoft Excel Power Query or Microsoft Power BI, change the&nbsp;ODBC&nbsp;Compatibility to 3.8.</span>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>SQL Server Support</strong> will turn transaction support on so that SQL Server will allow updates when using QODBC as a linked server. QODBC Online still does not support transactions, but simulates the turning on and off of transactions. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The Advanced tab in QODBC Setup has new defaults for <strong>Use Iterators </strong>and<strong> Iterator or Chunk Size </strong>fields. This allows you to turn off iterators. This may be needed on systems like MS-SQL Server and Web Servers that use multiple threads. The iterator or Chunk Size determines the size of the row sets that are retrieved from QuickBooks. Set this value high if you are exporting records from QuickBooks. The maximum Iterator or Chunk size that can be set is 100000 (more elevated than that, and it resets itself back to the default of 500). </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Iterators</strong> and the Iterator or Chunk Size fields allow you to turn off iterators. This is needed on MS SQL and Web Servers that use multiple threads. <br /><br /></span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Text Field Handling</strong> has been added to QODBC v7.00.00.204 and later. <strong>Convert Fields &gt; 255 to LONG VARCHAR</strong> and Limit length to 4096 characters (default): These fields help some development environments get data from extended areas that would not be able to otherwise. Connection string options include ConvertToLongVARCHAR=Yes|No, and MaxLONGVARCHAR=4096.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Convert All Numerics to VARCHARS</strong>&nbsp;helps load tables in Access when Access chooses the wrong size numeric field sizes. Access will give an error "data too large for field DECIMAL." When you get this error, switching this option on will allow all the data to be loaded into Access as strings. The data can be converted as needed by your programs.<br /><br /> <strong>Adding XML to the trace log</strong> is an advanced option to put more information in the trace log to help.<br /><br />The support team diagnoses a problem. It should not be used unless directed by the support staff, as this will generate large amounts of data in the trace log.<br /><br /> <strong>Rewise XML Response</strong> <br /></span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;"><strong>Activate/Deactivate Tab </strong></span></span></h3>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/OLSetup/step5.png" alt="" /></p>
<p><br />This tab allows you to purchase a CDKey, activate a license with the CDKey, or deactivate a currently active license and move that license to a new machine.<br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/OLSetup/step6.png" alt="" /></p>
<p><strong>Activate</strong> is the online option for entering the CDKey issued to you upon purchasing the product to fully activate QODBC Online from the evaluation version to the Standard Edition that has been purchased. Suppose you do not have internet access to activate the product. In that case, you can use the phone option to supply your reseller or distributor with the information to activate the product.&nbsp;</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/OLSetup/step7.png" alt="" /></p>
<p><strong>Deactivate</strong> is the online method of deactivating a currently registered version of QODBC Online to transfer the product to another machine. Suppose internet access is not available from the registered machine. In that case, you can use the phone option to supply your reseller or distributor with the information to deactivate the product CDKey for you. Using the latest version of QODBC, credit for deactivation CDKEY is received instantly. In some cases, this process will take 24 to 48 hours before your CDKey account is credited with the deactivated license, and you can reactivate the license on a different machine.</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;"><strong>About Tab </strong></span></span></h3>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/OLSetup/step8.png" alt="" /></p>
<p>&nbsp;The&nbsp;<br />About screen shows the QODBC Online version currently installed, whether it is an evaluation copy or a fully registered copy. The first letter in the serial number denotes what license type is installed, and the 2nd &amp; 3rd digits of the QODBC version. (The serial number may be required for upgrades, rebate offers, technical installation support, or the Help Desk system.)<br /><br />Check Website for Updates will launch your internet browser to our website and see if you have the latest version of QODBC installed on your machine. You can view the Readme file for the list of all the latest features in the current version of QODBC Online and download the newest updater should you be using an older version of the driver.<br /><br />Keywords:<span id="4009511b-f927-4511-bbbc-0d6c5dbb5fc6" class="GINGER_SOFTWARE_mark"><span id="315256ea-84c9-41c0-ad2b-989d1e175c61" class="GINGER_SOFTWARE_mark"></span></span>&nbsp;setup for <span id="0ac57882-7dd6-413b-8543-8a0994c2e0f9" class="GINGER_SOFTWARE_mark"><span id="2003237d-3f2d-46be-b6d1-2c00393f75e8" class="GINGER_SOFTWARE_mark">online,&nbsp;QuickBooks Online, QBO, QODBC Online, setup</span></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-POS] Using QuickBooks POS Data with Excel 2016 / 365 / 2013]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2859]]></link>
<guid isPermaLink="false"><![CDATA[a226e450e214f350856e2980b6e55ac9]]></guid>
<pubDate><![CDATA[Thu, 10 Nov 2016 12:48:05 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to Use QODBC POS with MS Excel 2016 / 365 / 2013
Set up QODBC to use with MS Excel
Note: QODBC allows you to quickly merge live QuickBooks data into the cells of your Microsoft Excel worksheets for quick calculations and graphs. The data will retain...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to Use QODBC POS with MS Excel 2016 / 365 / 2013</span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Set up QODBC to use with MS Excel</span></h3>
<p><strong>Note</strong>: QODBC allows you to quickly merge live QuickBooks data into the cells of your Microsoft Excel worksheets for quick calculations and graphs. The data will retain a live link to QuickBooks, and one click will update the worksheet to the most current data in the linked QuickBooks table.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Before using the MS Excel application, please ensure you have installed the MS Office Component named "Microsoft Query." About MS Query, please refer to <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2352" target="_blank">Microsoft Office with MS Query and QODBC </a> for more. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please start Microsoft Excel 2016/2013 from Windows Start-&gt;All Programs-&gt;Microsoft Office 2016 or Microsoft Office 2013:<br /><br />Note: In recent versions of Microsoft Excel (including Excel 365), the Microsoft Query (Legacy) feature is hidden by default from the Get Data tab.<br />Please refer to&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3092" target="_blank">Troubleshooting - How to enable Microsoft Excel 365 - Legacy Microsoft Query</a>.</span></p>
<p style="text-align: left;"><strong><span style="font-family: Arial,Helvetica,sans-serif;">Office 2016: </span></strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSEX/step14.png" alt="" /></p>
<p style="text-align: left;"><strong><span style="font-family: Arial,Helvetica,sans-serif;">Office 2013: <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSEX/Start%2520menu_2012-10-31_12-39-58.png" alt="" /></span></strong></p>
<p>&nbsp;</p>
<p style="text-align: left;"><strong><span style="font-family: Arial,Helvetica,sans-serif;">Office 2016: </span></strong><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSEX/step15.png" alt="" /></span></p>
<p><strong><span style="font-family: Arial,Helvetica,sans-serif;">Office 2013: <span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSEX/Opening%2520-%2520Microsoft%2520Excel_2012-10-31_12-41-01.png" alt="" /></span></span></strong></p>
<p>Create a blank workbook or can open an existing one. In this example, we are creating a new workbook:</p>
<p><img src="//support.flexquarters.com/esupport/newimages/POSEX/step18.png" alt="" width="824" height="651" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">An Empty sheet will open, and you shall be on the "Home" tab: </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/POSEX/Book1%252520-%252520Microsoft%252520Excel%252520Preview_2012-10-_008.png" alt="" width="915" height="515" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please select the "Data" tab and click "From Other Sources-&gt; From Microsoft Query." </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSEX/Book1%252520-%252520Microsoft%252520Excel%252520Preview_2012-10-_002.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSEX/Book1%252520-%252520Microsoft%252520Excel%252520Preview_2012-10-_003.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">It will take some time to get the DSN list: </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSEX/Book1%252520-%252520Microsoft%252520Excel%252520Preview_2012-10-_006.png" alt="" width="894" height="505" /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">And then, in the "Choose Data Source" Window, please select a DSN to continue. </span>(Here, I choose the default data source with a sample company file open. And check to&nbsp;<strong>use the Query Wizard to create/edit queries</strong>.<span style="font-family: Arial,Helvetica,sans-serif;"><br />For 64-bit MS Office, changing QRemote DSN to <strong>"QuickBooks POS Data 64-bit"</strong> is the default DSN created when installing QODBC POS. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSEX/Choose%2520Data%2520Source_2012-10-31_12-43-26.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The first time you use MS Excel to access QuickBooks, you will be asked to grant access permission for QODBC:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSEX/step19.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Select the "Yes, always" option to finish authorizing. </span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Import QuickBooks data into MS Excel via MS Query </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">After you grant permission for QODBC, you will be guided by the Query Wizard. In the Choose Columns window, please select a table and the columns you want to input. Multiple selections are available. And once a table is set, it is the default that all its columns are set. You can add or remove columns from the correct list "Columns in your query." </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSEX/Query%252520Wizard%252520-%252520Choose%252520Columns_2012-10-31_12-.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSEX/Query%252520Wizard%252520-%252520Choose%252520Columns_2012-10-31_002.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can set a filter for your query in this window. If you don't want to set any query, please click the "Next" button: </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSEX/Query%252520Wizard%252520-%252520Filter%252520Data_2012-10-31_12-47-.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">This window allows you to sort your data. If you don't want to change the order, please click the "Next" button:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSEX/Query%252520Wizard%252520-%252520Sort%252520Order_2012-10-31_12-47-2.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">After the setup is finished, MS Excel will ask you to choose an edit method for the records: </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSEX/Query%2520Wizard%2520-%2520Finish_2012-10-31_12-51-24.png" alt="" /></span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Return Data to Microsoft Excel:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> This method will directly export the data to Excel, where you can view and edit these records, but the data is static. The modification will not be uploaded to QuickBooks. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSEX/Book1%252520-%252520Microsoft%252520Excel%252520Preview_2012-10-_007.png" alt="" width="918" height="518" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> You can view the detailed connection properties by clicking the "connection" button in the Data menu: </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSEX/Book1%252520-%252520Microsoft%252520Excel%252520Preview_2012-10-31_1.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> In the Workbook Connection Window, click the "Properties" button to view detailed information: </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSEX/Workbook%2520Connections_2012-10-31_12-48-53.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> Now you can view the connection string and its SQL statement in the definition window: </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSEX/Book1%252520-%252520Microsoft%252520Excel%252520Preview_2012-10-_005.png" alt="" /></span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">View Data or Edit Query in MS Query :</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> This method will lead you to the MS Query window, and you can view and edit data via SQL Statement there, and all modifications will be uploaded to QuickBooks.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSEX/Microsoft%2520Query_2012-10-31_12-51-31.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> Click the "SQL" button to view the SQL Statement of this query. </span><span style="font-family: Arial,Helvetica,sans-serif;">The SQL window will show the SQL Statement, and the user can also modify the statement to extract other records: </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSEX/Microsoft%2520Query_2012-10-31_12-51-42.png" alt="" /></span></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>The desired record set contains only the records with a <strong>Name</strong> having a value equaling "Residential." Select the field header name and click on it, followed by selecting <strong>Criteria</strong> -&gt; <strong>Add Criteria</strong>. In the popped-out Add Criteria window, specify the criteria <strong>Field</strong> as "Name," <strong>Operator</strong> as "equals," then click the&nbsp;<strong>Value</strong> button and from the list of values, select "Residential" -&gt; <strong>OK</strong> -&gt; <strong>Add</strong>.</p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSEX/Excel8.jpg" alt="" width="482" height="236" /></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSEX/Excel9.jpg" alt="" /></p>
<p class="style3">&nbsp;</p>
<p class="style3">The following screen reflects the applied criteria to the query and the resulting QuickBooks recordset:</p>
<p>&nbsp;<img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSEX/Excel10.jpg" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">When you finish the query, choose to save it so that the next time you can directly use it. Leaving MS Query, MS Excel will ask you to import the query result into MS Excel:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSEX/Book1%252520-%252520Microsoft%252520Excel%252520Preview_2012-10-_004.png" alt="" /></span></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSEX/Book1%252520-%252520Microsoft%252520Excel%252520Preview_2012-10-_007.png" alt="" width="1595" height="475" /></span></p>
<p>&nbsp;</p>
<p><br />&nbsp;&nbsp;&nbsp;&nbsp; Clicking <strong>Data</strong> -&gt; <strong>Refresh Data</strong> or clicking the External Data toolbar will update the data in the worksheet from the latest information in the linked QuickBooks tables, as shown above. Changes to the QuickBooks files will not affect this worksheet until you refresh the data with the Refresh option.</p>
<p>Keywords:&nbsp;create odbc connection,&nbsp;Office 2013, Office 365, Excel 365, Access 365, Office 2016, Access 2016, Excel 2016</p>]]></content:encoded>
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<title><![CDATA[[QODBC-POS] Using QuickBooks POS Data with Access 2016 / 365 / 2013]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2858]]></link>
<guid isPermaLink="false"><![CDATA[42a6845a557bef704ad8ac9cb4461d43]]></guid>
<pubDate><![CDATA[Thu, 10 Nov 2016 12:14:02 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to Use QODBC POS with MS Access 2016 / 365 / 2013
Creating a Table in Microsoft Access:
Note: Microsoft Access has many uses and will allow you to use your QuickBooks data files similarly to Access databases.
Open MS Access 2016/2013. You can find ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to Use QODBC POS with MS Access 2016 / 365 / 2013</span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Creating a Table in Microsoft Access:</span></h3>
<p><strong>Note</strong>: Microsoft Access has many uses and will allow you to use your QuickBooks data files similarly to Access databases.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Open MS Access 2016/2013. You can find it via Windows Start-&gt;All Programs-&gt;Microsoft Office 2016/2013: </span></p>
<p style="text-align: left;"><strong><span style="font-family: Arial,Helvetica,sans-serif;">Office 2016: </span></strong><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSACC/step16.png" alt="" /></span></p>
<p style="text-align: left;"><strong><span style="font-family: Arial,Helvetica,sans-serif;">Office 2013:<span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSACC/Start%2520menu_2012-10-31_12-39-58.png" alt="" /></span></span></strong></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSACC/step19.png" alt="" width="822" height="651" /></span></p>
<p>A default database filename, Database1, appears in the box. You can edit this to a more relevant name, such as QuickBooks Link. accdb. Save the file as type "Microsoft Office Access Databases."</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Then, click "Create" to create a blank database:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSACC/step20.png" alt="" width="620" height="506" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">After&nbsp; the new database is created, navigate to "External Data": </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSACC/Microsoft%252520Access%252520Preview%252520-%252520Database2%25252_004.png" alt="" width="884" height="512" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Build a connection via External Data-&gt;More-&gt;ODBC Database, or directly click the ODBC database button on the External Data menu:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSACC/Microsoft%252520Access%252520Preview%252520-%252520Database2%25252_002.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Under the Get External Data window, you will get two options:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSACC/Get%252520External%252520Data%252520-%252520ODBC%252520Database_2012-1.png" alt="" /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Link to the data source by creating a linked table:</strong> this option will create a table just like the first option, but will keep its connection to QuickBooks, which means all your operations to this table will be uploaded to QuickBooks, and the data in the table is also in full sync with QuickBooks.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">This article will show you how to build a linked table in MS Access. </span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Build a Linked Table in MS Access </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">After you select the access method and click OK, you will get a Select Data Source window:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSACC/Select%2520Data%2520Source_2012-10-31_12-55-01.png" alt="" /></span></p>
<p>Select the QuickBooks-related DSN you set up with the QODBC driver. This can be one of our pre-installed DSN names or one that you have created. (Here, I choose the default DSN as an example.)<br />For 64-bit MS Office, changing QRemote DSN to <strong>"QuickBooks POS Data 64-bit"</strong> is the default DSN created when installing QODBC POS.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The first time you use MS Access to access QuickBooks, it will ask you to grant permission for this application:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSACC/step15.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Select the "Yes, Always" option, and then click "Done" in the next window:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Once the connection is built, Access will return a list of available tables in the Select Tables window. Please select the tables you want to extract data from. Multiple Selection is available. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSACC/Import%2520Objects_2012-10-31_12-55-49.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If the Import/Linking works without any problems, you will see linked tables being created in the table list of MS Access: </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSACC/Microsoft%252520Access%252520Preview%252520-%252520Database2%25252_003.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you want to view QuickBooks records in this linked table, double-click the linked server, and you will see the records: </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSACC/Microsoft%252520Access%252520Preview%252520-%252520Database2%252520%2525.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The linked table is always in sync with QuickBooks Data, so you cannot add or delete any columns in this table. But you can directly modify the data in the linked table, and QODBC will automatically update the modification to QuickBooks. </span></p>
<p><strong>Note: When</strong>&nbsp;you run across an application that is not fully ODBC compatible, they often support getting data from Access tables. To make this application work with QuickBooks tables, you can run the Microsoft Access setup, as shown above. Then have this application use the MS Access ODBC driver to talk to the Access database you created, which was linked to QuickBooks tables. This middleware approach allows us to support nearly any application, even if not fully ODBC compliant.</p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Suppose you want to import a table into MS Access. In that case, you have to select<strong> Import the source data into a new table in the current database </strong>option instead of&nbsp;<strong><strong>linking to the data source by creating a linked table&nbsp;</strong></strong>&amp; repeat the above steps<strong>:</strong> this option will directly extract tables into Access Database, you can view and edit these tables, but all modification will not be uploaded unless you build another query to do so.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/POSACC/step13.png" alt="" /></span></p>
<p>&nbsp;</p>
<p>Keywords:&nbsp;read/write with MS Access,&nbsp;Office 2013, Office 365, Excel 365, Access 365, Office 2016, Access 2016, Excel 2016</p>]]></content:encoded>
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<title><![CDATA[[QODBC-POS] How to Configure QODBC POS to Work With 64-bit Applications]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2857]]></link>
<guid isPermaLink="false"><![CDATA[4491777b1aa8b5b32c2e8666dbe1a495]]></guid>
<pubDate><![CDATA[Thu, 10 Nov 2016 11:31:30 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to Configure QODBC POS to Work With 64-bit Applications 
Instructions
64 and 32-bit words are kept separate in the Microsoft Windows Operating System. QuickBooks POS is a 32-bit application, so a 32-bit ODBC driver is required to communicate with it...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to Configure QODBC POS to Work With 64-bit Applications </span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Instructions</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">64 and 32-bit words are kept separate in the Microsoft Windows Operating System. QuickBooks POS is a 32-bit application, so a 32-bit ODBC driver is required to communicate with it. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Since a 64-bit application cannot talk to a 32-bit driver, we have to do a bit of magic to get the worlds to connect. We call it QRemote. QRemote works as a bridge between 64-bit Applications and the 32-bit QODBC Driver by communicating data calls between the two worlds using TCP/IP protocol. QRemote allows 64-bit Web Servers and 64-bit applications to talk to QuickBooks POS live for the first time via the QODBC Driver. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QRemote has two components: QRemote Client Driver for QODBC and QRemote Server for QODBC.</span></p>
<p>QRemote Client Driver: Allows service-based applications and 64-bita&nbsp;pplications to connect to the QRemote Server and send the request to the QRemote Server for processing.&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QRemote Server: Processes the requested instruction from the QRemote Client to QuickBooks POS using the QODBC DSN Driver. </span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Setting Up a New QRemote Connection. </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Start QRemote Server for QODBC POS from the Start menu. </span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/POS64/step1.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Double-click the QRemote Server icon from the system tray. </span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/POS64/step2.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QRemote Server Main screen shows the IP address and port, allowing the QRemote Client to connect. </span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/POS64/step3.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Note the IP address and Port number listed on the QRemote Server Event Logs window.</span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/POS64/step4.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Create a new DSN entry.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Before creating A DSN entry, verify you have made a DSN entry for QODBC, which can connect to QuickBooks.&nbsp;</span></p>
<h4>Create a new DSN entry/or configure the existing one</h4>
<p><span style="font-family: arial, helvetica, sans-serif;">Navigate to Start Menu, QODBC Drivers for Use with QuickBooks POS, and click</span></p>
<p><span style="font-family: arial, helvetica, sans-serif;">Configure QODBC POS Data Source 64-bit&nbsp;</span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/POS64/step5.png" alt="" /></p>
<p>&nbsp;</p>
<p><span style="font-family: arial, helvetica, sans-serif;">"<strong>QuickBooks POS Data 64-bit</strong>" is the default DSN created when installing QODBC.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Navigate to System DSN. Click on the Add Button</span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/POS64/step7.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">From the driver list, select QRemote for QuickBooks POS and click Finish.</span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/POS64/step6.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">o Under the QRemote for QuickBooks POS Client DSN configuration screen, please fill in the following information </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">o Data Source Name: Name of your DSN entry </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">o Server: IP address displayed on QRemote Server </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">o Port: Port displayed on QRemote Server </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">o Encryption Key: ( Optional, required only if you want to encrypt the data transfer, also needs to be configured at QRemoteServer)</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> Remote DSN: select the QODBC POS DSN from the list. ( Make sure QRemote Server is running) </span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/POS64/step10.png" alt="" /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/POS64/step8.png" alt="" /></p>
<p style="text-align: left;"><span style="font-family: Arial,Helvetica,sans-serif;">In this example, we will be using the existing (Default) DSN: </span><strong><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">QuickBooks POS Data 64-bit.&nbsp;&nbsp;</span></span></strong></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Verify that the QRemote Client connects to the server and that the following logs are logged in the event window.</span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/POS64/step9.png" alt="" /></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Connecting with 64-bit Applications </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">To allow 64-bit Application(s) to talk to QuickBooks POS via QODBC POS, start the QRemote server and configure the QRemote Client DSN entry. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Connect using the standard DSN connection string. e.g., DSN=QuickBooks POS Data 64-bit<br /></span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/POS64/step11.png" alt="" /></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-POS] Using QuickBooks POS data remotely via QODBC POS]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2856]]></link>
<guid isPermaLink="false"><![CDATA[1397386b7a1507535c59764a15ee0c98]]></guid>
<pubDate><![CDATA[Thu, 10 Nov 2016 10:59:50 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[QRemote Tutorial: Using QuickBooks POS data remotely via QODBC POS
QODBC POS can talk to a copy of QuickBooks POS running anywhere in the world over the Internet or a local area network. This feature is built into the licensed version and requires no add...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">QRemote Tutorial: Using QuickBooks POS data remotely via QODBC POS</span></h2>
<p>QODBC POS can talk to a copy of QuickBooks POS running anywhere in the world over the Internet or a local area network. This feature is built into the licensed version and requires no additional charge.</p>
<p>This feature can transfer data in an unencrypted fashion (plain text), or you can set up your encryption key to encrypt the data, which is preferable for transfer over the open Internet.</p>
<p>To get this feature to work, install QODBC POS on the machine that runs QuickBooks POS (the <strong>SERVER</strong>) and the device you want to use the data from (the remote <strong>CLIENT</strong>). It does not matter if the QuickBooks POS data file is located on the <strong>SERVER</strong> machine or another location, but the best speed is attained if it is on the <strong>SERVER</strong> machine. QuickBooks POS on the <strong>SERVER</strong> Machine should be able to open the QuickBooks POS company file. Once this is done, a few simple settings in the driver setup screen are required to use this data remotely.</p>
<p>Before testing remote capabilities, be sure you have tested basic QODBC POS functionality to ensure that QODBC POS can connect to QuickBooks POS and obtain data with <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2460">this article</a>.</p>
<p><span lang="EN-US">The tool we use to make this remote connection is called QRemote. </span><span lang="EN-US">QRemote works as a bridge between remote applications and the QODBC POS Driver by communicating data calls between the two worlds using TCP/IP (Internet) protocol.&nbsp; </span></p>
<p><span lang="EN-US">QRemote has two components, "QRemote Client Driver for QODBC POS" and "<span class="SpellE">QRemote</span> Server for QODBC POS."</span></p>
<p><span lang="EN-US">QRemote Client Driver (<strong>CLIENT</strong>): Allows applications to connect to QRemote Server and sends the Request to QRemote Server for Processing.</span></p>
<p><span lang="EN-US">QRemote Server (<strong>SERVER</strong>): Processes requested instructions from QRemote Client to QuickBooks POS using QODBC Driver, talking to QuickBooks POS application SDK.</span>&nbsp;</p>
<p><span style="color: #3366ff;"><strong> Configuring the Server Machine:</strong>&nbsp;</span></p>
<p><span lang="EN-US">Start "QRemote Server for QODBC" from the Windows start menu. </span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QRemotePOS/step1.png" alt="" /></p>
<p><span lang="EN-US">Double-click the QRemote Server icon "<span style="color: #008000;">Q</span>" from the system tray. </span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QRemotePOS/step2.png" alt="" /></p>
<p><span lang="EN-US">QRemote Server Main screen shows the IP address and port setup for the QRemote <strong>CLIENT</strong> to connect.</span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QRemotePOS/step3.png" alt="" /></p>
<p><span lang="EN-US">Note the IP address and port number listed on the QRemote server.</span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QRemotePOS/step4.png" alt="" /></p>
<p><span style="color: #3366ff;"><strong> Configuring CLIENT Machine:</strong>&nbsp;</span></p>
<p>Select "Configure QODBC POS Data Source" from the Windows Start Menu. (If your application is 64-bit, select "Configure QODBC POS Data Source 64-bit."</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QRemotePOS/step5.png" alt="" /></p>
<p><span lang="EN-US">Switch to "System DSN," Select the DSN <strong>"QuickBooks Data QRemote" Or "QRemote Data 32-bit"</strong>. (For 64-bit DSN,<strong> "QuickBooks Data 64-bit QRemote" or "QRemote Data 64-bit"</strong>)</span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QRemotePOS/step6.png" alt="" /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QRemotePOS/step7.png" alt="" /></p>
<p><span lang="EN-US">Click Configure. This will bring up the QRemote Client DSN Configuration. Fill in the following information.</span></p>
<ul>
<li>
<p><span lang="EN-US">Data Source Name: Name of your DSN entry</span> - Do Not Change</p>
</li>
<li>
<p><span lang="EN-US"> Server: Change the IP Address to the IP address displayed on QRemote Server at the&nbsp;<strong>SERVER</strong> Machine, e.g., 192.168.1.19</span></p>
</li>
<li>
<p><span lang="EN-US">Port: Port displayed on QRemote Server at the&nbsp;<strong>SERVER</strong> Machine</span></p>
</li>
<li>
<p><span lang="EN-US"> Encryption Key: Keep default key "<strong>QODBC#QRemote$1</strong>"(In case you want to use encrypted data transfer between QRemote client and QRemoteServer, you can configure your encryption key on QRemoteServer and use the same on QRemote Client DSN)&nbsp;</span><span style="color: #222222; font-family: Verdana, sans-serif; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: 2; text-align: -webkit-auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; float: none; display: inline !important; background-color: rgba(255, 255, 255, 0.921569);">&nbsp;</span></p>
</li>
<li>
<p><span lang="EN-US"> Remote DSN: select the QODBC DSN from the list. ( Make sure the QRemote Server on the&nbsp;<strong>SERVER</strong> Machine is running. This is the QODBC DSN on the <strong>SERVER</strong> Machine</span></p>
</li>
</ul>
<p>&nbsp;</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QRemotePOS/step8.png" alt="" /></p>
<p><span style="font-family: Verdana; font-size: x-small;"><span lang="EN-US"><strong>"QuickBooks POS Data QRemote."</strong>&nbsp;(For 64-bit DSN,&nbsp;<strong>"QuickBooks POS Data 64-bit"</strong>)</span></span></p>
<p>&nbsp;</p>
<p><span lang="EN-US">Verify the QRemote Client connects to the server, and the following logs are logged in the event window of the QRemote Server at the&nbsp;<strong>SERVER</strong> Machine:</span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QRemotePOS/step9.png" alt="" /></p>
<p><span style="color: #3366ff; font-size: medium;"><strong> Connection to Remote QuickBooks POS/QODBC POS via Applications (32-bit)</strong></span></p>
<p><span lang="EN-US">You may use any 32-bit application, like MS Access/Excel, to connect to the Remote QODBC. In this example, we are using the QODBC POS Test Tool.</span></p>
<p><span style="font-family: Verdana; font-size: x-small;"><span style="font-family: Verdana; font-size: x-small;"><span style="color: #3366ff; font-size: small;"><strong> Step 1 - Start QuickBooks POS to register QODBC POS</strong></span></span></span></p>
<p><span lang="EN-US">Please keep QuickBooks POS running on the&nbsp;<strong>SERVER</strong> Machine, logged in as "Admin."</span></p>
<p><span lang="EN-US">QuickBooks POS is an accounting program that must produce trusted numbers that accountants can rely on. For this reason, they have created an interface to the QuickBooks application that follows all of the business rules. This is what our product uses to access QuickBooks POS data.</span></p>
<p><span lang="EN-US">To get access to that data, your application (using QODBC/QRemote) must register with QuickBooks so that security access can be granted. To do this, you first need to run QuickBooks POS on your computer, logged in as an Administrator, and open your company file.</span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QRemotePOS/step10.png" alt="" /></p>
<p><span style="font-family: Verdana; font-size: x-small;"><span style="font-family: Verdana; font-size: x-small;"><span style="color: #3366ff; font-size: small;"><strong> Step 2 - Running QODBC POS Test Tool</strong></span></span></span></p>
<p><span lang="EN-US">Leaving your QuickBooks company file open, click on "Start" and "Programs," locate the "QODBC Driver for use with QuickBooks POS" program group, and click on "QODBC POS Test Tool" to launch.</span></p>
<p align="center">&nbsp;<img src="https://support.flexquarters.com/esupport/newimages/2856/Q1.png" alt="" /></p>
<p><span lang="EN-US">Select "QuickBooks POS Data QRemote" from the DSN list or the DSN you had configured that points to the&nbsp;<strong>SERVER</strong> QRemote Server's IP Address.</span></p>
<p><span lang="EN-US">Click on "Connect"</span></p>
<p align="center">&nbsp;<img src="https://support.flexquarters.com/esupport/newimages/2856/Q2.png" alt="" /></p>
<p><span style="font-family: Verdana; font-size: x-small;"><span style="font-family: Verdana; font-size: x-small;"><span lang="EN-US"><strong>"QuickBooks POS Data QRemote."</strong>&nbsp;(For 64-bit DSN,&nbsp;<strong>"QuickBooks POS Data 64-bit"</strong>)</span></span></span></p>
<p><span style="font-family: Verdana; font-size: x-small;"><span style="font-family: Verdana; font-size: x-small;"><span lang="EN-US">&nbsp;</span></span></span></p>
<p><span style="font-family: Verdana; font-size: x-small;"><span style="font-family: Verdana; font-size: x-small;"><span style="color: #3366ff; font-size: small;"><strong> Step 3 - QuickBooks POS Integrated Applications</strong></span></span></span></p>
<p>&nbsp;</p>
<p><span lang="EN-US">At the&nbsp;<strong>SERVER</strong> Machine, QuickBooks will request the Accepting Certificate for Data Access.</span></p>
<p><span lang="EN-US">When the driver starts, QuickBooks POS will ask permission for the driver to access your QuickBooks POS data. Answer "Yes, Always" to this, and the QODBC driver is added to the Integrated Application list.</span></p>
<p><span lang="EN-US">This will allow applications to integrate with QuickBooks data when QuickBooks POS runs on the desktop. There may be instances in which you want an integrated application designed to share data with QuickBooks POS to access QuickBooks POS files automatically without user intervention. This might permit, for example, a particular application to run during the night when there is no other activity on the company file. Also, QuickBooks POS need not be running on the desktop for ODBC-compliant applications to access the data files while set in this mode.</span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QRemotePOS/step15.png" alt="" /></p>
<p><span lang="EN-US">This will allow applications to integrate with QuickBooks POS data when QuickBooks POS is running on the desktop. </span></p>
<p><span style="color: #3366ff; font-size: medium;"><strong> Step 4 - Testing Your Connection </strong></span></p>
<p><span style="font-family: Verdana; font-size: x-small;"><span style="font-family: Verdana; font-size: x-small;"><strong>CLIENT</strong> Machine:</span></span></p>
<p><span lang="EN-US">After the successful connection, you may notice that the "Connect" button is altered to "Disconnect."</span></p>
<p>&nbsp;</p>
<p><span lang="EN-US">Now that you have successfully established a connection to your QuickBooks data, it's time to type in your desired SQL query; for example, you can use the default "SELECT * FROM CUSTOMER" or order in another table like stock by entering "SELECT * FROM ITEMINVENTORY." </span></p>
<p><span lang="EN-US">Click the "Run" button, and the requested query results will appear! In case you're wondering, the * in the select statement means all columns in that Table.</span></p>
<p>Execute the "Sp_Tables" command to see a list of all the available QuickBooks POS tables.</p>
<p align="center">&nbsp;<img src="https://support.flexquarters.com/esupport/newimages/2856/Q3.png" alt="" /></p>
<p><span lang="EN-US">Here, you can see we have extracted the customer records. You can connect to your application using the same DSN name and export the records.</span></p>
<p align="center">&nbsp;<img src="https://support.flexquarters.com/esupport/newimages/2856/Q4.png" alt="" /></p>
<p><span lang="EN-US"> To disconnect, you can either select "connections" / "remove the connection" or Click the "disconnect" button. If you get an error, please search our FAQ </span>Knowledgebase <span lang="EN-US">or post a support ticket to resolve the issue.&nbsp;<a href="http://support.qodbc.com/" target="_blank">Click Here</a>. If not, congratulations - you have created your first report from QuickBooks POS data and are ready to talk about your company data. </span></p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-POS] QODBC POS Setup Options]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2855]]></link>
<guid isPermaLink="false"><![CDATA[1a6727711b84fd1efbb87fc565199d13]]></guid>
<pubDate><![CDATA[Thu, 10 Nov 2016 09:32:08 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[QODBC POS Setup Options 
QODBC POS General Setup 
&nbsp;&nbsp;&nbsp;&nbsp; The first step in configuring the driver is to click on the QODBC POS Setup Screen, and the following general setup screen will become available.
&nbsp;
The company setting all...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc;"><strong><span style="font-family: Arial,Helvetica,sans-serif;">QODBC POS Setup Options</span></strong> </span></h2>
<h3><span style="color: #800000;"><strong><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">QODBC POS General Setup </span></strong></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; The first step in configuring the driver is to click on the QODBC POS Setup Screen, and the following general setup screen will become available.</span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/POSSetup/step1.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>The company setting</strong> allows QODBC POS to enter the company file selection window.<br />Please leave the "Current Company Setting" option blank so that QODBC POS can directly access the company file thinning in QuickBooks POS.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Build Connection String:</strong> Click the "..." button at QODBC POS Setup Screen-&gt;General Window to enter the company file selection window: </span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/POSSetup/step10.png" alt="" /></p>
<p><br />In the company file selection window, QODBC POS will give you a list of all available company files (may take a few seconds) :</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/POSSetup/step9.png" alt="" /></p>
<p>Select the company files you want to access, and then click ok. Then you will see the connection string has been built in the "Current Company Setting" option. And then, please click the "Test Connection" Button.</p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Data Source Name:</strong>&nbsp;This is a display name for your selected DSN.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Test Connection to QuickBooks</strong> will determine if you have a proper installation and settings with QuickBooks and a company file open.</span></p>
<h3>&nbsp;</h3>
<h3><span style="color: #800000;"><strong><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">QODBC POS Messages Setup </span></strong></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; Messages allow you to review message logs from QODBC POS regarding errors and issues communicating with QuickBooks POS, clear these messages, and review messages produced by the QuickBooks POS qbXML SDK interface.</span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/POSSetup/step2.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Detail Tracing (Slow)</strong> creates a trace log of what QODBC POS is doing in the background with the application and is used for debugging purposes. Ensure the log is turned off when not needed, as these can use up large amounts of disk space.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong><span id="3fc8b5fd-a19d-4d8f-ae72-6b75582a0f81" class="GINGER_SOFTWARE_mark"><span id="f53019bd-8bcb-4892-bbf0-dd77e15788f5" class="GINGER_SOFTWARE_mark">Display Optimizer Status Panel</span></span></strong> will display the progress of optimization <span id="515232fb-f2cf-4817-8a3b-d3f09839e042" class="GINGER_SOFTWARE_mark"><span id="c411ab33-1b0f-4a45-9e76-11e585b2c750" class="GINGER_SOFTWARE_mark">on</span></span> the data. This is especially helpful on large data files being reloaded in their entirety.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>When selected, the Display Driver Status Panel</strong> shows exactly what QODBC POS is doing when accessing the QuickBooks data and provides a good assessment of speed using optimized and non-optimized data.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Verbose Optimizer Status Panel</strong> causes the Optimizer panel to come up whenever any optimizer happens. The normal checkbox only pops up the optimizer when doing a full update or reloading all. </span></p>
<h3>&nbsp;</h3>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;"><strong>QODBC POS Optimizer Setup </strong></span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Recommended settings for using QODBC POS are shown here; read below for <span id="3e3d2813-6215-40d8-b9e2-fd7d5d93e265" class="GINGER_SOFTWARE_mark"><span id="b19e18f3-3190-4ea7-8e68-7dd2017024d2" class="GINGER_SOFTWARE_mark">a</span></span> summary <span id="f6167519-3bf8-4c3b-905c-73010480b4b0" class="GINGER_SOFTWARE_mark"><span id="fb0b1b36-bd99-4810-bb00-96c563fe2dc9" class="GINGER_SOFTWARE_mark">explanation</span></span> of all available options.</span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/POSSetup/step3.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>The optimizer&nbsp;</strong>brings some data to a local cache to increase query retrieval performance. Check to activate the optimizer. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Optimizer Database Folder</strong> <span id="ebf8322f-5926-4919-9adc-5f40b10ad080" class="GINGER_SOFTWARE_mark"></span><span id="ebf8322f-5926-4919-9adc-5f40b10ad080" class="GINGER_SOFTWARE_mark"></span> specifies where the local data store will be saved on disk. The default location %AppData%\QODBC Driver for QuickBooks POS\Optimizer is under your Windows login account name under your Documents and Settings folder. The data will be stored in a file in this folder with a name similar to the company file name with a<span id="837cb14a-0484-4760-a7a4-3570895e9db1" class="GINGER_SOFTWARE_mark"><span id="c1b82aea-3174-42fb-b8c8-1262d0f3addc" class="GINGER_SOFTWARE_mark"> .</span></span><span id="1678ce40-e259-477f-8a16-ab6fd863f196" class="GINGER_SOFTWARE_mark"><span id="0e02ac48-944a-4b7f-97bb-d712dd368161" class="GINGER_SOFTWARE_mark">opt</span></span> extension. If you store that data somewhere other than the <span id="f650bceb-1ba1-458f-b659-87cf709c9018" class="GINGER_SOFTWARE_mark"><span id="ddf2dadf-bd26-4795-ad26-27c97fb3f77a" class="GINGER_SOFTWARE_mark">default, click</span></span> the browse button and select the destination folder. With very large company files, we suggest running synchronization after hours. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Keep my optimized data up to date as of</strong> <span id="05298bb7-6e06-45b0-aab6-f89c6f4e8443" class="GINGER_SOFTWARE_mark"></span>when you choose the optimizer to synchronize <span id="eaf79dd1-58fa-4517-810f-90434ae51fd5" class="GINGER_SOFTWARE_mark"><span id="0073f228-7440-4d96-bcfb-7c0b874214fb" class="GINGER_SOFTWARE_mark">itself</span></span> with your Company data. Depending on how static your data needs are and the size of the file, you can opt for various time frames of synchronization. The farther down the list you go, the less synchronization will occur, and your queries will run much faster but will be using less current data than the company files themselves. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>The start of every query&nbsp;</strong>is the default setting using the most current data. Use this default setting if your question requires the latest up-to-the-minute data and speed is not the primary focus. Please remember that the QODBC Optimizer is local to your computer only, so when other users change things in QuickBooks, how does QODBC know? By default, the optimizer will update new and changed entries in a table from QuickBooks first and then execute the query against the locally optimized table. This is faster than reading everything out of QuickBooks every time, especially the more data you have. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>The start of every new connection (with "Load Updated Data" first)</strong> is used if you don't need to update the <span id="52a2443f-d4aa-4d69-b419-bbd830f77bfe" class="GINGER_SOFTWARE_mark"><span id="e5ff1d02-5689-4fef-a21c-9731d4398475" class="GINGER_SOFTWARE_mark">optimized</span></span> data while you are, for example, running <span id="d2dd3bb1-17dd-49ab-925e-9358f6172ea3" class="GINGER_SOFTWARE_mark"><span id="7dc7e6f9-ab0d-4875-9451-eb6ca8a8e16e" class="GINGER_SOFTWARE_mark">queries</span></span>, importing, or exporting data. The optimized information <span id="5e2aca00-2485-4cf6-84ec-9de171b938bb" class="GINGER_SOFTWARE_mark"><span id="a365d9ec-6b4c-4e82-a794-42ee5b42bf9c" class="GINGER_SOFTWARE_mark">is updated</span></span> upon a new connection and is&nbsp;<span id="1c2d6465-42c7-483d-a6ef-966c52c0257e" class="GINGER_SOFTWARE_mark"><span id="9f254c70-da1a-404d-9398-bc14b89e9836" class="GINGER_SOFTWARE_mark">left updated</span></span> <span id="01f561d9-ff15-488a-bea0-2a3135fe78bc" class="GINGER_SOFTWARE_mark"><span id="03ae7f7d-3565-444d-8da6-c461fab244cb" class="GINGER_SOFTWARE_mark">until the</span></span> <span id="b3f271ea-6c5b-470d-86f2-67dc478f73b7" class="GINGER_SOFTWARE_mark"><span id="644df8fd-e715-484f-ac71-a7cbac9ea5f8" class="GINGER_SOFTWARE_mark">next new</span></span> connection occurs. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>The start of every new connection (with "Reload All Data" first)</strong> is used if you need to rebuild <span id="19b2bd77-7ac8-403c-9e90-b2c5a883d7fe" class="GINGER_SOFTWARE_mark"><span id="9fdd334c-3d4d-4c2f-91f4-2ed498e3bed1" class="GINGER_SOFTWARE_mark">optimized</span></span> data from scratch before running important <span id="63351152-85f0-4691-a07b-5cf172ee0149" class="GINGER_SOFTWARE_mark"><span id="29859086-0533-4234-b99f-4297028cd957" class="GINGER_SOFTWARE_mark">queries</span></span> (like Sales Commission) or importing or exporting data. The optimized data <span id="51c7be98-c51c-48de-9f6e-add89842bfb2" class="GINGER_SOFTWARE_mark"><span id="5a36b642-ad20-497e-b3f3-bcd65ea9b771" class="GINGER_SOFTWARE_mark">is reconstructed</span></span> upon a new connection and&nbsp;<span id="b879973d-9eda-4cf7-b9b9-e73f4e67ae65" class="GINGER_SOFTWARE_mark"><span id="82520fe7-5625-4185-9207-5a04bce25f28" class="GINGER_SOFTWARE_mark">updated</span></span> until the next new connection occurs. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>The end of yesterday&nbsp;</strong>was used to balance speed and data updating better, and would be the best option for most users. It only has to synchronize each table once per day, and the data will be current at the end of the previous day. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>The end-of-last-month&nbsp;</strong>option is a great speed boost for running last month's or last year's queries. It does not need to synchronize again to get the data. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>The last time I pressed one of the load data buttons, options</strong>&nbsp;allowed me to control the synchronized timing. Synchronizing only occurs when you manually run it by pressing the Load Updated Data in the QODBC setup screen. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>For balances and stock quantities:</strong> the option <strong>Nulls</strong> - will return NULLs for all fields that cannot be kept in sync, <strong>Dirty Reads</strong> - means return the most current value that was loaded into the optimizer cache, and <strong>Real-Time</strong> uses the slower method to get the data directly out of QuickBooks, making sure you get the most current value for the requested fields. (Real Time is the previous method used). </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Optimizing data after an Insert or Update</strong> causes QODBC to do <strong>Load Updated Data</strong> after an insert or update is executed on a table. Useful for programmers who want to test that their data has <span id="a23166b8-de53-4744-bc62-47718cc604be" class="GINGER_SOFTWARE_mark">successfully</span> been written to QuickBooks. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>The multi-Table Sync</strong> option is unchecked by default for all non-USA enterprise users. If checked, the QODBC POS optimizer will use other tables to resync tables. However, this will slow down performance. When <span id="da4beff7-a205-408a-ae46-de8228a988d5" class="GINGER_SOFTWARE_mark">off, all</span> Multi-Table Sync fields become Real-Time fields. <strong>Note</strong><span id="d365796c-6168-4024-ad5a-d55d771a5b7d" class="GINGER_SOFTWARE_mark">:</span> This feature is ignored and set to unchecked if the version is QBOE or the SDK is less than v3.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Load Updated Data: </strong> This button is used to synchronize your optimized data with your company file. This will only load the data that has changed since the last automatic or manual synchronization. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Reload All Data: </strong> This button is used to rebuild the optimized data from scratch. It is useful when starting <span id="52be2ec5-4938-458e-9c03-cc11385531b9" class="GINGER_SOFTWARE_mark"></span>a new company if you do not want to synchronize the tables as you first encounter them and ensure that your data is 100% <span id="52113c8e-3090-477a-9b5c-a7cfaa333718" class="GINGER_SOFTWARE_mark">current</span>. </span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;"><strong>QODBC POS Advanced Setup</strong></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; The selected defaults in the Advanced settings should apply to most users and normally don't need to be changed.</span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/POSSetup/step4.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Maximum Field Name Length:</strong> is set to the QuickBooks POS limitation, but specific applications like Delphi cannot handle this limit and must be set accordingly. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Use Case Sensitive RefNumber Searches,</strong> when checked, means a RefNumber of 'ABC' and 'ABC' will be different, but means QuickBooks can use an index internally for a search instead of a complete table scan. (Note: this feature applies to versions of QuickBooks 2005 and higher) </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Include Raw Files,</strong>&nbsp;which are checked, it will display both filtered and raw data formats. QODBC formats data into SQL field types more easily used in programming languages for math and comparison operations. The Raw tables return the data as it is returned to QODBC without modification. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Run 2.1 ODBC Compatibility</strong> is checked for applications that require ODBC 2.1 Compatibility to use QODBC. Anything that uses the Java ODBC library, like ColdFusion, requires this option turned on, or recordsets will be returned with no row sets or only one row. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Simulate Transaction Support for SQL Server</strong> will turn transaction support on so that SQL Server will allow updates when using QODBC as a linked server. QODBC still does not support transactions, but simulates the turning on and off of transactions. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The Advanced tab in QODBC Setup v6 Build 186 has new defaults for <strong>Use Iterators </strong>and<strong> Iterator or Chunk Size </strong>fields. This allows you to turn off iterators. This may be needed on systems like MS-SQL Server and Web Servers that use multiple threads. Using Iterators is faster, but is only available to USA QuickBooks 2006 and USA QuickBooks 2007 users. The iterator or Chunk Size determines the size of the row sets that are retrieved from QuickBooks. Set this value high if you are exporting records from QuickBooks. The maximum Iterator or Chunk size that can be set is 100000 (more elevated than that, and it resets itself back to the default of 500). </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Iterators</strong> and the Iterator or Chunk Size fields allow you to turn off iterators. This is needed on MS SQL and Web Servers that use multiple threads. <br /><br /></span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Text Field Handling</strong> has been added to QODBC v7.00.00.204 and later. <strong>Convert Fields &gt; 255 to LONG VARCHAR</strong> and Limit length to 4096 characters (default): These fields help some development environments get data from long areas that would not be able to otherwise. Connection string options include ConvertToLongVARCHAR=Yes|No, and MaxLONGVARCHAR=4096.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Convert All Numerics to VARCHARS</strong>&nbsp;helps load tables in Access when Access chooses the wrong size numeric field sizes. Access will give an error "data too large for field DECIMAL." When you get this error, switching this option on will allow all the data to be loaded into Access as strings. The data can be converted as needed by your programs.<br /><br /> <strong>Adding XML to the trace log</strong> is an advanced option to put more information in the trace log to help.<br /><br />The support team diagnoses a problem. It should not be used unless directed by the support staff, as this will generate large amounts of data in the trace log.<br /><br /><strong>Adding Windows User Name to the Authentication Name</strong> will add Windows User Name to the Integrated Application Authentication Name. <br /><br /><strong>Rewise XML Response</strong> <br /><br /><strong>Converting special characters(control characters only) to white space</strong> will convert special characters to white space.</span>&nbsp;</p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;"><strong>Activate/Deactivate Tab </strong></span></span></h3>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/POSSetup/step5.png" alt="" /></p>
<p><br /><br />This tab allows you to activate a license with the CDKey or deactivate a currently active license and move that license to a new machine.<br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/POSSetup/step6.png" alt="" /></p>
<p><br /><br /><br /><strong>Activate</strong> is the online option for entering the CDKey that was issued to you upon purchasing the product to fully start QODBC POS from the evaluation version to either the full Read Only, Read/Write, or Web Edition that has been purchased. Suppose you do not have internet access to activate the product. In that case, you can use the phone option to supply your reseller or distributor with the information to activate the product.<br /><br />&nbsp;</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/POSSetup/step7.png" alt="" /></p>
<p><br /><br /><strong>Deactivate</strong> is the online method of deactivating a currently registered version of QODBC POS to transfer the product to another machine. Suppose internet access is unavailable from the registered device. In that case, you can use the phone option to supply your reseller or distributor with the information to deactivate the product CDKey for you. Using the latest version of QODBC, credit for deactivation CDKEY is received instantly. In some cases, this process will take 24 to 48 hours before your CDKey account is credited with the deactivated license, and you can reactivate the right on a different machine.<br /><br /></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;"><strong>About Tab </strong></span></span></h3>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/POSSetup/step8.png" alt="" /></p>
<p><br />&nbsp;<br />The bout screen shows the QODBC POS version currently installed, whether it is an evaluation copy or fully registered. (The serial number may be required for upgrades, rebate offers, technical installation support, or the Help Desk system.) The first letter in the serial number denotes what type of license is installed, and the 2nd &amp; 3rd digits of the QODBC version.<br /><br /><br /><br />Check Website for Updates will launch your internet browser to our website and see if you have the latest version of QODBC installed on your machine. You can view the Readme file for the list of all the latest features in the current version of QODBC POS and download the latest updater should you be using an older version of the driver.<br /><br />&nbsp;Keywords:<span id="4009511b-f927-4511-bbbc-0d6c5dbb5fc6" class="GINGER_SOFTWARE_mark"><span id="315256ea-84c9-41c0-ad2b-989d1e175c61" class="GINGER_SOFTWARE_mark"></span></span>&nbsp;setup for <span id="0ac57882-7dd6-413b-8543-8a0994c2e0f9" class="GINGER_SOFTWARE_mark"><span id="2003237d-3f2d-46be-b6d1-2c00393f75e8" class="GINGER_SOFTWARE_mark">online</span></span></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Error: 1000 - There has been an internal error when processing the request]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2854]]></link>
<guid isPermaLink="false"><![CDATA[3070e6addcd702cb58de5d7897bfdae1]]></guid>
<pubDate><![CDATA[Thu, 10 Nov 2016 07:48:42 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Error: 1000 - There has been an internal error when processing the request 
Problem Description:
I get a very strange error... I have a development system and a dummy QuickBooks file (a copy of the company file) that runs fine. However...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting - Error: 1000 - There has been an internal error when processing the request </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I get a very strange error... I have a development system and a dummy QuickBooks file (a copy of the company file) that runs fine. However, when I move the code over to our production server (with the master copy of the QuickBooks company file), I get a "[QODBC] Error" the first time my program tries to make a Connection using QODBC to the QuickBooks data file and "[QODBC] Error: 1000 - There has been an internal error when processing the request" if I try to make the connection again right away????</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">I am receiving an unspecified error in QuickBooks.</span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> The first thing to check is that the account used by QODBC is the Admin account and not a QuickBooks user account. The exception error is a known Intuit QBXML SDK bug caused by either not having full access to QuickBooks or throwing too many requests simultaneously. Try keeping the connection open longer in your application.</span></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>Tags: unspecified error, QuickBooks error unspecified. unspecified QuickBooks error.</p>
<p>&nbsp;</p>]]></content:encoded>
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<item>
<title><![CDATA[[QODBC-Desktop] Troubleshooting - Does QODBC support &quot;like 'i%'&quot;?]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2853]]></link>
<guid isPermaLink="false"><![CDATA[d3aeec875c479e55d1cdeea161842ec6]]></guid>
<pubDate><![CDATA[Thu, 10 Nov 2016 07:41:50 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Does QODBC support "like 'i%'"? 
Problem Description:
How should the following SQL query be written to work with QODBC, using the "like" filter to restrict records? SELECT Sales.RefNumber, Sales.BillAddressAddr1, Sales.Type, Sales.TxnD...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting - Does QODBC support "like 'i%'"? </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">How should the following SQL query be written to work with QODBC, using the "like" filter to restrict records? <br /><br />SELECT Sales.RefNumber, Sales.BillAddressAddr1, Sales.Type, Sales.TxnDate FROM Sales WHERE Sales.BillAddressAddr1 = 'Customer Name' AND Sales.TxnDate &lt;= {d '2006-04-09'} AND LOWER(Sales.Type) LIKE 'c%' ORDER BY RefNumber</span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> There's no problem with LIKE any value. However, that's not how we support the LOWER function. This query executes without error: <br /><br />SELECT Sales.RefNumber, Sales.BillAddressAddr1, Sales.Type, Sales.TxnDate FROM Sales WHERE Sales.BillAddressAddr1 = 'Customer Name' AND Sales.TxnDate &lt;= {d '2006-04-09'} AND {fn LCASE(Sales.Type)} LIKE 'c%' ORDER BY RefNumber<br /><br />But I don't have any "Credit "data that qualifies. However, running the following query shows how "i%" works to find "Invoice" type sales:<br /><br />SELECT Sales.RefNumber, Sales.BillAddressAddr1, Sales.Type, Sales.TxnDate FROM Sales where {fn LCASE(Sales.Type)} LIKE 'i%' ORDER BY RefNumber<br /><br /> </span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Like/step1.png" alt="" /></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Error 3180 - The credit limit for the name on this transaction has been exceeded]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2852]]></link>
<guid isPermaLink="false"><![CDATA[881c6efa917cff1c97a74e03e15f43e8]]></guid>
<pubDate><![CDATA[Thu, 10 Nov 2016 07:33:56 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Error 3180 - The credit limit for the name on this transaction has been exceeded 
Problem Description:
We use QOBDC Read Write 8.00.00.234 with QuickBooks Enterprise 2007.When trying to save a SalesOrder with three SalesOrderLines, ret...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting - Error 3180 - The credit limit for the name on this transaction has been exceeded </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">We use QOBDC Read Write 8.00.00.234 with QuickBooks Enterprise 2007.<br /><br />When trying to save a SalesOrder with three SalesOrderLines, return this error:<br /><br />[QODBC] Error: 3180 - There was an error when saving a Sales Order. QuickBooks error message: The credit limit for the name on this transaction has been exceeded.<br /><br />This is by the credit limit of the Customer in QuickBooks or transaction values in the insert query.<br /><br />Some options to resolve this problem?</span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> The credit limit for the customer on the Sales Order has been exceeded. Correct the customer's credit limit using the QuickBooks user interface. </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Check IsToBePrinted update query]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2851]]></link>
<guid isPermaLink="false"><![CDATA[d3d80b656929a5bc0fa34381bf42fbdd]]></guid>
<pubDate><![CDATA[Thu, 10 Nov 2016 07:28:17 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Check the IsToBePrinted update query.
Problem Description:
I'm having a problem running this SQL statement in QODBC Test Tool. The application returns an error message: [QODBC] Not supported. UPDATE Check SET IsToBePrinted = 1 WHERE Tx...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting - Check the IsToBePrinted update query.</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I'm having a problem running this SQL statement in <strong>QODBC Test Tool</strong>. The application returns an error message: [QODBC] Not supported. <br /><br />UPDATE Check SET IsToBePrinted = 1 WHERE TxnID = 'B9A6A-1197976027'<br /><br />I'm using QuickBooks Premier: Manufacturing and Wholesale Edition 2007/08</span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> You will need to upgrade to QuickBooks QuickBooks Series 2008/09 for this to work. The Australian version of QuickBooks 2007/08 uses SDK v3.0 from the USA version of QuickBooks 2004, which doesn't support modifying checks (cheques). </span></p>]]></content:encoded>
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<item>
<title><![CDATA[[QODBC-Desktop] Troubleshooting - Where is Retained Earnings data found?]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2850]]></link>
<guid isPermaLink="false"><![CDATA[e833e042f509c996b1b25324d56659fb]]></guid>
<pubDate><![CDATA[Thu, 10 Nov 2016 07:21:06 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Where is Retained Earnings data found? 
Problem Description:
I cannot find a table with the retained earnings listed in it.Furthermore, I found no transactions for this account, yet QuickBooks reports two closing entries.In the account...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting - Where is Retained Earnings data found? </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I cannot find a table with the retained earnings listed in it.<br /><br />Furthermore, I found no transactions for this account, yet QuickBooks reports two closing entries.<br /><br />In the account table, I have a zero value. On the balance sheet, it is quite NON-ZERO. Drilling in shows a single-line balance.<br /><br />And for the previous two years, there has been a posted amount with a closing date.<br /><br />It takes a WHILE when you double-click the account, so it looks like it is calculating these two values.<br /><br />Is it STORED or calculated? Because it is not in the account table.<br /><br /></span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> I assume you mean "Retaining Earnings" on your balance sheet. The value is in the Account table. <br /><br />Retained Earnings are calculated from the Profit &amp; Loss statement and are the current profit or loss. The current value appears in the Account table:</span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Retain/step1.png" alt="" /></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to Insert Update PayrollItemNonWage like Auto Allowance,Benefits,Federal Income etc]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2849]]></link>
<guid isPermaLink="false"><![CDATA[2217ad1dd50c1017d3df6b44b7c45508]]></guid>
<pubDate><![CDATA[Thu, 10 Nov 2016 07:12:22 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - How to Insert Update PayrollItemNonWage like Auto Allowance, Benefits, Federal Income, etc 
Problem Description:
How can we update the Insert PayrollItemNonWage field as Auto Allowance, Benefits, Federal Income, etc.? Suppose we add, I...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting - How to Insert Update PayrollItemNonWage like Auto Allowance, Benefits, Federal Income, etc </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">How can we update the Insert PayrollItemNonWage field as Auto Allowance, Benefits, Federal Income, etc.? <br /><br />Suppose we add, Item Name -- Amount ---- limit. For time-based employees, how to calculate it.</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> Sorry, but you can't run payrolls from within QODBC. They are run from within QuickBooks. None of the columns in PayrollItemNonWage are insertable. </span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/PayrollItemNonWage/step1.png" alt="" /></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Easiest way to make report showing average time between receipt and invoice of item]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2848]]></link>
<guid isPermaLink="false"><![CDATA[5a2756a3cb9cde852cad3c97e120b656]]></guid>
<pubDate><![CDATA[Thu, 10 Nov 2016 06:55:06 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Easiest way to make a report showing the average time between receipt and invoice of the item 
Problem Description:
I want to make a report to show me which items are selling quickly and slowly. I figure I need to look at the length of...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting - Easiest way to make a report showing the average time between receipt and invoice of the item </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I want to make a report to show me which items are selling quickly and slowly. I figure I need to look at the length of time between the item receipt date and the item invoice date. I made a report in Crystal Reports that does this, using the InvoiceLine and ItemReceiptItemLine tables, and I think it works, but it takes so&nbsp;long to run that I'm not sure. It's never finished. I guess I'll start going when I leave tonight and see if it will be completed overnight. <br /><br />Is there another way to do this? Am I on the right track? Is there an existing report that will give me this information? It seems like it would be an everyday thing that many people would want to know. <br /><br />For the most part, each item I sell is unique and has a unique name. So, for a given item, there is only one receipt and one invoice, then no more receipts of that item ever again. Does that make it any easier to track? <br /><br />Mostly they are received with a bill through. Occasionally, on just an item receipt w/o a bill. <br /><br />How do I filter results by account? (income, asset, or COGS account)&nbsp;</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> This approach will only work if all stock parts are item receipted without a bill. There's no tracking of each piece received and when it's sold. So it will take a bit of work to make this work well. <br /><br />If that's the case, you can start with this:- <br /><br />Select BillItemLine.ItemLineItemRefFullName, BillItemLine.RefNumber as BillRef, BillItemLine.TxnDate as PurchaseDate, InvoiceLine.RefNumber as InvRef, InvoiceLine.TxnDate as SoldDate, {fn CONVERT(InvoiceLine.TxnDate, SQL_DATE)} - {fn CONVERT(BillItemLine.TxnDate, SQL_DATE)} as DaysHeld From BillItemLine NOSYNC, InvoiceLine NOSYNC where BillItemLine.ItemLIneItemRefListID = InvoiceLine.InvoiceLineItemRefListID and InvoiceLine.TxnDate &gt;= BillItemLine.TxnDate<br /><br /> </span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Easiest/step1.png" alt="" /></p>
<p>To filter results by account, use the query below.<br /><br />SELECT Item.ParentRefFullName as ParentItem, AVG({fn CONVERT(InvoiceLine.TxnDate, SQL_DATE)} - {fn CONVERT(BillItemLine.TxnDate, SQL_DATE)}) as AvgDaysHeld FROM BillItemLine NOSYNC, Item NOSYNC, InvoiceLine NOSYNC WHERE BillItemLine.ItemLineItemRefListID = Item.listed and BillItemLine.ItemLIneItemRefListID = InvoiceLine.InvoiceLineItemRefListID and BillItemLine.TxnDate &gt;= {d'2007-01-01'} and InvoiceLine.TxnDate &gt;= BillItemLine.TxnDate GROUP BY Item.ParentRefFullName<br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Easiest/step2.png" alt="" /></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - QuickBooks Dashboards, Java, JDBC - ODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2847]]></link>
<guid isPermaLink="false"><![CDATA[fdf1bc5669e8ff5ba45d02fded729feb]]></guid>
<pubDate><![CDATA[Thu, 10 Nov 2016 06:38:51 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Note: The JDBC-ODBC bridge driver was removed in Java 8, preventing ODBC drivers from being usable in newer versions of Java or other Java-based applications.
Refer:&nbsp;Oracle JDBC-ODBC Bridge
 Troubleshooting - QuickBooks Dashboards, Java, JDBC - ODB...]]></description>
<content:encoded><![CDATA[<p><span style="color: #000000; font-family: Arial,Helvetica,sans-serif;"><strong><span style="color: #ff0000;">Note</span></strong><span style="color: #ff0000;">:</span></span> <strong>The JDBC-ODBC bridge driver was removed in Java 8, preventing ODBC drivers from being usable in newer versions of Java or other Java-based applications.</strong></p>
<p>Refer:&nbsp;<a href="http://docs.oracle.com/javase/7/docs/technotes/guides/jdbc/bridge.html" target="_blank">Oracle JDBC-ODBC Bridge</a></p>
<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - QuickBooks Dashboards, Java, JDBC - ODBC </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am evaluating the QODBC driver for a client who wants to create a dashboard using QuickBooks data. I am trying to use the JDBC ODBC bridge. <br /><br />As you see, the dashboard has multiple charts and queries with drills. I can add queries one by one, and they work fine, but when I do a dashboard refresh, only the first portlet to fire returns the rows, whereas the remaining portlets either return an error or do not return any rows. <br /><br />Also, is there a time-out in the QuickBooks connection? I noticed that if I let the connection remain idle, i.e., I switch to some application and return after, say, 10-15 minutes to the dashboard, and then try to refresh a query, the application crashes with a Java HOTSPOT error. <br /><br />Any idea how to resolve the above situation?</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">There's no actual QODBC connection time-out. I often have QuickBooks and a QODBC connection running for days. However, browser-based and threaded interfaces will have their time-outs. These time-outs require you to add QODBC disconnect and reconnect routines within your code or script. You will also need to use an STA (single-threaded-apartment) threading model, which your COM components may rely upon when returning calls. </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - CreditCardInfoCreditCardNumber returns ******1234]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2846]]></link>
<guid isPermaLink="false"><![CDATA[eb9fc349601c69352c859c1faa287874]]></guid>
<pubDate><![CDATA[Thu, 10 Nov 2016 06:25:23 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - CreditCardInfoCreditCardNumber returns ******1234 
Problem Description:
This used to work, and I have no idea why it now blinds all reads of the CreditCardInfoCreditCardNumber field in the Customer table. I previously used QODBC to tra...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting - CreditCardInfoCreditCardNumber returns ******1234 </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">This used to work, and I have no idea why it now blinds all reads of the CreditCardInfoCreditCardNumber field in the Customer table. <br /><br />I previously used QODBC to transfer an entire QuickBooks 2006 Canadian company into a new QuickBooks USA 2008 file. I had no problem reading the actual credit card number from an MS Access application using an ADO connection at that time. Now, when trying to read from the QuickBooks USA 2008 company or the latest one. I either get NULLS in this field, or the information is blended with the Asterix characters, as in the subject above (the same happens using the supplied QODBC Test Tool application). This depends on what optimizer flags I&nbsp;use (VERIFY, NOOPTIMIZE, etc.) I haven't found a combination that gets me the whole credit card number. <br /><br />Before you ask why I need this, it's because we do our credit card billing through the Authorize.net gateway, and I don't want to have to maintain a separate store of CC information for security reasons. <br /><br />What happened? <br /><br /></span></p>
<p align="center">&nbsp;<img src="https://support.flexquarters.com/esupport/newimages/2846/Q1.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;<br /></span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> Sorry, but Intuit no longer allows the full credit card number to be seen using QuickBooks 2008 USA Edition and the QBXML SDK v7.0. The API is changing the Credit Card to "xxxxxxxxxxxx1234", not QODBC. </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Creating PO using Alpha Five basic scripting not working correctly]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2845]]></link>
<guid isPermaLink="false"><![CDATA[4b29fa4efe4fb7bc667c7b301b74d52d]]></guid>
<pubDate><![CDATA[Thu, 10 Nov 2016 06:19:43 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Creating a PO using Alpha Five basic scripting is not working correctly 
Problem Description:
I am using Alpha 5 version 10.5 basic scripting to export our data to QuickBooks Enterprise 2016.I have successfully exported our customer a...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Creating a PO using Alpha Five basic scripting is not working correctly </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am using Alpha 5 version 10.5 basic scripting to export our data to QuickBooks Enterprise 2016.<br /><br />I have successfully exported our customer and inventory data without any issues. All data looks complete and is fully functional.<br /><br />My problem is exporting our Supplier Orders. Following your tutorial on&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/1138/50/how-to-create-a-purchase-order-using-qodbc" target="_blank">How to create a Purchase Order using QODBC </a><br /><br />It will not work correctly. It creates the PO in QuickBooks. However, it will only add the last line item to the PO. I am using the FQSaveToCache field set to 1 for all lines except the final, which is set to 0 and will only write the last line. <br /><br />When I generate the SQL code from my A5 basic script to a text file and copy/paste the SQL code into Alpha 5's SQL command window, I get the same results, and only the last line item is written to the PO. When I paste it into the <strong>QODBC&nbsp;Test Tool</strong> program, it works correctly, generating the PO with all line items as expected.<br /><br />These are SQL lines generated from A5.<br /><br />INSERT INTO PurchaseOrderLine (VendorRefListID, RefNumber, PurchaseOrderLineItemRefListID, PurchaseOrderLineQuantity, FQSaveToCache) VALUES ('80000172-1402174943', '14731', '80004374-1474850327', 10, 1)<br /><br />INSERT INTO PurchaseOrderLine (VendorRefListID, RefNumber, PurchaseOrderLineItemRefListID, PurchaseOrderLineQuantity, FQSaveToCache) VALUES ('80000172-1402174943', '14731', '8000435E-1474850314', 10, 1)<br /><br />INSERT INTO PurchaseOrderLine (VendorRefListID, RefNumber, PurchaseOrderLineItemRefListID, PurchaseOrderLineQuantity, FQSaveToCache) VALUES ('80000172-1402174943', '14731', '8000437A-1474850332', 10, 0)</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I think your connection is dropping during insertion &amp; due to this issue. So please verify the same &amp; test again. So please verify the same &amp; test again. Please ensure that you are executing all queries in the current connection. If the connection is reset, all lines will not be inserted.</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to create PriceLevelPerItem &amp; PriceLevelFixedPercentage using QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2844]]></link>
<guid isPermaLink="false"><![CDATA[6f1d0705c91c2145201df18a1a0c7345]]></guid>
<pubDate><![CDATA[Thu, 10 Nov 2016 06:13:22 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How to create PriceLevelPerItem &amp; PriceLevelFixedPercentage&nbsp;using QODBC 
Problem Description:
How to create PriceLevelPerItem &amp; PriceLevelFixedPercentage using QODBC.
Solution:
To create a new PriceLevel and PriceLevelP...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How to create PriceLevelPerItem &amp; PriceLevelFixedPercentage&nbsp;using QODBC </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">How to create PriceLevelPerItem &amp; PriceLevelFixedPercentage using QODBC.<br /></span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">To create a new PriceLevel and PriceLevelPerItem item (at the same time), use the below query:<br /><br />INSERT INTO PriceLevelPerItem ("Name," "IsActive," "PriceLevelPerItemItemRefListID," "PriceLevelPerItemCustomPrice") values ('Door Bell Special,' 1,'8C0003-1044564690',20)<br /><br />Where the Name 'Door Bell Special' is the new PriceLevel.<br /> </span></p>
<p align="center">&nbsp;<img src="https://support.flexquarters.com/esupport/newimages/2844/Q1.png" alt="" /></p>
<p><strong><br /> <strong>Note:</strong>&nbsp;</strong>&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2981" target="_blank">QODBC Support Wizard</a> is used only to test QODBC SQL queries and is not a development tool.</p>
<p><span style="color: #990000; font-family: Arial, Helvetica, sans-serif;"><strong>Result in QuickBooks </strong></span></p>
<p>The result looks like this in QuickBooks 2022:</p>
<p align="center">&nbsp;<img src="https://support.flexquarters.com/esupport/newimages/2844/Q2.png" alt="" /></p>
<p>To add another item to the 'Door Bell Special' price level, you must first determine the ListID for the PriceLevel you want to add. This can be found by doing the following:<br /> <br />SELECT ListID, Name, PriceLevelType from PriceLevel where Name='Door Bell Special'<br /><br /></p>
<p align="center">&nbsp;<img src="https://support.flexquarters.com/esupport/newimages/2844/Q3.png" alt="" /></p>
<p>To add another item to this PriceLevel, we use the following query:<br /><br />INSERT INTO PriceLevelPerItem ("ListID," "IsActive," "PriceLevelPerItemItemRefListID," "PriceLevelPerItemCustomPrice") values ('80000006-1481799565', 1,'250003-1044564090',150) <br /><br /></p>
<p align="center">&nbsp;<img src="https://support.flexquarters.com/esupport/newimages/2844/Q4.png" alt="" /></p>
<p><span style="color: #990000; font-family: Arial, Helvetica, sans-serif;"><strong>Result in QuickBooks </strong></span></p>
<p>The result looks like this in QuickBooks 2022:</p>
<p align="center">&nbsp;<img src="https://support.flexquarters.com/esupport/newimages/2844/Q5.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">To create a new PriceLevelFixedPercentage, use the query below:<br /><br />Insert into PriceLevel (Name, PriceLevelFixedPercentage) values ('40.000', -40)<br /><br /><br /> </span></p>
<p align="center">&nbsp;<img src="https://support.flexquarters.com/esupport/newimages/2844/Q6.png" alt="" /></p>
<p><span style="color: #990000; font-family: Arial, Helvetica, sans-serif;"><strong>Result in QuickBooks </strong></span></p>
<p>The result looks like this in QuickBooks 2022:</p>
<p align="center">&nbsp;<img src="https://support.flexquarters.com/esupport/newimages/2844/Q7.png" alt="" /></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to insert SalesOrderLine item to an existing SalesOrder]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2843]]></link>
<guid isPermaLink="false"><![CDATA[bf2fb7d1825a1df3ca308ad0bf48591e]]></guid>
<pubDate><![CDATA[Wed, 09 Nov 2016 12:42:15 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ How to insert a SalesOrderLine item into an existing SalesOrder
Problem Description:
 I routinely create new sales orders with queries similar to this:INSERT INTO SalesOrderLine ("CustomerRefListID," "RefNumber," "SalesOrderLineItemRefListID," "SalesOr...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> How to insert a SalesOrderLine item into an existing SalesOrder</span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> I routinely create new sales orders with queries similar to this:<br /><br />INSERT INTO SalesOrderLine ("CustomerRefListID," "RefNumber," "SalesOrderLineItemRefListID," "SalesOrderLineDesc," "SalesOrderLineQuantity," "SalesOrderLineRate," "SalesOrderLineAmount," "FQSaveToCache") <br />VALUES ('CustomerRefListID,' 'RefNumber,' '80000095-1351453721', 'spark generator,' 50, 2.39, 119.5, [0 for the last line, 1 for other lines])<br /><br />Can I insert a new line into an EXISTING sales order with a similar query?<br /><br />If so, what value do I use for FQSaveToCache?<br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution: </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You need to add the field TxnID to the insert query. The field "TxnID" is available in the insert query only when the TxnID value points to an existing entity in QuickBooks. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you want to add a line item record to an existing SalesOrder, please remove header information fields like "CustomerRefListID" and "RefNumber" from your query.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Here is an example of adding one line item to an existing SalesOrder "4912-1071512816" in our test company file:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">INSERT INTO SalesOrderLine (TxnID, SalesOrderLineItemRefListID, SalesOrderLineDesc, SalesOrderLineQuantity, SalesOrderLineRate, SalesOrderLineAmount) VALUES ('4912-1071512816', '160000-933272656', '4m Steel Ladder', 1.00000, 1.00000, 150.00) </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please notice that all values in the query come from our test company file. Please replace them using your value when running it on your end. And you can also add other line item columns to this query according to your request. <br /><br />Note: The FQSaveToCache does support existing SalesOrder queries. <br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to use QRemote with ColdFusion]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2842]]></link>
<guid isPermaLink="false"><![CDATA[3812f9a59b634c2a9c574610eaba5bed]]></guid>
<pubDate><![CDATA[Fri, 28 Oct 2016 12:25:25 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to use QRemote with ColdFusion
Instructions about using QRemote with ColdFusion 
&nbsp;&nbsp; Using ColdFusion on an internal Intranet or the World Wide Web requires the Server Edition of QODBC. QuickBooks must be running with the company file opene...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to use QRemote with ColdFusion</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Instructions about using QRemote with ColdFusion </span></h3>
<p>&nbsp;&nbsp; <span style="font-family: Arial, Helvetica, sans-serif;">Using ColdFusion on an internal Intranet or the World Wide Web requires the Server Edition of QODBC. QuickBooks must be running with the company file opened on the system console. </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; The first thing is to configure the QRemote Server.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Please refer to how<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2483" target="_blank">&nbsp;to configure QRemote</a>.</span></p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">ColdFusion Data Source Setup Instructions</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Run the ColdFusion Administrator. Enter your username &amp; password &amp; login.<br /><br /> </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ColdFusion/step1.png" alt="" /></span></p>
<p>Under DATA &amp; SERVICES, choose Data Sources. <br /><br /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ColdFusion/step2.png" alt="" /></span></p>
<p>Use "QBs" as the Data Source name to match the DisplaySQL.cfm sample script below. The Driver is an ODBC Socket. Press the Add button.</p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ColdFusion/step3.png" alt="" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp; &nbsp; &nbsp; QuickBooks Data QRemote is a DSN that is created by the QODBC installation. Under ODBC DSN, choose a QuickBooks DSN. The username should be set to Admin. You can put any notes you want in the description field.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ColdFusion/step4.png" alt="" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ColdFusion/step5.png" alt="" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Next, Press the <strong>Show Advanced Settings</strong> Button.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Make sure the <strong>Limit Connections</strong> and <strong>Maintain Connections</strong> are unchecked. You can remove the Create, Drop, Alter, Grant, and Revoke checkboxes. Add checkboxes for Select, Insert, Update, Delete, and Stored Procedures.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ColdFusion/step6.png" alt="" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Press <strong>Submit,</strong>&nbsp;and your QODBC Data Source should appear on the Data Sources list.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ColdFusion/step7.png" alt="" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DisplaySQL.cfm uses dataSource="QBs," which is the QuickBooks Data QRemote DSN. </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Sample Code:</span></h3>
<p><code>&lt;cfscript&gt;<br /> queryObj = new query();<br /> queryObj.setDatasource("QBs");<br /> queryObj.setName("qListOfArts");<br /> result = queryObj.execute(sql="SELECT Top 10 ListId, Name, FullName,Phone from customer");<br /> qListOfArts = result.getResult();<br /> metaInfo = result.getPrefix();<br /> queryObj.clearParams();<br /> writeDump(qListOfArts);<br /> writeDump(metaInfo);<br /> &lt;/cfscript&gt;</code></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ColdFusion/step8.png" alt="" /></p>
<p><a href="http://support.flexquarters.com/esupport/newimages/ColdFusion/DisplaySQL.zip">Download Sample</a></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; To run this, place this file under "CFIDE" &amp; run it through the browser.</span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ColdFusion/step9.png" alt="" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; The query result is shown above.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Keywords: PHP, IIS, ColdFusion,&nbsp;can it work with PHP, service-based application</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] QODBC and Microsoft Word 2016]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2841]]></link>
<guid isPermaLink="false"><![CDATA[d71fa38b648d86602d14ac610f2e6194]]></guid>
<pubDate><![CDATA[Thu, 27 Oct 2016 12:41:47 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Microsoft Word 2016 and QODBC
Creating a Word mail merge to live QuickBooks data
Note: QODBC allows you to easily merge QuickBooks data into your Word documents as tables or mail-merged fields. 
&nbsp;&nbsp;&nbsp;&nbsp; Open the document you wish to ma...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Microsoft Word 2016 and QODBC</span></h2>
<h3><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Creating a Word mail merge to live QuickBooks data</span></h3>
<p><span class="style2"><strong>Note:</strong> QODBC allows you to easily merge QuickBooks data into your Word documents as tables or mail-merged fields. </span></p>
<p><span class="style2">&nbsp;&nbsp;&nbsp;&nbsp; Open the document you wish to mail merge QuickBooks data into. From the <strong>Mailing</strong> tab, select <strong>Start Mail Merge</strong> options, click "Step by Step Mail Merge Wizard..."</span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Word16/step1.png" alt="" /></p>
<p class="style2">&nbsp;&nbsp;&nbsp;&nbsp; Select options <strong>Letters</strong> as the document type, then click <strong>Next: Starting document</strong> at the bottom.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Word16/step2.png" alt="" /></p>
<p class="style2">&nbsp;&nbsp;&nbsp;&nbsp; Select the starting document and then the next.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Word16/step3.png" alt="" /></p>
<p class="style2">&nbsp;&nbsp;&nbsp;&nbsp; Select the option <strong>Use an existing list</strong> as the recipients and then click <strong>Browse</strong>.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Word16/step4.png" alt="" /></p>
<p class="style2">&nbsp;&nbsp;&nbsp;&nbsp; In the pop-up, click on the "New Source..." button.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Word16/step5.png" alt="" /></p>
<p class="style2">&nbsp;&nbsp;&nbsp;&nbsp; Select "ODBC DSN" &amp; click "Next":</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Word16/step6.png" alt="" /></p>
<p><span class="style2">&nbsp;&nbsp;&nbsp;&nbsp; Choose the Data Source Name (DSN) set up with your QuickBooks data &amp; click "Next." It can be the default (QuickBooks Data), which was set up by the installer, or any DSN you have created. (Here, I choose the default.)</span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Word16/step7.png" alt="" /></p>
<p><span class="style2">&nbsp;&nbsp;&nbsp;&nbsp; Select the table with the data you wish to merge into your document and click "Finish." (Here, I choose the table Customer data as a sample.)</span></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Word16/step8.png" alt="" /></p>
<p align="center"><img src="files/Word9.jpg" alt="" /></p>
<p class="style2">&nbsp;&nbsp;&nbsp;&nbsp; A Mail Merge Recipients window will show up. Press OK and then click <strong>Next: Write your letter</strong>.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Word16/step9.png" alt="" /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Word16/step10.png" alt="" /></p>
<p class="style2">&nbsp;&nbsp;&nbsp;&nbsp; Here, I use the Address block, Greeting line, and More items option as examples to write the letter.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Word16/step11.png" alt="" /></p>
<p class="style2">&nbsp;&nbsp;&nbsp;&nbsp; Now, click on "Match Fields" from the "Mailing" tab and add related fields.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Word16/step12.png" alt="" /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Word16/step13.png" alt="" /></p>
<p class="style2">&nbsp;&nbsp;&nbsp;&nbsp; Second, insert the greeting information by selecting the Greeting lines option and configuring the settings.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Word16/step14.png" alt="" /></p>
<p class="style2">&nbsp;&nbsp;&nbsp;&nbsp; Finally, insert the address block information.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Word16/step15.png" alt="" /></p>
<p class="style2">&nbsp;&nbsp;&nbsp;&nbsp; After inserting all the information, it will display as below:</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Word16/step16.png" alt="" /></p>
<p class="style2">&nbsp;&nbsp;&nbsp;&nbsp; Then select <strong>Next: Preview your letters,</strong> and you will see the finished notes with records from QuickBooks. The Mail Merge is complete now, and you can print the dead letters.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Word16/step17.png" alt="" /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Word16/step18.png" alt="" /></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Getting ODBC-Call failed error in MS Access when Opening ReceivePaymentToDeposit table]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2840]]></link>
<guid isPermaLink="false"><![CDATA[a78482ce76496fcf49085f2190e675b4]]></guid>
<pubDate><![CDATA[Wed, 26 Oct 2016 11:22:26 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Getting ODBC-Call failed error in MS Access when opening the ReceivePaymentToDeposit table 
Problem Description:
I am trying to link the ReceivePaymentToDeposit table through the linked table in MS Access. I can connect the ReceivePaym...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting - Getting ODBC-Call failed error in MS Access when opening the ReceivePaymentToDeposit table </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to link the ReceivePaymentToDeposit table through the linked table in MS Access. I can connect the ReceivePaymentToDeposit table. But I am getting an ODBC-Call failed error in MS Access when opening the ReceivePaymentToDeposit linked table. <br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CallFailed/step1.png" alt="" border="0" /><br /> <br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CallFailed/step2.png" alt="" border="0" /><br /> </span></p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> When you open the linked table from MS Access at that time, MS Access is passing queries like "SELECT "TxnID,"..., "UnusedCredits" FROM "ReceivePayment" where "TxnID" = ?" to QODBC. <br /><br />QODBC passes one-by-one XML requests to QuickBooks SDK using the TxnID of the table, and QODBC gets all records one by one from QuickBooks SDK.<br /><br />The "ReceivePaymentToDeposit" table does not support the TxnID filter in QuickBooks SDK &amp; this issue happened.<br /><br />Using the Pass-Through query in MS Access would be best as a workaround. <br /><br />You can find pass through from: MS Access &gt;&gt; Create tab &gt;&gt; Query Design &gt;&gt; <br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CallFailed/step3.png" alt="" border="0" /><br /> <br />Select Pass-Through &gt;&gt; Write query &gt;&gt; Execute query using Run button<br /> <br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CallFailed/step4.png" alt="" border="0" /><br /> <br />Select DSN, click "OK," &amp; execute the query.<br /> <br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CallFailed/step5.png" alt="" border="0" /><br /> <br />You will get the result.<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CallFailed/step6.png" alt="" border="0" /><br /> <br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - QODBC - User Rights within QuickBooks]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2839]]></link>
<guid isPermaLink="false"><![CDATA[5d75b942ab4bd730bc2e819df9c9a4b5]]></guid>
<pubDate><![CDATA[Thu, 20 Oct 2016 06:49:43 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - QODBC - User Rights within QuickBooks 
Problem Description 1:
I want to be able to access QuickBooks to extract inventory data in database format. I believe this is possible with QODBC. My issue is that I do not want this person to hav...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting - QODBC - User Rights within QuickBooks </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description 1:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I want to be able to access QuickBooks to extract inventory data in database format. I believe this is possible with QODBC. My issue is that I do not want this person to have access to everything in QuickBooks (customer credit card information, payroll, financial information, etc.). Can I limit their access to the data with a user profile?</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution 1:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can set up access right in QuickBooks by creating users &amp; provide him/their rights.<br /> <br />For Example:<br /> <br />Create user "Jack" and assign Inventory rights only.<br /> <br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/UserRight/step1.png" alt="" border="0" /><br /> <br />When you connect to QuickBooks using QODBC for the first time, you need to log in as Admin in the QuickBooks company file &amp; the certificate for a particular QuickBooks User (In this example, "Jack").<br /> <br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/UserRight/step4.png" alt="" border="0" /><br /> <br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/UserRight/step2.png" alt="" border="0" /><br /> <br />Integrated Application shows Access rights for the user.<br /> <br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/UserRight/step11.png" alt="" border="0" /><br /> <br />If the user is restricted from accessing a particular module from QuickBooks UI, then they cannot access the same from QODBC.<br /> <br />Now log out of QuickBooks as Admin &amp; log in as a user (In this example, "Jack").<br /> <br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/UserRight/step5.png" alt="" border="0" /><br /> <br />Now we will connect using QODBC &amp; try to access the ItemInventory table. <br /> <br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/UserRight/step6.png" alt="" border="0" /><br /> <br />The user can access the ItemInventory table because the user has the right to access Inventory.<br /> <br />Now, we try to access the Invoice table.<br /> <br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/UserRight/step7.png" alt="" border="0" /><br /> <br />No data returns. The user cannot access the Invoice table because the user has no rights to access the Invoice.<br /> <br />Now log out of QuickBooks as Jack &amp; log in as Admin &amp; try to access the Invoice table.<br /> <br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/UserRight/step8.png" alt="" border="0" /><br /> <br />Admin has Full access. The Invoice table will return data.<br /> <br /> <strong>QODBC will use QuickBooks logged-in user access rights. Integrated Application user rights will be overridden if the logged-in user is different.<br /> <br />When QuickBooks is not running, QODBC will use auto-login user rights.</strong><br /> <br />For Example:<br /> <br />You have accepted the certificate for User A &amp; User A has Inventory access only. User A can access only the Inventory data when User A is logged into QuickBooks.<br /> <br />User A can access other data if Admin or another user (who has different access rights) is logged into QuickBooks.<br /> <br /> </span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description 2:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">My colleague and I would have read/write access, and other employees' access would be more "read-only." So, is it possible through QODBC?</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution 2:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can set up access rights in QuickBooks by creating users &amp; provide them "View Only" rights.<br /> <br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/UserRight/step9.png" alt="" border="0" /><br /> <br /> <strong>Note:</strong> When you set up "View Only" rights for the user, at that time, the user is limited to View Only in QuickBooks UI and through QODBC.<br /> <br />You can disable write permission from QODBC by enabling "Read-Only Access" options from:<br /> <br />Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for use with QuickBooks&gt;&gt;QODBC Setup Screen&gt;&gt;Advanced Tab&gt;&gt; Enable "Read-Only Access" <br /> <br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/UserRight/step10.png" alt="" border="0" /><br /> <br /> <strong>Note:</strong> When you disable write permission from QODBC. It will be affected by all users accessing QuickBooks data through QODBC. So it is impossible to disable the written license for the particular user. </span></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to connect and use FoxPro with QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2838]]></link>
<guid isPermaLink="false"><![CDATA[d0bb8259d8fe3c7df4554dab9d7da3c9]]></guid>
<pubDate><![CDATA[Wed, 19 Oct 2016 07:22:18 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to connect and use FoxPro with QODBC
Open Visual FoxPro from the Start Menu:

&nbsp;
FoxPro started:

&nbsp;
Open "Command Window" from Windows Menu:

&nbsp;
"Command Window" Opened. You can execute FoxPro commands from the "Command Window."...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to connect and use FoxPro with QODBC</span></h2>
<p>Open Visual FoxPro from the Start Menu:</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/FoxPro/step1.png" alt="" /></p>
<p>&nbsp;</p>
<p>FoxPro started:</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/FoxPro/step2.png" alt="" /></p>
<p>&nbsp;</p>
<p>Open "Command Window" from Windows Menu:</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/FoxPro/step3.png" alt="" /></p>
<p>&nbsp;</p>
<p>"Command Window" Opened. You can execute FoxPro commands from the "Command Window."</p>
<p>You need to write FoxPro commands in the "Command Window" &amp; execute them by hitting the&nbsp;<strong>"Enter"</strong> key on the keyboard.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/FoxPro/step4.png" alt="" /></p>
<p>&nbsp;</p>
<p>First, we will connect to QuickBooks from FoxPro using the SQLCONNECT command. Write the command below &amp; hit the&nbsp;<strong>"Enter"</strong> key on the keyboard.</p>
<p><strong>CN = SQLCONNECT('QuickBooks Data', '', '')</strong></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/FoxPro/step5.png" alt="" /></p>
<p>&nbsp;</p>
<p>Now, we will execute the query to QuickBooks from FoxPro using the SQLEXEC command. Write the command below &amp; hit the&nbsp;<strong>"Enter"</strong> key on the keyboard.</p>
<p><strong>SQLEXEC(CN , "SELECT TOP 10 Name FROM Customer","csrCust")</strong></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/FoxPro/step6.png" alt="" /></p>
<p><br /> <strong>Note:</strong> The above query is for testing purposes only. You can change the query as per your requirement.</p>
<p>Now, we display query results in FoxPro using the BROWSE command. Write the command below &amp; hit the&nbsp;<strong>"Enter"</strong> key on the keyboard.</p>
<p><strong>BROWSE</strong></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/FoxPro/step7.png" alt="" /></p>
<p>&nbsp;</p>
<p>Query Result:</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/FoxPro/step8.png" alt="" /></p>
<p>&nbsp;</p>
<p>You can disconnect the connection to QuickBooks from FoxPro using the SQLDISCONNECT command. Write the command below &amp; hit the&nbsp;<strong>"Enter"</strong> key on the keyboard.</p>
<p><strong>SQLDISCONNECT(CN)</strong></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/FoxPro/step9.png" alt="" /></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QXL-Online] QXL Online options and settings]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2837]]></link>
<guid isPermaLink="false"><![CDATA[353de26971b93af88da102641069b440]]></guid>
<pubDate><![CDATA[Fri, 14 Oct 2016 14:22:25 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[QXL Online options and settings
QXL Online options and settings/Configuration:
The first step in configuring the application is to click on the settings icon for QXL Online options details.
&nbsp;
Connections Tab:You can add and manage connections fro...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">QXL Online options and settings</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">QXL Online options and settings/Configuration:</span></h3>
<p>The first step in configuring the application is to click on the settings icon for QXL Online options details.<br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLOLSetup/step1.png" alt="" /></p>
<p><strong>Connections Tab:</strong><br /><br />You can add and manage connections from the Connections Tab to different QuickBooks Online company files. You can add a new link by clicking on the "Add New" button. You can change the connection from the drop-down list if you have multiple references to the QuickBooks Online company file. The selected connection will be used for exporting data.<br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLOLSetup/step2.png" alt="" /></p>
<p><strong>General Tab:</strong><br /><br />From the General Tab, you can change the following:<br /><br />1. Output Folder: - You can change the path of the output folder by clicking the "Browse" button.<br /><br />2. Format: You can format the exported file to XLSX, XLS, CSV, or SQL Server / ODBC Data Source.<br /><br />3. SQL / ODBC Connection String: - You can set the SQL / ODBC Connection String.<br /><br /> <strong>Note:</strong> QXL Online Professional&nbsp;Edition license requires exporting data into SQL Server / ODBC Data Source.<br /><br />4. Export In: - You can change the export option to Separate File or Single File.<br /><br />5. Output file(s) read-only: - You can protect exported file for unwanted write. This option will set exported files to read-only if you select "Yes."</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLOLSetup/step3.png" alt="" /></p>
<p><strong>Advanced Tab:</strong><br /><br />From the Advanced Tab, you can change Optimizer &amp; Messages settings as follows:<br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLOLSetup/step4.png" alt="" /></p>
<h4><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">QXL Online Optimizer Setup:</span></h4>
<p><strong>What is an Optimizer file?</strong></p>
<p>When you access any table, QXL Online will gather data from QuickBooks Online and store it in an Optimizer file. When you turn on the Optimizer, QXL Online will bring some data to a local cache file (the optimizer file) to increase retrieval performance for queries. Next time you query the same table, QXL Online will request differential records that are added, modified, and deleted from QuickBooks Online and will sync them to the Optimizer file. This way, QXL Online will only have to get the differential records instead of the entire data set from QuickBooks Online. As a result, you will notice a performance gain compared to working without an optimizer.</p>
<p>Initial data optimization has been benchmarked at up to a 30% reduction in load time. The first time you access a given QuickBooks Online table, QXL Online, by default, optimizes&nbsp;access to that data, so the next time you need data from that table, it will be much faster.&nbsp;</p>
<p><strong>The optimizer</strong> brings some data to a local cache to increase query retrieval performance. Check to activate the optimizer.</p>
<p><strong>Optimizer Database Folder</strong> specifies where the local data store will be saved on disk. The default location %AppData%\QXL - QuickBooks Online Data Export Data Made Easy\Optimizer is under your Windows login account name under your Documents and Settings folder. The data will be stored in a file in this folder with a name similar to the company file name with a .opt extension. If you keep that data somewhere other than the default, click the browse button and select the destination folder. You can change the path of the Optimizer folder by clicking the "Browse" button. With very large company files, we suggest running synchronization after hours.<br /><br /><strong>Reset Optimizer File(s)</strong>: This button is used to rebuild the optimized data from scratch. It is useful when starting a new company if you do not want to synchronize the tables as you first encounter them and ensure that your data is 100% current.</p>
<h4><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">QXL Online Messages:</span></h4>
<p>Messages allow you to review message logs from QXL Online regarding errors and issues communicating with QuickBooks Online and clear these messages.<br /><br /><strong>Display Driver Status Panel,</strong> when selected, shows exactly what QXL Online is doing when accessing the QuickBooks Online data and provides a good assessment of speed using optimized and non-optimized data.</p>
<h4><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Export Options:</span></h4>
<p><strong>Create a table from the sheet</strong> option will create the table from the spreadsheet (for Excel 2010 or above in [xlsx] format only)</p>
<p><strong>Table Styles</strong> option is used for formatting Excel cells by choosing predefined styles (for Excel 2010 or above in [xlsx] format only). You can select a predefined style using the drop-down.</p>
<p><strong>Header Color</strong> option used for changing Excel Column Header Color (for Excel 2010 or above in [xlsx] format only).&nbsp;You can change the header color using the "Click to change header color" button.</p>
<p>&nbsp;</p>
<p><strong>Table Settings Tab:</strong><br /><br />From the Table Settings Tab, you can change table options as follows:<br /><br />1. ALL tables: - This option will export all tables to the output folder. <br /><br />2. Selected Table: - This option will export selected tables to the output folder. <br /><br />3. Excluding Selected Table: This option will export all tables to the output folder we have not selected. <br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLOLSetup/step5.png" alt="" /></p>
<p>In the Selected Table option, you can select the table by double-clicking on the table name. You can select all tables by clicking "All." You can clear the selection by clicking "None." You can invert table selection by clicking "Invert."</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLOLSetup/step6.png" alt="" /></p>
<p><strong>Custom Query Tab:</strong><br /><br />From the Custom Query Tab, you can write your custom query and fetch data according to your requirements.<br /><br />You need to write the table name in the Custom Table Name box &amp; write the query in the Custom Query box. After writing the table name &amp; query, click on the "Add or Update" button to add the question. <br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLOLSetup/step7.png" alt="" /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLOLSetup/step8.png" alt="" /></p>
<p>You can update existing queries by double-clicking on the table name &amp; modify the query Custom Query box. After changing the query, click on the "Add or Update" button to update the query.<br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLOLSetup/step9.png" alt="" /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLOLSetup/step10.png" alt="" /></p>
<p>You can remove the existing query by double-clicking on the table name &amp; click on the "Remove Selected" button to delete the query.<br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLOLSetup/step11.png" alt="" /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLOLSetup/step12.png" alt="" /></p>
<p><strong>Report Setting Tab:</strong><br /><br />This tab allows you to add default reports to export. You can also add a custom report with different parameters. <br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLOLSetup/step13.png" alt="" /></p>
<p>You can choose the default report from the drop-down list &amp; add the report for export.<br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLOLSetup/step14.png" alt="" /></p>
<p>Select any report from the drop-down list &amp; click on the "Add or Update" button to add the report for export.<br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLOLSetup/step15.png" alt="" /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLOLSetup/step16.png" alt="" /></p>
<p>If you want to add a Custom report using different parameters, you can add it&nbsp;by writing a report query &amp; output report name. <br /><br />You need to write the report name in the Output Table Name box &amp; write the query in the Report Query/Command box. After writing the report name &amp; question, click on the "Add or Update" button to add the report query. <br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLOLSetup/step17.png" alt="" /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLOLSetup/step18.png" alt="" /></p>
<p>You can remove the existing report by double-clicking on the report name &amp; click on the "Remove Selected" button to delete the report.<br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLOLSetup/step19.png" alt="" /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLOLSetup/step20.png" alt="" /></p>
<p>You can modify the existing report by double-clicking on the report name. Report name &amp; query/command will be shown in the Output Table Name box &amp; Report Query/Command box. You need to modify the report &amp; "Add or Update" button to update the report query. <br /><br />You can save all the above configurations by clicking the "Close" button &amp; you can discard changes by clicking the "X" button.<br /><br /> <strong>Activate/Deactivate Tab:</strong><br /><br />You can activate / Deactivate QXL by clicking on the "Activate / Deactivate" button.<br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLOLSetup/step21.png" alt="" /></p>
<p><strong>Activation:</strong><br /><br />Activate is the online option for entering the CD Key issued to you upon purchasing the product to fully start QXL from the evaluation version to the entire Standard Edition purchased. Suppose you do not have internet access to activate the product from the machine you intend to use. In that case, you can use the manual option to generate an activation code from a machine with internet access.<br /><br />Enter CD Key &amp; click on "Activate."<br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLOLSetup/step22.png" alt="" /></p>
<p><strong>Manual Activation:</strong><br /><br />Enter the CD Key &amp; click on "Manual."<br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLOLSetup/step23.png" alt="" /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLOLSetup/step24.png" alt="" /></p>
<p><strong>Deactivation:</strong><br /><br />Deactivate is the online method of deactivating a currently registered version of QXL to transfer the product to another machine. If internet access is unavailable from the registered device, you can use the manual option to generate a deactivation code from a device with internet access. Using the latest version of QODBC, credit for deactivation CDKEY is received instantly. In some cases, this process will take 24 to 48 hours before your CD Key account is credited with the deactivated license, and you can reactivate the license on a different machine.<br /><br />Enter CD Key &amp; click on "Deactivate.<br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLOLSetup/step25.png" alt="" /></p>
<p><strong>Manual Deactivation:</strong><br /><br />Enter the CD Key &amp; click on "Manual."<br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLOLSetup/step26.png" alt="" /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLOLSetup/step27.png" alt="" /></p>
<p><strong>Pro Edition Tab:</strong> <br /> <br />You can export QuickBooks Online Data into SQL Server &amp; ODBC database using the Pro Edition Tab. Please refer to the link below for more details.</p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2921" target="_blank">How to export to SQL Server - using SQL Default Driver &amp; ODBC</a></p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2920" target="_blank">How to export to MySQL</a></p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2919" target="_blank">How to export to MS Access</a></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QXLOLSetup/step29.png" alt="" /></p>
<p><strong>Note:</strong> <br />A QXL Online Professional&nbsp;Edition license is required to use this feature.</p>
<p><strong>About Tab:</strong><br />The&nbsp;<br />About screen shows the QXL Online version currently installed, whether it is an evaluation copy or a fully registered copy. The first letter in the serial number denotes the license type installed, and the 2nd &amp; 3rd digits are the QXL Online primary version number. (The serial number may be required for upgrades, rebate offers, technical installation support, or the Help Desk system.)<br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLOLSetup/step28.png" alt="" /></p>
<p>Also, Refer: <br /><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2938" target="_blank">QXL Command line arguments/parameters</a><br /><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2939" target="_blank">How to use QXL with scheduler for multiple company files</a></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How can we select Invoices for payment from BillToPay table using QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2836]]></link>
<guid isPermaLink="false"><![CDATA[6e0e24295e8a86282cb559b860416812]]></guid>
<pubDate><![CDATA[Fri, 14 Oct 2016 06:52:05 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How can we select Invoices for payment from the BillToPay table using QODBC 
Problem Description:
 In the BillToPay Table - How can we select invoices for payment using QODBC?We would like to have the Checkmark Selected for the respec...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How can we select Invoices for payment from the BillToPay table using QODBC </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> In the BillToPay Table - How can we select invoices for payment using QODBC?<br /><br />We would like to have the Checkmark Selected for the respective invoice.<br /></span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You will have to insert BillPaymentCheckLine, marking the Bill as Paid.<br /><br />First, you need to query the BillToPay table for the bill you want to pay.<br /><br />For Example:<br /><br />SELECT * FROM BillToPay where BillToPayRefNumber='7893'<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/BillToPay/step1.png" alt="" border="0" /><br /><br />Bill in QuickBooks UI.<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/BillToPay/step2.png" alt="" border="0" /><br /><br /> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">It would be best if you used the query below to mark the Bill as Paid. <br /><br />INSERT INTO BillPaymentCheckLine (PayeeEntityRefListID, APAccountRefListID, BankAccountRefListID, RefNumber, AppliedToTxnTxnID, AppliedToTxnPaymentAmount) VALUES('90000-933272656', 'C0000-933270541', '20000-933270541', '7893', 'DF4-933785047', 1250)<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/BillToPay/step3.png" alt="" border="0" /><br /><br /> <strong>Related Data Description</strong><br /><br />PayeeEntityRefListID = '90000-933272656' (Required) VendorRefListID from Bill table.<br /><br />APAccountRefListID = 'C0000-933270541' (Required) APAccountRefListID from Bill table.<br /><br />BankAccountRefListID = '20000-933270541' (Required) <br /><br />RefNumber = '7893' (RefNumber of Bill) <br /><br />AppliedToTxnTxnID = 'DF4-933785047' (TxnID from Bill Table)<br /><br />AppliedToTxnPaymentAmount = 1250 (AmountDue from Bill Table) <br /><br />Bill paid in QuickBooks.<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/BillToPay/step4.png" alt="" border="0" /><br /></span></p>
<p><strong>Apply Vendor Credit to the Bill using Bill Payment.</strong></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Assuming you already have a VendorCredit.</span></p>
<p>Get the TxnID of the Vendor Credit.</p>
<p>Select * from VendorCredit where&nbsp;VendorRefFullName='YourVendorFullName'</p>
<p>&nbsp;</p>
<p>Use the following SQL statement to apply Vendor Credit.</p>
<p>&nbsp;</p>
<p>INSERT INTO BillPaymentCheckLine (PayeeEntityRefListID,<br /> APAccountRefListID,<br /> BankAccountRefListID,<br /> RefNumber,<br /> AppliedToTxnTxnID,<br /> AppliedToTxnPaymentAmount,<br /> AppliedToTxnSetCreditCreditTxnID,<br /> AppliedToTxnSetCreditAppliedAmount<br /> ) VALUES ('90000-933272656',<br /> '80000020-1730714268',<br /> '20000-933270541',<br /> '7893',<br /> '8DA-1763656441',<br /> 21,<br /> '8F0-1764072149',<br /> 21)</p>
<p>&nbsp;</p>
<p><strong>Related Data Description</strong><br /><br />PayeeEntityRefListID = '90000-933272656' (Required) VendorRefListID from Bill table.<br /><br />APAccountRefListID = '80000020-1730714268' (Required) APAccountRefListID from Bill table.<br /><br />BankAccountRefListID = '20000-933270541' (Required)<br /><br />RefNumber = '7893' (RefNumber of Bill)<br /><br />AppliedToTxnTxnID = 'DF4-933785047' (TxnID from Bill Table)<br /><br />AppliedToTxnPaymentAmount = 21 (AmountDue from Bill Table)</p>
<p>AppliedToTxnSetCreditCreditTxnID= '8F0-1764072149' (TxnID from VendorCredit Table)<br /><br />AppliedToTxnSetCreditAppliedAmount=&nbsp;21&nbsp;(Amount you want to adjust towards Vendor Credit available from&nbsp;VendorCredit Table)</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to enable Detail rows for BalanceSheetDetail, GeneralLedger, Journal, ProfitAndLossDetail, TxnDetailByAccount reports]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2835]]></link>
<guid isPermaLink="false"><![CDATA[6775a0635c302542da2c32aa19d86be0]]></guid>
<pubDate><![CDATA[Thu, 13 Oct 2016 14:24:24 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How to enable Detail rows for BalanceSheetDetail, GeneralLedger, Journal, ProfitAndLossDetail, TxnDetailByAccount reports 
Problem Description:
 I am executing BalanceSheetDetail, GeneralLedger, Journal, ProfitAndLossDetail, and TxnDe...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How to enable Detail rows for BalanceSheetDetail, GeneralLedger, Journal, ProfitAndLossDetail, TxnDetailByAccount reports </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> I am executing BalanceSheetDetail, GeneralLedger, Journal, ProfitAndLossDetail, and TxnDetailByAccount reports &amp; it is showing summary information, which earlier showed detailed information. Rows are now grouped as "--Multiple--."</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">When you open the report from QuickBooks UI, you will notice the following message box.<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DetailRow/step1.png" alt="" border="0" /><br /><br />If a message box appears, values are shown as consolidating in the QuickBooks UI report, and the same is with an exported report through the QuickBooks SDK.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Changing your report preference from QuickBooks UI to see detailed row reports would be best. To change your preference, navigate to Edit Menu -&gt; Preferences -&gt; Report &amp; Graphs -&gt; Company Preferences Tab. <br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DetailRow/step2.png" alt="" border="0" /><br /><br />Uncheck the "Collapse Transactions" option &amp; click "OK."<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DetailRow/step3.png" alt="" border="0" /><br /><br />After changing the above option, you can get a detailed row in the report in QuickBooks UI and the exported information through QuickBooks SDK.</span></p>]]></content:encoded>
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<title><![CDATA[[QXL-Online] QXL for QuickBooks Online - Known Issue(s)/Limitation(s)]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2834]]></link>
<guid isPermaLink="false"><![CDATA[9752d873fa71c19dc602bf2a0696f9b5]]></guid>
<pubDate><![CDATA[Thu, 13 Oct 2016 11:44:18 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[QXL for QuickBooks Online - Known Issue(s)/Limitation(s)
Problem Description:
I am trying to export data from QuickBooks Online using QXL Online. After the export is completed. I got the "Export Completed. One or more tables were not exported" status in...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"><strong>QXL for QuickBooks Online - Known Issue(s)/Limitation(s)</strong></span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to export data from QuickBooks Online using QXL Online. After the export is completed. I got the "Export Completed. One or more tables were not exported" status in QXL Online. <br /><br />After reviewing the Output folder, I noticed some of the tables are not exported &amp; found the following error in the error logs from the export table folder:<br /><br />ERROR [00000] [QODBC] Error: 10000 -. QuickBooks message: ValidationException was thrown. At Intuit.Ipp.QueryFilter.QueryService`1<br /><br />ERROR [00000] [QODBC] Error: 10000 -. QuickBooks message: The Response Stream was null or empty.<br /><br />ERROR [00000] [QODBC] Error: 10000 -. QuickBooks message: No connection could be made because the target machine actively refused<br /><br />ERROR [00000] [QODBC] Error: 10000 -. QuickBooks message: An existing connection was forcibly closed by the remote host<br /><br />GatewayTimeout error<br /></span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The above-mentioned error is returned randomly from the Intuit API. Sometimes, the Intuit API does not provide the proper response to data requests &amp; may throw the above error. <br /><br />When you receive such an error, you need to retry &amp; export a particular table.</span></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>Tags: QuickBooks Online, QBO, QXL Online, API</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] Troubleshooting - How to zip and upload the company file]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2833]]></link>
<guid isPermaLink="false"><![CDATA[ade55409d1224074754035a5a937d2e0]]></guid>
<pubDate><![CDATA[Mon, 10 Oct 2016 06:48:44 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How to zip and upload the company file 
Problem Description:
How to zip and upload the company file on http://qodbc.com/send
Solution:
Please download &amp; install 7-Zip if you haven't installed zip software. You can skip this step...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How to zip and upload the company file </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">How to zip and upload the company file on http://qodbc.com/send<br /><br /></span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please <a href="http://www.7-zip.org/download.html" target="_blank">download</a> &amp; install 7-Zip if you haven't installed zip software. You can skip this step if you already have 7-Zip/WinZip/WinRAR installed on your system.<br /><br /></span></p>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Compress your QuickBooks company file using 7-Zip</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You need to navigate to your company file location, where you placed it. After that, you need to right-click on the company file &amp; click on 7-Zip &amp; "Add to archive.." <br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Zip/step9.png" alt="" border="0" /><br /><br />Select Archive format as "Zip," Enter the zip file password &amp; click "OK."<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Zip/step10.png" alt="" border="0" /><br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Zip/step11.png" alt="" border="0" /><br /><br />Zip file created.<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Zip/step12.png" alt="" border="0" /><br /><br /> </span></p>
<p>&nbsp;</p>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Compress your QuickBooks company file using WinZip/Win RAR</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You need to navigate to your company file location, where you placed it. After that, you need to right-click on the company file &amp; click on "Add to archive..." select Archive format as "Zip," &amp; click "OK."<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Zip/step1.png" alt="" border="0" /><br /><br />You can set the password by clicking on "Set password..."<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Zip/step8.png" alt="" border="0" /><br /><br />Enter the password &amp; click "OK."<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Zip/step7.png" alt="" border="0" /><br /><br />Click "OK" to create a zip file.<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Zip/step2.png" alt="" border="0" /><br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Zip/step3.png" alt="" border="0" /><br /><br />Zip file created.<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Zip/step4.png" alt="" border="0" /><br /><br />After the zip file is created, navigate to <a href="http://qodbc.com/send" target="_blank">http://qodbc.com/send</a> &amp; fill in all the details and upload the file using the "Attach File" button. <br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Zip/step5.png" alt="" border="0" /><br /><br />After the company file is uploaded, click "Complete Upload File" to complete the upload.<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Zip/step6.png" alt="" border="0" /><br /><br />Using the QODBC site, you can upload company files with max 300 MB size. If your company file size is more than 300 MB, you can upload it to a third-party file-sharing site. <br /><br />Please find below the list of third-party sites:<br /><br /> <a href="https://www.hightail.com/" target="_blank">www.hightail.com</a><br /> <a href="http://www.dropsend.com/" target="_blank">www.dropsend.com</a><br /> <a href="https://www.sendspace.com/" target="_blank">www.sendspace.com</a><br /> <a href="https://www.mailbigfile.com/" target="_blank">www.mailbigfile.com</a><br /> <a href="https://www.wetransfer.com/" target="_blank">www.wetransfer.com</a><br /><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] Troubleshooting - MS Access displays &quot;#Deleted&quot; in every field]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2832]]></link>
<guid isPermaLink="false"><![CDATA[2bc8ae25856bc2a6a1333d1331a3b7a6]]></guid>
<pubDate><![CDATA[Wed, 21 Sep 2016 11:36:34 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - MS Access displays "#Deleted" in every field
Problem Description:
Using QuickBooks Accountant, QODBC, and MS Access Linked table. Sometimes, e.g., at present, working with the InventoryAdjustment table, a table view or query returns t...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - MS Access displays "#Deleted" in every field</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Using QuickBooks Accountant, QODBC, and MS Access Linked table. <br /><br />Sometimes, e.g., at present, working with the InventoryAdjustment table, a table view or query returns the right number of records, but many of them have "#Deleted" in every field. On this occasion, which is typical, I have nine records full of "#Deleted," then a normal, valid record, then four more full of "#Deleted," then one more valid record. A total of 15 records, which is what QuickBooks shows me. I can't see anything significantly different from the ones that appear.&nbsp;</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">To resolve this, you need to relink your linked table in MS Access. <br /><br />Refer: <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2679" target="_blank">How to Re-Link QuickBooks Data in MS Access using QODBC</a> </span></p>]]></content:encoded>
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<title><![CDATA[  [QXL-Online] QXL Online Limited Use Software License &amp; QXL Online Limited Warranties and Limitation Of Liability]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2831]]></link>
<guid isPermaLink="false"><![CDATA[4ea6a546c19499318091a9df40a13181]]></guid>
<pubDate><![CDATA[Fri, 16 Sep 2016 07:47:25 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[QXL Online&nbsp;Limited Use Software License
LICENSE:
LICENSER grants to you a limited, non-exclusive license to (i) install and operate the copy of the computer program contained in this package ("Program") on a single computer (one central processing ...]]></description>
<content:encoded><![CDATA[<p><strong>QXL Online&nbsp;Limited Use Software License</strong></p>
<p>LICENSE:</p>
<p>LICENSER grants to you a limited, non-exclusive license to (i) install and operate the copy of the computer program contained in this package ("Program") on a single computer (one central processing unit) utilizing a single operating system and (ii) make archival copies of the Program for backup purposes only for use with the same computer.</p>
<p>The serial number issued to you for this product indicates the highest version of QuickBooks Pro, Premier, or Enterprise with which the product can be used. If your registration code contains the year "10" at positions 2 and 3 of the serial number, it is registered to only work with QuickBooks 2010 and lower versions. If the registration code is set to "14," it will work with QuickBooks 2014 and lower versions.</p>
<p>You agree to affix a label to the archival copies that contains the copyright notice printed on the original disk or tape from which the document is made. LICENSER retains all rights to the Program not expressly granted in this agreement.<br />OWNERSHIP OF PROGRAMS AND COPIES: This license is not a sale of the original Program or any copies thereof. LICENSER retains the ownership of the program and all copies of the Program, regardless of the form in which the copies may exist. The Program and accompanying manual(s) ("Documentation") are copyrighted works of authorship and may contain valuable trade secrets and confidential information proprietary to LICENSER. The Program and the Documentation may not be copied, modified, or transferred without the express written permission of the LICENSER. You agree to exercise reasonable efforts to protect LICENSER'S proprietary interest in the Program and Documentation and maintain them in strict confidence.</p>
<p>USER RESTRICTIONS: You may physically transfer the Program from one computer to another, provided that it is operated only on one computer. You may not electronically transfer such a Program. You may not translate, modify, adapt, disassemble, decompile, or reverse engineer the Program. Versions of this product not designated as &ldquo;Web Version&rdquo; may not be used in a web service, time-sharing, or service bureau operation. You may not create derivative works based on such Program, Documentation, or any portions thereof.</p>
<p>TRANSFER: The Program is provided for use in your internal commercial business operations and must remain upon premises owned or leased by you. You may not rent, lease, sublicense, sell, assign, pledge, transfer, or otherwise dispose of the Program or the Documentation, on a temporary or permanent basis, without the prior written consent of LICENSER.</p>
<p>TERMINATION: This license is effective until terminated. This license will terminate automatically without notice from the LICENSER if you fail to comply with any license provision. Upon termination, you must cease all program use and return it, any copies thereof, including any archival documents, and the Documentation to LICENSER.</p>
<p>GENERAL: This license shall be governed and construed by the laws of the State of Nevada. If a provision of this agreement shall be held unenforceable, it shall be deemed severable from the remaining provisions. It shall in no way affect the validity or enforceability of the contract. The headings and captions used in this agreement are for convenience only and are not to be considered in construing or interpreting this agreement.<br /><br /><strong>QXL Online Limited Warranties and Limitation Of Liability</strong></p>
<p>LIMITED WARRANTY: LICENSER grants you as the original user of the Program a limited warranty that (i) the media on which the Program is distributed and the Documentation will be free of material defects for NINETY (90) DAYS, and (ii) the Program will perform substantially as described in the Documentation for NINETY (90) DAYS. These limited warranties commence on the day you obtain the Program and extend only to you, the original customer. Statements or representations which add to, expand, or modify these warranties are unauthorized by LICENSER and should not be relied upon by you. These limited warranties give you specific legal rights, and you may have other rights which vary from state to state.</p>
<p>DISCLAIMER: EXCEPT AS SPECIFIED ABOVE, THE LICENSER MAKES NO WARRANTIES OR REPRESENTATIONS, EXPRESS OR IMPLIED, ORAL OR WRITTEN, REGARDING THE PROGRAM, MEDIA, OR DOCUMENTATION AND HEREBY EXPRESSLY DISCLAIMS ALL OTHER EXPRESS AND IMPLIED WARRANTIES, INCLUDING THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. LICENSER DOES NOT WARRANT THE PROGRAM WILL MEET YOUR REQUIREMENTS, OR THAT ITS OPERATION WILL BE UNINTERRUPTED OR ERROR-FREE.</p>
<p>EXCLUSIVE REMEDY: Your sole and exclusive remedy in the event of a breach of the limited warranty set forth above is limited to either repair or replacement of the Program or the Documentation by LICENSER or refund of your money, at the Licenser's sole discretion. To obtain warranty service, however, you must return the nonconforming item, with proof of the date you obtained it, to LICENSER no later than TEN (10) days after the expiration of the applicable limited warranty period. If LICENSER determines that the particular item has been damaged by accident, abuse, misuse, or misapplication,n or has been modified without the written permission of LICENSER, or if any.</p>
<p>The LICENSER label or serial number has been removed or defaced, the limited warranties above do not apply, and you accept full responsibility for the product.</p>
<p>LIMITATION OF LIABILITY: LICENSER AND ALL PARTIES INVOLVED IN THE CREATION OR DELIVERY OF THE PROGRAM OR DOCUMENTATION TO YOU SHALL HAVE NO LIABILITY TO YOU OR ANY THIRD PARTY FOR SPECIAL, INCIDENTAL, INDIRECT, EXEMPLARY, AND CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, LOSS OF PROFITS, GOODWILL OR SAVINGS, DOWNTIME, DAMAGE TO OR REPLACEMENT OF EQUIPMENT AND PROPERTY OR RECOVERY OR REPLACEMENT OF PROGRAMS OR DATA) ARISING FROM CLAIMS BASED IN WARRANTY, CONTRACT, TORT (INCLUDING NEGLIGENCE), STRICT TORT OR OTHERWISE, EVEN IF LICENSER HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH CLAIM OF DAMAGE. LICENSER'S LIABILITY FOR DIRECT DAMAGES SHALL NOT EXCEED THE ACTUAL AMOUNT PAID FOR THE PRODUCT.</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-POS] QODBC POS Limited Use Software License &amp; QODBC POS Limited Warranties and Limitation Of Liability]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2830]]></link>
<guid isPermaLink="false"><![CDATA[0738069b244a1c43c83112b735140a16]]></guid>
<pubDate><![CDATA[Tue, 13 Sep 2016 13:16:21 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[QODBC Limited Use Software License
&nbsp;
LICENSE:&nbsp;
LICENSER grants to you a limited, non-exclusive license to (i) install and operate the copy of the computer program contained in this package ("Program") on a single computer (one central process...]]></description>
<content:encoded><![CDATA[<h2><span style="mso-bookmark: _Toc335831562;">QODBC Limited Use Software License</span></h2>
<p class="MsoNormal"><strong><span style="mso-bidi-font-family: Arial; color: black;">&nbsp;</span></strong></p>
<p class="MsoNormal"><strong><span style="mso-bidi-font-family: Arial; color: black;">LICENSE:</span></strong>&nbsp;</p>
<p class="MsoNormal">LICENSER grants to you a limited, non-exclusive license to (i) install and operate the copy of the computer program contained in this package ("Program") on a single computer (one central processing unit) utilizing a single operating system and (ii) make archival copies of the Program for backup purposes only for use with the same computer. &nbsp;</p>
<p class="MsoNormal">The serial number issued to you for this product indicates the highest version of QuickBooks POS that the product can be used with. If your registration code contains the year "10" at positions 2 and 3 of the serial number, it is registered to only work with QuickBooks POS 10 and lower versions.<span style="mso-bidi-font-family: Arial;"> If the registration code is set to "13," it will work with QuickBooks POS 13, lower versions, and so on.</span>&nbsp;&nbsp;</p>
<p class="MsoNormal">If you have no serial number or the first letter in the serial number contains an "X," you are using a 30-day evaluation version. &nbsp;</p>
<p class="MsoNormal">You agree to affix a label to the archival copies that contains the copyright notice printed on the original disk or tape from which the document is made. LICENSER retains all rights to the Program not expressly granted in this agreement. &nbsp;</p>
<p class="MsoNormal">OWNERSHIP OF PROGRAMS AND COPIES: This license is not a sale of the original Program or any copies thereof. LICENSER retains the ownership of the program and all copies of the Program, regardless of the form in which the copies may exist. The Program and accompanying manual(s) ("Documentation") are copyrighted works of authorship and may contain valuable trade secrets and confidential information proprietary to LICENSER. The Program and the Documentation may not be copied, modified, or transferred without the express written permission of the LICENSER. You agree to exercise reasonable efforts to protect LICENSER'S proprietary interest in the Program and Documentation and maintain them in strict confidence.&nbsp;</p>
<p class="MsoNormal">USER RESTRICTIONS: You may physically transfer the Program from one computer to another, provided that it is operated only on one computer. You may not electronically transfer such a Program. You may not translate, modify, adapt, disassemble, decompile, or reverse engineer the Program. Versions of this product not designated as "Web Version" may not be used in a web service, time-sharing, or service bureau operation. You may not create derivative works based on such Program, Documentation, or any portions thereof.&nbsp;</p>
<p class="MsoNormal">TRANSFER: The Program is provided for use in your internal commercial business operations and must remain upon premises owned or leased by you. You may not rent, lease, sublicense, sell, assign, pledge, transfer, or otherwise dispose of the Program or the Documentation, on a temporary or permanent basis, without the prior written consent of LICENSER.&nbsp;</p>
<p class="MsoNormal">TERMINATION: This license is effective until terminated. This license will terminate automatically without notice from the LICENSER if you fail to comply with any license provision. Upon termination, you must cease all program use and return it, any copies thereof, including any archival documents, and the Documentation to LICENSER.&nbsp;</p>
<p class="MsoNormal">GENERAL: This license shall be governed and construed in accordance with the laws of the State of California. If a provision of this Agreement shall be held unenforceable, it shall be deemed severable from the remaining provisions. It shall in no way affect the validity or enforceability of the Agreement. The headings and captions used in this Agreement are for convenience only and are not to be considered in construing or interpreting this Agreement.</p>
<p><span style="font-size: 14.0pt; font-family: 'Arial','sans-serif'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA;"><br style="page-break-before: always; mso-break-type: section-break;" clear="all" /> </span></p>
<div class="Section2">
<h3>QODBC Limited Warranties and Limitation of Liability&nbsp;</h3>
<p class="MsoNormal">LIMITED WARRANTY: LICENSER grants you as the original user of the Program a limited warranty that (i) the media on which the Program is distributed and the Documentation will be free of material defects for NINETY (90) DAYS, and (ii) the Program will perform substantially in accordance with the material descriptions in the Documentation for NINETY (90) DAYS. These limited warranties commence on the day you obtain the Program and extend only to you, the original customer. Statements or representations which add to, expand,d or modify these warranties are unauthorized by LICENSER and should not be relied upon by you. These limited warranties give you specific legal rights, and you may have other rights which vary from state to state.&nbsp;</p>
<p class="MsoNormal">DISCLAIMER: EXCEPT AS SPECIFIED ABOVE, THE LICENSER MAKES NO WARRANTIES OR REPRESENTATIONS, EXPRESS OR IMPLIED, ORAL OR WRITTEN, REGARDING THE PROGRAM, MEDIA, OR DOCUMENTATION AND HEREBY EXPRESSLY DISCLAIMS ALL OTHER EXPRESS AND IMPLIED WARRANTIES, INCLUDING THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. LICENSER DOES NOT WARRANT THE PROGRAM WILL MEET YOUR REQUIREMENTS, OR THAT ITS OPERATION WILL BE UNINTERRUPTED OR ERROR-FREE.&nbsp;</p>
<p class="MsoNormal">EXCLUSIVE REMEDY: Your sole and exclusive remedy in the event of a breach of the limited warranty set forth above is limited to either repair or replacement of the Program or the Documentation by LICENSER or refund of your money, at the Licenser's sole discretion. If LICENSER determines that the particular item has been damaged by accident, abuse, misuse, or misapplication or has been modified without the written permission of LICENSER, or if any LICENSER label or serial number has been removed or defaced, the limited warranties set forth above do not apply. You accept full responsibility for the product. To obtain warranty service, however, you must return the nonconforming item, with proof of the date you obtained it, to LICENSER no later than TEN (10) days after the expiration of the applicable limited warranty period.&nbsp;</p>
<p class="MsoNormal">LIMITATION OF LIABILITY: LICENSER AND ALL PARTIES INVOLVED IN THE CREATION OR DELIVERY OF THE PROGRAM OR DOCUMENTATION TO YOU SHALL HAVE NO LIABILITY TO YOU OR ANY THIRD PARTY FOR SPECIAL, INCIDENTAL, INDIRECT, EXEMPLARY, AND CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, LOSS OF PROFITS, GOODWILL OR SAVINGS, DOWNTIME, DAMAGE TO OR REPLACEMENT OF EQUIPMENT AND PROPERTY OR RECOVERY OR REPLACEMENT OF PROGRAMS OR DATA) ARISING FROM CLAIMS BASED IN WARRANTY, CONTRACT, TORT (INCLUDING NEGLIGENCE), STRICT TORT OR OTHERWISE, EVEN IF LICENSER HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH CLAIM OF DAMAGE. LICENSER'S LIABILITY FOR DIRECT DAMAGES SHALL NOT EXCEED THE ACTUAL AMOUNT PAID FOR THE PRODUCT.&nbsp;</p>
<p class="MsoNormal">EXCEPTIONS: Some countries and states do not allow the exclusion or limitation of implied warranties or liability for incidental or consequential damages, so the above limitations or exclusions may not apply to you. The conditions conferred by this warranty do not overwrite any other rights and remedies in respect of the product which you have under applicable laws in your Country or State.&nbsp;</p>
<p class="MsoNormal">US GOVERNMENT RESTRICTED RIGHTS: The Program and Documentation are provided with RESTRICTED RIGHTS. Use, duplication, or disclosure by the US Government is subject to the restriction as outlined in subdivision (c) (1) (ii) of the Rights in Technical Data and Computer Software Clause at 252.227-7013. The contractor/manufacturer is FLEXquarters.com Limited, 2620 S Maryland Pkwy #557, Las Vegas, NV 89109-1692 USA.</p>
<p class="MsoNormal">&nbsp;</p>
</div>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Online] QODBC Online Quick Start Guide]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2829]]></link>
<guid isPermaLink="false"><![CDATA[46b2644cbdf489fac0e2d192212d206d]]></guid>
<pubDate><![CDATA[Fri, 09 Sep 2016 12:27:09 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ QODBC Online Quick Start Guide
Download: QODBC Online Quick Start Guide (PDF)&nbsp;

QODBC Online Driver License Agreement&nbsp;
Introduction
What is ODBC?
ODBC (Open Database Connectivity) is a specification designed by Microsoft to:

&nbsp;&nbs...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> QODBC Online Quick Start Guide</span></h2>
<p><br />Download: <a href="http://qodbc.com/download/QODBC%20Online%20Quick%20Start%20Guide.pdf" target="_blank">QODBC Online Quick Start Guide</a> (PDF)&nbsp;</p>
<div class="Section1">
<p class="MsoNormal" style="text-align: center;" align="center"><span style="font-size: 10pt;"><span style="mso-bookmark: _Toc20502118;"><span style="mso-bookmark: _Toc20502656;"><span style="mso-bookmark: _Toc20502726;"><span style="mso-bookmark: _Toc20502803;"><strong style="mso-bidi-font-weight: normal;"><a href="http://www.qodbc.com/links/2599.htm" target="_blank">QODBC Online Driver License Agreement</a></strong></span></span></span></span></span>&nbsp;</p>
<h2>Introduction</h2>
<p><strong>What is ODBC?</strong></p>
<p><strong>ODBC (Open Database Connectivity) is a specification designed by Microsoft to:</strong></p>
<ol>
<li>&nbsp;&nbsp;&nbsp;&nbsp; Allow Windows applications to access multiple data sources through a single method with no regard for various file formats.</li>
<li>&nbsp;&nbsp;&nbsp;&nbsp; Overcome the problem of different databases having different means of providing access to the information contained within them, and</li>
<li>&nbsp;&nbsp;&nbsp;&nbsp; Simplify access requirements so the user no longer requires a high skill level to access databases.</li>
</ol>
<p><strong>What is QODBC Online?</strong></p>
<p>QODBC is an ODBC driver (DLL) for QuickBooks Online data. This driver allows users of any ODBC-compliant front-end application to read and write data contained in QuickBooks format files, similar to any other ODBC-enabled database. QuickBooks, by default, stores its data in its proprietary DBMS file format. QuickBooks, by default, keeps its data in its proprietary DBMS file format.</p>
<p>QODBC Online accepts SQL commands through the ODBC interface, then converts those calls to navigational controls to the QuickBooks Online Harmony interface (QuickBooks IPP V3) and returns record sets that qualify for the query results.</p>
<p>If you are unfamiliar with the SQL language, you can find a tutorial here: <a href="http://www.w3schools.com/sql/default.asp" target="_blank">http://www.w3schools.com/sql/default.asp</a>.</p>
<p><strong>What can I do with QODBC Online?</strong></p>
<p>QODBC Online opens your QuickBooks Online data to a new world of database connectivity.&nbsp;</p>
<ul>
<li>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;If you own Microsoft Office, you can use Excel to extract company accounting or invoice information directly into a spreadsheet and create a chart.</li>
<li>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Microsoft Word can run a customer mail merge for a customized batch letter directly from QuickBooks files.</li>
<li>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Crystal Pro Report writer can create multi-file reports from QuickBooks Online data.</li>
<li>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Microsoft Access or Embarcadero Delphi can merge QuickBooks data with other data sources to produce complex reports or run mass file updates based on multiple criteria.</li>
</ul>
<p>This driver is transparent, invisible, and works just like any other ODBC driver. QuickBooks application developers can now offer this driver to their customers, allowing them direct access to data vital to them through custom third-party applications. Business owners who require up-to-the-minute data to make informed business decisions can have that real-time data instantly available in any one of hundreds of desktop applications.</p>
<p>&nbsp;</p>
<h2>Installation</h2>
<p><strong>Initial Setup</strong></p>
<p>Right-Click on the Install program (qodbcon.exe) and click &ldquo;Run as Administrator&rdquo; to install the <br />driver. For more information or help regarding installation, please <a href="http://qodbc.com/links/2872" target="_blank">click here.</a></p>
<p>&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><img src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/highlighed menu.png" alt="" /></p>
<p>&nbsp;Click &ldquo;Next&rdquo; to install QODBC Online. You can skip the Activation Key if you want to evaluate the product before purchase. Click "Next" to continue.</p>
<p>&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><img src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/2022-09-13 16_36_25-Windows 11-Welcome.png" alt="" /></p>
<p class="MsoNormal" style="text-align: center;" align="center">&nbsp;</p>
<p>The FLEX<em>quarters</em> QODBC Driver for QuickBooks Online<sup>&reg;</sup> has been successfully installed on your computer. You can begin to use it immediately because it will run as a free 30-day evaluation edition, serving as all editions of QODBC, depending on how it is configured (note: inserts of records into QuickBooks are limited to 20 per session in evaluation mode). Windows 10 users,&nbsp;<a href="http://www.qodbc.com/links/2872" target="_blank">click here</a> for additional details.</p>
<p>See the icons added to your Start&gt;All Programs Menu under QODBC Driver for QuickBooks Online<sup>&reg;.</sup></p>
<table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 191; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" border="0" cellspacing="0" cellpadding="0" align="center">
<tbody>
<tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-yfti-lastrow: yes;">
<td style="padding: 0in 5.4pt 0in 5.4pt;" valign="top">
<p class="MsoNormal"><img src="//support.flexquarters.com/esupport/newimages/OLQuickGuide/start menu - small QODBC Online Setup Screen.png" alt="" /></p>
</td>
<td style="width: 243.75pt; padding: 0in 5.4pt; text-align: left;" valign="top" width="325">
<p class="MsoNormal">To install a fully purchased QODBC Online registration code to an evaluation copy from a previous download, see the Icons that have been added to your Start Menu under QODBC Driver for QuickBooks Online<sup>&reg;.</sup></p>
<p>The first step in configuring the driver is to click on the QODBC Online Setup Screen icon, and the following screen will become available.</p>
</td>
</tr>
</tbody>
</table>
<strong><span style="font-size: 11.0pt; font-family: 'Arial','sans-serif'; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA;"><br style="page-break-before: always;" clear="all" /> </span></strong>
<p class="MsoFootnoteText" style="text-autospace: ideograph-numeric ideograph-other;"><strong><span style="font-size: 11.0pt; font-family: 'Arial','sans-serif'; mso-bidi-font-family: 'Times New Roman';">QODBC Online General Setup Screen</span></strong><strong><span style="font-size: 11.0pt; font-family: 'Arial','sans-serif'; mso-bidi-font-family: 'Times New Roman';">&nbsp;</span></strong>&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><img src="//support.flexquarters.com/esupport/newimages/OLQuickGuide/step2.png" alt="" /></p>
<p class="MsoNormal" style="text-align: center;" align="center">&nbsp;</p>
<p><strong>Server:</strong><strong> &nbsp;&nbsp;</strong>Indicates where the QODBC&rsquo;s Connector/SocketReceiver should be running. The default is localhost&nbsp; (i.e., on the same machine)</p>
<p><strong>Port:&nbsp;</strong>Indicates which port QODBC and the QODBC&rsquo;s Connector/SocketReceiver should be running. Default is 8383</p>
<p><strong>Data Source Name</strong> is a display name for your QuickBooks data, such as QuickBooks Data, QuickBooksPRO, My QuickBooks Data, etc. <strong>(Default Setting is QuickBooks Online Data)</strong></p>
<p><strong>Import/Export Connection Key: If</strong>&nbsp;you want to connect to the same company file from another machine, then you can export the connection key from one device &amp; import it to the other.</p>
<p><strong>Sandbox Company (for testing only)</strong>&nbsp;is used if you want to work with the&nbsp;QuickBooks Online sandbox company.</p>
<p><strong>Test</strong><strong> Conn</strong><strong>ection to QuickBooks Online </strong>will determine if you have proper installation and settings with QuickBooks Online. The following pop-up screen should appear:</p>
<p class="MsoNormal"><span style="mso-bidi-font-weight: bold;">&nbsp;</span></p>
<p class="MsoNormal" style="text-align: center;" align="center"><span style="mso-bidi-font-weight: bold;"><img src="//support.flexquarters.com/esupport/newimages/OLQuickGuide/step3.png" alt="" /></span></p>
<p class="MsoNormal" style="text-align: center;" align="center"><span style="mso-bidi-font-weight: bold;">&nbsp;</span></p>
<p><strong>Note:</strong></p>
<p>For Windows security issues or Test, Connection fails, please <a href="http://www.qodbc.com/links/2870">click here</a>.</p>
<p>See <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2860">QODBC Online Setup Options </a>for more details on the options available.&nbsp;</p>
<p class="MsoNormal"><span style="color: red; mso-bidi-font-weight: bold;">&nbsp;</span></p>
<p class="MsoNormal" style="text-align: center;" align="center"><img src="//support.flexquarters.com/esupport/newimages/OLQuickGuide/step4.png" alt="" /></p>
<p class="MsoNormal" style="text-align: center;" align="center">&nbsp;</p>
<p>This tab allows you to activate the evaluation version to a fully registered version with a CDKey issued when you purchase QODBC Online or deactivate a currently active license and move that license to a new machine.</p>
<p class="MsoNormal" style="text-align: center;" align="center">&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><img src="//support.flexquarters.com/esupport/newimages/OLQuickGuide/step5.png" alt="" /></p>
<p class="MsoNormal" style="text-align: center;" align="center">&nbsp;</p>
<p><strong>Activate </strong>is the online option for entering the CDKey issued to you upon purchasing the product to fully activate QODBC Online from the evaluation version to the entire Standard Edition that has been purchased. Suppose you do not have internet access to start the product from the machine you intend to use. In that case, you can use the manual option to generate an activation code from a device with internet access.</p>
<p><strong>Note: </strong>If, after activating the license, the About tab still shows it as being an evaluation version, please <a href="http://www.qodbc.com/links/2477.htm">click here</a>.&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><strong><img src="//support.flexquarters.com/esupport/newimages/OLQuickGuide/step6.png" alt="" /></strong></p>
<p class="MsoNormal" style="text-align: center;" align="center"><strong>&nbsp;</strong></p>
<p><strong>Deactivate </strong>is the online method of deactivating a currently registered version of QODBC Online to transfer the product to another machine. If internet access is unavailable from the registered device, you can use the manual option to generate a deactivation code from a machine with internet access. Using the latest version of QODBC, credit for deactivation CDKEY is received instantly. In some cases, this process will take 24 to 48 hours before your CDKey account is credited with the deactivated license, and you can reactivate the license on a different machine.&nbsp;</p>
<p class="MsoNormal">&nbsp;<strong><span style="font-size: 11.0pt;">About Tab</span></strong></p>
<p class="MsoNormal"><strong><span style="font-size: 8.0pt;">&nbsp;</span></strong></p>
<p class="MsoNormal" style="text-align: center;" align="center"><strong><img src="//support.flexquarters.com/esupport/newimages/OLQuickGuide/step9.png" alt="" /></strong></p>
<p class="MsoNormal"><strong>About </strong>screen shows the QODBC version currently installed, whether it is an evaluation copy or a fully registered copy. The first letter in the serial number denotes the license type installed, and the 2<sup>nd</sup> &amp; 3<sup>rd</sup> digits are the QODBC Online major version number. (The serial number may be required for upgrades, rebate offers, technical installation support, or the Help Desk system.)</p>
<p><strong>Check Website for Updates </strong>will launch your internet browser to our website and see if you have the latest version of QODBC installed on your machine. You can view the Readme file for the list of all the latest features in the current version of QODBC and download the newest updater should you be using an older version of the driver.&nbsp;</p>
<p>The remaining tabs are typically for advanced users; details on them can be found by <a href="http://www.qodbc.com/links/2860">clicking here</a>.</p>
<p class="MsoNormal">&nbsp;</p>
<p><strong>The first use of QODBC Online after setup is complete&nbsp;</strong></p>
<p>The first step is authorizing QODBC Online to access your QuickBooks Online company.<br />Click the &ldquo;Connect to QuickBooks&rdquo; button and follow the onscreen instructions.</p>
<p class="MsoNormal" style="text-align: center;" align="center"><img src="//support.flexquarters.com/esupport/newimages/OLQuickGuide/QODBC Online Setup Screen.png" alt="" /></p>
<p class="MsoNormal">&nbsp;</p>
<p>Please refer to the details below for details:</p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2684">Connecting QODBC Online Driver to QuickBooks Online for the First Time (Video)</a></p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2658">How to use QODBC Online with QuickBooks Online Edition</a>&nbsp;</p>
<p>&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><img src="https://support.flexquarters.com/esupport/newimages/OnlineAppscom/step10.PNG" alt="" /></p>
<span style="font-size: 10.0pt; mso-bidi-font-size: 12.0pt; font-family: 'Arial','sans-serif'; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA;"><br style="page-break-before: always;" clear="all" /> </span>
<p>To allow the connection to QuickBooks Online, please enable pop-ups to be opened from the website.</p>
<p>Click on the Pop-up Blocker notification, and select &ldquo;Always Allow.&rdquo;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><img src="https://support.flexquarters.com/esupport/newimages/OnlineAppscom/step11.png" alt="" /></p>
<p class="MsoNormal" style="text-align: center;" align="center">&nbsp;</p>
<p>The pop-up will open a QuickBooks Online Authorization page. Please sign in using your QuickBooks Online account. (Sign in with a user account that has Admin / Super Admin privileges)</p>
<p>&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><img src="https://support.flexquarters.com/esupport/newimages/OnlineAppscom/step12.png" alt="" /></p>
<p class="MsoNormal" style="text-align: center;" align="center">&nbsp;</p>
<p>From the list of QuickBooks Online companies, click the one you want to connect to.</p>
<p>&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><img src="https://support.flexquarters.com/esupport/newimages/OnlineAppscom/step13.png" alt="" /></p>
<p class="MsoNormal">&nbsp;</p>
<p class="MsoNormal">Click Authorize to allow QODBC Online to access your QuickBooks Online company.</p>
<p class="MsoNormal">&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><img src="https://support.flexquarters.com/esupport/newimages/OnlineAppscom/step14.png" alt="" /></p>
<p class="MsoNormal" style="text-align: center;" align="center">&nbsp;</p>
<p class="MsoNormal">After completing the authorization, you will be redirected to the Success/Connected page. You may close <span class="GramE">this window</span>&nbsp;and switch to the QODBC Online Setup screen.</p>
<p class="MsoNormal" style="text-align: center;" align="center"><img src="https://support.flexquarters.com/esupport/newimages/OnlineAppscom/step16.png" alt="" /></p>
<p class="MsoNormal">After switching to the QODBC Online <span class="GramE">setup</span> Screen, you should get the test connection result.</p>
<p class="MsoNormal" style="text-align: center;" align="center"><img src="https://support.flexquarters.com/esupport/newimages/OnlineAppscom/step17-0.png" alt="" /></p>
<p class="MsoNormal" style="text-align: center;" align="center">&nbsp;</p>
<p class="MsoNormal">&nbsp;</p>
<p class="MsoNormal">If you encounter the below warning, you may ignore this message and test the connection via the QODBC Online Test Tool.&nbsp; If the QODBC Online Test Tool <span class="GramE">can</span> connect, you have successfully set up the link to your QuickBooks Online company via QODBC Online.</p>
<p class="MsoNormal" style="text-align: center;" align="center"><img src="//support.flexquarters.com/esupport/newimages/OLQuickGuide/step8.png" alt="" /></p>
<p class="MsoNormal" style="text-align: center;" align="center">&nbsp;</p>
<p class="MsoNormal" style="text-align: left;" align="center">Now, we will test the connection using the QODBC Online Test Tool. Please open the QODBC Online Test Tool from:<br />Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for use with QuickBooks Online &gt;&gt;QODBC Online Test Tool</p>
<p class="MsoNormal" style="text-align: center;" align="center"><img src="https://support.flexquarters.com/esupport/newimages/OLQuickGuide/QODBC-Online-Test-Tool-32bit.png" alt="" /></p>
<p class="MsoNormal" style="text-align: center;" align="center">&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center">Select the "QuickBooks Online Data" DSN from the dropdown list &amp; click on "Connect."</p>
<p class="MsoNormal" style="text-align: center;" align="center"><img src="https://support.flexquarters.com/esupport/newimages/2829/Q2.png" alt="" /></p>
<p class="MsoNormal" style="text-align: center;" align="center">&nbsp;</p>
<p class="MsoNormal">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; After you click &ldquo;Connect,&rdquo; a QODBC Online should connect to your QuickBooks Online company.&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><img src="https://support.flexquarters.com/esupport/newimages/2829/Q3.png" alt="" /></p>
<p class="MsoNormal" style="text-align: center;" align="center">&nbsp;</p>
<h2>Testing Driver Capabilities&nbsp;</h2>
<p>Once permissions have been granted in QuickBooks Online for QODBC Online to access the company data, QODBC Online Test Tool and any other standard ODBC-supported applications should be able to access the company data via the QODBC Online Test Tool. The Current Connection Window shows &ldquo;QuickBooks Online Data 1. You can click on the tables button to give you a list of all the QuickBooks tables available for you to use.</p>
<p>You can view your customer data by simply clicking on the "Run" button, or you can delete the default SQL statement and type in your SQL statement to view the desired data. To explore the data available in QuickBooks Online via QODBC, <a href="http://www.qodbc.com/links/2368.htm">click here</a>.</p>
<p>&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><img src="https://support.flexquarters.com/esupport/newimages/2829/Q4.png" alt="" /></p>
<p class="MsoNormal" style="text-align: center;" align="center">&nbsp;</p>
<p class="MsoNormal">To disconnect the QODBC Online Test Tool from accessing your QuickBooks Online company, click the "disconnect" button.</p>
<p class="MsoNormal">&nbsp;</p>
<h2>QODBC Frequently Asked Questions</h2>
<p>&nbsp;The frequently asked questions about this product are constantly changing, so we have a web page set up with these questions and answers. A more detailed FAQ can be found at: <a href="http://support.qodbc.com/">http://support.qodbc.com</a>.</p>
<p>&nbsp;&nbsp;</p>
<h2>Tutorials and Documentation</h2>
<p>An additional host of information can be found on our website. This includes a complete manual, step-by-step</p>
<p>step tutorials for popular applications, FAQs, data layout of QuickBooks, and flash tutorials.</p>
<p>&nbsp;</p>
<p>Documentation:</p>
<ul>
<li>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Data Layouts (Schema)&nbsp;&nbsp; &nbsp;<a href="http://www.qodbc.com/schema.htm">http://www.qodbc.com/schema.htm</a></li>
<li>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; FAQ&nbsp;&nbsp;&nbsp; <a href="http://www.qodbc.com/support.htm">http://www.qodbc.com/support.htm</a></li>
<li>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; QODBC Manual &amp; QODBC White Papers&nbsp; <a href="http://www.qodbc.com/qodbcwhitepapers.htm">http://www.qodbc.com/qodbcwhitepapers.htm</a></li>
</ul>
<p>&nbsp;</p>
<p>Step-by-Step Tutorials &nbsp;&nbsp; <a href="http://www.qodbc.com/qodbctutorials.htm">http://www.qodbc.com/qodbctutorials.htm</a></p>
<ul>
<li>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2684">Connecting to QuickBooks Online for the First Time</a></li>
<li>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2436">64 Bit Applications</a></li>
<li>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2661">Microsoft Access</a></li>
<li>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2663">Microsoft Visual Basic and ADO</a></li>
<li>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2662">Microsoft Excel</a></li>
<li>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2351">Microsoft Word</a></li>
<li>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2352">Microsoft Office</a></li>
<li>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2670">Crystal Reports</a></li>
<li>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2671">Alpha Five</a></li>
<li>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2667">Microsoft SQL Server</a></li>
<li>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/1631">Web Edition/Cold Fusion</a></li>
<li>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2623">Web Edition/PHP</a></li>
</ul>
<p class="MsoSubtitle">&nbsp;</p>
<p><strong>Windows Support</strong></p>
<p>QODBC&nbsp;Online&nbsp;2023 supports Windows 7 SP1, Windows Server 2008 R2 SP1 (or above), Windows 8,&nbsp;Windows 10, and Windows 11.</p>
<p>&nbsp;</p>
<p><strong>Product Support</strong></p>
<p>We offer a free, fully functional trial copy of QOCBC Online, limited to selected elements in the QuickBooks Online system. An FAQ section and a Help Desk support system are available for registered users and those evaluating QODBC Online. Those purchasing the product will receive Free installation support for 30 days from the date of purchase. Program anomalies will be addressed at no charge, and updates will be posted on our website. Other issues may be subject to a fee.</p>
<p>&nbsp;</p>
<p>The following methods can obtain support:</p>
<p>&nbsp;</p>
<p>Forum Online Support:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <a href="http://support.qodbc.com/">http://support.qodbc.com</a></p>
<p>E-mail:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <a href="mailto:support@qodbc.com">mailto:support@qodbc.com</a></p>
<p>Mail:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; FLEXquarters USA Sales</p>
<p>P.O. Box 1466 Clarkston, MI 48347</p>
<p>&nbsp;</p>
<p>The most effective of these methods is the online support system via our website, since you can attach an ODBC or SDK trace log to the message, and we can connect an updated product to you if we have a patch.</p>
<p>&nbsp;</p>
<p><strong>Product Updates</strong></p>
<p>The latest updated versions will always be available online at our web page: <a href="http://www.qodbc.com/qodbcDownload.htm">http://www.qodbc.com/qodbcDownload.htm</a>.</p>
<p><em><br /> </em><strong>QODBC Online Credits</strong></p>
<p>&nbsp;</p>
<p><strong>Q</strong><strong>ODBC</strong><strong> Online </strong>versions 14.x thru 23.x</p>
<p>QODBC Online version 2023 supports Microsoft Windows 7 SP1, Windows Server 2008 R2 SP1 (or above), Windows 8, Windows 10, and Windows 11.</p>
<p>&copy; Copyright 1995-2023, FLEXquarters.com Limited, All Rights Reserved Worldwide</p>
<p>&nbsp;</p>
<p>Portions of this product &copy; Copyright Intuit Incorporated</p>
<p><strong>Q</strong><strong>ODBC</strong> is a trademark of FLEXquarters.com Limited</p>
<p><strong>QuickBooks Pro, QuickBooks Premier, QuickBooks Enterprise Solution, and QuickBooks Online Edition are registered</strong>&nbsp;trademarks of Intuit Incorporated.</p>
<p><strong>Windows, Vista, Windows 7, Windows 8,&nbsp;<strong>Windows 10,</strong> and Windows 11 are</strong>&nbsp;registered trademarks of Microsoft Corporation. All other trademarks are the property of their respective holders.</p>
<p>&nbsp;</p>
<p>Version 14.0 First released September 2014</p>
<p>Version 15.0 First released December 2014</p>
<p>Version 17.0 was first released in December 2016</p>
<p>Version 18.0 was first released in December 2017</p>
<p>Version 19.0 was first released in September 2018</p>
<p>Version 20.0 was first released in September 2019</p>
<p>Version 21.0 First released September 2020</p>
<p>Version 22.0 was first released in August 2021</p>
<p>Version 23.0 was first released in September 2022</p>
<p>&nbsp;</p>
<p><strong>The program was published and supported by:</strong></p>
<p>FLEXquarters.com Limited</p>
<p>USA Mailing Address:<br />2620 S Maryland Pkwy Ste 14 # 557<br />Las Vegas, NV 89109-1692</p>
<p>&nbsp;</p>
<p>www:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <a href="http://www.qodbc.com/">http://www.qodbc.com</a></p>
<p>E-mail:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <a href="mailto:support@qodbc.com">support@qodbc.com</a></p>
<p>Fax:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 801-987-2487</p>
<p><strong>&nbsp;</strong></p>
<p><strong>USA</strong><strong> Sales Office:</strong></p>
<p>FLEXquarters USA Sales</p>
<p>P.O. Box 1466</p>
<p>Clarkston, MI 48347</p>
<p>&nbsp;</p>
<p>E-mail:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <a href="mailto:mark@flexquarters.com">mark@qodbc.com</a></p>
<p>Voice:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 248-620-2400</p>
<p>Licensing Support:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 248-620-2406 (Registered user activation/deactivation issues only)</p>
<p><strong>&nbsp;</strong></p>
<p><strong>Other Regional Sales Numbers:</strong></p>
<p>Australia/New Zealand/Southeast Asia:&nbsp;&nbsp; +61 3 9761 3644&nbsp;&nbsp; <a href="mailto:tom-a@dataaccess.com">tom-a@dataaccess.com</a></p>
<p>International:&nbsp;&nbsp; +1 248-886-1662&nbsp;&nbsp;&nbsp; <a href="mailto:sales@qodbc.com">sales@qodbc.com</a></p>
<p>&nbsp;</p>
<p>Brad Waddell and Matthew Froncek developed the program.</p>
<p>Mark Kuznar, Brad Waddell, Rajendra&nbsp;Dewani, and Matthew Froncek produced documentation.</p>
<h3>&nbsp;</h3>
<p>Tags: QuickBooks Online, QBO, QODBC Online, online start guide, QODBC Online installation, connection green button, red disconnect button</p>
</div>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-POS] QODBC POS Quick Start Guide]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2828]]></link>
<guid isPermaLink="false"><![CDATA[b139aeda1c2914e3b579aafd3ceeb1bd]]></guid>
<pubDate><![CDATA[Fri, 09 Sep 2016 12:03:11 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ QODBC POS Quick Start Guide
Download: QODBC POS 2019 Quick Start Guide (PDF)

QODBC POS Driver License Agreement&nbsp;
Introduction&nbsp;
What is ODBC?&nbsp;
&nbsp;
ODBC (Open Database Connectivity) is a specification designed by Microsoft to:&nbs...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> QODBC POS Quick Start Guide</span></h2>
<p><br />Download: <a href="http://qodbc.com/download/QODBC%20POS%20Quick%20Start%20Guide.pdf" target="_blank">QODBC POS 2019 Quick Start Guide</a> (PDF)<br /><br /></p>
<div class="Section1">
<p class="MsoNormal" style="text-align: center;" align="center"><a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2830" target="_blank"><span style="font-size: 10pt;"><span style="mso-bookmark: _Toc20502803;"><span style="mso-bookmark: _Toc20502726;"><span style="mso-bookmark: _Toc20502656;"><span style="mso-bookmark: _Toc20502118;"><strong style="mso-bidi-font-weight: normal;">QODBC POS Driver License Agreement</strong></span></span></span></span></span></a>&nbsp;</p>
<h2><span style="mso-bookmark: _Toc20502727;"><span style="mso-bookmark: _Toc20502804;"><span style="mso-bookmark: _Toc57980086;"><span style="mso-bookmark: _Toc335831563;">Introduction</span></span></span></span>&nbsp;</h2>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308229;"><span style="mso-bookmark: _Toc327308290;"><span style="mso-bookmark: _Toc327308414;"><span style="mso-bookmark: _Toc327332679;"><span style="mso-bookmark: _Toc327351342;"><span style="mso-bookmark: _Toc327351472;"><span style="mso-bookmark: _Toc530774700;"><strong><span style="font-size: 12.0pt; mso-bidi-font-family: Arial;">What is ODBC?</span></strong></span></span></span></span></span></span></span><strong><span style="font-size: 12.0pt; mso-bidi-font-family: Arial;">&nbsp;</span></strong></p>
<p class="MsoNormal">&nbsp;</p>
<p class="MsoNormal"><strong>ODBC (Open Database Connectivity) is a specification designed by Microsoft to:</strong>&nbsp;</p>
<p class="MsoNormal" style="margin-left: .25in; text-indent: -.25in; mso-list: l22 level1 lfo1; tab-stops: list .25in;"><span style="mso-fareast-font-family: Arial; mso-bidi-font-family: Arial;"><span style="mso-list: Ignore;">1.<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span>Allow Windows applications to access multiple data sources through a single method with no regard for various file formats;</p>
<p class="MsoNormal" style="margin-left: .25in; text-indent: -.25in; mso-list: l22 level1 lfo1; tab-stops: list .25in;"><span style="mso-fareast-font-family: Arial; mso-bidi-font-family: Arial;"><span style="mso-list: Ignore;">2.<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span>Overcome the problem of different databases having different means of providing access to the information contained within them, and</p>
<p class="MsoNormal" style="margin-left: .25in; text-indent: -.25in; mso-list: l22 level1 lfo1; tab-stops: list .25in;"><span style="mso-fareast-font-family: Arial; mso-bidi-font-family: Arial;"><span style="mso-list: Ignore;">3.<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span>Simplify access requirements so that the user no longer requires a high skill level to access databases.</p>
<p class="MsoNormal" style="margin-left: .25in; text-indent: -.25in; mso-list: l22 level1 lfo1; tab-stops: list .25in;">&nbsp;</p>
<p class="MsoNormal"><strong>ODBC also provides the following benefits:</strong>&nbsp;</p>
<p class="MsoNormal" style="margin-left: .25in; text-indent: -.25in; mso-list: l13 level1 lfo2; tab-stops: list .25in;"><span style="mso-fareast-font-family: Arial; mso-bidi-font-family: Arial;"><span style="mso-list: Ignore;">1.<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span>SQL (Structured Query Language) is promoted as the method for accessing data through ODBC.</p>
<p class="MsoNormal" style="margin-left: .25in; text-indent: -.25in; mso-list: l13 level1 lfo2; tab-stops: list .25in;"><span style="mso-fareast-font-family: Arial; mso-bidi-font-family: Arial;"><span style="mso-list: Ignore;">2.<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span>It simplifies application development, making access to multiple databases easier.</p>
<p class="MsoNormal" style="margin-left: .25in; text-indent: -.25in; mso-list: l13 level1 lfo2; tab-stops: list .25in;"><span style="mso-fareast-font-family: Arial; mso-bidi-font-family: Arial;"><span style="mso-list: Ignore;">3.<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span>It insulates applications from changes to the underlying network and database versions. Modifications to networking services, servers, and databases will not impact current ODBC applications.</p>
<p class="MsoNormal" style="margin-left: .25in; text-indent: -.25in; mso-list: l13 level1 lfo2; tab-stops: list .25in;"><span style="mso-fareast-font-family: Arial; mso-bidi-font-family: Arial;"><span style="mso-list: Ignore;">4.<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span>The Corporation's investment in the existing database is protected;</p>
<p class="MsoNormal" style="margin-left: .25in; text-indent: -.25in; mso-list: l13 level1 lfo2; tab-stops: list .25in;"><span style="mso-fareast-font-family: Arial; mso-bidi-font-family: Arial;"><span style="mso-list: Ignore;">5.<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span>The developer's acquired database programming skills are protected;</p>
<p class="MsoNormal" style="margin-left: .25in; text-indent: -.25in; mso-list: l13 level1 lfo2; tab-stops: list .25in;"><span style="mso-fareast-font-family: Arial; mso-bidi-font-family: Arial;"><span style="mso-list: Ignore;">6.<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span>Making this easily accessible data available to some users can increase productivity and is a basis for more informed decisions.&nbsp;</p>
<p class="MsoNormal">Microsoft, along with a few other database manufacturers, designed the ODBC driver to provide a standard, consistent, and straightforward process of connecting to a wide range of databases.&nbsp;</p>
<p class="MsoNormal">Vendors of ODBC drivers (like this one) follow the specifications for ODBC so that any ODBC-compliant application can access the data available through the driver.&nbsp;</p>
<p class="MsoNormal">ODBC-compliant applications include Microsoft SQL Server, Microsoft Access, Word, Excel, PowerBuilder, Borland Delphi, Crystal Pro Report Writer, Visual Basic, and hundreds of others. The placement of this driver can be seen in the illustration below.</p>
<p class="MsoNormal">&nbsp;</p>
<p class="MsoNormal">&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><img src="//support.flexquarters.com/esupport/newimages/POSQuickGuide/image001.jpg" alt="" width="313" height="266" /></p>
<p class="MsoNormal">&nbsp;</p>
</div>
<p><strong><span style="font-size: 12.0pt;">What is <span style="mso-bidi-font-style: italic;">Q</span>ODBC for POS?</span></strong><strong><span style="font-size: 12.0pt;">&nbsp;</span></strong></p>
<div class="Section3">
<p class="MsoNormal"><span style="mso-bidi-font-style: italic;">Q</span>ODBC for POS is an ODBC driver (DLL) for QuickBooks POS format files. This driver allows users of any ODBC-compliant front-end application to read and write data contained in QuickBooks POS<span style="mso-spacerun: yes;">&nbsp; </span>format files, similarly to any other ODBC-enabled database. QuickBooks POS, by default, stores its data in its proprietary DBMS file format.&nbsp;</p>
<p class="MsoNormal"><span style="mso-bidi-font-style: italic;">Q</span>ODBC for POS works by accepting SQL commands through the ODBC interface, converting those calls to navigational controls to the QuickBooks POS DBMS, and returning record sets that qualify for the query results.</p>
<p class="MsoNormal">&nbsp;</p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308292;"><span style="mso-bookmark: _Toc327308416;"><span style="mso-bookmark: _Toc327332681;"><span style="mso-bookmark: _Toc327351344;"><span style="mso-bookmark: _Toc327351474;"><span style="mso-bookmark: _Toc530774702;"><strong><span style="font-size: 12.0pt;">What can I do with <span style="mso-bidi-font-style: italic;">Q</span>ODBC for POS?</span></strong></span></span></span></span></span></span><strong><span style="font-size: 12.0pt;">&nbsp;</span></strong></p>
<p class="MsoNormal"><span style="mso-bidi-font-style: italic;">Q</span>ODBC for POS opens up the QuickBooks POS<span style="mso-spacerun: yes;">&nbsp; </span>files to a new world of database connectivity. In the same way, Windows has created an environment where all applications have a similar look and feel; ODBC drivers make all database formats look the same.&nbsp;</p>
<p class="MsoNormal" style="margin-left: .25in; text-indent: -.25in; mso-list: l16 level1 lfo3; tab-stops: list .25in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span>A user of Microsoft Office can use Excel to pull company accounting or invoice information into a spreadsheet and create a chart.</p>
<p class="MsoNormal" style="margin-left: .25in; text-indent: -.25in; mso-list: l26 level1 lfo4; tab-stops: list .25in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span>Microsoft Word can merge a customer mail directly from QuickBooks POS files.</p>
<p class="MsoNormal" style="margin-left: .25in; text-indent: -.25in; mso-list: l15 level1 lfo5; tab-stops: list .25in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span>Crystal Pro Report writer can create multi-file reports from QuickBooks POS data.</p>
<p class="MsoNormal" style="margin-left: .25in; text-indent: -.25in; mso-list: l21 level1 lfo6; tab-stops: list .25in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span>Microsoft Access or Alpha 5 can merge QuickBooks POS data with other data sources to produce complex reports or run mass file updates based on multiple criteria.&nbsp;</p>
<p class="MsoNormal">QuickBooks POS application developers can now offer this driver to their customers, allowing them direct access to data vital to them through custom third-party applications. Business personnel who require up-to-the-minute data to make on-the-fly business decisions will have that real-time data instantly available to virtually hundreds of desktop applications. Best of all, this driver is transparent and works precisely like ODBC drivers from other vendors.</p>
<p class="MsoNormal">&nbsp;</p>
<h2><span style="mso-bookmark: _Toc20502658;"><span style="mso-bookmark: _Toc20502728;"><span style="mso-bookmark: _Toc20502805;"><span style="mso-bookmark: _Toc57980087;"><span style="mso-bookmark: _Toc335831564;">Installation</span></span></span></span></span>&nbsp;</h2>
<p class="MsoNormal"><strong><span style="font-size: 12.0pt;">Initial Setup</span></strong><em>&nbsp;</em></p>
<p class="MsoNormal">If you have downloaded this program, run the self-extracting executable in a temporary directory to extract the installation files. Don't forget to read the <strong>"Readme"</strong> file during installation for the latest information on <span style="mso-bidi-font-size: 10.0pt; mso-bidi-font-style: italic;">Q</span>ODBC for POS setup and other information.&nbsp;</p>
<p class="MsoNormal">Unload the Microsoft Office toolbar from memory and any other Windows applications that can impair installation. Click on the Install program from within Windows to install the driver. Select the destination directory to install the <span style="mso-bidi-font-size: 10.0pt; mso-bidi-font-style: italic;">Q</span>ODBC for POS support files. Click "OK" to continue.&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q1.png" alt="" /></p>
<p class="MsoNormal" style="text-align: center;" align="center">&nbsp;</p>
<p class="MsoNormal">The FLEX<em>quarters</em> <span style="mso-bidi-font-size: 10.0pt; mso-bidi-font-style: italic;">Q</span>ODBC Driver for QuickBooks POS<span style="mso-spacerun: yes;">&nbsp; </span>has been installed on your computer. You can begin to use it immediately because it will directly run as a 30-day evaluation edition, with read/write access to the QuickBooks POS tables.&nbsp;<strong style="mso-bidi-font-weight: normal;">Note: Inserts are limited to 20 per session</strong>&nbsp;</p>
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<p class="MsoNormal">&nbsp;</p>
<p class="MsoNormal"><img src="//support.flexquarters.com/esupport/newimages/POSQuickGuide/image004.jpg" alt="" width="265" height="182" align="left" /><strong style="mso-bidi-font-weight: normal;">(On 32-bit Operating System)</strong></p>
<p class="MsoNormal">&nbsp;</p>
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<p class="MsoNormal">&nbsp;</p>
<p class="MsoNormal"><img src="//support.flexquarters.com/esupport/newimages/POSQuickGuide/image006.jpg" alt="" width="265" height="208" /></p>
<p class="MsoNormal"><strong style="mso-bidi-font-weight: normal;">(On 64-bit Operating System)</strong></p>
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<p class="MsoNormal">To install a complete purchase or evaluation <span style="mso-bidi-font-size: 10.0pt; mso-bidi-font-style: italic;">Q</span>ODBC for the POS registration code, see the Icons that have been added to your Start Menu under <span style="mso-bidi-font-size: 10.0pt; mso-bidi-font-style: italic;">Q</span>ODBC Driver for QuickBooks POS.&nbsp;</p>
<p class="MsoFootnoteText" style="text-autospace: ideograph-numeric ideograph-other;"><span style="font-family: 'Arial','sans-serif';">The first step in configuring the driver is to click on the ODBC for POS Setup Screen icon, and the following screen will become available.</span>&nbsp;</p>
<p class="MsoFootnoteText" style="text-autospace: ideograph-numeric ideograph-other;"><strong><span style="font-family: 'Arial','sans-serif'; mso-bidi-font-family: 'Times New Roman';">QODBC for POS Setup Screen</span></strong>&nbsp;</p>
<p class="MsoFootnoteText" style="text-align: center; text-autospace: ideograph-numeric ideograph-other;" align="center"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q2.png" alt="" /></p>
<p class="MsoNormal" style="text-align: center;" align="center">&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q3.png" alt="" /></p>
<p class="MsoNormal" style="text-align: center;" align="center">&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q4.png" alt="" /></p>
<p class="MsoNormal" style="text-align: center;" align="center">&nbsp;</p>
<p class="MsoNormal"><strong style="mso-bidi-font-weight: normal;">Use Practice Mode </strong>when checked will use a POS sample data file, which can be selected in the drop-down.&nbsp;</p>
<p class="MsoNormal"><strong>Data Source Name</strong> is a display name for your QuickBooks POS data (QuickBooks POS Data, QuickBooksPRO, My QuickBooks&nbsp;Data, etc.)&nbsp;</p>
<p class="MsoNormal"><strong>Company File</strong> User Name=<em style="mso-bidi-font-style: normal;">the name of your computer goes here</em>; Company Data=<em style="mso-bidi-font-style: normal;">the name of your data file goes here;</em><strong>&nbsp;</strong></p>
<p class="MsoNormal"><strong>Messages Menu</strong></p>
<p class="MsoNormal" style="margin-left: 9.0pt; text-indent: -9.0pt;"><strong>&nbsp;</strong></p>
<p class="MsoNormal" style="margin-left: 9.0pt; text-align: center; text-indent: -9.0pt;" align="center"><strong><img src="https://support.flexquarters.com/esupport/newimages/2828/Q10.png" alt="" /></strong></p>
<p class="MsoNormal" style="margin-left: 9.0pt; text-indent: -9.0pt;"><strong>&nbsp;</strong></p>
<p class="MsoNormal"><strong>Message</strong><strong> Center</strong> allows you to review messages from QODBC for POS regarding errors and issues communicating with QuickBooks POS. Clear these messages, and review messages produced by the QuickBooks POS SDK interface.<strong>&nbsp;</strong></p>
<p class="MsoNormal"><strong style="mso-bidi-font-weight: normal;">Detail Tracing (Slow) </strong>creates a trace log of what QODBC for POS is doing in the background, with the application using it for debugging purposes. Ensure the record is turned off when not needed, as these logs can use up large amounts of disk space.&nbsp;</p>
<p class="MsoNormal"><strong style="mso-bidi-font-weight: normal;">Display Optimizer Status Panel </strong>will display the progress of optimization on the data; this is especially helpful on large data files being reloaded in their entirety.&nbsp;</p>
<p class="MsoNormal"><strong>Verbose Optimizer Status</strong> causes<span style="mso-bidi-font-size: 10.0pt; mso-bidi-font-family: Arial;"> the Optimizer panel to come up whenever any optimizer happens. The standard checkbox only pops up the Optimizer when doing the full update or reload.</span>&nbsp;</p>
<p class="MsoNormal"><strong style="mso-bidi-font-weight: normal;">Display Driver Status Panel,</strong> when selected, shows precisely what QODBC for POS is doing when accessing the QuickBooks POS data and provides a good assessment of speed using optimized and non-optimized data.<span style="mso-spacerun: yes;">&nbsp;</span><span style="text-align: center; text-indent: -9pt;">&nbsp;</span></p>
<p class="MsoNormal"><strong style="mso-bidi-font-weight: normal;">Status Icon </strong><span style="mso-bidi-font-size: 10.0pt; mso-bidi-font-family: Arial;">displays a green "Q" in your system tray when QODBC for POS is used. It allows you to interact with QODBC for POS while connected to QuickBooks POS.</span><strong style="mso-bidi-font-weight: normal;">&nbsp;</strong></p>
<p class="MsoNormal"><strong style="mso-bidi-font-weight: normal;">Warning </strong><strong style="mso-bidi-font-weight: normal;"><span style="mso-bidi-font-size: 10.0pt; mso-bidi-font-family: Arial;">Bubble </span></strong><span style="mso-bidi-font-size: 10.0pt; mso-bidi-font-family: Arial;">When this is checked, the QODBC icon will display a warning message reminding you that QODBC for POS is still working if QuickBooks POS takes longer than 30 seconds to return information.</span></p>
<p class="MsoNormal"><strong style="mso-bidi-font-weight: normal;">&nbsp;</strong></p>
<p class="MsoNormal"><strong style="mso-bidi-font-weight: normal;"><span style="mso-bidi-font-size: 10.0pt;">Optimizer Tab</span></strong><strong style="mso-bidi-font-weight: normal;">&nbsp;</strong></p>
<p class="MsoNormal" style="text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q11.png" alt="" /></strong></p>
<p class="MsoNormal" style="text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;">&nbsp;</strong></p>
<p class="MsoNormal" style="mso-margin-top-alt: auto; mso-margin-bottom-alt: auto;"><strong><span style="mso-bidi-font-size: 10.0pt; mso-bidi-font-family: Arial;">The optimizer&nbsp;</span></strong><span style="mso-bidi-font-size: 10.0pt; mso-bidi-font-family: Arial;">brings some data to a local cache to increase query retrieval performance. Here you can adjust where optimizations are stored and when they are updated. Check to activate the Optimizer.</span></p>
<p class="MsoNormal" style="mso-margin-top-alt: auto; mso-margin-bottom-alt: auto;"><strong><span style="mso-bidi-font-size: 10.0pt; mso-bidi-font-family: Arial;">Optimizer Database Folder </span></strong><span style="mso-bidi-font-size: 10.0pt; mso-bidi-font-family: Arial;">specifies where the local data store will be saved on disk. The default location is under the folder where you specified QODBC for installing POS. The data will be stored in this folder with a name similar to the company file. If you can keep that data somewhere other than the default, click the browse button and select the destination folder. With huge company files, we suggest running synchronization after hours.</span></p>
<p class="MsoNormal" style="mso-margin-top-alt: auto; mso-margin-bottom-alt: auto;"><strong><span style="mso-bidi-font-size: 10.0pt; mso-bidi-font-family: Arial;">Keep my optimized data up to date as of </span></strong><span style="mso-bidi-font-size: 10.0pt; mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">when you choose t</span><span style="mso-bidi-font-size: 10.0pt; mso-bidi-font-family: Arial;">he Optimizer to synchronize itself with your Company data. Depending on how static your data needs are and the file size, you can opt for various time frames of synchronization. The farther down the list you go, the less synchronization will occur, and your queries will run much faster but will be using less current data than the company files themselves.</span></p>
<p class="MsoNormal" style="margin-left: .25in; text-indent: -.25in; mso-list: l14 level1 lfo26; tab-stops: list .25in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;"><span style="font-family: Symbol;">&middot;</span><span style="font-family: 'Times New Roman'; font-size: xx-small;"> Every query starts with</span></span></span>&nbsp;the default setting using the most current data. Use this default setting if your reporting needs require the latest up-to-the-minute data and speed is not the primary focus.</p>
<p class="MsoNormal" style="margin-left: .25in; text-indent: -.25in; mso-list: l14 level1 lfo26; tab-stops: list .25in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><strong style="mso-bidi-font-weight: normal;">The end of yesterday</strong> is used for a better balance between speed and data updating, and would be the best option for most users. It only has to synchronize each table once daily, and the data will be current at the end of the previous day.</p>
<p class="MsoNormal" style="margin-left: .25in; text-indent: -.25in; mso-list: l14 level1 lfo26; tab-stops: list .25in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><strong style="mso-bidi-font-weight: normal;">The end-of-last-month </strong>option is a significant speed boost for running last month's or last year's reports. It does not need to synchronize again to get the data.&nbsp;</p>
<p class="MsoNormal" style="margin-left: .25in; text-indent: -.25in; mso-list: l14 level1 lfo26; tab-stops: list .25in;"><span style="font-size: 12.0pt; font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><strong style="mso-bidi-font-weight: normal;">The last time I pressed one of the load data buttons, the</strong> options allowed you to control the synchronized timing. Synchronizing only occurs when you manually run it by pressing the Load Update Data.<strong><span style="mso-bidi-font-family: Arial;">&nbsp;</span></strong></p>
<p class="MsoNormal" style="margin-left: .25in; text-indent: -.25in; mso-list: l14 level1 lfo26; tab-stops: list .25in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><strong><span style="mso-bidi-font-family: Arial;">For balances and stock quantities: </span></strong><span style="mso-bidi-font-size: 10.0pt; mso-bidi-font-family: Arial;">the option "Nulls" - will return NULLs for all fields that cannot be kept in sync, "Dirty Reads" - means return the most current value that was loaded into the optimizer cache, and "Real-Time" uses the slower method to get the data directly out of QuickBooks making sure you get the most current value for the requested fields. (Real-Time is the previous method used).</span><strong><span style="mso-bidi-font-family: Arial;">&nbsp;</span></strong></p>
<p class="MsoNormal" style="margin-left: .25in; text-indent: -.25in; mso-list: l14 level1 lfo26; tab-stops: list .25in;"><span style="mso-bidi-font-size: 10.0pt; font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><strong><span style="mso-bidi-font-family: Arial;">Optimize data after an Insert or Update</span></strong><span style="mso-bidi-font-size: 10.0pt; mso-bidi-font-family: Arial;">: causes QODBC for POS to do "Load Updated Data" after an insert or update is executed on a table. Useful for programmers who want to test that their data has successfully been written to QuickBooks POS.&nbsp;</span>&nbsp;</p>
<p class="MsoNormal" style="margin-left: .25in; text-indent: -.25in; mso-list: l14 level1 lfo26; tab-stops: list .25in;"><span style="mso-bidi-font-size: 10.0pt; font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><strong><span style="mso-bidi-font-family: Arial;">Multi-Table Sync: </span></strong><span style="mso-bidi-font-size: 10.0pt; mso-bidi-font-family: Arial;">This option is unchecked by default for&nbsp;all non-USA enterprise users. If checked, the QODBC for the POS optimizer will use other tables to re-sync tables; however, this will slow down performance when all Multi-Table Sync fields become Real-Time fields. (Similar to version 7.0.x) Note: This feature is ignored and set to unchecked if the version is QuickBooks Online (Classic)&nbsp;or the SDK is less than v3 (used by QuickBooks 2004 USA and all QuickBooks versions outside the USA). Before SDK v3, the other multi-sync tables did not exist, so using accurate data for those fields is safer.</span>&nbsp;</p>
<p class="MsoNormal" style="margin-left: .25in; text-indent: -.25in; mso-list: l14 level1 lfo26; tab-stops: list .25in;"><span style="mso-bidi-font-size: 10.0pt; font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><strong style="mso-bidi-font-weight: normal;"><span style="mso-bidi-font-size: 10.0pt; mso-bidi-font-family: Arial;">Load </span>Updated Data.&nbsp;</strong>This button is used to synchronize your optimized data with your company file. This will only load the data that has changed since the last automatic or manual synchronization.&nbsp;</p>
<p class="MsoNormal" style="margin-left: .25in; text-indent: -.25in; mso-list: l14 level1 lfo26; tab-stops: list .25in;"><span style="mso-bidi-font-size: 10.0pt; font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><strong style="mso-bidi-font-weight: normal;"><span style="mso-bidi-font-size: 10.0pt; mso-bidi-font-family: Arial;">Reload All Data.</span></strong> This button is used to completely rebuild the optimized data from scratch. It is useful when you start a new company if you do not want to synchronize the tables<span style="mso-bidi-font-size: 10.0pt; mso-bidi-font-family: Arial;"> you first encounter and ensure your data is 100% current.</span><strong style="mso-bidi-font-weight: normal;">&nbsp;</strong></p>
<p class="MsoNormal"><strong style="mso-bidi-font-weight: normal;">&nbsp;</strong></p>
<p class="MsoNormal"><strong style="mso-bidi-font-weight: normal;">Advanced Menu</strong><strong>&nbsp;</strong></p>
<p class="MsoNormal" style="text-align: center;" align="center"><strong><img src="https://support.flexquarters.com/esupport/newimages/2828/Q12.png" alt="" /></strong></p>
<p class="MsoNormal"><strong>&nbsp;</strong>The selected defaults in the Advanced settings should apply to most users and need not be changed.&nbsp;</p>
<p class="MsoNormal" style="tab-stops: 0in; mso-layout-grid-align: none; text-autospace: none;"><strong style="mso-bidi-font-weight: normal;"><span style="mso-bidi-font-size: 10.0pt; mso-bidi-font-family: Arial; color: black;">Reconnect Delay: is</span></strong><span style="mso-bidi-font-size: 10.0pt; mso-bidi-font-family: Arial; color: black;">&nbsp;the time to wait after a disconnect when using the remote connector. This allows QuickBooks POS to fully unload it if it is being loaded into the background on the Host Remote Connector before you connect again.</span>&nbsp;</p>
<p class="MsoNormal"><strong style="mso-bidi-font-weight: normal;"><span style="mso-bidi-font-size: 10.0pt;">Maximum Field Name Length </span></strong><span style="mso-bidi-font-size: 10.0pt;">is set to the QuickBooks POS limitation, but certain specifications, like Delphi, cannot handle this limit and must be set accordingly.</span>&nbsp;</p>
<p class="MsoNormal"><strong style="mso-bidi-font-weight: normal;"><span style="mso-bidi-font-size: 10.0pt;">Use Case Sensitive RefNumber Searches,&nbsp;</span></strong><span style="mso-bidi-font-size: 10.0pt; mso-bidi-font-family: Arial;">w<span style="color: black;">hen checked, means a RefNumber of 'ABC' and 'Abc' are different, but means QuickBooks POS can use an index internally for a search instead of a complete table scan.</span></span><strong>&nbsp;</strong></p>
<p><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 10.0pt; font-family: 'Arial','sans-serif';">Include Raw Files&nbsp;</span></strong><span style="font-size: 10.0pt; font-family: 'Arial','sans-serif';">if checked; checked will display both filtered and raw data formats.&nbsp;<span style="color: black;">QODBC formats data into SQL field types more easily used in programming languages for math and comparison operations. The Raw tables return the data as it is returned to QODBC for POS without modification.</span></span><strong style="mso-bidi-font-weight: normal;"><span style="mso-bidi-font-size: 10.0pt;">&nbsp;</span></strong></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>ODBC Compatibility</strong> "Default" is 2.1. ODBC compatibility is for certain specifications that require ODBC 2.1 Compatibility to use QODBC. Anything that uses the Java ODBC library, like ColdFusion, requires this option turned on, or recordsets will be returned with no row sets or only a 1-row set.</span></p>
<p align="center"><span style="font-family: Arial;"><strong><span style="font-family: Verdana; font-size: x-small;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBC-Setup-Enterprise/ODBC-Compatiblity-dropdown.png" alt="http://support.flexquarters.com/esupport/newimages/QODBC-Setup-Enterprise/ODBC-Compatiblity-dropdown.png" /></span></strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you are using uuseosoft Excel Power Query or Microsoft Power BI, change the&nbsp;ODBC&nbsp;Compatibility to 3.8.</span>&nbsp;</p>
<p class="MsoNormal"><strong style="mso-bidi-font-weight: normal;"><span style="mso-bidi-font-size: 10.0pt;">SQL Server Support/Simulate Transaction Support for SQL Server </span></strong>will turn transaction support on so that SQL Server will allow updates when using QODBC as a linked server. QODBC for POS still does not support transactions, but simulates the turning on and off of transactions.<strong style="mso-bidi-font-weight: normal;"><span style="mso-bidi-font-size: 10.0pt;">&nbsp;</span></strong></p>
<p class="MsoNormal"><strong style="mso-bidi-font-weight: normal;"><span style="mso-bidi-font-size: 10.0pt;">Use the Iterators </span></strong><span style="mso-bidi-font-size: 10.0pt;">and Iterator or Chunk Size fields to allow you to turn off iterators. This is needed on systems and Web Servers that use multiple threads.<span style="mso-spacerun: yes;">&nbsp;</span></span>&nbsp;</p>
<p class="MsoNormal"><strong style="mso-bidi-font-weight: normal;"><span style="mso-bidi-font-size: 10.0pt;">Integrated Application Defaults are </span></strong><span style="mso-bidi-font-size: 10.0pt;">the defaults set in the integrated application's dialog within QuickBooks and are available in the US versions of QuickBooks.</span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 11.0pt;">&nbsp;</span></strong></p>
<p class="MsoNormal">&nbsp;</p>
<p class="MsoNormal"><strong style="mso-bidi-font-weight: normal;">Activate/Deactivate Tab</strong><strong style="mso-bidi-font-weight: normal;">&nbsp;</strong></p>
<p class="MsoNormal" style="text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q13.png" alt="" /></strong></p>
<p class="MsoNormal">&nbsp;This tab allows you to purchase a CDKey, activate a license with the CDKey, or deactivate a currently active license and move that license to a new machine.&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q14.png" alt="" /></p>
<p class="MsoNormal" style="text-align: center;" align="center">&nbsp;</p>
<p class="MsoNormal"><strong style="mso-bidi-font-weight: normal;">Activate </strong>is the online option for entering the CDKey that was issued to you upon purchasing the product to fully activate from the evaluation version to either the full Read Only, Read/Write, or Web/Server Edition that has been purchased. Suppose supposed not have internet access to activate the product. In that case, you can use the phone option to supply your reseller or distributor with the information to activate the product.<strong>&nbsp;</strong></p>
<p class="MsoNormal" style="text-align: center;" align="center"><strong><img src="https://support.flexquarters.com/esupport/newimages/2828/Q15.png" alt="" /></strong></p>
<p class="MsoNormal"><strong>Deactivate </strong><span style="mso-bidi-font-weight: bold;">is the online method of deactivating a currently registered version of QODBC to transfer the product to another machine. This internet access is not available from the registered device. You</span>&nbsp;can use the phone option to supply your reseller or distributor with the information to deactivate the product CDKey for you.</p>
<p class="MsoNormal"><strong style="mso-bidi-font-weight: normal;">&nbsp;</strong></p>
<p class="MsoNormal"><strong style="mso-bidi-font-weight: normal;">Note: Using the latest version of QODBC, credit for deactivation CDKEY is received instantly. In some cases, this process will take 24 to 48 hours before your CDKey account is credited with the deactivated license, and you can reactivate the license on a different machine.</strong></p>
<p class="MsoNormal" style="text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q16.png" alt="" /></strong></p>
<p class="MsoNormal" style="text-align: center;" align="center">&nbsp;</p>
<p class="MsoNormal"><strong>About </strong><span style="mso-bidi-font-weight: bold;">screen shows the QODBC version currently installed, whether it is an evaluation copy or a fully registered copy. The first letter in the serial number denotes what license type is installed (R for Read-Only, M for Read Write), the 2</span><sup><span style="mso-bidi-font-size: 10.0pt; mso-bidi-font-weight: bold;">nd</span></sup><span style="mso-bidi-font-weight: bold;"> &amp; 3<sup>rd</sup> digit the QODBC for POS version, and the fourth denotes what version of QuickBooks POS (US), the license is compatible with. (The serial number may be required for upgrades, rebate offers, technical installation support, or the Help Desk system.)</span><strong>&nbsp;</strong></p>
<p class="MsoNormal"><strong>Check Website for Updates </strong><span style="mso-bidi-font-weight: bold;">will launch your internet browser to our website and check that you have the latest QODBC for POS installed on your machine. You can view the Readme file for the list of all the latest features in the current version of QODBC for POS, and download the latest version should you use the older version of the driver.</span>&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center">&nbsp;</p>
<p class="MsoNormal"><span style="font-size: 14.0pt; mso-bidi-font-weight: bold;">The first use of <span style="mso-bidi-font-style: italic;">Q</span>ODBC for POS after setup is complete</span><span style="font-size: 14.0pt; mso-bidi-font-weight: bold;"><span style="mso-spacerun: yes;">&nbsp;</span></span>&nbsp;</p>
<p class="MsoNormal"><strong style="mso-bidi-font-weight: normal;">Testing Installation</strong><strong style="mso-bidi-font-weight: normal;">&nbsp;</strong></p>
<p class="MsoNormal">The first time you run this driver (for example, you can test it using the QODBC POS Test Tool included), you need my stunning QuickBooks POS Pro on the machine simultaneously logged<strong style="mso-bidi-font-weight: normal;">&nbsp;in as Administrator</strong>. This is for security reasons.&nbsp;</p>
<p class="MsoNormal">Click on the <strong>QODBC POS Test Tool</strong> icon to launch the application.</p>
<p class="MsoNormal" style="text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><strong style="mso-bidi-font-weight: normal;"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q17.png" alt="" /></strong></strong></p>
<p class="MsoNormal">&nbsp;</p>
<p class="MsoNormal">To establish a connection: select the "<strong>QuickBooks POS Data</strong>" default DSN, and click "Connect."&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q18.png" alt="" /></strong></p>
<p class="MsoNormal" style="text-align: center;" align="center">&nbsp;"When the driver starts, QuickBooks POS will ask permission for the driver to access your QuickBooks POS data. Answer "Yes, Always" to this, and the QODBC for POS, the river is added to the Integrated Application list.&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q8.png" alt="" /></strong></p>
<p class="MsoNormal">&nbsp;</p>
<p class="MsoNormal">This will allow applications to integrate with QuickBooks POS data when QuickBooks POS is running on the desktop. There may be instances where you want an integrated application designed to share data with QuickBooks POS to access QuickBooks POS files automatically without user intervention. This might permit, for example, a particular application to run during the night when there is no other activity on the company file. Also, QuickBooks POS does not need to be running for ODBC-compliant applications to access the data files while set in this mode.</p>
<p class="MsoNormal">&nbsp;</p>
<h2><span style="mso-bookmark: _Toc20502729;"><span style="mso-bookmark: _Toc20502806;"><span style="mso-bookmark: _Toc57980088;"><span style="mso-bookmark: _Toc335831565;">Testing Driver Capabilities</span></span></span></span>&nbsp;</h2>
<p class="MsoNormal">This driver is not guaranteed to work with all possible front-end ODBC applications, and it would be impossible to test them all. If you find you have problems with this driver that do not occur in other ODBC drivers, contact support at FLEXquarters. We do want to provide maximum compatibility wherever possible. A simple test program called <strong>QODBC POS Test Tool</strong>&nbsp;has been included in this product to allow basic testing and isolate problems from various environments.<strong>&nbsp;</strong></p>
<p class="MsoNormal"><strong>QODBC POS Test Tool</strong>&nbsp;</p>
<p class="MsoNormal">After accepting the certificate, the QODBC POS Test Tool is successfully connected to the QuickBooks POS company file.</p>
<p class="MsoNormal" style="text-align: center;" align="center"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q19.png" alt="" /></p>
<p class="MsoNormal">&nbsp;</p>
<p class="MsoNormal">Now you can run the default SQL statement or write your SQL Statement and click on the "Run" button to extract the records.</p>
<p class="MsoNormal" style="text-align: center;" align="center"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q20.png" alt="" /></p>
<p class="MsoNormal" style="text-align: center;" align="center">&nbsp;</p>
<p class="MsoNormal">To disconnect, click the "disconnect" button.</p>
<p class="MsoNormal">&nbsp;</p>
<h2><span style="mso-bookmark: _Toc335831566;"><span class="HelpMakerPlusIndexTitle"><span style="mso-ansi-font-size: 14.0pt; mso-bidi-font-size: 14.0pt; font-family: 'Arial','sans-serif'; color: windowtext; font-weight: normal; mso-bidi-font-weight: bold;">Tutorials and Documentation</span></span></span>&nbsp;</h2>
<p class="MsoBodyText"><span style="font-weight: normal; mso-bidi-font-weight: bold;">QODBC for QuickBooks POS is very similar to our QODBC for QuickBooks editions, except that it is a true ODBC and does not need the QuickBooks POS system to access the data. Much of the documentation we have for QODBC also applies to<span style="mso-spacerun: yes;">&nbsp; </span>the QODBC for POS drivers, which can be found at <strong><a href="http://www.qodbc.com/">www.qodbc.com</a></strong></span>&nbsp;</p>
<p class="MsoBodyText">Step-by-Step Tutorials</p>
<p class="MsoBodyText" style="margin-left: .5in; text-indent: -.25in; mso-list: l17 level1 lfo27; tab-stops: list .5in;"><span class="MsoHyperlink"><span style="font-size: 8.0pt; mso-bidi-font-size: 12.0pt; font-family: Wingdings; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings; font-weight: normal; mso-bidi-font-weight: bold; text-decoration: none; text-underline: none;"><span style="mso-list: Ignore;">q<span style="font: 7.0pt 'Times New Roman';">&nbsp; </span></span></span></span><span style="font-weight: normal; mso-bidi-font-weight: bold;"><a href="http://www.qodbc.com/qodbctutorials.htm">Alpha Five</a></span></p>
<p class="MsoBodyText" style="margin-left: .5in; text-indent: -.25in; mso-list: l17 level1 lfo27; tab-stops: list .5in;"><span class="MsoHyperlink"><span style="font-size: 8.0pt; mso-bidi-font-size: 12.0pt; font-family: Wingdings; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings; font-weight: normal; mso-bidi-font-weight: bold; text-decoration: none; text-underline: none;"><span style="mso-list: Ignore;">q<span style="font: 7.0pt 'Times New Roman';">&nbsp; </span></span></span></span><span style="font-weight: normal; mso-bidi-font-weight: bold;"><a href="http://www.qodbc.com/qodbctutorials.htm">ColdFusion/PHP</a></span></p>
<p class="MsoBodyText" style="margin-left: .5in; text-indent: -.25in; mso-list: l17 level1 lfo27; tab-stops: list .5in;"><span class="MsoHyperlink"><span style="font-size: 8.0pt; mso-bidi-font-size: 12.0pt; font-family: Wingdings; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings; font-weight: normal; mso-bidi-font-weight: bold; text-decoration: none; text-underline: none;"><span style="mso-list: Ignore;">q<span style="font: 7.0pt 'Times New Roman';">&nbsp; </span></span></span></span><span style="font-weight: normal; mso-bidi-font-weight: bold;"><a href="http://www.qodbc.com/qodbctutorials.htm">Crystal Reports</a></span></p>
<p class="MsoBodyText" style="margin-left: .5in; text-indent: -.25in; mso-list: l17 level1 lfo27; tab-stops: list .5in;"><span class="MsoHyperlink"><span style="font-size: 8.0pt; mso-bidi-font-size: 12.0pt; font-family: Wingdings; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings; font-weight: normal; mso-bidi-font-weight: bold; text-decoration: none; text-underline: none;"><span style="mso-list: Ignore;">q<span style="font: 7.0pt 'Times New Roman';">&nbsp; </span></span></span></span><span style="font-weight: normal; mso-bidi-font-weight: bold;"><a href="http://www.qodbc.com/qodbctutorials.htm">Flash Tutorials</a></span></p>
<p class="MsoBodyText" style="margin-left: .5in; text-indent: -.25in; mso-list: l17 level1 lfo27; tab-stops: list .5in;"><span class="MsoHyperlink"><span style="font-size: 8.0pt; mso-bidi-font-size: 12.0pt; font-family: Wingdings; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings; font-weight: normal; mso-bidi-font-weight: bold; text-decoration: none; text-underline: none;"><span style="mso-list: Ignore;">q<span style="font: 7.0pt 'Times New Roman';">&nbsp; </span></span></span></span><span style="font-weight: normal; mso-bidi-font-weight: bold;"><a href="http://www.qodbc.com/qodbcaccess.htm">Microsoft Access</a></span></p>
<p class="MsoBodyText" style="margin-left: .5in; text-indent: -.25in; mso-list: l17 level1 lfo27; tab-stops: list .5in;"><span class="MsoHyperlink"><span style="font-size: 8.0pt; mso-bidi-font-size: 12.0pt; font-family: Wingdings; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings; font-weight: normal; mso-bidi-font-weight: bold; text-decoration: none; text-underline: none;"><span style="mso-list: Ignore;">q<span style="font: 7.0pt 'Times New Roman';">&nbsp; </span></span></span></span><span style="font-weight: normal; mso-bidi-font-weight: bold;"><a href="http://www.qodbc.com/qodbctutorials.htm">Microsoft Excel</a></span></p>
<p class="MsoBodyText" style="margin-left: .5in; text-indent: -.25in; mso-list: l17 level1 lfo27; tab-stops: list .5in;"><span class="MsoHyperlink"><span style="font-size: 8.0pt; mso-bidi-font-size: 12.0pt; font-family: Wingdings; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings; font-weight: normal; mso-bidi-font-weight: bold; text-decoration: none; text-underline: none;"><span style="mso-list: Ignore;">q<span style="font: 7.0pt 'Times New Roman';">&nbsp; </span></span></span></span><span style="font-weight: normal; mso-bidi-font-weight: bold;"><a href="http://www.qodbc.com/qodbctutorials.htm">Microsoft Office</a></span></p>
<p class="MsoBodyText" style="margin-left: .5in; text-indent: -.25in; mso-list: l17 level1 lfo27; tab-stops: list .5in;"><span class="MsoHyperlink"><span style="font-size: 8.0pt; mso-bidi-font-size: 12.0pt; font-family: Wingdings; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings; font-weight: normal; mso-bidi-font-weight: bold; text-decoration: none; text-underline: none;"><span style="mso-list: Ignore;">q<span style="font: 7.0pt 'Times New Roman';">&nbsp; </span></span></span></span><span style="font-weight: normal; mso-bidi-font-weight: bold;"><a href="http://www.qodbc.com/qodbctutorials.htm">Microsoft Word</a></span></p>
<p class="MsoBodyText" style="margin-left: .5in; text-indent: -.25in; mso-list: l17 level1 lfo27; tab-stops: list .5in;"><span class="MsoHyperlink"><span style="font-size: 8.0pt; mso-bidi-font-size: 12.0pt; font-family: Wingdings; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings; font-weight: normal; mso-bidi-font-weight: bold; text-decoration: none; text-underline: none;"><span style="mso-list: Ignore;">q<span style="font: 7.0pt 'Times New Roman';">&nbsp; </span></span></span></span><span style="font-weight: normal; mso-bidi-font-weight: bold;"><a href="http://www.qodbc.com/qodbctutorials.htm">SQL Server</a></span></p>
<p class="MsoBodyText" style="margin-left: .5in; text-indent: -.25in; mso-list: l17 level1 lfo27; tab-stops: list .5in;"><span class="MsoHyperlink"><span style="font-size: 8.0pt; mso-bidi-font-size: 12.0pt; font-family: Wingdings; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings; font-weight: normal; mso-bidi-font-weight: bold; text-decoration: none; text-underline: none;"><span style="mso-list: Ignore;">q<span style="font: 7.0pt 'Times New Roman';">&nbsp; </span></span></span></span><span style="font-weight: normal; mso-bidi-font-weight: bold;"><a href="http://www.qodbc.com/qodbctutorials.htm">Visual Basic/ADO</a></span></p>
<p class="MsoBodyText"><span style="font-weight: normal; mso-bidi-font-weight: bold;">To follow the tutorials using the QODBC for POS driver, simple QuickBooks POS data DSN when getting external data from ODBC sources.</span></p>
<p class="MsoBodyText">Data Schema</p>
<p class="MsoBodyText"><span style="font-weight: normal; mso-bidi-font-weight: bold;">Using the QODBC POS Test Tool included with QODBC for QuickBooks POS, you can view the schema of the individual tables using the following SQL statement: sp_columns table&nbsp;</span><span style="box-sizing: border-box; margin: 0px; padding: 0px;"><em>name. C</em>onfiguring</span>&nbsp;QRemote POS after QODBC is set up.&nbsp;</p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;">QuickBooks POS and QODBC POS are 32-bit applications and work with 32-bit Applications. If you have 64-bit applications, they cannot communicate with 32-bit drivers like QODBC.</span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;">To overcome this limitation, QRemote works as a bridge between 64-bit Applications and the 32-bit QODBC Driver. QRemote allows Web Servers and 64-bit applications to talk to QuickBooks via the QODBC POS Driver.</span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;">QRemote has two components: "QRemote POS Client Driver for QODBC" and the "QRemote Server for QODBC POS."</span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><strong style="mso-bidi-font-weight: normal;">QRemote POS Client Driver:</strong> Allows 64-bit application (s) to connect to the QRemote server and sends the Request to the QRemote Server for processing.</span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><strong style="mso-bidi-font-weight: normal;">QRemote POS Server:</strong> Processes a requested instruction from the QRemote Client to QuickBooks using the QODBC DSN Driver.</span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><strong style="mso-bidi-font-weight: normal;">Setting Up A New QRemote Connection.</strong></span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal">&nbsp;</p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;">Start "<strong>QRemote Server for QODBC POS</strong>" from the start menu.</span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal" style="margin-left: .5in; text-align: center;" align="center"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q21-Second.png" alt="" /></span></span></span></span></span></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">Double-click the QRemote Server icon from the system tray.</span></span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal" style="text-align: center;"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;">&nbsp;</span></span></span></span></span><img src="https://support.flexquarters.com/esupport/newimages/2828/Q22.png" alt="" /></p>
<p class="MsoNormal">&nbsp;</p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">QRemote Server Main screen shows the IP address, and the Port allows the QRemote client to connect.</span></span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">Note the IP address and Port number listed on the QRemote Server "Event Logs window.</span></span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal" style="margin-left: .25in; text-align: center; text-indent: -.25in;" align="center"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q23.png" alt="" /></span></span></span></span></span></p>
<p class="MsoNormal" style="margin-left: .5in;"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;">&nbsp;</span></span></span></span></span></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><strong style="mso-bidi-font-weight: normal;">Create a new DSN entry.</strong></span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal" style="margin-left: .5in;"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;">Before creating a DSN entry, verify that you have made a DSN entry for QODBC, which can connect to QuickBooks. The ODBC Manager 32-bit can be found under Start Menu </span></span></span></span></span><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="font-family: Wingdings; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-char-type: symbol; mso-symbol-font-family: Wingdings;"><span style="mso-char-type: symbol; mso-symbol-font-family: Wingdings;">&agrave;</span></span> All Programs </span></span></span></span></span><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="font-family: Wingdings; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-char-type: symbol; mso-symbol-font-family: Wingdings;"><span style="mso-char-type: symbol; mso-symbol-font-family: Wingdings;">&agrave;</span></span> QODBC Driver for use with QuickBooks POS </span></span></span></span></span><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="font-family: Wingdings; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-char-type: symbol; mso-symbol-font-family: Wingdings;"><span style="mso-char-type: symbol; mso-symbol-font-family: Wingdings;">&agrave;</span></span> Configure QODBC POS Data Source.</span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q24.png" alt="" /></span></span></span></span></span></p>
<p class="MsoNormal" style="text-align: center;" align="center">&nbsp;</p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;To create a new QRemote DSN entry, navigate to ODBC Manager 64-bit. Located under Control Panel &gt; Administrative Tools &gt; Data Sources (ODBC).</span></span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal" style="margin-left: 1.0in;"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;">&nbsp;</span></span></span></span></span></p>
<p class="MsoNormal" style="margin-left: 1.0in; text-align: center; text-indent: -1.0in;" align="center"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q25.png" alt="" /></span></span></span></span></span></p>
<p class="MsoNormal" style="margin-left: 1.0in;"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;">&nbsp;</span></span></span></span></span></p>
<p class="MsoNormal" style="text-align: center;" align="center"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;">Or</span></span></span></span></span></p>
<p class="MsoNormal" style="margin-left: 1.0in;"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;">&nbsp;</span></span></span></span></span></p>
<p class="MsoNormal" style="margin-left: 1.0in;"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;">Start Menu &gt;&gt;</span></span></span></span></span><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;">&nbsp;All Programs &gt;&gt;</span></span></span></span></span><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;">&nbsp;QODBC Driver for use with QuickBooks POS </span></span></span></span></span><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="font-family: Wingdings; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-char-type: symbol; mso-symbol-font-family: Wingdings;"><span style="mso-char-type: symbol; mso-symbol-font-family: Wingdings;">&agrave;</span></span> Configure QODBC POS Data Source 64-bit.</span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q26.png" alt="" /></span></span></span></span></span></p>
<p class="MsoNormal" style="text-align: center;" align="center">&nbsp;</p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Navigate to System DSN. Click on the "Add" button.</span></span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal" style="margin-left: 1.0in; text-align: center; text-indent: -1.0in;" align="center"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q27.png" alt="" /></span></span></span></span></span></p>
<p class="MsoNormal" style="margin-left: 1.0in;"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;">&nbsp;</span></span></span></span></span></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Select "QRemote for QuickBooks POS" from the driver list and click "Finish."&nbsp;</span></span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal" style="margin-left: 1.0in; text-align: center; text-indent: -1.0in;" align="center"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q28.png" alt="" /></span></span></span></span></span></p>
<p class="MsoNormal" style="margin-left: 1.0in;"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;">&nbsp;</span></span></span></span></span></p>
<p class="MsoNormal" style="margin-left: 1.0in;">Under the QRemote for QuickBooks POS &ndash; Client<span style="mso-spacerun: yes;">&nbsp; </span>DSN configuration screen, please fill in the following information:</p>
<p class="MsoNormal" style="margin-left: 1.5in; text-indent: -.25in; mso-list: l12 level3 lfo28;"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="font-family: Wingdings; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings;"><span style="mso-list: Ignore;">&sect;<span style="font: 7.0pt 'Times New Roman';">&nbsp; </span></span></span>Data Source Name: Name of your DSN entry</span></span></span></span></span></p>
<p class="MsoNormal" style="margin-left: 1.5in; text-indent: -.25in; mso-list: l12 level3 lfo28;"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="font-family: Wingdings; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings;"><span style="mso-list: Ignore;">&sect;<span style="font: 7.0pt 'Times New Roman';">&nbsp; </span></span></span>Server: IP address displayed on QRemote Server</span></span></span></span></span></p>
<p class="MsoNormal" style="margin-left: 1.5in; text-indent: -.25in; mso-list: l12 level3 lfo28;"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="font-family: Wingdings; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings;"><span style="mso-list: Ignore;">&sect;<span style="font: 7.0pt 'Times New Roman';">&nbsp; </span></span></span>Port: Port displayed on QRemote Server</span></span></span></span></span></p>
<p class="MsoNormal" style="margin-left: 1.5in; text-indent: -.25in; mso-list: l12 level3 lfo28;"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="font-family: Wingdings; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings;"><span style="mso-list: Ignore;">&sect;<span style="font: 7.0pt 'Times New Roman';">&nbsp; </span></span></span>Encryption Key:<span style="mso-spacerun: yes;">&nbsp;QRemoteServer has an Encryption feature that will send/receive data between the client &amp; server in an encrypted format. So you can use this feature.&nbsp;</span>(By default, the Encryption Key/Password is set to "QODBC#QRemote$1")</span></span></span></span></span></p>
<p class="MsoNormal" style="margin-left: 1.5in; text-indent: -.25in; mso-list: l12 level3 lfo28;"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="font-family: Wingdings; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings;"><span style="mso-list: Ignore;">&sect;<span style="font: 7.0pt 'Times New Roman';">&nbsp; </span></span></span>Remote DSN: select the QODBC DSN from the list. ( Make sure QRemote Server is running)</span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q29.png" alt="" /></span></span></span></span></span></p>
<p class="MsoNormal" style="margin-left: 1.0in;"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;">&nbsp;</span></span></span></span></span></p>
<p class="MsoNormal" style="text-align: center;" align="center"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q30.png" alt="" /></span></span></span></span></span></p>
<p class="MsoNormal" style="margin-left: 1.0in;"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;">&nbsp;</span></span></span></span></span></p>
<p class="MsoNormal" style="margin-left: 1.0in; text-align: center; text-indent: -1.0in;" align="center"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q31.png" alt="" /></span></span></span></span></span></p>
<p class="MsoNormal" style="margin-left: 1.0in;"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;">&nbsp;</span></span></span></span></span></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Verify the QRemote client connects to the server and that the following logs are logged in the event window.</span></span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal" style="margin-left: 1.0in;"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;">&nbsp;</span></span></span></span></span></p>
<p class="MsoNormal" style="text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><strong style="mso-bidi-font-weight: normal;"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q32.png" alt="" /></strong></strong></p>
<p class="MsoNormal" style="margin-left: 1.0in;"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;">&nbsp;</span></span></span></span></span></p>
<p class="MsoNormal" style="margin-left: 1.0in;"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;">&nbsp;</span></span></span></span></span></p>
<h2><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bookmark: _Toc335831568;">Connecting with 64-bit Applications</span></span></span></span></span></span>&nbsp;</h2>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">To allow 64-bit application (s) to talk to QuickBooks via QODBC, start the QRemote server and configure the QRemote Client DSN entry.</span></span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><strong style="mso-bidi-font-weight: normal;"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q33.png" alt="" /></strong></strong></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">&nbsp;</span></span></span></span></span></span></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">&nbsp;</span></span></span></span></span></span></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><strong><span style="mso-bidi-font-family: Arial;">How to connect with 64-bit MS Access.</span></strong></span></span></span></span></span><strong><span style="mso-bidi-font-family: Arial;">&nbsp;</span></strong></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">-Create or Open MS Access Database</span></span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">-Navigate to the "External Data" tab and select "ODBC Database."</span></span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">&nbsp;</span></span></span></span></span></span></p>
<p class="MsoNormal" style="text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><strong style="mso-bidi-font-weight: normal;"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q34.png" alt="" /></strong></strong></p>
<p class="MsoNormal" style="margin-left: .5in;"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">&nbsp;</span></span></span></span></span></span></p>
<p class="MsoNormal" style="margin-left: .5in; text-indent: -.5in;"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">&nbsp;</span></span></span></span></span></span></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">Select the method to import the data.</span></span></span></span></span></span>&nbsp;&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><strong style="mso-bidi-font-weight: normal;"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q35.png" alt="" /></strong></strong></p>
<p class="MsoNormal" style="margin-left: .5in;"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">&nbsp;</span></span></span></span></span></span></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">Select the "<strong>QuickBooks POS Data QRemote</strong>" DSN from the list under "<strong>Machine Data Source.</strong>"</span></span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal" style="margin-left: .5in; text-align: center; text-indent: -.5in;" align="center"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q36.png" alt="" /></span></span></span></span></span></span></p>
<p class="MsoNormal" style="margin-left: .5in;"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><strong><span style="mso-bidi-font-family: Arial;">(May List Either "QRemote POS Data 64-bit" or "QRemote POS Data 32-bit")</span></strong></span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal">&nbsp;</p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">You will notice the connection information getting logged under QRemoteServer.</span></span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><strong style="mso-bidi-font-weight: normal;"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q37.png" alt="" /></strong></strong></p>
<p class="MsoNormal" style="margin-left: .5in;"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">&nbsp;</span></span></span></span></span></span></p>
<p class="MsoNormal" style="text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><strong style="mso-bidi-font-weight: normal;"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q037.png" alt="" /></strong></strong></p>
<p class="MsoNormal" style="margin-left: .5in;"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">&nbsp;</span></span></span></span></span></span></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">Select the table(s) you want to import to MS Access and click "OK."</span></span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">MS Access imports the table(s) information via QRemote.</span></span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><strong style="mso-bidi-font-weight: normal;"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q39.png" alt="" /></strong></strong></p>
<p class="MsoNormal" style="margin-left: .5in;"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">&nbsp;</span></span></span></span></span></span></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">After the import process is completed, a notification window appears in MS Access.</span></span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><strong style="mso-bidi-font-weight: normal;"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q40.png" alt="" /></strong></strong></p>
<p class="MsoNormal" style="margin-left: .5in;"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">&nbsp;</span></span></span></span></span></span></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">A list of imported table(s) will be shown under "All Access Objects."</span></span></span></span></span></span>&nbsp;&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><strong style="mso-bidi-font-weight: normal;"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q41.png" alt="" /></strong></strong></p>
<p class="MsoNormal" style="margin-left: .5in;"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">&nbsp;</span></span></span></span></span></span></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;"><span style="mso-spacerun: yes;">&nbsp;</span></span></span></span></span></span></span></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">&nbsp;</span></span></span></span></span></span><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><strong><span style="font-size: 11.0pt; mso-bidi-font-family: Arial;">How to connect with 64-bit MS Excel.</span></strong></span></span></span></span></span><strong><span style="mso-bidi-font-family: Arial;">&nbsp;</span></strong></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">Create or open an MS Excel 2010 Spreadsheet and navigate to "Data"&gt;&gt;"Get External Data"&gt;&gt; "From Other Sources"&gt;&gt; Select the source as "From Microsoft Query." </span></span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">&nbsp;</span></span></span></span></span></span></p>
<p class="MsoNormal" style="text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><strong style="mso-bidi-font-weight: normal;"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q42.png" alt="" /></strong></strong></p>
<p class="MsoNormal">&nbsp;</p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">Select the QRemote Client DSN entry from the list.</span></span></span></span></span></span>&nbsp;&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><strong style="mso-bidi-font-weight: normal;"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q43.png" alt="" /></strong></strong></p>
<p class="MsoNormal" style="margin-left: .5in;"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">&nbsp;</span></span></span></span></span></span></p>
<p class="MsoNormal" style="margin-left: .5in;"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><strong><span style="mso-bidi-font-family: Arial;">(May List Either "QRemote POS Data 64-bit" or "QRemote POS Data 32-bit")</span></strong></span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal">&nbsp;</p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">You will notice the connection information getting logged under QRemote Server.</span></span></span></span></span></span>&nbsp;&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><strong style="mso-bidi-font-weight: normal;"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q44.png" alt="" /></strong></strong></p>
<p class="MsoNormal" style="margin-left: .5in;"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">&nbsp;</span></span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><strong style="mso-bidi-font-weight: normal;"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q45.png" alt="" /></strong></strong></p>
<p class="MsoNormal" style="margin-left: 9.0pt; text-indent: -9.0pt;"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">&nbsp;</span></span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">Select the table(s) you would like to import.</span></span></span></span></span></span>&nbsp;&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><strong style="mso-bidi-font-weight: normal;"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q46.png" alt="" /></strong></strong></p>
<p class="MsoNormal" style="margin-left: .5in;"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">&nbsp;</span></span></span></span></span></span></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">Select the columns you want from the list</span></span></span></span></span></span>&nbsp;<span style="mso-fareast-font-family: Arial; mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;"><span style="mso-list: Ignore;">-<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">&nbsp;</span></p>
<p class="MsoNormal" style="text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><strong style="mso-bidi-font-weight: normal;"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q47.png" alt="" /></strong></strong></p>
<p class="MsoNormal">&nbsp;</p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">If you want to filter the data, you can opt for data filtering based on the criteria you specify.</span></span></span></span></span></span>&nbsp;&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><strong style="mso-bidi-font-weight: normal;"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q48.png" alt="" /></strong></strong></p>
<p class="MsoNormal" style="margin-left: .5in;"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">&nbsp;</span></span></span></span></span></span></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">Select "Return Data to Microsoft Excel" and click "Finish."</span></span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><strong style="mso-bidi-font-weight: normal;"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q49.png" alt="" /></strong></strong></p>
<p class="MsoNormal">&nbsp;</p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">Choose the Output Location</span></span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><strong style="mso-bidi-font-weight: normal;"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q50.png" alt="" /></strong></strong></p>
<p class="MsoNormal" style="margin-left: .5in; text-align: center;" align="center"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">&nbsp;</span></span></span></span></span></span></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">MS Excel may take a few moments to populate data into the worksheet.</span></span></span></span></span></span><span style="mso-fareast-font-family: Arial; mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;"><span style="mso-list: Ignore;"><span style="font: 7.0pt 'Times New Roman';">&nbsp; &nbsp; &nbsp; &nbsp;</span></span></span><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">&nbsp;</span></p>
<p class="MsoNormal" style="text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><strong style="mso-bidi-font-weight: normal;"><img src="https://support.flexquarters.com/esupport/newimages/2828/Q51.png" alt="" /></strong></strong></p>
<p class="MsoNormal" style="margin-left: .5in;"><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">&nbsp;</span></span></span></span></span></span></p>
<h2><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span class="HelpMakerPlusIndexTitle"><span style="font-size: 16.0pt; mso-bidi-font-size: 18.0pt; font-family: 'Arial','sans-serif'; color: windowtext; mso-bidi-font-style: italic;">Q</span></span></span></span></span></span></span><span style="mso-bookmark: _Toc20502670;"><span style="mso-bookmark: _Toc20502743;"><span style="mso-bookmark: _Toc20502820;"><span style="mso-bookmark: _Toc57980099;"><span style="mso-bookmark: _Toc85262408;"><span style="mso-bookmark: _Toc335831569;"><span class="HelpMakerPlusIndexTitle"><span style="font-size: 16.0pt; mso-bidi-font-size: 18.0pt; font-family: 'Arial','sans-serif'; color: windowtext;">ODBC for POS Frequently Asked Questions</span></span></span></span></span></span></span></span>&nbsp;</h2>
<p class="MsoNormal"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">The frequently asked questions about this product are constantly changing, so we have a web page set up with these questions. It can be found at:</span><strong style="mso-bidi-font-weight: normal;"><span style="mso-bidi-font-family: Arial;">&nbsp;</span></strong></p>
<p class="MsoNormal"><strong style="mso-bidi-font-weight: normal;"><span style="mso-bidi-font-family: Arial;"><a href="http://www.qodbc.com/support.htm">http://www.qodbc.com/support.htm</a></span></strong></p>
<p class="MsoNormal"><strong style="mso-bidi-font-weight: normal;"><span style="mso-bidi-font-family: Arial;">&nbsp;</span></strong></p>
<h2><span style="mso-bookmark: _Toc57980100;"><span style="mso-bookmark: _Toc335831570;">QODBC for POS Support</span></span>&nbsp;</h2>
<p class="MsoNormal">This driver has the following ODBC support and limitations:&nbsp;</p>
<p class="MsoNormal" style="margin-left: .25in; text-indent: -.25in; mso-list: l20 level1 lfo19; tab-stops: list .25in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span>Only ODBC, Core Level SQL, is supported.</p>
<p class="MsoNormal" style="margin-left: .25in; text-indent: -.25in; mso-list: l23 level1 lfo20; tab-stops: list .25in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span>Only ODBC Level 2 API calls are supported.</p>
<p class="MsoNormal" style="margin-left: .25in; text-indent: -.25in; mso-list: l23 level1 lfo20; tab-stops: list .25in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span>ODBC Version 3.0 compliant.</p>
<p class="MsoNormal" style="margin-left: .25in; text-indent: -.25in; mso-list: l19 level1 lfo21; tab-stops: list .25in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span>Column and table names are not case-sensitive. String data comparisons are case-sensitive.</p>
<p class="MsoNormal" style="margin-left: .25in; text-indent: -.25in; mso-list: l27 level1 lfo22; tab-stops: list .25in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span>Character values supplied for parameterized queries (SELECT * FROM EMP WHERE NAME = ?) are limited to 255 characters.</p>
<p class="MsoNormal" style="margin-left: .25in; text-indent: -.25in; mso-list: l18 level1 lfo23; tab-stops: list .25in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span>Transactions are not supported.</p>
<p class="MsoNormal" style="margin-left: .25in; text-indent: -.25in; mso-list: l24 level1 lfo24; tab-stops: list .25in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span>Qualifiers and owners are not allowed in databases, tables, etc.</p>
<p class="MsoNormal" style="margin-left: .25in; text-indent: -.25in; mso-list: l10 level1 lfo25; tab-stops: list .25in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span>Table creation and deletion are not supported currently.&nbsp;</p>
<p class="MsoSubtitle"><strong>Windows Support</strong>&nbsp;</p>
<p class="MsoNormal">This product supports Microsoft Windows 95, Windows 98, Windows NT, Windows ME, Windows 2000, Windows XP, Vista, and Windows 7.&nbsp;</p>
<p class="MsoSubtitle"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><strong>Product Support</strong></span></span></span></span></span></span></span><strong style="mso-bidi-font-weight: normal;">&nbsp;</strong></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="mso-bidi-font-weight: bold; mso-bidi-font-style: italic;">We offer a free, fully-functional trial copy of&nbsp;</span><span style="mso-bidi-font-weight: bold;">QODBC for POS, limited to selected elements in the QuickBooks POS system. An FAQ section and a Help Desk support system are available for registered users and those evaluating <span style="mso-bidi-font-style: italic;">Q</span>ODBC for POS. Those purchasing the product will receive Free installation support for 30 days from the date of purchase. Program anomalies will be addressed at no charge, and updates will be posted on our website. Other issues may be subject to a fee.</span></span></span></span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;">The following methods can obtain support:</span></span></span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="font-size: 9.0pt;">Mail:<span style="mso-tab-count: 3;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>FLEXquarters.com LLC</span></span></span></span></span></span></span></span></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="mso-bidi-font-size: 10.0pt; mso-bidi-font-family: Arial;"><span style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>2620 S Maryland Pkwy<span style="mso-spacerun: yes;">&nbsp; </span>Ste 14 # 557</span></span></span></span></span></span></span></span></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Las Vegas, NV 89109-1692</span></span></span></span></span></span></span></p>
<p class="MsoNormal" style="margin-left: 1.0in; text-indent: .5in;"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="font-size: 9.0pt;">&nbsp;</span></span></span></span></span></span></span></span></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="font-size: 9.0pt;">Forum Online Support:<span style="mso-tab-count: 1;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span></span></span></span></span></span></span><a href="http://www.qodbc.com/QODBCAutoFAQ.htm"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="font-size: 9.0pt;">http://www.qodbc.com/QODBCAutoFAQ.htm</span></span></span></span></span></span></span></span></a></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="font-size: 9.0pt;">E-mail:<span style="mso-tab-count: 3;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span></span></span></span></span></span></span><a href="mailto:support@qodbc.com"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;">mailto:support@qodbc.com</span></span></span></span></span></span></span></a></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="font-size: 9.0pt;">Newsgroups<span style="mso-tab-count: 2;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span></span></span></span></span></span></span><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="font-size: 9.0pt;"><a href="http://groups.yahoo.com/group/qodbc">http://groups.yahoo.com/group/qodbc</a></span></span></span></span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;">The most effective of these methods is the Forum support system via our website, since you can attach an ODBC or SDK trace log to the message, and we can connect an updated product to you if we have a patch.</span></span></span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;">Before contacting us, run an ODBC trace log of the operations you are having problems with and get the application vendor to see if they are driver-related problems. If they are, send us the file and a description of the problem.</span></span></span></span></span></span></span><strong>&nbsp;</strong></p>
<p class="MsoSubtitle">&nbsp;</p>
<p class="MsoSubtitle"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><strong>Product Updates</strong></span></span></span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;">Since the product is distributed in Demo form, the latest updated versions will always be available online at our web page: </span></span></span></span></span></span></span><a href="http://www.qodbc.com/posDownload.htm"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;">http://www.qodbc.com/posDownload.htm</span></span></span></span></span></span></span></a>.</p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;">&nbsp;</span></span></span></span></span></span></span></p>
<h2><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="mso-bookmark: _Toc335831571;">QODBC for POS Credits</span></span></span></span></span></span></span></span></h2>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;">&nbsp;</span></span></span></span></span></span></span></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><strong><span style="mso-bidi-font-size: 9.0pt; mso-bidi-font-style: italic;">Q</span></strong></span></span></span></span></span></span></span><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><strong><span style="mso-bidi-font-size: 9.0pt;">ODBC for<span style="mso-spacerun: yes;">&nbsp; </span>POS</span></strong></span></span></span></span></span></span></span><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="mso-bidi-font-size: 9.0pt;"> version 18</span></span></span></span></span></span></span></span></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="mso-bidi-font-size: 9.0pt;">For Microsoft Windows 95, Windows 98, Windows ME, Windows NT, Windows 2000, Windows XP, Vista, Windows 7, Windows 8, and Windows 10.</span></span></span></span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="mso-bidi-font-size: 9.0pt;">&copy; Copyright 1995-2017, FLEXquarters.com LLC, All Rights Reserved Worldwide</span></span></span></span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="mso-bidi-font-size: 9.0pt;">Portions of this product &copy; Copyright Intuit Incorporated</span></span></span></span></span></span></span></span></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><strong><span style="mso-bidi-font-size: 9.0pt; mso-bidi-font-style: italic;">Q</span></strong></span></span></span></span></span></span></span><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><strong><span style="mso-bidi-font-size: 9.0pt;">ODBC</span></strong></span></span></span></span></span></span></span><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="mso-bidi-font-size: 9.0pt;"> is a trademark of FLEXquarters.com LLC</span></span></span></span></span></span></span></span></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><strong><span style="mso-bidi-font-size: 9.0pt;">QuickBooks Point of Sale </span></strong></span></span></span></span></span></span></span><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="mso-bidi-font-size: 9.0pt; mso-bidi-font-weight: bold;">is a registered trademark of Intuit Incorporated</span></span></span></span></span></span></span></span></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><strong><span style="mso-bidi-font-size: 9.0pt;">Windows and Vista</span></strong></span></span></span></span></span></span></span><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="mso-bidi-font-size: 9.0pt;"> are registered trademarks of Microsoft Corporation</span></span></span></span></span></span></span></span></p>
<p class="MsoFootnoteText" style="text-autospace: ideograph-numeric ideograph-other;"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="mso-bidi-font-size: 9.0pt; font-family: 'Arial','sans-serif'; mso-bidi-font-family: 'Times New Roman';">All other trademarks are the property of their respective holders</span></span></span></span></span></span></span></span>&nbsp;</p>
<p class="MsoFootnoteText" style="text-autospace: ideograph-numeric ideograph-other;"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="mso-bidi-font-size: 9.0pt; font-family: 'Arial','sans-serif';">Version 1.0 First released July 2005</span></span></span></span></span></span></span></span></p>
<p class="MsoFootnoteText" style="text-autospace: ideograph-numeric ideograph-other;"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="mso-bidi-font-size: 9.0pt; font-family: 'Arial','sans-serif'; mso-bidi-font-family: 'Times New Roman';">Version 9.0 First released June 2010</span></span></span></span></span></span></span></span></p>
<p class="MsoFootnoteText" style="text-autospace: ideograph-numeric ideograph-other;"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="mso-bidi-font-size: 9.0pt; font-family: 'Arial','sans-serif'; mso-bidi-font-family: 'Times New Roman';">Version 10.0 First released May 2011</span></span></span></span></span></span></span></span></p>
<p class="MsoFootnoteText" style="text-autospace: ideograph-numeric ideograph-other;"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="mso-bidi-font-size: 9.0pt; font-family: 'Arial','sans-serif'; mso-bidi-font-family: 'Times New Roman';">Version 13.0 First released September 2012</span></span></span></span></span></span></span></span></p>
<p class="MsoFootnoteText" style="text-autospace: ideograph-numeric ideograph-other;"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="mso-bidi-font-size: 9.0pt; font-family: 'Arial','sans-serif'; mso-bidi-font-family: 'Times New Roman';">Version 15.0 First released June 2015</span></span></span></span></span></span></span></span></p>
<p class="MsoFootnoteText" style="text-autospace: ideograph-numeric ideograph-other;"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"> <span style="mso-bidi-font-size: 9.0pt; font-family: 'Arial','sans-serif'; mso-bidi-font-family: 'Times New Roman';">Version 18.0 was first released in October 2017</span></span></span></span></span></span></span></span></p>
<p class="MsoFootnoteText" style="text-autospace: ideograph-numeric ideograph-other;">&nbsp;</p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><strong style="mso-bidi-font-weight: normal;"><span style="mso-bidi-font-size: 9.0pt;">The program was published and supported by:</span></strong></span></span></span></span></span></span></span><strong><span style="font-size: 8.0pt;">&nbsp;</span></strong></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="mso-bidi-font-size: 9.0pt; mso-bidi-font-weight: bold;">FLEXquarters.com Limited</span></span></span></span></span></span></span></span></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="mso-bidi-font-size: 9.0pt; mso-bidi-font-weight: bold;">41-43 Carnarvon Road, Suite&nbsp;809</span></span></span></span></span></span></span></span></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="mso-bidi-font-size: 9.0pt; mso-bidi-font-weight: bold;">Tsim Sha Tsu in Kowloon,n Hong Kong</span></span></span></span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="mso-bidi-font-size: 9.0pt; mso-bidi-font-weight: bold;">USA</span><span style="mso-bidi-font-size: 9.0pt; mso-bidi-font-weight: bold;"> Mailing Address:</span></span></span></span></span></span></span></span></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="mso-bidi-font-size: 10.0pt; mso-bidi-font-family: Arial;">2620 S Maryland Pkwy<span style="mso-spacerun: yes;">&nbsp; </span>Ste 14 # 557</span></span></span></span></span></span></span></span></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;">Las Vegas, NV 89109-1692</span></span></span></span></span></span></span></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="mso-bidi-font-size: 9.0pt; mso-bidi-font-weight: bold;">WWW:<span style="mso-tab-count: 3;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span></span></span></span></span></span></span><a href="http://www.qodbc.com/"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="mso-bidi-font-size: 9.0pt; mso-bidi-font-weight: bold;">http://www.qodbc.com</span></span></span></span></span></span></span></span></a></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="mso-bidi-font-size: 9.0pt; mso-bidi-font-weight: bold;">E-mail:<span style="mso-tab-count: 3;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span></span></span></span></span></span></span><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="mso-bidi-font-size: 9.0pt; mso-bidi-font-weight: bold;"><a href="../QODBC%20Man%202007/support@qodbc.com">support@qodbc.com</a></span></span></span></span></span></span></span></span><strong><span style="mso-bidi-font-size: 9.0pt;">&nbsp;</span></strong></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><strong><span style="mso-bidi-font-size: 9.0pt;">&nbsp;</span></strong></span></span></span></span></span></span></span></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><strong style="mso-bidi-font-weight: normal;"><span style="mso-bidi-font-size: 9.0pt;">USA</span></strong><strong style="mso-bidi-font-weight: normal;"><span style="mso-bidi-font-size: 9.0pt;"> Sales Office:</span></strong></span></span></span></span></span></span></span>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;</p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="mso-bidi-font-size: 9.0pt; mso-bidi-font-weight: bold;">FLEXquarters USA Sales</span></span></span></span></span></span></span></span></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="mso-bidi-font-size: 9.0pt; mso-bidi-font-weight: bold;">P.O. Box</span><span style="mso-bidi-font-size: 9.0pt; mso-bidi-font-weight: bold;"> 0036</span></span></span></span></span></span></span></span></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="mso-bidi-font-size: 9.0pt; mso-bidi-font-weight: bold;">Union Lake</span><span style="mso-bidi-font-size: 9.0pt; mso-bidi-font-weight: bold;">, MI</span><span style="mso-bidi-font-size: 9.0pt; mso-bidi-font-weight: bold;"> 48387-0036</span></span></span></span></span></span></span></span>&nbsp;</p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="mso-bidi-font-size: 9.0pt; mso-bidi-font-weight: bold;">E-mail:<span style="mso-tab-count: 3;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span></span></span></span></span></span></span><a href="../QODBC%20Man%202007/mark@flexquarters.com"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="mso-bidi-font-weight: bold;">mark@qodbc.com</span></span></span></span></span></span></span></span></a></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="mso-bidi-font-size: 9.0pt; mso-bidi-font-weight: bold;">Voice:<span style="mso-tab-count: 3;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>248-620-2400</span></span></span></span></span></span></span></span></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="mso-bidi-font-size: 9.0pt; mso-bidi-font-weight: bold;">Licensing Support<span style="mso-tab-count: 1;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>248-620-2406 (Registered user activation/deactivation issues only)</span></span></span></span></span></span></span></span></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="mso-bidi-font-size: 9.0pt; mso-bidi-font-weight: bold;">&nbsp;</span></span></span></span></span></span></span></span></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="mso-bidi-font-size: 9.0pt;">Brad Waddell, Matthew Froncek, and Rajendra Dewani developed the program.</span></span></span></span></span></span></span></span></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308239;"><span style="mso-bookmark: _Toc327308300;"><span style="mso-bookmark: _Toc327308424;"><span style="mso-bookmark: _Toc327332689;"><span style="mso-bookmark: _Toc327351364;"><span style="mso-bookmark: _Toc327351494;"><span style="mso-bookmark: _Toc530774721;"><span style="mso-bidi-font-size: 9.0pt;">Documentation produced by Mark Kuznar, Brad Waddell, and </span></span></span></span></span></span></span></span><span style="mso-bidi-font-size: 9.0pt;">Rajendra Dewani.</span></p>
<p class="MsoNormal">&nbsp;</p>
<p class="MsoNormal"><span style="mso-bidi-font-size: 9.0pt;">Tags:&nbsp;configurations, permissions, user rights</span></p>
<p class="MsoNormal">&nbsp;</p>
</div>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] QODBC Quick Start Guide]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2827]]></link>
<guid isPermaLink="false"><![CDATA[09b69adcd7cbae914c6204984097d2da]]></guid>
<pubDate><![CDATA[Fri, 09 Sep 2016 12:00:57 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ QODBC Quick Start Guide
Download:&nbsp;QODBC 2024 Quick Start Guide&nbsp;(PDF)

QODBC Driver License Agreement
Introduction
&nbsp;
What is ODBC?
ODBC (Open Database Connectivity) is a specification designed by Microsoft to:
1. Allow Windows appli...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> QODBC Quick Start Guide</span></h2>
<p>Download:&nbsp;<a href="https://qodbc.com/download/QODBC Quick Start Guide.pdf" target="_blank">QODBC 2024 Quick Start Guide</a>&nbsp;(PDF)</p>
<div class="Section1">
<p class="MsoNormal" style="text-align: center;" align="center"><span style="font-size: 10pt;"><span style="mso-bookmark: _Toc20502803;"><span style="mso-bookmark: _Toc20502726;"><span style="mso-bookmark: _Toc20502656;"><span style="mso-bookmark: _Toc20502118;"><strong style="mso-bidi-font-weight: normal;"><a href="http://www.qodbc.com/links/2479.htm" target="_blank">QODBC Driver License Agreement</a></strong></span></span></span></span></span></p>
<h2><span style="mso-bookmark: _Toc20502727;"><span style="mso-bookmark: _Toc20502804;"><span style="mso-bookmark: _Toc57980086;"><span style="mso-bookmark: _Toc342829857;">Introduction</span></span></span></span></h2>
<p class="H4" style="margin: 0in; margin-bottom: .0001pt; mso-pagination: widow-orphan; page-break-after: auto; mso-outline-level: body-text; text-autospace: ideograph-numeric ideograph-other;"><span style="font-family: 'Arial','sans-serif'; mso-bidi-font-family: 'Times New Roman';">&nbsp;</span></p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308229;"><span style="mso-bookmark: _Toc327308290;"><span style="mso-bookmark: _Toc327308414;"><span style="mso-bookmark: _Toc327332679;"><span style="mso-bookmark: _Toc327351342;"><span style="mso-bookmark: _Toc327351472;"><span style="mso-bookmark: _Toc530774700;"><strong><span style="font-size: 11.0pt; mso-bidi-font-family: Arial;">What is ODBC?</span></strong></span></span></span></span></span></span></span></p>
<p class="MsoNormal"><strong>ODBC (Open Database Connectivity) is a specification designed by Microsoft to:</strong></p>
<p class="MsoNormal">1. Allow Windows applications to access multiple data sources through a single method regardless of the underlying file formats.<br />2. Overcome the problem of different databases having different means of providing access to the information contained within them, and<br />3. Simplify access requirements so that the user does not need special skills to access databases.<br />4. In the same way, Windows has created an environment where all applications have a similar look and feel; ODBC drivers make all database formats look the same.</p>
<p class="MsoNormal">&nbsp;</p>
<p class="MsoNormal"><strong><span style="font-size: 12.0pt;">What is <span style="mso-bidi-font-style: italic;">Q</span>ODBC?</span></strong></p>
<p class="MsoNormal"><span style="mso-bidi-font-style: italic;">Q</span>ODBC is an ODBC driver (DLL) for QuickBooks data. Our driver allows users of any application connected to ODBC data sources to read and write data contained in QuickBooks format files. QuickBooks, by default, stores its data in its proprietary database file format (.qbw).</p>
<p class="MsoNormal"><span style="mso-bidi-font-style: italic;">Q</span>ODBC accepts SQL (Structured Query Language) commands through the ODBC interface, then converts those calls to navigational commands to the QuickBooks application interface (QuickBooks SDK) and returns record sets that qualify for the query results. QODBC will not work without an installed QuickBooks application and SDK layer to read the data from the proprietary internal database.</p>
<p class="MsoNormal">If you are unfamiliar with the SQL language, you can find a tutorial here: http://www.w3schools.com/sql/default.asp.</p>
<p class="MsoNormal">&nbsp;</p>
<p class="MsoNormal"><span style="mso-bookmark: _Toc327308292;"><span style="mso-bookmark: _Toc327308416;"><span style="mso-bookmark: _Toc327332681;"><span style="mso-bookmark: _Toc327351344;"><span style="mso-bookmark: _Toc327351474;"><span style="mso-bookmark: _Toc530774702;"><strong><span style="font-size: 12.0pt;">What can I do with <span style="mso-bidi-font-style: italic;">Q</span>ODBC?</span></strong></span></span></span></span></span></span></p>
<p class="MsoNormal"><span style="mso-bidi-font-style: italic;">Q</span>ODBC opens your QuickBooks data to a whole new world of database connectivity.</p>
<p class="MsoNormal" style="margin-left: .25in; text-indent: -.25in; mso-list: l30 level1 lfo3; tab-stops: list .25in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span>If you own Microsoft Office, you can use Excel to extract company accounting or invoice information directly into a spreadsheet and create a chart.</p>
<p class="MsoNormal" style="margin-left: .25in; text-indent: -.25in; mso-list: l30 level1 lfo3; tab-stops: list .25in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span>Microsoft Word can run a customer mail merge for a customized batch letter directly from QuickBooks files.</p>
<p class="MsoNormal" style="margin-left: .25in; text-indent: -.25in; mso-list: l28 level1 lfo5; tab-stops: list .25in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span>Crystal Pro Report writer can create multi-file reports from QuickBooks data.</p>
<p class="MsoNormal" style="margin-left: .25in; text-indent: -.25in; mso-list: l37 level1 lfo6; tab-stops: list .25in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span>Microsoft Access or Embarcadero Delphi can merge QuickBooks data with other data sources to produce complex reports or run mass file updates based on multiple criteria.</p>
<p class="MsoNormal">This driver is transparent, invisible, and works like any other ODBC driver. QuickBooks application developers can now offer this driver to their customers, allowing them direct access to data vital to them through custom third-party applications. Business owners who require up-to-the-minute data to make informed business decisions can have that real-time data instantly available in any one of hundreds of desktop applications.</p>
<p class="MsoNormal">&nbsp;</p>
<p class="MsoNormal">&nbsp;</p>
<h2>Installation</h2>
<p class="MsoNormal"><strong><span style="font-size: 11.0pt;">Initial Setup</span></strong></p>
<p class="MsoNormal" style="margin-top: 12.0pt;">First, make sure the QuickBooks application is installed on the machine. QODBC cannot access your QuickBooks company file data unless QuickBooks is installed on the device. <a href="http://qodbc.com/links/3016" target="_blank">Click here</a> to get the specifics on why the QuickBooks application is required.</p>
<p class="MsoNormal" style="margin-top: 12.0pt;"><br />Right-Click on the Install program (qodbc.exe) and click "Run as Administrator" to install the driver. For more information or help regarding installation, please <a href="http://qodbc.com/links/3016" target="_blank">click here</a>.</p>
<p class="MsoNormal" style="text-align: center;" align="center"><img src="https://support.flexquarters.com/esupport/newimages/2827/2022-08-01-002-highlight.png" alt="" /></p>
<p class="MsoNormal" style="margin-top: 12.0pt;">You will be asked to select the Region of QuickBooks you are using. This should match the version of the driver you purchased.</p>
<p class="MsoNormal" style="margin-top: 12.0pt;">&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><img src="//support.flexquarters.com/esupport/newimages/2827/2022-08-01 14_39_13-Installer-Region.png" alt="" border="0" /></p>
<p class="MsoNormal" style="margin-top: 12.0pt;"><br />Next, select the destination directory to install the QODBC support files. You can skip the Activation Key if you want to evaluate the product before purchase. Click "Next" to continue.</p>
<p class="MsoNormal">&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><img src="//support.flexquarters.com/esupport/newimages/2827/2022-08-01 14_39_28-Installer-Destination.png" alt="" border="0" /></p>
<p class="MsoNormal" style="text-align: center;" align="center">&nbsp;</p>
<p class="MsoNormal">The FLEX<em>quarters</em> <span style="mso-bidi-font-size: 10.0pt; mso-bidi-font-style: italic;">Q</span>ODBC Driver for<span style="box-sizing: border-box; margin: 0px; padding: 0px;">&nbsp;QuickBooks<span style="font-size: 8.0pt;">&reg;</span></span>&nbsp;has been successfully installed on your computer. You can begin to use it immediately under the terms of the free&nbsp; 0-day evaluation. It will work with all editions of QODBC, depending on how it is configured. Note that the evaluation version limits the number of records in QuickBooks to 20 per session.</p>
<p class="MsoNormal">Windows 8 and higher users,&nbsp;<a href="http://www.qodbc.com/links/qodbcinstallwin8orabove.htm">click here</a> for additional details.</p>
<table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 191; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" border="0" cellspacing="0" cellpadding="0" align="center">
<tbody>
<tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-yfti-lastrow: yes;">
<td style="width: 199.05pt; padding: 0in 5.4pt 0in 5.4pt;" valign="top" width="265">
<p class="MsoNormal"><img style="vertical-align: top;" src="//support.flexquarters.com/esupport/newimages/2827/2022-08-02 15_10_30-Windows 11-small-setup-screen.png" alt="" border="0" /></p>
</td>
<td style="width: 243.75pt; padding: 0in 5.4pt 0in 5.4pt;" valign="top" width="325">
<p class="MsoNormal">To install a fully purchased <span style="mso-bidi-font-size: 10.0pt; mso-bidi-font-style: italic;">Q</span>ODBC registration code to an evaluation copy from a previous download, see the Icons that have been added to your Start Menu under <span style="mso-bidi-font-size: 10.0pt; mso-bidi-font-style: italic;">Q</span>ODBC Driver for QuickBooks<sup><span style="font-size: 8.0pt; mso-bidi-font-size: 12.0pt; mso-bidi-font-family: Arial; mso-font-kerning: 8.0pt;">&reg;.</span></sup></p>
<p class="MsoNormal">&nbsp;</p>
<p class="MsoNormal">The first step in configuring the driver is to click on the QODBC Setup Screen icon. The following screen will be displayed.</p>
<p class="MsoNormal">&nbsp;</p>
</td>
</tr>
</tbody>
</table>
<p class="MsoFootnoteText" style="text-autospace: ideograph-numeric ideograph-other;"><span style="mso-bidi-font-size: 10.0pt; font-family: 'Arial','sans-serif'; mso-bidi-font-family: 'Times New Roman'; mso-bidi-font-weight: bold;">&nbsp;</span></p>
<p class="MsoFootnoteText" style="text-align: center; text-autospace: ideograph-numeric ideograph-other;" align="center"><span style="mso-bidi-font-size: 10.0pt; mso-bidi-font-weight: bold;"><img src="//support.flexquarters.com/esupport/newimages/2827/2022-08-02 15_12_16-Windows 11 x64 - highlight.png" alt="" width="468" height="482" border="0" /></span></p>
<p class="MsoFootnoteText" style="text-align: center; text-autospace: ideograph-numeric ideograph-other;" align="center"><span style="mso-bidi-font-size: 10.0pt; mso-bidi-font-weight: bold;">&nbsp;</span></p>
<p class="MsoFootnoteText"><strong><span style="mso-bidi-font-size: 10.0pt; font-family: 'Arial','sans-serif';">Click on the "Test Connection to QuickBooks" button</span></strong><span style="mso-bidi-font-size: 10.0pt; font-family: 'Arial','sans-serif'; mso-bidi-font-weight: bold;"> to determine if you have a proper installation and settings with QuickBooks and a company file open. The following pop-up screen should appear:</span></p>
<p class="MsoFootnoteText"><span style="mso-bidi-font-weight: bold;">&nbsp;</span></p>
<p class="MsoFootnoteText" style="text-align: center;" align="center"><span style="mso-bidi-font-size: 10.0pt; font-family: 'Arial','sans-serif'; mso-bidi-font-weight: bold;"><img src="//support.flexquarters.com/esupport/newimages/2827/2022-08-02 16_49_40-Windows 11 x64 - testconnection-ok.png" alt="" width="347" height="175" border="0" /></span></p>
<p class="MsoFootnoteText"><span style="mso-bidi-font-size: 10.0pt; font-family: 'Arial','sans-serif'; mso-bidi-font-weight: bold;"><span style="mso-spacerun: yes;">&nbsp;</span></span></p>
<p class="MsoFootnoteText"><span style="mso-bidi-font-size: 10.0pt; font-family: 'Arial','sans-serif'; mso-bidi-font-weight: bold;">Note: Please click here if you encounter a Windows security issue or if the Test Connection fails.</span></p>
<p class="MsoFootnoteText"><span style="mso-bidi-font-size: 10.0pt; font-family: 'Arial','sans-serif'; mso-bidi-font-weight: bold;">See <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2361">QODBC Setup Options </a>for more details on the options available. </span></p>
<p class="MsoFootnoteText"><span style="mso-bidi-font-size: 10.0pt; font-family: 'Arial','sans-serif'; mso-bidi-font-weight: bold;">&nbsp;</span></p>
<p class="MsoNormal"><span style="text-decoration: underline;"><strong><span style="font-size: 12.0pt;">The first use of <span style="mso-bidi-font-style: italic;">Q</span>ODBC is after the setup is complete.</span></strong></span></p>
<p class="MsoNormal">Start the QuickBooks Application. QODBC cannot access your QuickBooks data unless QuickBooks itself is running.</p>
<p class="MsoNormal" style="text-align: center;"><img src="https://support.flexquarters.com/esupport/newimages/2827/2022-08-01 15_35_55-QuickBooks-2023-open-company file.png" alt="" /></p>
<p>Note: The QuickBooks application and the QODBC Test tool should be launched normally. Do not start the application as "Run as Administrator."&nbsp;</p>
<p>Both app locations should be running under the same Windows User context (Elevated=No)</p>
<p>&nbsp;</p>
<p class="MsoNormal" style="text-align: center;"><img src="https://support.flexquarters.com/esupport/newimages/2827/2022-09-29 17_20_02-small.png" alt="" /></p>
<p><span lang="EN-US">Close QuickBooks and start QuickBooks. If the QuickBooks application is "Run as Administrator" (Elevate =Yes). If QuickBooks runs in Elevated Mode = Yes by default, then ensure Windows UAC is set to "Default" level, check the QuickBooks application shortcut properties, and remove "Run as Administrator." Restart the machine and start the QuickBooks application again.</span></p>
<p>&nbsp;</p>
<p class="MsoNormal" style="text-align: center;"><img src="https://support.flexquarters.com/esupport/newimages/2827/2022-09-29 17_18_43-small.png" alt="" /></p>
<p>&nbsp;</p>
<p class="MsoNormal">Log in to your company file as QuickBooks user "Admin." Switch to Single User Mode.</p>
<p class="MsoNormal" style="text-align: center;"><img src="https://support.flexquarters.com/esupport/newimages/2827/2022-08-01-001 - QuickBooks-Switch-Single-User.png" alt="" /></p>
<p class="MsoNormal">Click on the "QODBC Support Wizard" icon from the Windows Start menu.</p>
<p class="MsoNormal" style="text-align: center;"><img src="https://support.flexquarters.com/esupport/newimages/2827/2022-08-02 15_10_30-Windows 11-small-wizard.png" alt="" /></p>
<p class="MsoNormal">Follow the wizard's instructions.</p>
<p class="MsoNormal" style="text-align: center;"><img src="https://support.flexquarters.com/esupport/newimages/2827/QODBC-Support-Wizard-004.png" alt="" /></p>
<p class="MsoNormal" style="text-align: center;"><img src="https://support.flexquarters.com/esupport/newimages/2827/QODBC-Support-Wizard-005.png" alt="" /></p>
<p class="MsoNormal">On the QODBC DSN Verification step, make sure it passes all the checks.</p>
<p class="MsoNormal">In case you see a warning icon.</p>
<p class="MsoNormal" style="text-align: center;"><img src="https://support.flexquarters.com/esupport/newimages/2827/QODBC-Support-Wizard-006.png" alt="" /></p>
<p class="MsoNormal">Please check the "FIX" button so the QODBC Support Wizard can automatically fix the issue.</p>
<p class="MsoNormal">&nbsp;</p>
<p class="MsoNormal"><strong>Troubleshooting with QODBC Support Wizard</strong>.</p>
<p class="MsoNormal">If you cannot connect to QuickBooks, re-run the Support Wizard, select "No, I am not able to connect to QuickBooks," and click "Next."</p>
<p class="MsoNormal">From the FAQs and Knowledgebase, you may select a more relevant topic or use the search button to search our knowledge base for a more specific keyword.</p>
<p class="MsoNormal">If you still face any issues, report the issue to us by creating a support ticket.</p>
<p class="MsoNormal">&nbsp;</p>
<p><strong>QODBC Test Tool</strong></p>
<p class="MsoNormal">&nbsp;</p>
<ul style="margin-top: 0in;" type="disc">
<ul style="margin-top: 0in;" type="disc">
<li class="MsoNormal" style="mso-list: l37 level1 lfo6;">Start the QODBC Test Tool from the "Start" and "Programs" and locate the QODBC Driver for the QuickBooks program group. Click on the QODBC Test Tool icon to launch the program supplied with QODBC.
<p class="MsoNormal" style="text-align: center;" align="center"><img src="https://support.flexquarters.com/esupport/newimages/2827/Q1.png" alt="" /></p>
</li>
<li class="MsoNormal" style="mso-list: l37 level1 lfo6;">To establish the connection, select "QuickBooks Data"(Default DSN) and click on "Connect"</li>
</ul>
</ul>
<p class="MsoNormal" style="text-align: center;" align="center"><img src="https://support.flexquarters.com/esupport/newimages/2827/Q2.png" alt="" /></p>
<p class="MsoNormal">After you click "Connect," a <span style="mso-bidi-font-style: italic;">Q</span>ODBC splash screen will pop up if you are using the QODBC Evaluation version of the product, and a mouse click will allow you to continue. No splash screen appears in the registered version.</p>
<p class="MsoNormal">&nbsp;</p>
<p class="MsoNormal">When QODBC tries to access the company file for the first time, QuickBooks will ask you for permission to allow the driver to access your QuickBooks<span style="mso-bidi-font-family: Arial;"> company file.</span></p>
<p class="MsoNormal"><span style="mso-bidi-font-family: Arial;">&nbsp;</span></p>
<p class="MsoNormal" style="text-align: center;" align="center"><img src="//support.flexquarters.com/esupport/newimages/QODBCQuickGuide/image019.jpg" alt="" width="531" height="437" border="0" /></p>
<p class="MsoFootnoteText" style="text-autospace: ideograph-numeric ideograph-other;"><span style="font-family: 'Arial','sans-serif'; mso-bidi-font-family: 'Times New Roman';">&nbsp;</span></p>
<p class="MsoNormal"><strong style="mso-bidi-font-weight: normal;">Note:</strong> QODBC does have a <a href="http://www.qodbc.com/links/2480.htm">digital certificate</a>, but since another application (QODBC Test Tool) is trying to access QuickBooks through QODBC and QuickBooks does not know what the application is, it must ask you for permission.</p>
<p class="MsoNormal">&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><img src="//support.flexquarters.com/esupport/newimages/QODBCQuickGuide/image021.jpg" alt="" width="502" height="330" border="0" /></p>
<p class="MsoNormal" style="text-align: center;" align="center">&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center">&nbsp;</p>
<ul style="margin-top: 0in;" type="disc">
<li class="MsoNormal" style="mso-list: l19 level1 lfo8; tab-stops: list .5in;">Check "Allow this application to access this company file."</li>
<li class="MsoNormal" style="mso-list: l19 level1 lfo8; tab-stops: list .5in;">Uncheck "Prompt before Allowing Access."</li>
<li class="MsoNormal" style="mso-list: l19 level1 lfo8; tab-stops: list .5in;">Check "Allow this application to log in automatically."</li>
<li class="MsoNormal" style="mso-list: l19 level1 lfo8; tab-stops: list .5in;">Check "Allow this application to access Social Security Numbers, cc information, and other personal data" if appropriate.</li>
</ul>
<p class="MsoNormal">&nbsp;</p>
<p class="MsoNormal" style="tab-stops: list 0in;">This procedure needs to be done only once on a computer for <span style="mso-bidi-font-size: 10.0pt; mso-bidi-font-style: italic;">Q</span>ODBC to connect with QuickBooks data from any other ODBC-compliant application in the future.</p>
<p class="MsoNormal" style="tab-stops: list 0in;">&nbsp;</p>
<p class="MsoNormal" style="mso-pagination: none; mso-layout-grid-align: none; text-autospace: none;"><strong>Additionally, if you plan to modify</strong><strong><span style="mso-bidi-font-size: 8.0pt; mso-bidi-font-family: Arial;"> the files, you must choose "Multi-User Mode" from the Files menu in QuickBooks to allow this.</span></strong></p>
<p class="MsoNormal">&nbsp;</p>
<p class="MsoNormal">&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><img src="//support.flexquarters.com/esupport/newimages/QODBCQuickGuide/image023.jpg" alt="" width="459" height="317" border="0" /></p>
<p class="MsoNormal">&nbsp;</p>
<p class="MsoNormal">&nbsp;</p>
<p class="MsoNormal" style="text-align: center;" align="center"><img src="//support.flexquarters.com/esupport/newimages/QODBCQuickGuide/image025.jpg" alt="" width="382" height="269" border="0" /></p>
<p class="MsoNormal" style="text-align: center;" align="center">&nbsp;</p>
<p class="MsoNormal"><strong style="mso-bidi-font-weight: normal;">To change any of these options</strong>, from the QuickBooks Edit menu, select "Preferences" and then select "Integrated Applications."</p>
<p class="MsoNormal" style="text-align: center;" align="center">&nbsp;&nbsp;</p>
<ul style="margin-top: 0in;" type="disc">
<li class="MsoNormal" style="mso-list: l42 level1 lfo7; tab-stops: list .5in;">Click the Company Preferences tab and make sure the "Don't allow any applications to access this company file" checkbox <strong style="mso-bidi-font-weight: normal;">is</strong> <strong style="mso-bidi-font-weight: normal;">not</strong> checked.</li>
<li class="MsoNormal" style="mso-list: l42 level1 lfo7; tab-stops: list .5in;">The "Notify the user before running any applications whose certificate has expired" checkbox can be checked.<span style="mso-spacerun: yes;">&nbsp; </span>If it is, however, automatic access will be suspended if the app action's certificate expires.</li>
<li class="MsoNormal" style="mso-list: l42 level1 lfo7; tab-stops: list .5in;">Select the FLEXquarters <span style="mso-bidi-font-size: 10.0pt; mso-bidi-font-style: italic;">Q</span>ODBC driver you want to run automatically and click Properties.</li>
</ul>
<p class="MsoNormal" style="margin-left: .5in;">&nbsp;</p>
<p class="MsoNormal">After accepting the certificate, you can see that we are connected to the QuickBooks company file.</p>
<p class="MsoNormal">You can view your customer data by clicking on the Run button or removing the default SQL statement and typing in your SQL statement to view the data you wish to display. To explore the data available in QuickBooks via QODBC, <a href="http://www.qodbc.com/links/2368.htm">click here</a>.</p>
<p class="MsoNormal" style="text-align: center;" align="center"><img src="https://support.flexquarters.com/esupport/newimages/2827/Q3.png" alt="" /></p>
<p class="MsoNormal" style="text-align: center;" align="center">&nbsp;</p>
<h2>Testing Driver Capabilities</h2>
<p class="MsoNormal">Once permissions have been granted in QuickBooks for QODBC to access the company file via the QODBC Test Tool&nbsp;and the Current Connection Window shows "QuickBooks Data," you can obtain a list of all the QuickBooks tables by executing SP_TABLES</p>
<p class="MsoNormal"><span style="mso-bidi-font-family: Arial;">&nbsp;</span></p>
<p class="MsoNormal" style="text-align: center;" align="center"><img src="https://support.flexquarters.com/esupport/newimages/2827/Q4.png" alt="" /></p>
<p class="MsoNormal" style="text-align: center;" align="center">&nbsp;</p>
<p class="MsoNormal">To disconnect the QODBC Test Tool from your QuickBooks company file, click the "Disconnect" button.</p>
<p class="MsoNormal">&nbsp;</p>
<h2><span class="HelpMakerPlusIndexTitle"><span style="mso-ansi-font-size: 12.0pt; mso-bidi-font-size: 12.0pt; font-family: 'Arial','sans-serif'; color: windowtext; mso-bidi-font-style: italic;">Q</span></span><span style="mso-bookmark: _Toc342829860;"><span class="HelpMakerPlusIndexTitle"><span style="mso-ansi-font-size: 12.0pt; mso-bidi-font-size: 12.0pt; font-family: 'Arial','sans-serif'; color: windowtext;">ODBC Frequently Asked Questions</span></span></span></h2>
<p class="MsoNormal"><span style="mso-bidi-font-family: Arial; mso-bidi-font-weight: bold;">The frequently asked questions about this product are constantly changing, so we have a web page set up with these questions and answers. A more detailed FAQ can be found at: </span><a href="http://support.qodbc.com/">http://support.qodbc.com</a>.</p>
<p class="MsoNormal">&nbsp;&nbsp;<span style="color: windowtext; font-family: Arial, 'sans-serif';">Tutorials and Documentation</span></p>
<p class="MsoBodyText"><span style="font-weight: normal; mso-bidi-font-weight: bold;">Additional information can be found on our website, including a complete manual, step-by-step tutorials for popular applications, FAQs, data layout of QuickBooks, and video tutorials.</span></p>
<p class="MsoBodyText"><span style="font-weight: normal; mso-bidi-font-weight: bold;">&nbsp;</span></p>
<p class="MsoBodyText">Documentation:</p>
<p class="MsoBodyText" style="margin-left: .5in; text-indent: -.25in; mso-list: l45 level1 lfo45; tab-stops: list .5in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; font-weight: normal; mso-bidi-font-weight: bold;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style="font-weight: normal; mso-bidi-font-weight: bold;"><a href="http://www.qodbc.com/schema.htm">Data Layouts (Schema)</a> </span></p>
<p class="MsoBodyText" style="margin-left: .5in; text-indent: -.25in; mso-list: l45 level1 lfo45; tab-stops: list .5in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; font-weight: normal; mso-bidi-font-weight: bold;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style="font-weight: normal; mso-bidi-font-weight: bold;"><a href="http://www.qodbc.com/support.htm">FAQ</a> </span></p>
<p class="MsoBodyText" style="margin-left: .5in; text-indent: -.25in; mso-list: l45 level1 lfo45; tab-stops: list .5in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; font-weight: normal; mso-bidi-font-weight: bold;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style="font-weight: normal; mso-bidi-font-weight: bold;"><a href="http://www.qodbc.com/qodbcwhitepapers.htm">QODBC Manual &amp; QODBC White Papers</a></span></p>
<p class="MsoBodyText"><span style="font-weight: normal; mso-bidi-font-weight: bold;">&nbsp;</span></p>
<p class="MsoBodyText">Step-by-Step Tutorials<span style="mso-tab-count: 1;">&nbsp; </span><span style="mso-spacerun: yes;">&nbsp;&nbsp; </span><a href="http://www.qodbc.com/qodbctutorials.htm">http://www.qodbc.com/qodbctutorials.htm</a></p>
<p class="MsoBodyText" style="margin-left: .5in; text-indent: -.25in; mso-list: l36 level1 lfo46; tab-stops: list .5in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; font-weight: normal; mso-bidi-font-weight: bold;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style="font-weight: normal; mso-bidi-font-weight: bold;"><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2340">Connecting to QuickBooks for the First Time</a></span></p>
<p class="MsoBodyText" style="margin-left: .5in; text-indent: -.25in; mso-list: l36 level1 lfo46; tab-stops: list .5in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; font-weight: normal; mso-bidi-font-weight: bold;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style="font-weight: normal; mso-bidi-font-weight: bold;"><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2436">64-bit Applications</a></span></p>
<p class="MsoBodyText" style="margin-left: .5in; text-indent: -.25in; mso-list: l36 level1 lfo46; tab-stops: list .5in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; font-weight: normal; mso-bidi-font-weight: bold;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style="font-weight: normal; mso-bidi-font-weight: bold;"><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2354">Microsoft Access</a></span></p>
<p class="MsoBodyText" style="margin-left: .5in; text-indent: -.25in; mso-list: l36 level1 lfo46; tab-stops: list .5in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; font-weight: normal; mso-bidi-font-weight: bold;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style="font-weight: normal; mso-bidi-font-weight: bold;"><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2356">Microsoft Visual Basic and ADO</a></span></p>
<p class="MsoBodyText" style="margin-left: .5in; text-indent: -.25in; mso-list: l36 level1 lfo46; tab-stops: list .5in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; font-weight: normal; mso-bidi-font-weight: bold;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style="font-weight: normal; mso-bidi-font-weight: bold;"><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2353">Microsoft Excel</a></span></p>
<p class="MsoBodyText" style="margin-left: .5in; text-indent: -.25in; mso-list: l36 level1 lfo46; tab-stops: list .5in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; font-weight: normal; mso-bidi-font-weight: bold;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style="font-weight: normal; mso-bidi-font-weight: bold;"><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2351">Microsoft Word</a></span></p>
<p class="MsoBodyText" style="margin-left: .5in; text-indent: -.25in; mso-list: l36 level1 lfo46; tab-stops: list .5in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; font-weight: normal; mso-bidi-font-weight: bold;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style="font-weight: normal; mso-bidi-font-weight: bold;"><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2352">Microsoft Office</a></span></p>
<p class="MsoBodyText" style="margin-left: .5in; text-indent: -.25in; mso-list: l36 level1 lfo46; tab-stops: list .5in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; font-weight: normal; mso-bidi-font-weight: bold;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style="font-weight: normal; mso-bidi-font-weight: bold;"><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/1565">Crystal Reports</a></span></p>
<p class="MsoBodyText" style="margin-left: .5in; text-indent: -.25in; mso-list: l36 level1 lfo46; tab-stops: list .5in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; font-weight: normal; mso-bidi-font-weight: bold;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style="font-weight: normal; mso-bidi-font-weight: bold;"><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2305">Alpha Five</a></span></p>
<p class="MsoBodyText" style="margin-left: .5in; text-indent: -.25in; mso-list: l36 level1 lfo46; tab-stops: list .5in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; font-weight: normal; mso-bidi-font-weight: bold;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style="font-weight: normal; mso-bidi-font-weight: bold;"><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2514">Microsoft SQL Server</a></span></p>
<p class="MsoBodyText" style="margin-left: .5in; text-indent: -.25in; mso-list: l36 level1 lfo46; tab-stops: list .5in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; font-weight: normal; mso-bidi-font-weight: bold;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style="font-weight: normal; mso-bidi-font-weight: bold;"><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/1631">Web Edition/Cold Fusion</a></span></p>
<p class="MsoBodyText" style="margin-left: .5in; text-indent: -.25in; mso-list: l36 level1 lfo46; tab-stops: list .5in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; font-weight: normal; mso-bidi-font-weight: bold;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style="font-weight: normal; mso-bidi-font-weight: bold;"><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2623">Web Edition/PHP</a></span></p>
<p class="MsoBodyText" style="margin-left: .5in; text-indent: -.25in; mso-list: l36 level1 lfo46; tab-stops: list .5in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; font-weight: normal; mso-bidi-font-weight: bold;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style="font-weight: normal; mso-bidi-font-weight: bold;"><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/920">Create Sales Receipts</a></span></p>
<p class="MsoBodyText" style="margin-left: .5in; text-indent: -.25in; mso-list: l36 level1 lfo46; tab-stops: list .5in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; font-weight: normal; mso-bidi-font-weight: bold;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style="font-weight: normal; mso-bidi-font-weight: bold;"><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2389">Create Invoices</a></span></p>
<p class="MsoBodyText" style="margin-left: .5in; text-indent: -.25in; mso-list: l36 level1 lfo46; tab-stops: list .5in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; font-weight: normal; mso-bidi-font-weight: bold;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style="font-weight: normal; mso-bidi-font-weight: bold;"><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/1138">Purchase Orders</a></span></p>
<p class="MsoBodyText" style="margin-left: .5in; text-indent: -.25in; mso-list: l36 level1 lfo46; tab-stops: list .5in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; font-weight: normal; mso-bidi-font-weight: bold;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style="font-weight: normal; mso-bidi-font-weight: bold;"><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/1626">Create Bills</a></span></p>
<p class="MsoBodyText" style="margin-left: .5in; text-indent: -.25in; mso-list: l36 level1 lfo46; tab-stops: list .5in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; font-weight: normal; mso-bidi-font-weight: bold;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style="font-weight: normal; mso-bidi-font-weight: bold;"><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2115">Deposits</a></span></p>
<p class="MsoBodyText" style="margin-left: .5in; text-indent: -.25in; mso-list: l36 level1 lfo46; tab-stops: list .5in;"><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; font-weight: normal; mso-bidi-font-weight: bold;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style="font-weight: normal; mso-bidi-font-weight: bold;"><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2009">Inventory Adjustments</a></span></p>
<p class="MsoSubtitle"><strong>&nbsp;</strong></p>
<p class="MsoSubtitle"><strong>Windows Support</strong></p>
<p class="MsoNormal">QODBC version 2023 supports Microsoft Windows XP, Windows Vista, Windows 7, Windows 8, Windows 8.1, Windows 10, and Windows 11.</p>
<p class="MsoNormal"><span style="mso-spacerun: yes;">&nbsp;</span></p>
<p class="MsoSubtitle"><strong>Product Support</strong></p>
<p class="MsoNormal"><span style="mso-bidi-font-weight: bold; mso-bidi-font-style: italic;">We offer a free, fully functional trial copy of&nbsp;</span><span style="mso-bidi-font-weight: bold;">QODBC, limited to selected elements in the QuickBooks system. Those purchasing the product will receive installation support at no charge for 30 days from the date of purchase. An FAQ section and a Help Desk support system are available for registered users and those evaluating QODBC. Program anomalies will be addressed at no charge, and updates will be posted on our website. Other issues may be subject to a fee.</span></p>
<p class="MsoNormal"><span style="mso-bidi-font-weight: bold;">&nbsp;</span></p>
<p class="MsoNormal">The following methods can obtain support:</p>
<p class="MsoNormal">&nbsp;</p>
<p class="MsoNormal"><span style="font-size: 9.0pt;">Forum Online Support:<span style="mso-tab-count: 1;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><a href="http://support.qodbc.com/">http://support.qodbc.com</a> </span></p>
<p class="MsoNormal"><span style="font-size: 9.0pt;">E-mail:<span style="mso-tab-count: 3;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><a href="mailto:support@qodbc.com">support@qodbc.com</a></span></p>
<p class="MsoNormal"><span style="font-size: 9.0pt;">Mail:<span style="mso-tab-count: 3;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span>FLEXquarters USA Sales</span></p>
<p class="MsoNormal"><span style="mso-bidi-font-size: 9.0pt; mso-bidi-font-weight: bold;"><span style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style="font-size: 9.0pt; mso-bidi-font-weight: bold;">P.O. Box 1466 </span><span style="font-size: 9.0pt;"><span style="mso-spacerun: yes;">&nbsp;</span>Clarkston, MI 48347</span></p>
<p class="MsoNormal">The most effective of these methods is the online support system via our website, since you can attach an ODBC or SDK trace log to the message, and we can connect an updated product to you if we have a patch.</p>
<p class="MsoSubtitle"><strong>&nbsp;</strong></p>
<p class="MsoSubtitle"><strong>Product Updates</strong></p>
<p class="MsoNormal" style="text-align: center;" align="center">&nbsp;</p>
<p class="MsoNormal">The latest updated versions will always be available online at our web page: <a href="http://www.qodbc.com/qodbcDownload.htm">http://www.qodbc.com/qodbcDownload.htm</a>.</p>
<h2><span class="HelpMakerPlusIndexTitle"><span style="mso-ansi-font-size: 12.0pt; font-family: 'Arial','sans-serif'; color: windowtext;"><span style="text-decoration: none;">&nbsp;</span></span></span></h2>
<h2><span style="mso-bookmark: _Toc342829862;"><span class="HelpMakerPlusIndexTitle"><span style="mso-ansi-font-size: 12.0pt; font-family: 'Arial','sans-serif'; color: windowtext;">QODBC Credits</span></span></span></h2>
<p class="MsoNormal">QODBC versions 2.x thru 23.x</p>
<p class="MsoNormal">For Microsoft Windows, Windows XP, Vista, Windows 7, Windows 8, Windows 10, and Windows 11.</p>
<p class="MsoNormal"><span style="font-size: 8.0pt;">&nbsp;</span></p>
<p class="MsoNormal">&copy; Copyright 1995-2023, FLEXquarters.com Limited, All Rights Reserved Worldwide</p>
<p class="MsoNormal"><span style="font-size: 8.0pt;">&nbsp;</span></p>
<p class="MsoNormal"><span style="mso-bidi-font-size: 9.0pt;">Portions of this product &copy; Copyright Intuit Incorporated</span></p>
<p class="MsoNormal"><strong><span style="mso-bidi-font-size: 9.0pt; mso-bidi-font-style: italic;">Q</span></strong><strong><span style="mso-bidi-font-size: 9.0pt;">ODBC</span></strong><span style="mso-bidi-font-size: 9.0pt;"> is a trademark of FLEXquarters.com Limited</span></p>
<p class="MsoNormal"><strong><span style="mso-bidi-font-size: 9.0pt;">QuickBooks Pro, QuickBooks Premier, QuickBooks Enterprise Solution, and QuickBooks Online Edition are registered</span></strong><span style="mso-bidi-font-size: 9.0pt;">&nbsp;trademarks of Intuit Incorporated.</span></p>
<p class="MsoNormal"><strong><span style="mso-bidi-font-size: 9.0pt;">Windows, Vista, Windows 7, Windows 8, Windows 10, and Windows 11</span></strong><span style="mso-bidi-font-size: 9.0pt;">&nbsp;are registered trademarks of Microsoft Corporation.&nbsp;</span>All other trademarks are the property of their respective holder.</p>
<p class="MsoFootnoteText" style="text-autospace: ideograph-numeric ideograph-other;"><span style="mso-bidi-font-size: 9.0pt; font-family: 'Arial','sans-serif'; mso-bidi-font-family: 'Times New Roman';">&nbsp;</span></p>
<p class="MsoFootnoteText" style="text-autospace: ideograph-numeric ideograph-other;">Version 2.0 First released October 2002<br />Version 3.0 First released January 2003<br />Version 4.0 First released November 2003<br />Version 5.0 First released October 2004<br />Version 6.0 First released November 2005<br />Version 7.0 First released October 2006<br />Version 8.0 First released September 2007<br />Version 9.0 First released October 2008<br />Version 10.0 First released September 2009<br />Version 11.0 First released October 2010<br />Version 12.0 First released October 2011<br />Version 13.0 First released September 2012<br />Version 14.0 First released September 2013<br />Version 15.0 was first released in September 2014<br />Version 16.0 was first released in September 2015<br />Version 17.0 was first released in September 2016<br />Version 18.0 was first released in September 2017<br />Version 19.0 was first released in September 2018<br />Version 20.0 was first released in September 2019<br />Version 21.0 First released September 2020<br />Version 22.0 was first released in August 2021<br />Version 23.0 was first released in September 2022</p>
<p class="MsoNormal"><strong style="mso-bidi-font-weight: normal;"><span style="mso-bidi-font-size: 9.0pt;">&nbsp;</span></strong></p>
<p class="MsoNormal"><strong style="mso-bidi-font-weight: normal;"><span style="mso-bidi-font-size: 9.0pt;">The program was published and supported by:</span></strong></p>
<p class="MsoNormal">USA Mailing Address:<br />2620 S Maryland Pkwy Ste 14-557<br />Las Vegas, NV 89109-1692</p>
<p class="MsoNormal"><span style="mso-bidi-font-size: 9.0pt; mso-bidi-font-weight: bold;">www:<span style="mso-tab-count: 3;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style="text-decoration: underline;"><a href="http://www.qodbc.com/">http://www.qodbc.com</a></span></span></p>
<p class="MsoNormal"><span style="mso-bidi-font-size: 9.0pt; mso-bidi-font-weight: bold;">E-mail:<span style="mso-tab-count: 3;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style="text-decoration: underline;"><a href="mailto:support@qodbc.com">support@qodbc.com</a></span></span></p>
<p class="MsoNormal"><span style="mso-bidi-font-size: 9.0pt; mso-bidi-font-weight: bold;">Fax:<span style="mso-tab-count: 2;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>801-987-2487</span></p>
<p class="MsoNormal"><strong><span style="mso-bidi-font-size: 9.0pt;">&nbsp;</span></strong></p>
<p class="MsoNormal"><strong style="mso-bidi-font-weight: normal;">USA Sales Office:</strong></p>
<p class="MsoNormal"><span style="mso-bidi-font-size: 9.0pt; mso-bidi-font-weight: bold;">FLEXquarters USA Sales</span></p>
<p class="MsoNormal"><span style="mso-bidi-font-size: 9.0pt; mso-bidi-font-weight: bold;">P.O. Box 1466</span></p>
<p class="MsoNormal"><span style="mso-bidi-font-size: 9.0pt; mso-bidi-font-weight: bold;">Clarkston, MI 48347</span></p>
<p class="MsoNormal"><span style="mso-bidi-font-size: 9.0pt; mso-bidi-font-weight: bold;">E-mail:<span style="mso-tab-count: 3;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><a href="mailto:mark@flexquarters.com"><span style="mso-bidi-font-size: 12.0pt;">mark@qodbc.com</span></a></span></p>
<p class="MsoNormal"><span style="mso-bidi-font-size: 9.0pt; mso-bidi-font-weight: bold;">Voice:<span style="mso-tab-count: 3;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>248-620-2400</span></p>
<p class="MsoNormal"><span style="mso-bidi-font-size: 9.0pt; mso-bidi-font-weight: bold;">Licensing Support:<span style="mso-tab-count: 1;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>248-620-2406 (Registered user activation/deactivation issues only)</span></p>
<p class="MsoNormal"><strong><span style="mso-bidi-font-size: 9.0pt;">&nbsp;</span></strong></p>
<p class="MsoNormal"><strong style="mso-bidi-font-weight: normal;"><span style="mso-bidi-font-size: 9.0pt;">Other Regional Sales Numbers:</span></strong></p>
<p class="MsoNormal"><span style="mso-bidi-font-size: 9.0pt;">International:<span style="mso-spacerun: yes;">&nbsp;&nbsp; </span>+1 248-620-2400 <span style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp;</span><a href="mailto:sales@qodbc.com">sales@qodbc.com</a></span></p>
<p class="MsoNormal"><span style="mso-bidi-font-size: 9.0pt;">&nbsp;</span></p>
<p class="MsoNormal"><span style="mso-bidi-font-size: 9.0pt;">Brad Waddell and Matthew Froncek developed the program.</span></p>
<p class="MsoNormal"><span style="mso-bidi-font-size: 9.0pt;">Documentation produced by Mark Kuznar, Brad Waddell, </span>Rajendra&nbsp;Dewani,<span style="mso-bidi-font-size: 9.0pt;"> and </span></p>
<p class="MsoNormal"><span style="mso-bidi-font-size: 9.0pt;">Matthew Froncek.</span></p>
<p class="MsoNormal">&nbsp;</p>
<p class="MsoNormal">&nbsp;</p>
<p class="MsoNormal"><span style="mso-bidi-font-size: 9.0pt;">Tags:&nbsp;configurations, permissions, user rights, information, odbc, QODBC, guide on QODBC.</span></p>
</div>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] How to use PowerShell with QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2826]]></link>
<guid isPermaLink="false"><![CDATA[12311d05c9aa67765703984239511212]]></guid>
<pubDate><![CDATA[Thu, 01 Sep 2016 10:11:01 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to use PowerShell with QODBC
Download Sample
Sample Code for using QODBC DSN:
$connectstring = "DSN=QuickBooks Data;"$sql = "Select TOP 10 Name from Customer"$conn = New-Object System.Data.Odbc.OdbcConnection($connectstring)$conn.open()$cmd = New-O...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to use PowerShell with QODBC</span></h2>
<p><a href="http://support.flexquarters.com/esupport/newimages/PowerShell/DisplaySQL.zip">Download Sample</a></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Sample Code for using QODBC DSN:</span></h3>
<p>$connectstring = "DSN=QuickBooks Data;"<br /><br />$sql = "Select TOP 10 Name from Customer"<br /><br />$conn = New-Object System.Data.Odbc.OdbcConnection($connectstring)<br /><br />$conn.open()<br /><br />$cmd = New-Object system.Data.Odbc.OdbcCommand($sql,$conn)<br /><br />$da = New-Object system.Data.Odbc.OdbcDataAdapter($cmd)<br /><br />$dt = New-Object system.Data. data table<br /><br />$null = $da.fill($dt)<br /><br />$conn.close()<br /><br />$dt<br /><br /></p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/PowerShell/step1.png" alt="" /></p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial, Helvetica, sans-serif;"><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Script execution &amp; Result:</span></span></h3>
<p>Open Windows PowerShell (x86) from the Start menu: <br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/PowerShell/step2.png" alt="" /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/PowerShell/step3.png" alt="" /></p>
<p>Navigate to your PowerShell script folder: <br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/PowerShell/step4.png" alt="" /></p>
<p><br />Run your PowerShell script: <br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/PowerShell/step5.png" alt="" /></p>
<p>&nbsp;</p>
<p><br />Result: <br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/PowerShell/step6.png" alt="" /></p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Sample Code for using QRemote DSN:</span></h3>
<p>$connectstring = "DSN=QuickBooks Data QRemote;"<br /><br />$sql = "Select TOP 10 Name from Customer"<br /><br />$conn = New-Object System.Data.Odbc.OdbcConnection($connectstring)<br /><br />$conn.open()<br /><br />$cmd = New-Object system.Data.Odbc.OdbcCommand($sql,$conn)<br /><br />$da = New-Object system.Data.Odbc.OdbcDataAdapter($cmd)<br /><br />$dt = New-Object system.Data. data table<br /><br />$null = $da.fill($dt)<br /><br />$conn.close()<br /><br />$dt<br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/PowerShell/step7.png" alt="" /></p>
<p><br />Please refer to how<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2436">&nbsp;to configure QRemote</a>.</p>
<p>Please Note: If you have a 64-bit application, you must use QRemote 64-bit DSN "<strong>QuickBooks Data 64-bit QRemote.</strong>"</p>
<p>Also, Refer: <br /><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2439" target="_blank">QODBC Reports Architecture Mismatch Problem When Connecting</a></p>
<hr class="kbhr" />]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] Installation Problem with QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2825]]></link>
<guid isPermaLink="false"><![CDATA[3fc2c60b5782f641f76bcefc39fb2392]]></guid>
<pubDate><![CDATA[Thu, 01 Sep 2016 10:00:55 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Installation Problem with QODBC 
Problem Description 1:
I am trying to install QODBC on my system installation hung (not responding) at 10 %, then gave the error below:I could not load the DLL library C:\Windows\System32\fqqb32.dll. Invalid access to m...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Installation Problem with QODBC </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description 1:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to install QODBC on my system installation hung (not responding) at 10 %, then gave the error below:<br />I could not load the DLL library<br /> C:\Windows\System32\fqqb32.dll. Invalid access to memory location. </span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Libeay32/step1.png" alt="" /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Libeay32/step2.png" alt="" /></p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description 2:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to install QODBC on my system &amp; got the below error:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><br />The ordinal 2874 could not be located in the dynamic link library LIBEAY32.dll</span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You might face this issue if ssleay32.dll &amp; libeay32.dll (OpenSSL files) are corrupted or do not have any version or details of the file in the file properties.<br /><br /> The cause of the corrupted or wrong libeay32.dll file could be any other software that also uses similar technology that might have replaced this. QODBC will not install this file if it already exists and is the same or a newer version. <br /><br /> </span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Libeay32/step3.png" alt="" /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Libeay32/step4.png" alt="" /></p>
<p><br /> To resolve this issue, you need to rename the libeay32.dll &amp; ssleay32.dll files &amp; install QODBC again. <br /><br /> You can find libeay32.dll &amp; ssleay32.dll from:<br /><br /> If you have a 32-bit machine:<br /> C:\Windows\System32\<br /><br /> If you have a 64-bit machine:<br /> C:\Windows\SysWOW64\<br /><br /> To rename a file, Right-click on the file &amp; click on "Rename."<br /> Rename both files one by one.<br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Libeay32/step5.png" alt="" /></p>
<p>Rename file:</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Libeay32/step6.png" alt="" /></p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Libeay32/step7.png" alt="" /></p>
<p>Rename file:</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Libeay32/step8.png" alt="" /></p>
<p><br /><br /> Now install QODBC. Refer: <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2512" target="_blank">Connecting QODBC Driver to QuickBooks for the First Time (Video)</a><br /><br /> Verify both OpenSSL files after installation. You will notice that files have versions of other file details in the file property.<br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Libeay32/step9.png" alt="" /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Libeay32/step10.png" alt="" /></p>
<p>&nbsp;</p>
<p>Keywords:&nbsp;The ordinal 2874 could not be located in the dynamic link library LIBEAY32.dll</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Installation Steps for Windows 10]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2824]]></link>
<guid isPermaLink="false"><![CDATA[b030afbb3a8af8fb0759241c97466ee4]]></guid>
<pubDate><![CDATA[Mon, 29 Aug 2016 07:10:04 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[
For Windows 8 or 8.1,&nbsp;click here
Installation Steps for Windows 10
After you have downloaded QODBC Installer, navigate to the "Downloads" Folder or the location where you have saved QODBC Installer. Run the installer as administrator by clicking ...]]></description>
<content:encoded><![CDATA[<div class="WordSection1">
<p>For Windows 8 or 8.1,&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2478/0/installation-steps-for-windows-8">click here</a></p>
<p><span style="font-size: 12pt;"><strong>Installation Steps for Windows 10</strong></span></p>
<p>After you have downloaded QODBC Installer, navigate to the "Downloads" Folder or the location where you have saved QODBC Installer. Run the installer as administrator by clicking on the Installer and selecting "Run As Administrator." Don't forget to read the <strong>"Readme"</strong> file during installation for the latest information on QODBC setup, new features, and other driver information.</p>
<p>&nbsp;</p>
<p>&nbsp;<img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Win10/step1.png" alt="" /></p>
<p>&nbsp;</p>
<p>Please close all the applications. It is better to reboot the machine before starting the installation.&nbsp; During the installation, you will be asked to select the Region of QuickBooks you are using. This should match the version of the driver you purchased. Next, select the destination directory to install the QODBC support files. Click "OK" to continue.</p>
<p>&nbsp;</p>
<p>&nbsp;<img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Win10/step2.png" alt="" /></p>
<p>&nbsp;<img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Win10/step3.png" alt="" /></p>
<p>&nbsp;<img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Win10/step4.png" alt="" /></p>
<p>&nbsp;</p>
<p>The FLEX<em>quarters</em> QODBC Driver for QuickBooks<sup>&reg;</sup> has been successfully installed on your computer. You can begin to use it immediately because it will run as a free 30-day evaluation edition, serving as all editions of QODBC, depending on how it is configured.</p>
<p>&nbsp;</p>
<p><strong>QODBC is installed on the Machine&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </strong></p>
<p>&nbsp;<img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Win10/step5.png" alt="" /></p>
<p>&nbsp;</p>
<p>To install a full purchase QODBC registration code to an evaluation copy from a previous download, see the Icons that have been added to your Start Menu on your Windows 10. i.e., "Purchase QODBC Now."</p>
<p>&nbsp;</p>
<p>&nbsp;<img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Win10/step6.png" alt="" /></p>
<p>&nbsp;</p>
<p>The first step in configuring the driver is to click on the QODBC Setup Screen icon, and the setup screen will become available.</p>
<p>&nbsp;</p>
<p>&nbsp;<img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Win10/step7.png" alt="" /></p>
<p>&nbsp;</p>
<p>Also, refer to the following:</p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2512">Connecting QODBC Driver to QuickBooks for the First Time (Video)</a></p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2511">How to set up QODBC Driver to auto-connect to QuickBooks. (Video)</a></p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2518/0/how-to-setup-qodbc-to-run-without-quickbooks" target="_blank">How to setup QODBC to run without QuickBooks</a></p>
<p>&nbsp;</p>
</div>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] Function/Purpose/Features included in QODBC Server Edition vs. Desktop Edition R/W]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2823]]></link>
<guid isPermaLink="false"><![CDATA[46f76a4bda9a9579eab38a8f6eabcda1]]></guid>
<pubDate><![CDATA[Fri, 26 Aug 2016 09:15:45 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[There is no performance difference between the QODBC Server Edition license and the QODBC Read/Write license.
There is no difference in the commands, queries, data, or schema&nbsp;between the QODBC Server Edition license and the QODBC Read/Write license....]]></description>
<content:encoded><![CDATA[<p>There is no performance difference between the QODBC Server Edition license and the QODBC Read/Write license.</p>
<p>There is no difference in the commands, queries, data, or schema&nbsp;between the QODBC Server Edition license and the QODBC Read/Write license.</p>
<p>QODBC is a client-side driver that typically resides on the workstations/client machine(s).<br /><br />QODBC Server edition license is required when you have any service-based application like SQL Server, Web Server, and Windows Service connecting to QODBC or installing QODBC on a Terminal Service/Remote Desktop Service enabled machine.<br /><br />QODBC license depends on the application you want to use. When the machine uses services like a web server, PHP, MS SQL Server, Windows task scheduler, and connecting to QRemote/QODBC needs a server license. <br /><br />So, if you are using any service-based application, you need QODBC Server Edition.<br /><br />If you want to use a desktop-based application like MS Access or MS Excel and access read-only, you need a QODBC Read Only license.<br /><br />If you want to use a desktop-based application like MS Access or MS Excel and you want read-write access, then you need a QODBC Read-Write license.<br /><br />QODBC licensing is machine-wise. QODBC licensing is machine-wise. You need to buy a license QODBC/QRemote for each workstation you want to use the QODBC/QRemote driver(s). If you have a QODBC Server Edition license activated on your Server, your workstations, if using QODBC/QRemote driver(s) directly, will still need a QODBC License.<br /><br /></p>
<p>Also, refer to the following: <br /><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2587">QODBC Licensing Information</a><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2568">QODBC with QRemote Licensing Information</a></p>
<p>&nbsp;</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] QODBC Online Menu Items]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2822]]></link>
<guid isPermaLink="false"><![CDATA[0172d289da48c48de8c5ebf3de9f7ee1]]></guid>
<pubDate><![CDATA[Wed, 24 Aug 2016 09:41:27 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ QODBC Online Menu Items 
When you install QODBC Online below menu items are created under QODBC Driver for use with the QuickBooks Online folder in the Start menu.   
&nbsp;
1. Configure QODBC Online Data Source 64-bit
Configuring the QODBC Online Da...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> QODBC Online Menu Items </span></h2>
<p><span style="font-family: Arial,Helvetica,sans-serif;">When you install QODBC Online below menu items are created under QODBC Driver for use with the QuickBooks Online folder in the Start menu. <br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2822/Q1.png" alt="" border="0" /><br /><br /> </span></p>
<p>&nbsp;</p>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">1. Configure QODBC Online Data Source 64-bit</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Configuring the QODBC Online Data Source 64-bit option will help you to create/configure a QRemote 64-bit DSN, which is used in the 64-bit application.&nbsp;</span>&nbsp;</p>
<h4>&nbsp;</h4>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">2. Configure QODBC Online Data Source</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Configuring the QODBC Online Data Source option will help you to create/configure QODBC &amp; QRemote 32-bit DSN, which is used in the 32-bit application.&nbsp;</span>&nbsp;</p>
<h4>&nbsp;</h4>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">3. Purchase QODBC Online Now</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The purchase QODBC Online Now option will navigate you to the QODBC website for purchasing a QODBC Online license.&nbsp;</span>&nbsp;</p>
<h4>&nbsp;</h4>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">4. QODBC Online Quick Start Guide</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The QODBC Online Quick Start Guide option will open a start guide that will guide you on how to use QODBC Online.&nbsp;</span>&nbsp;</p>
<h4>&nbsp;</h4>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">5. QODBC Online Setup Screen</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The QODBC Online Setup Screen option will help you configure different setup options in QODBC Online.&nbsp;</span>&nbsp;</p>
<h4>&nbsp;</h4>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">6. QODBC Online Support Wizard</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>QODBC Online Support Wizard</strong> is a tool available with QODBC, which is useful in testing the connection with QuickBooks. QODBC Online Support Wizard is verifying the configuration to connect to QuickBooks, which will help fix the issue. Link location:<br />For 32-bit System:<br />C:\Program Files (x86)\QODBC Driver for QuickBooks Online\QSW\QODBCSupportWizard.exe<br /> <br />For 64-bit System:<br />C:\Program Files\QODBC Driver for QuickBooks Online\QSW\QODBCSupportWizard.exe</span></p>
<h4>&nbsp;</h4>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">7. QODBC Online Test Tool</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>QODBC Online Test Tool</strong> is a tool available with QODBC that is useful in testing queries with QuickBooks. QODBC Online Test Tool can also perform insert/update/delete operations using standard SQL language.</span></p>
<h4>&nbsp;</h4>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">8. QRemote Server for QODBC Online</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QRemote Server for QODBC Online will help you start QRemote Server if it is not running.&nbsp;</span>&nbsp;</p>
<h4>&nbsp;</h4>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">9. QuickBooks Online Table Schema</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The QuickBooks Online Table Schema option will navigate you to the QuickBooks Online Table Schema/Data Layout page.&nbsp;</span>&nbsp;</p>
<h4>&nbsp;</h4>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">10. README File</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;">README File option will open a README file containing instructions on how to install the QODBC Online, how to use the essential functions of the QODBC Online, and what the QODBC Online does. It also includes a list of recent updates made to the QODBC Online.&nbsp;</span>&nbsp;</p>
<h4>&nbsp;</h4>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">11. Uninstall QODBC Online</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Uninstalling the QODBC Online option will uninstall QODBC Online from the system. If you are updating the QODBC Online version, then you need to uninstall the older QODBC Online version &amp; install the newer QODBC version. At that time, uninstalling the QODBC Online option will help you.&nbsp;</span>&nbsp;</p>
<h4>&nbsp;</h4>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">12. VB Demo</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;">VB Demo is a tool available with QODBC Online, which is helpful in testing connections with QuickBooks Online. VB Demo is also useful for querying table data. VB Demo can also perform insert/update/delete operations using standard SQL language.</span></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>Tags: QuickBooks Online, QBO, QODBC Online menu, configure QODBC Online</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><br /><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-POS] QODBC POS Menu Items]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2821]]></link>
<guid isPermaLink="false"><![CDATA[56cb94cb34617aeadff1e79b53f38354]]></guid>
<pubDate><![CDATA[Wed, 24 Aug 2016 09:36:02 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ QODBC POS Menu Items 
When you install QODBC POS below menu items are created under the QODBC Driver for use with the QuickBooks POS folder in the Start menu.  
1. Configure QODBC POS Data Source 64-bit
Configure QODBC POS Data Source 64-bit option wi...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> QODBC POS Menu Items </span></h2>
<p><span style="font-family: Arial,Helvetica,sans-serif;">When you install QODBC POS below menu items are created under the QODBC Driver for use with the QuickBooks POS folder in the Start menu. <br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2821/Q1.png" alt="" border="0" /></span></p>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">1. Configure QODBC POS Data Source 64-bit</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Configure QODBC POS Data Source 64-bit option will help you to create/configure QRemote 64-bit DSN, which is used in the 64-bit application.&nbsp;</span>&nbsp;</p>
<h4>&nbsp;</h4>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">2. Configure QODBC POS Data Source</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Configuring the QODBC POS Data Source option will help you create/configure QODBC &amp; QRemote 32-bit DSN used in the 32-bit application.&nbsp;</span>&nbsp;</p>
<h4>&nbsp;</h4>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">3. Purchase QODBC Driver for QuickBooks POS</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The purchase QODBC POS Now option will navigate you to the QODBC website for purchasing a QODBC POS license.&nbsp;</span>&nbsp;</p>
<h4>&nbsp;</h4>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">4.&nbsp;QODBC Driver for QuickBooks POS Quick Start Guide</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QODBC Driver for QuickBooks POS Quick Start Guide&nbsp;option will open a start guide that will guide you on how to use QODBC POS.&nbsp;</span>&nbsp;</p>
<h4>&nbsp;</h4>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">5. QODBC POS Setup Screen</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;">THE QODBC POS Setup Screen option will help you to configure different setup options in QODBC POS.&nbsp;</span>&nbsp;</p>
<h4>&nbsp;</h4>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">6. QODBC POS Support Wizard</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>QODBC POS Support Wizard</strong> is a tool available with QODBC, which is useful in testing the connection with QuickBooks. QODBC POS Support Wizard is verifying the configuration to connect to QuickBooks, which will help fix the issue. Link location:<br />For 32-bit System:<br />C:\Program Files (x86)\QODBC Driver for QuickBooks POS\QSW\QODBCSupportWizard.exe<br /> <br />For 64-bit System:<br />C:\Program Files\QODBC Driver for QuickBooks POS\QSW\QODBCSupportWizard.exe</span></p>
<h4>&nbsp;</h4>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">7. QODBC POS Test Tool</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>QODBC POS Test Tool</strong> is a tool available with QODBC that is useful in testing queries with QuickBooks. QODBC POS Test Tool can also perform insert/update/delete operations using standard SQL language.</span></p>
<h4>&nbsp;</h4>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">8. QRemote Server for QODBC POS</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QRemote Server for QODBC POS option will help you to start QRemote Server if it is not running. Note: QRemote Server has started automatically on system startup.&nbsp;</span>&nbsp;</p>
<h4>&nbsp;</h4>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">9. README File</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The README File option will open a README file containing instructions on installing the QODBC POS, how to use the QODBC, and what the QODBC POS does. It also includes a list of recent updates made to the QODBC POS.&nbsp;</span>&nbsp;</p>
<h4>&nbsp;</h4>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">10. Uninstall QODBC POS</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Uninstalling the QODBC POS option will uninstall QODBC POS from the system. If you are updating the QODBC POS version, you need to uninstall the older QODBC POS version &amp; install the newer QODBC POS version. At that time, the Uninstall QODBC option will help you.&nbsp;</span>&nbsp;</p>
<h4>&nbsp;</h4>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">11. VB Demo</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;">VB Demo is a testing tool available with QODBC POS, which is helpful in testing the connection with QuickBooks POS. VB Demo is also a valid query table for data. VB Demo can also perform insert/update/delete operations using standard SQL language. <br /><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] QODBC Menu Items]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2820]]></link>
<guid isPermaLink="false"><![CDATA[aee92f16efd522b9326c25cc3237ac15]]></guid>
<pubDate><![CDATA[Tue, 23 Aug 2016 14:23:21 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ QODBC Menu Items 
When you install QODBC, the following menu items are created under QODBC Driver for use with the QuickBooks folder in the Start menu.   
&nbsp;
1. Configure QODBC Data Source 64-bit
Configure QODBC Data Source 64-bit will help you t...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> QODBC Menu Items </span></h2>
<p><span style="font-family: Arial,Helvetica,sans-serif;">When you install QODBC, the following menu items are created under QODBC Driver for use with the QuickBooks folder in the Start menu. <br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2820/Q1.png" alt="" border="0" /> </span></p>
<p>&nbsp;</p>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">1. Configure QODBC Data Source 64-bit</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Configure QODBC Data Source 64-bit</strong> will help you to view/create/configure 64-bit DSNs like "QuickBooks Data 64-bit QRemote" or "QRemote Data 64-bit". 64-bit DSNs are used by the 64-bit application(s). You can run the 64-bit ODBC admin utility to see the data source from:<br />C:\Windows\System32\odbcad32.exe&nbsp;</span></p>
<h4>&nbsp;</h4>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">2. Configure QODBC Data Source</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Configuring the QODBC Data Source&nbsp;</strong>will help you to create/configure QuickBooks Data &amp; QRemote 32-bit DSN, which is used in the 32-bit application. You can run the 32-bit ODBC admin utility to see the data source from:<br />C:\Windows\SysWOW64\odbcad32.exe&nbsp;</span></p>
<h4>&nbsp;</h4>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">3. Purchase QODBC Now</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Purchase QODBC Now</strong> will navigate you to the QODBC website for purchasing a QODBC license.&nbsp;</span></p>
<h4>&nbsp;</h4>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">4. QODBC Quick Start Guide</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>QODBC Quick Start Guide</strong> will open "QODBC Quick Start Guide.pdf." The Quick Guide document should help you get started and use QODBC. You can find information regarding how to use QODBC for the first time, samples, FAQ &amp; support information. Link location:<br />For 32-bit System:<br />C:\Program Files (x86)\QODBC Driver for QuickBooks\QODBC Quick Start Guide.Pd<br /> <br />For 64-bit System:<br />C:\Program Files\QODBC Driver for QuickBooks\QODBC Quick Start Guide.Pdf<br /></span></p>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">5. QODBC Setup Screen</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>QODBC Setup Screen</strong> will help you to configure different setup options in QODBC. You can perform different configurations from the QODBC Setup Screen, like setting up auto-login to QuickBooks, checking QODBC &amp; QuickBooks SDK logs, setting up the Optimizer option, and configuring other Advanced Setup options.&nbsp;</span></p>
<h4>&nbsp;</h4>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">6. QODBC Support Wizard</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>QODBC Support Wizard</strong> is a tool available with QODBC that is useful in testing the connection with QuickBooks. QODBC Support Wizard is verifying the configuration to connect to QuickBooks, which will help fix the issue. Link location:<br />For 32-bit System:<br />C:\Program Files (x86)\QODBC Driver for QuickBooks\QSW\QODBCSupportWizard.exe<br /> <br />For 64-bit System:<br />C:\Program Files\QODBC Driver for QuickBooks\QSW\QODBCSupportWizard.exe</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please refer to the&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2981" target="_blank">How to use QODBC Support Wizard</a><br /></span></p>
<h4>&nbsp;</h4>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">7. QODBC Test Tool</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>QODBC Test Tool</strong> is a tool available with QODBC that is useful in testing queries with QuickBooks. QODBC Test Tool can also perform insert/update/delete operations using standard SQL language.</span></p>
<h4>&nbsp;</h4>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">8. QRemote Server for QODBC</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>QRemote Server for QODBC</strong> will help you to start QRemote Server if it is not running. Note: QRemote Server has started automatically on system startup. Link location:<br />For 32-bit System:<br />C:\Program Files (x86)\QODBC Driver for QuickBooks\QRemote\Server\QRemoteServer.exe<br /> <br />For 64-bit System:<br />C:\Program Files\QODBC Driver for QuickBooks\QRemote\Server\QRemoteServer.exe</span>&nbsp;</p>
<h4>&nbsp;</h4>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">9. QuickBooks Table Schema</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>QuickBooks Table Schema</strong> will navigate you to the QuickBooks table Schema/Data Layout page, using that link. You can get details about the QODBC table &amp; report schema. You will get information on each table's relation with other tables, table/report columns, and report parameters that are supported.&nbsp;</span>&nbsp;</p>
<h4>&nbsp;</h4>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">10. README File</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>README File</strong> will open a README file containing instructions on how to install the QODBC, how to use the basic functions of the QODBC, and what the QODBC does. It also includes a list of recent updates made to the QODBC. Link location:<br />For 32-bit System:<br />C:\Program Files (x86)\QODBC Driver for QuickBooks\readme.rtf</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> <br />For 64-bit System:<br />C:\Program Files\QODBC Driver for QuickBooks\readme.rtf<br /></span></p>
<h4>&nbsp;</h4>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">11. Uninstall QODBC</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Uninstalling QODBC</strong> will uninstall QODBC from the system. If you are updating the QODBC version, you need to uninstall the older QODBC version &amp; install the newer QODBC version. At that time, uninstalling the QODBC option will help you. Link location:<br /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">For 32-bit System:<br />C:\Program Files (x86)\QODBC Driver for QuickBooks\UNWISE32.EXE<br /> <br />For 64-bit System:<br />C:\Program Files\QODBC Driver for QuickBooks\UNWISE32.EXE</span></p>
<h4>&nbsp;</h4>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">12. VB Demo</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>VB Demo</strong> is a tool with QODBC that is useful in testing the connection with QuickBooks. VB Demo is also useful for querying table data. VB Demo can also perform insert/update/delete operations using standard SQL language. Link location:<br /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">For 32-bit System:<br />C:\Program Files (x86)\QODBC Driver for QuickBooks\VBDEMO32.EXE<br /> <br />For 64-bit System:<br />C:\Program Files\QODBC Driver for QuickBooks\VBDEMO32.EXE <br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - QuickBooks Begin Session Failed. Error = 80040438]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2819]]></link>
<guid isPermaLink="false"><![CDATA[28acfe2da49d2b9a7f177458256f2540]]></guid>
<pubDate><![CDATA[Fri, 19 Aug 2016 13:07:28 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - QuickBooks Begin Session Failed. Error = 80040438 
Problem Description:
I am testing the connection of QODBC &amp; I am getting the QODBC test connection failed error:  Could you advise on the error and its solution?&nbsp;
Solution:...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - QuickBooks Begin Session Failed. Error = 80040438 </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am testing the connection of QODBC &amp; I am getting the QODBC test connection failed error:<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2819/Q1.png" alt="" /> <br /><br /></span><span style="font-family: Arial, Helvetica, sans-serif;">Could you advise on the error and its solution?</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The above error indicates that multiple instances of QuickBooks are running. Please close all instances of QuickBooks. Verify that no instances of QBW32 are running in the Task Manager (Processes&gt; View all user processes).<br /><br />Please run only one instance of QuickBooks as a context user, log in to the company file as Admin &amp; try to connect using the QODBC Test Tool.<br /><br />Please refer to&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2512" target="_blank">Connecting QODBC Driver to QuickBooks for the First Time (Video)</a><br /><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] Troubleshooting - Update from a select statement not working]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2818]]></link>
<guid isPermaLink="false"><![CDATA[d53697441ef12a45422f6660202f9840]]></guid>
<pubDate><![CDATA[Fri, 19 Aug 2016 13:02:28 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Update from a select statement not working 
Problem Description:
I am trying to update records through the select statement. But it is not working. UPDATE Customer SET CustomFieldProjectNumber = i.JobNumber FROM ( SELECT ListID, {fn S...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Update from a select statement not working </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to update records through the select statement. But it is not working. <br /><br />UPDATE Customer SET CustomFieldProjectNumber = i.JobNumber FROM ( SELECT ListID, {fn SUBSTRING("Name", 1, 5)} AS JobNumber FROM Customer WHERE TimeCreated &gt; {ts '2016-01-01 00:00:00.000'} ) i WHERE i.ListID = Customer.ListID<br /><br />I am getting the "Unexpected extra token: (" error in QODBC Test Tool.&nbsp;</span>&nbsp;</p>
<p><img src="https://support.flexquarters.com/esupport/newimages/2818/Q1.png" alt="" /></p>
<p>Any Assistance Is Appreciated.</p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can execute the query below in MS Access linked table without any issue.<br /><br />Please refer to&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2470/57/using-quickbooks-data-with-access-2013-linked-tables-32-bit" target="_blank">How to Use QODBC with MS Access 2016 / 365 / 2013 32-bit </a></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You need to link the Customer table in MS Access &amp; execute the query in the Access query editor.<br /><br />MS Access&gt;&gt; create tab &gt;&gt; Query Design &gt;&gt; Paste query &gt;&gt; Execute query using Run button <br /><br />Update Customer qe inner join Customer de on qe.ListID = de.ListID set qe.CustomFieldProjectNumber = MID (de.Name,1,5) WHERE qe.TimeCreated &gt;#2016-01-01 00:00:01#<br /><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Getting incomplete data when running ProfitAndLossBudgetVsActual report]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2817]]></link>
<guid isPermaLink="false"><![CDATA[182e6c2d3d78eef40e5dac7da77a748f]]></guid>
<pubDate><![CDATA[Fri, 19 Aug 2016 12:58:21 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Getting incomplete data when running the ProfitAndLossBudgetVsActual report 
Problem Description:
Good Day To You. Using This Sp_report And Having Some Problems With The Column Layout. Command Text Is As Follows: Sp_report Profitandlo...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Getting incomplete data when running the ProfitAndLossBudgetVsActual report </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Good Day To You. Using This Sp_report And Having Some Problems With The Column Layout. Command Text Is As Follows: Sp_report Profitandlossbudgetvsactual Show Account name, Account number, Amount, Budget Parameters Fiscalyear=2015, Classfilterfullnames =' health Center,' 'administrative.' <br /><br />I'm Getting 12 Columns, As One Would Expect, But The 12th Column Is The Sum Of The Previous 11 Columns, Not The 12th Month. This Is True For Both The Amount And Budget Segments. Also, The Budget Amount For The 11th Month is exactly one-half of the Actual Budgeted Amount. I Have Run The Actual Report, And The Totals For Each Month Are Correct For Both the Amount And Budget Until The Last Two Months In The report. <br /><br />Also, if I replace the FiscalYear=2015, with DateMacro=&rsquo;ThisYear&rsquo; I get this<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ProfitAndLossBudgetVsActual/step1.png" alt="" border="0" /> <br /><br />Any Assistance Is Appreciated.&nbsp;</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please ensure that you are passing the same parameter in the report query you passed in QuickBooks UI.<br /><br />Also, for the budget report, the Fiscal Year parameter is required. Without it, a report will not execute. So you need to keep the Fiscal Year parameter &amp; add other date parameters. <br /><br />For Example:<br /><br />sp_report ProfitAndLossBudgetVsActual show Amount_Title, Budget_Title, Difference_Title, Percent_Title, Text, Label, Amount, Budget, Difference, Percent parameters FiscalYear = 2015, DateFrom={d'2015-10-01'}, DateTo={d'2016-09-30'}, BudgetCriterion = 'Accounts,' SummarizeBudgetColumnsBy = 'Date,' SummarizeBudgetRowsBy = 'Account' <br /><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] System Requirements for using QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2816]]></link>
<guid isPermaLink="false"><![CDATA[4e2a6330465c8ffcaa696a5a16639176]]></guid>
<pubDate><![CDATA[Fri, 19 Aug 2016 12:50:33 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[System Requirements for using QODBC, QODBC Online, and QODBC POS&nbsp;
QODBC Desktop&nbsp;
QODBC is a Windows Driver (DLL) with the exact system requirements as the QuickBooks Desktop Accounting version it communicates with.
QODBC POS&nbsp;
QODBC is a...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">System Requirements for using QODBC, QODBC Online, and QODBC POS</span>&nbsp;</h2>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">QODBC Desktop</span>&nbsp;</h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QODBC is a Windows Driver (DLL) with the exact system requirements as the QuickBooks Desktop Accounting version it communicates with.</span></p>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">QODBC POS</span>&nbsp;</h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QODBC is a Windows Driver (DLL) with the exact system requirements as the QuickBooks POS Desktop version it is communicating with.</span></p>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">QODBC Online</span>&nbsp;</h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QODBC Online supports Windows 7 SP1, Windows Server 2008 R2 SP1 (or above), Windows 8, Windows 10, and&nbsp;Windows 11</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> The latest Intuit IPP v3 .NET SDK minimum requirement is .NET Framework &gt; 4.6.1</span></p>
<p>&nbsp;</p>
<p>QODBC Online&nbsp;18.00.00.325&nbsp;&nbsp;to&nbsp;19.00.00.333 uses&nbsp;.Net Framework 4.6.1</p>
<p>&nbsp;</p>
<p>QODBC Online 19.00.00.334 or later&nbsp;uses&nbsp;.NET Framework 4.7.2</p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Refer to&nbsp;<a href="https://docs.microsoft.com/en-us/dotnet/framework/get-started/system-requirements" target="_blank">.NET Framework system requirements</a>&nbsp;for more details about the supported Operating System detail.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Also, refer to Intuit's News:&nbsp;&nbsp;<a href="https://developer.intuit.com/hub/blog/2017/08/03/upgrading-your-apps-to-support-tls-1-2" target="_blank">Upgrading your apps to support TLS 1.2</a></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Accessing QuickBooks Data remotely via SQL Server]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2815]]></link>
<guid isPermaLink="false"><![CDATA[f5b1b89d98b7286673128a5fb112cb9a]]></guid>
<pubDate><![CDATA[Fri, 19 Aug 2016 08:06:02 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Accessing QuickBooks Data Remotely via SQL Server
First, you need to create a Linked Server in SQL Server.
For 32-bit SQL Server. Please refer to&nbsp;How to create Link Server with MS SQL 2005/2008/2012 32-bit Using QODBC/QRemote.
For 64-bit SQL Serve...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Accessing QuickBooks Data Remotely via SQL Server</span></h2>
<p>First, you need to create a Linked Server in SQL Server.</p>
<p>For 32-bit SQL Server. Please refer to&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2514" target="_blank">How to create Link Server with MS SQL 2005/2008/2012 32-bit Using QODBC/QRemote</a>.</p>
<p>For 64-bit SQL Server. Please refer to&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2458" target="_blank">How to create Link Server with MS SQL 2005/2008/2012 64-bit Using QODBC/QRemote</a>.</p>
<p>&nbsp;</p>
<p>I have already created a linked server, "QRemote."</p>
<p><img src="//support.flexquarters.com/esupport/newimages/Remotely/step1.png" alt="" /></p>
<p>After creating a Linked Server, you need to create a new database in SQL Server for creating the stored procedure which accepts SQL queries. The stored procedure will call the linked server and execute the query.</p>
<p>To create a database, you need to right-click on "Database" &amp; click on "New Database."</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Remotely/step2.png" alt="" /></span></p>
<p>Enter the database name &amp; click "OK." In this example, I am creating the database "QODBC."</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Remotely/step3.png" alt="" /></span></p>
<p>Database created.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Remotely/step4.png" alt="" /></span></p>
<p>Now, we will create a stored procedure that accepts SQL queries. The stored procedure will call the linked server and execute the query. <br /><br />In Object Explorer, connect to an instance of Database Engine and then expand that instance. <br /><br />Expand Databases, expand your database, and then expand Programmability. <br /><br />Right-click Stored Procedures, and then click New Stored Procedure.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Remotely/step5.png" alt="" /></span></p>
<p>&nbsp;</p>
<p>We will create two stored procedures first one will give us a list of all customers &amp; second procedure will accept SQL queries through parameters &amp; execute them on the linked server &amp; provide the query result.</p>
<p>We will create the stored procedure named GetCustomer, which will query the Customer table through the linked table in SQL Server &amp; provide a list of the customers.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Remotely/step6.png" alt="" /></span></p>
<p>Stored Procedure Created.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Remotely/step7.png" alt="" /></span></p>
<p><strong>Stored Procedure Code:</strong></p>
<p>================================================================<br />SET ANSI_NULLS ON<br />GO<br />SET QUOTED_IDENTIFIER ON<br />GO<br /><br />CREATE PROCEDURE GetCustomer<br /><br />AS<br />BEGIN<br />SET NOCOUNT ON;<br /><br />SELECT * from QRemote...customer<br /><br />END<br />GO<br />================================================================<br /><br /></p>
<p><strong>Note: The above-stored procedure code is, for example. You can change it as per your requirement.</strong></p>
<p>By executing this stored procedure, we will get a list of the Customers.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Remotely/step10.png" alt="" /></span></p>
<p>We will create a second stored procedure named QODBCQuery, which will accept an SQL query through parameters &amp; execute on the linked server &amp; provide the query result.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Remotely/step8.png" alt="" /></span></p>
<p>Stored Procedure Created.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Remotely/step9.png" alt="" /></span></p>
<p><strong>Stored Procedure Code:</strong></p>
<p>================================================================<br />SET ANSI_NULLS ON<br />GO<br />SET QUOTED_IDENTIFIER ON<br />GO <br /><br />Create PROCEDURE QODBCQuery<br /><br />@sqlQuery nvarchar( 4000)<br /><br />AS<br />BEGIN<br />SET NOCOUNT ON;<br /><br />DECLARE @TSQL varchar(8000)<br />SELECT @TSQL = 'SELECT * FROM OPENQUERY(QRemote,''' + @sqlQuery + ''')'<br />EXEC (@TSQL)<br /><br />END<br />GO<br />================================================================</p>
<p><strong>Note: The above-stored procedure code is, for example. You can change it as per your requirement.</strong></p>
<p>We must pass the query as the parameter value to execute this stored procedure.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Remotely/step11.png" alt="" /></span></p>
<p>Query results through the stored procedure.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Remotely/step12.png" alt="" /></span></p>
<p><br /><br /></p>
<p>Now, we will create a SQL Server DSN on the non-SQL Server machine to access QuickBooks Data remotely via SQL Server.</p>
<p>Locate the QODBC Driver for the QuickBooks program group on your desktop. Click on the Configure QODBC Data Source icon to create a SQL Server DSN.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Remotely/step13.png" alt="" /></span></p>
<p>Click on the System DSN tab to create a DSN that both Windows applications and services can call. Click on the Add button to create a new DSN.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Remotely/step14.png" alt="" /></span></p>
<p>Select SQL Server &amp; click "Finish."</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Remotely/step15.png" alt="" /></span></p>
<p>Enter the DSN name and SQL Server machine IP address &amp; click "Next."</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Remotely/step16.png" alt="" /></span></p>
<p>Select the authenticity of SQL Server &amp; click "Next."</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Remotely/step17.png" alt="" /></span></p>
<p>Select the SQL Server database where we have created the stored procedure &amp; click "Next."</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Remotely/step18.png" alt="" /></span></p>
<p>Click "Finish."</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Remotely/step19.png" alt="" /></span></p>
<p>Click on "Test Data Source..." to test the connection.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Remotely/step20.png" alt="" /></span></p>
<p>Test connection success.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Remotely/step21.png" alt="" /></span></p>
<p><br /><br /></p>
<p><strong>Note:</strong> If you are using the latest version of QODBC, you can use the "QODBC 64-Bit Test tool."</p>
<p>Open the "QODBC 64-Bit Test tool" from the start menu.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2815/step-22.png" alt="" /></span></p>
<p>Click on the "Drop-down Menu" button.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2815/step-23.png" alt="" /></span></p>
<p>Select DSN from the Drop-down list.</p>
<p><strong>For example: </strong>"QuickBooks Data 64-Bit QRemote."</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2815/step-24.png" alt="" /></span></p>
<p>Click on the "Connect" button.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2815/step-25.png" alt="" /></span></p>
<p>Write down the query in the marked field. Please refer to the image.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2815/step-26.png" alt="" /></span></p>
<p>Click on the "Run" button.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2815/step-27.png" alt="" /></span></p>
<p><strong>Note:</strong> The above Query is, for example. You can change it as per your requirement.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2815/step-28.png" alt="" /></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to Import QuickBooks data to SQL Server Database (Local Table)]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2814]]></link>
<guid isPermaLink="false"><![CDATA[8e987cf1b2f1f6ffa6a43066798b4b7f]]></guid>
<pubDate><![CDATA[Tue, 09 Aug 2016 16:02:01 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to Import QuickBooks data to SQL Server Database (Local Table)
First, you need to create a Linked Server in SQL Server.
For 32-bit SQL Server. Please refer to&nbsp;How to create Link Server with MS SQL 2005/2008/2012 32-bit Using QODBC/QRemote.
For...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to Import QuickBooks data to SQL Server Database (Local Table)</span></h2>
<p>First, you need to create a Linked Server in SQL Server.</p>
<p>For 32-bit SQL Server. Please refer to&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2514" target="_blank">How to create Link Server with MS SQL 2005/2008/2012 32-bit Using QODBC/QRemote</a>.</p>
<p>For 64-bit SQL Server. Please refer to&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2458" target="_blank">How to create Link Server with MS SQL 2005/2008/2012 64-bit Using QODBC/QRemote</a>.</p>
<p>&nbsp;</p>
<p>I have already created a linked server, "QRemote."</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLImportALL/step13.png" alt="" /></p>
<p>After creating a Linked Server, you need to create a stored procedure, which will read data from the Linked Server table &amp; write it into the SQL Server local table.</p>
<p>For storing Linked Server data in the local database. It would be best if you used the INSERT INTO SELECT query as below.</p>
<p>For Example:<br /><br />SELECT * INTO SQL_Local_TableName FROM YourLinkedServerName...TableName;</p>
<p>First, we will add a single table in the local database. After that, we will create a stored procedure for all tables</p>
<p>We will add an Account table in the local database with the table name as Tbl_Account.<br /><br />SELECT * INTO Tbl_Account FROM QRemote...Account</p>
<p><img src="//support.flexquarters.com/esupport/newimages/SQLImportALL/step14.png" alt="" /></p>
<p>The Tbl_Account table is created for the local database with 105 records.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLImportALL/step15.png" alt="" /></p>
<p>Now we will query the local table Tbl_Account.<br />Select * from Tbl_Account<br />Data is available in the local database table.</p>
<p><img src="//support.flexquarters.com/esupport/newimages/SQLImportALL/step16.png" alt="" /></p>
<p>Now, we will create a stored procedure that will read data from the Linked Server table &amp; write it into the SQL Server local table. <br /><br />In Object Explorer, connect to an instance of Database Engine and then expand that instance. <br /><br />Expand Databases, expand your database, and then expand Programmability. <br /><br />Right-click Stored Procedures and then click the New Stored Procedure.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLImportALL/step1.png" alt="" /></p>
<p>&nbsp;</p>
<p>We will create the stored procedure named Import_QODBC_Tables, which will check in the local database if the table exists. It will drop the table &amp; recreate the table &amp; read all the linked server tables &amp; create a new table in a local database.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLImportALL/step2.png" alt="" /></p>
<p><br /><br /></p>
<p>After writing the stored procedure, click on Execute to create the stored procedure.</p>
<p><img src="//support.flexquarters.com/esupport/newimages/SQLImportALL/step3.png" alt="" /></p>
<p>Stored Procedure Created.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLImportALL/step4.png" alt="" /></p>
<p><strong>Stored Procedure Code:</strong></p>
<p>================================================================</p>
<p>USE [QODBC]<br />GO<br />/****** Object:&nbsp; StoredProcedure [dbo].[Import_QODBC_Tables]&nbsp;&nbsp;&nbsp; Script Date: 07/29/2016 00:28:38 ******/<br />SET ANSI_NULLS ON<br />GO<br />SET QUOTED_IDENTIFIER ON<br />GO<br /><br /><br />Create PROCEDURE [dbo].[Import_QODBC_Tables]<br /><br /><br />AS<br />begin<br /><br />IF OBJECT_ID (N'Tbl_Account', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_Account<br />&nbsp; &nbsp;<br />SELECT * INTO Tbl_Account&nbsp;&nbsp; &nbsp;FROM QRemote...Account<br /><br />IF OBJECT_ID (N'Tbl_AccountTaxLineInfo', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_AccountTaxLineInfo<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_AccountTaxLineInfo&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...AccountTaxLineInfo<br /><br />IF OBJECT_ID (N'Tbl_ARRefundCreditCard', N'U') IS NOT NULL <br />&nbsp; <br />Drop table&nbsp;Tbl_ARRefundCreditCard<br /><br />SELECT * INTO&nbsp; &nbsp; Tbl_ARRefundCreditCard&nbsp; &nbsp; FROM&nbsp;&nbsp; &nbsp;QRemote...ARRefundCreditCard<br /><br />IF OBJECT_ID (N'Tbl_ARRefundCreditCardRefundAppliedTo', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_ARRefundCreditCardRefundAppliedTo<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_ARRefundCreditCardRefundAppliedTo&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...ARRefundCreditCardRefundAppliedTo<br /><br />IF OBJECT_ID (N'Tbl_BarCode', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_BarCode<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_BarCode&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...BarCode<br /><br />IF OBJECT_ID (N'Tbl_Bill', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_Bill<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_Bill&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...Bill<br /><br />IF OBJECT_ID (N'Tbl_BillExpenseLine', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_BillExpenseLine<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_BillExpenseLine&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...BillExpenseLine<br /><br />IF OBJECT_ID (N'Tbl_BillItemLine', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_BillItemLine<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_BillItemLine&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...BillItemLine<br /><br />IF OBJECT_ID (N'Tbl_BillLinkedTxn', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_BillLinkedTxn<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_BillLinkedTxn&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...BillLinkedTxn<br /><br />IF OBJECT_ID (N'Tbl_BillingRate', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_BillingRate<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_BillingRate&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...BillingRate<br /><br />IF OBJECT_ID (N'Tbl_BillingRateLine', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_BillingRateLine<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_BillingRateLine&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...BillingRateLine<br /><br />IF OBJECT_ID (N'Tbl_BillPaymentCheck', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_BillPaymentCheck<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_BillPaymentCheck&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...BillPaymentCheck<br /><br />IF OBJECT_ID (N'Tbl_BillPaymentCheckLine', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_BillPaymentCheckLine<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_BillPaymentCheckLine&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...BillPaymentCheckLine<br /><br />IF OBJECT_ID (N'Tbl_BillPaymentCheckLineLinkedTxn', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_BillPaymentCheckLineLinkedTxn<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_BillPaymentCheckLineLinkedTxn&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...BillPaymentCheckLineLinkedTxn<br /><br />IF OBJECT_ID (N'Tbl_BillPaymentCreditCard', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_BillPaymentCreditCard<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_BillPaymentCreditCard&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...BillPaymentCreditCard<br /><br />IF OBJECT_ID (N'Tbl_BillPaymentCreditCardLine', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_BillPaymentCreditCardLine<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_BillPaymentCreditCardLine&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...BillPaymentCreditCardLine<br /><br />IF OBJECT_ID (N'Tbl_BillPaymentCreditCardLineLinkedTxn', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_BillPaymentCreditCardLineLinkedTxn<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_BillPaymentCreditCardLineLinkedTxn&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...BillPaymentCreditCardLineLinkedTxn<br /><br />IF OBJECT_ID (N'Tbl_BillToPay', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_BillToPay<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_BillToPay&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...BillToPay<br /><br />IF OBJECT_ID (N'Tbl_BuildAssembly', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_BuildAssembly<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_BuildAssembly&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...BuildAssembly<br /><br />IF OBJECT_ID (N'Tbl_BuildAssemblyComponentItemLine', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_BuildAssemblyComponentItemLine<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_BuildAssemblyComponentItemLine&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...BuildAssemblyComponentItemLine<br /><br />IF OBJECT_ID (N'Tbl_Charge', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_Charge<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_Charge&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...Charge<br /><br />IF OBJECT_ID (N'Tbl_ChargeLinkedTxn', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_ChargeLinkedTxn<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_ChargeLinkedTxn&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...ChargeLinkedTxn<br /><br />IF OBJECT_ID (N'Tbl_Check', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_Check<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_Check&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote..."Check"<br /><br />IF OBJECT_ID (N'Tbl_CheckApplyCheckToTxn', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_CheckApplyCheckToTxn<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_CheckApplyCheckToTxn&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...CheckApplyCheckToTxn<br /><br />IF OBJECT_ID (N'Tbl_CheckExpenseLine', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_CheckExpenseLine<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_CheckExpenseLine&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...CheckExpenseLine<br /><br />IF OBJECT_ID (N'Tbl_CheckItemLine', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_CheckItemLine<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_CheckItemLine&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...CheckItemLine<br /><br />IF OBJECT_ID (N'Tbl_Class', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_Class<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_Class&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...Class<br /><br />IF OBJECT_ID (N'Tbl_ClearedStatus', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_ClearedStatus<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_ClearedStatus&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...ClearedStatus<br /><br />IF OBJECT_ID (N'Tbl_Company', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_Company<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_Company&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...Company<br /><br />IF OBJECT_ID (N'Tbl_CompanyActivity', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_CompanyActivity<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_CompanyActivity&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...CompanyActivity<br /><br />IF OBJECT_ID (N'Tbl_CreditCardCharge', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_CreditCardCharge<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_CreditCardCharge&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...CreditCardCharge<br /><br />IF OBJECT_ID (N'Tbl_CreditCardChargeExpenseLine', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_CreditCardChargeExpenseLine<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_CreditCardChargeExpenseLine&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...CreditCardChargeExpenseLine<br /><br />IF OBJECT_ID (N'Tbl_CreditCardChargeItemLine', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_CreditCardChargeItemLine<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_CreditCardChargeItemLine&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...CreditCardChargeItemLine<br /><br />IF OBJECT_ID (N'Tbl_CreditCardCredit', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_CreditCardCredit<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_CreditCardCredit&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...CreditCardCredit<br /><br />IF OBJECT_ID (N'Tbl_CreditCardCreditExpenseLine', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_CreditCardCreditExpenseLine<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_CreditCardCreditExpenseLine&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...CreditCardCreditExpenseLine<br /><br />IF OBJECT_ID (N'Tbl_CreditCardCreditItemLine', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_CreditCardCreditItemLine<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_CreditCardCreditItemLine&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...CreditCardCreditItemLine<br /><br />IF OBJECT_ID (N'Tbl_CreditMemo', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_CreditMemo<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_CreditMemo&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...CreditMemo<br /><br />IF OBJECT_ID (N'Tbl_CreditMemoLine', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_CreditMemoLine<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_CreditMemoLine&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...CreditMemoLine<br /><br />IF OBJECT_ID (N'Tbl_CreditMemoLinkedTxn', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_CreditMemoLinkedTxn<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_CreditMemoLinkedTxn&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...CreditMemoLinkedTxn<br /><br />IF OBJECT_ID (N'Tbl_Currency', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_Currency<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_Currency&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...Currency<br /><br />IF OBJECT_ID (N'Tbl_Customer', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_Customer<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_Customer&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...Customer<br /><br />IF OBJECT_ID (N'Tbl_CustomerAddtionalNote', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_CustomerAddtionalNote<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_CustomerAddtionalNote&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...CustomerAddtionalNote<br /><br />IF OBJECT_ID (N'Tbl_CustomerContacts', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_CustomerContacts<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_CustomerContacts&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...CustomerContacts<br /><br />IF OBJECT_ID (N'Tbl_CustomerShipToAddress', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_CustomerShipToAddress<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_CustomerShipToAddress&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...CustomerShipToAddress<br /><br />IF OBJECT_ID (N'Tbl_CustomerMsg', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_CustomerMsg<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_CustomerMsg&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...CustomerMsg<br /><br />IF OBJECT_ID (N'Tbl_CustomerType', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_CustomerType<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_CustomerType&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...CustomerType<br /><br />IF OBJECT_ID (N'Tbl_CustomField', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_CustomField<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_CustomField&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...CustomField<br /><br />IF OBJECT_ID (N'Tbl_DateDrivenTerms', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_DateDrivenTerms<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_DateDrivenTerms&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...DateDrivenTerms<br /><br />IF OBJECT_ID (N'Tbl_Deposit', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_Deposit<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_Deposit&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...Deposit<br /><br />IF OBJECT_ID (N'Tbl_DepositLine', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_DepositLine<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_DepositLine&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...DepositLine<br /><br />IF OBJECT_ID (N'Tbl_Employee', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_Employee<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_Employee&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...Employee<br /><br />IF OBJECT_ID (N'Tbl_EmployeeAddtionalNote', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_EmployeeAddtionalNote<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_EmployeeAddtionalNote&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...EmployeeAddtionalNote<br /><br />IF OBJECT_ID (N'Tbl_EmployeeEarning', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_EmployeeEarning<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_EmployeeEarning&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...EmployeeEarning<br /><br />IF OBJECT_ID (N'Tbl_Entity', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_Entity<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_Entity&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...Entity<br /><br />IF OBJECT_ID (N'Tbl_EntityAdditionalNote', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_EntityAdditionalNote<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_EntityAdditionalNote&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...EntityAdditionalNote<br /><br />IF OBJECT_ID (N'Tbl_EntityContacts', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_EntityContacts<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_EntityContacts&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...EntityContacts<br /><br />IF OBJECT_ID (N'Tbl_EntityShipToAddress', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_EntityShipToAddress<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_EntityShipToAddress&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...EntityShipToAddress<br /><br />IF OBJECT_ID (N'Tbl_Estimate', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_Estimate<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_Estimate&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...Estimate<br /><br />IF OBJECT_ID (N'Tbl_EstimateLine', N'U') IS NOT NULL <br />&nbsp; <br />Drop table Tbl_EstimateLine<br /><br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_EstimateLine&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...EstimateLine<br /><br />IF OBJECT_ID (N'Tbl_EstimateLinkedTxn', N'U') IS NOT NULL<br />Drop table Tbl_EstimateLinkedTxn<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_EstimateLinkedTxn&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...EstimateLinkedTxn<br /><br />IF OBJECT_ID (N'Tbl_Host', N'U') IS NOT NULL<br />Drop table Tbl_Host<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_Host&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...Host<br /><br />IF OBJECT_ID (N'Tbl_HostMetaData', N'U') IS NOT NULL<br />Drop table Tbl_HostMetaData<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_HostMetaData&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...HostMetaData<br /><br />IF OBJECT_ID (N'Tbl_HostSupportedVersions', N'U') IS NOT NULL<br />Drop table Tbl_HostSupportedVersions<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_HostSupportedVersions&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...HostSupportedVersions<br /><br />IF OBJECT_ID (N'Tbl_InventoryAdjustment', N'U') IS NOT NULL<br />Drop table Tbl_InventoryAdjustment<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_InventoryAdjustment&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...InventoryAdjustment<br /><br />IF OBJECT_ID (N'Tbl_InventoryAdjustmentLine', N'U') IS NOT NULL<br />Drop table Tbl_InventoryAdjustmentLine<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_InventoryAdjustmentLine&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...InventoryAdjustmentLine<br /><br />IF OBJECT_ID (N'Tbl_InventorySite', N'U') IS NOT NULL<br />Drop table Tbl_InventorySite<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_InventorySite&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...InventorySite<br /><br />IF OBJECT_ID (N'Tbl_Invoice', N'U') IS NOT NULL<br />Drop table Tbl_Invoice<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_Invoice&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...Invoice<br /><br />IF OBJECT_ID (N'Tbl_InvoiceLine', N'U') IS NOT NULL<br />Drop table Tbl_InvoiceLine<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_InvoiceLine&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...InvoiceLine<br /><br />IF OBJECT_ID (N'Tbl_InvoiceLinkedTxn', N'U') IS NOT NULL<br />Drop table Tbl_InvoiceLinkedTxn<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_InvoiceLinkedTxn&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...InvoiceLinkedTxn<br /><br />IF OBJECT_ID (N'Tbl_Item', N'U') IS NOT NULL<br />Drop table Tbl_Item<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_Item&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...Item<br /><br />IF OBJECT_ID (N'Tbl_ItemAssembliesCanBuild', N'U') IS NOT NULL<br />Drop table Tbl_ItemAssembliesCanBuild<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_ItemAssembliesCanBuild&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...ItemAssembliesCanBuild where ItemInventoryAssemblyRefFullName='assembly item' and TxnDate={d'2018-01-01'}<br /><br />IF OBJECT_ID (N'Tbl_ItemDiscount', N'U') IS NOT NULL<br />Drop table Tbl_ItemDiscount<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_ItemDiscount&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...ItemDiscount<br /><br />IF OBJECT_ID (N'Tbl_ItemFixedAsset', N'U') IS NOT NULL<br />Drop table Tbl_ItemFixedAsset<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_ItemFixedAsset&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...ItemFixedAsset<br /><br />IF OBJECT_ID (N'Tbl_ItemGroup', N'U') IS NOT NULL<br />Drop table Tbl_ItemGroup<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_ItemGroup&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...ItemGroup<br /><br />IF OBJECT_ID (N'Tbl_ItemGroupLine', N'U') IS NOT NULL<br />Drop table Tbl_ItemGroupLine<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_ItemGroupLine&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...ItemGroupLine<br /><br />IF OBJECT_ID (N'Tbl_ItemInventory', N'U') IS NOT NULL<br />Drop table Tbl_ItemInventory<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_ItemInventory&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...ItemInventory<br /><br />IF OBJECT_ID (N'Tbl_ItemInventoryAssembly', N'U') IS NOT NULL<br />Drop table Tbl_ItemInventoryAssembly<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_ItemInventoryAssembly&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...ItemInventoryAssembly<br /><br />IF OBJECT_ID (N'Tbl_ItemInventoryAssemblyLine', N'U') IS NOT NULL<br />Drop table Tbl_ItemInventoryAssemblyLine<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_ItemInventoryAssemblyLine&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...ItemInventoryAssemblyLine<br /><br />IF OBJECT_ID (N'Tbl_ItemNonInventory', N'U') IS NOT NULL<br />Drop table Tbl_ItemNonInventory<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_ItemNonInventory&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...ItemNonInventory<br /><br />IF OBJECT_ID (N'Tbl_ItemOtherCharge', N'U') IS NOT NULL<br />Drop table Tbl_ItemOtherCharge<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_ItemOtherCharge&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...ItemOtherCharge<br /><br />IF OBJECT_ID (N'Tbl_ItemPayment', N'U') IS NOT NULL<br />Drop table Tbl_ItemPayment<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_ItemPayment&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...ItemPayment<br /><br />IF OBJECT_ID (N'Tbl_ItemReceipt', N'U') IS NOT NULL<br />Drop table Tbl_ItemReceipt<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_ItemReceipt&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...ItemReceipt<br /><br />IF OBJECT_ID (N'Tbl_ItemReceiptExpenseLine', N'U') IS NOT NULL<br />Drop table Tbl_ItemReceiptExpenseLine<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_ItemReceiptExpenseLine&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...ItemReceiptExpenseLine<br /><br />IF OBJECT_ID (N'Tbl_ItemReceiptItemLine', N'U') IS NOT NULL<br />Drop table Tbl_ItemReceiptItemLine<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_ItemReceiptItemLine&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...ItemReceiptItemLine<br /><br />IF OBJECT_ID (N'Tbl_ItemReceiptLinkedTxn', N'U') IS NOT NULL<br />Drop table Tbl_ItemReceiptLinkedTxn<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_ItemReceiptLinkedTxn&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...ItemReceiptLinkedTxn<br /><br />IF OBJECT_ID (N'Tbl_ItemSalesTax', N'U') IS NOT NULL<br />Drop table Tbl_ItemSalesTax<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_ItemSalesTax&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...ItemSalesTax<br /><br />IF OBJECT_ID (N'Tbl_ItemSalesTaxGroup', N'U') IS NOT NULL<br />Drop table Tbl_ItemSalesTaxGroup<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_ItemSalesTaxGroup&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...ItemSalesTaxGroup<br /><br />IF OBJECT_ID (N'Tbl_ItemSalesTaxGroupLine', N'U') IS NOT NULL<br />Drop table Tbl_ItemSalesTaxGroupLine<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_ItemSalesTaxGroupLine&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...ItemSalesTaxGroupLine<br /><br />IF OBJECT_ID (N'Tbl_ItemSites', N'U') IS NOT NULL<br />Drop table Tbl_ItemSites<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_ItemSites&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...ItemSites<br /><br />IF OBJECT_ID (N'Tbl_ItemService', N'U') IS NOT NULL<br />Drop table Tbl_ItemService<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_ItemService&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...ItemService<br /><br />IF OBJECT_ID (N'Tbl_ItemSubtotal', N'U') IS NOT NULL<br />Drop table Tbl_ItemSubtotal<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_ItemSubtotal&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...ItemSubtotal<br /><br />IF OBJECT_ID (N'Tbl_JobType', N'U') IS NOT NULL<br />Drop table Tbl_JobType<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_JobType&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...job type<br /><br />IF OBJECT_ID (N'Tbl_JournalEntry', N'U') IS NOT NULL<br />Drop table Tbl_JournalEntry<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_JournalEntry&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...JournalEntry<br /><br />IF OBJECT_ID (N'Tbl_JournalEntryCreditLine', N'U') IS NOT NULL<br />Drop table Tbl_JournalEntryCreditLine<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_JournalEntryCreditLine&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...JournalEntryCreditLine<br /><br />IF OBJECT_ID (N'Tbl_JournalEntryDebitLine', N'U') IS NOT NULL<br />Drop table Tbl_JournalEntryDebitLine<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_JournalEntryDebitLine&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...JournalEntryDebitLine<br /><br />IF OBJECT_ID (N'Tbl_JournalEntryLine', N'U') IS NOT NULL<br />Drop table Tbl_JournalEntryLine<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_JournalEntryLine&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...JournalEntryLine<br /><br />IF OBJECT_ID (N'Tbl_ListDeleted', N'U') IS NOT NULL<br />Drop table Tbl_ListDeleted<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_ListDeleted&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...ListDeleted<br /><br />IF OBJECT_ID (N'Tbl_OtherName', N'U') IS NOT NULL<br />Drop table Tbl_OtherName<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_OtherName&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote... another name<br /><br />IF OBJECT_ID (N'Tbl_PaymentMethod', N'U') IS NOT NULL<br />Drop table Tbl_PaymentMethod<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_PaymentMethod&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...payment method<br /><br />IF OBJECT_ID (N'Tbl_PayrollItemNonWage', N'U') IS NOT NULL<br />Drop table Tbl_PayrollItemNonWage<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_PayrollItemNonWage&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...PayrollItemNonWage<br /><br />IF OBJECT_ID (N'Tbl_PayrollItemWage', N'U') IS NOT NULL<br />Drop table Tbl_PayrollItemWage<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_PayrollItemWage&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...PayrollItemWage<br /><br />IF OBJECT_ID (N'Tbl_Preferences', N'U') IS NOT NULL<br />Drop table Tbl_Preferences<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_Preferences&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...Preferences<br /><br />IF OBJECT_ID (N'Tbl_PriceLevel', N'U') IS NOT NULL<br />Drop table Tbl_PriceLevel<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_PriceLevel&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...PriceLevel<br /><br />IF OBJECT_ID (N'Tbl_PriceLevelPerItem', N'U') IS NOT NULL<br />Drop table Tbl_PriceLevelPerItem<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_PriceLevelPerItem&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...PriceLevelPerItem<br /><br />IF OBJECT_ID (N'Tbl_PurchaseOrder', N'U') IS NOT NULL<br />Drop table Tbl_PurchaseOrder<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_PurchaseOrder&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...PurchaseOrder<br /><br />IF OBJECT_ID (N'Tbl_PurchaseOrderLine', N'U') IS NOT NULL<br />Drop table Tbl_PurchaseOrderLine<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_PurchaseOrderLine&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...PurchaseOrderLine<br /><br />IF OBJECT_ID (N'Tbl_PurchaseOrderLinkedTxn', N'U') IS NOT NULL<br />Drop table Tbl_PurchaseOrderLinkedTxn<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_PurchaseOrderLinkedTxn&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...PurchaseOrderLinkedTxn<br /><br />IF OBJECT_ID (N'Tbl_ReceivePayment', N'U') IS NOT NULL<br />Drop table Tbl_ReceivePayment<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_ReceivePayment&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...receive payment<br /><br />IF OBJECT_ID (N'Tbl_ReceivePaymentLine', N'U') IS NOT NULL<br />Drop table Tbl_ReceivePaymentLine<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_ReceivePaymentLine&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...ReceivePaymentLine<br /><br />IF OBJECT_ID (N'Tbl_ReceivePaymentLineLinkedTxn', N'U') IS NOT NULL<br />Drop table Tbl_ReceivePaymentLineLinkedTxn<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_ReceivePaymentLineLinkedTxn&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...ReceivePaymentLineLinkedTxn<br /><br />IF OBJECT_ID (N'Tbl_ReceivePaymentToDeposit', N'U') IS NOT NULL<br />Drop table Tbl_ReceivePaymentToDeposit<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_ReceivePaymentToDeposit&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...ReceivePaymentToDeposit<br /><br />IF OBJECT_ID (N'Tbl_Sales', N'U') IS NOT NULL<br />Drop table Tbl_Sales<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_Sales&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...Sales<br /><br />IF OBJECT_ID (N'Tbl_SalesLine', N'U') IS NOT NULL<br />Drop table Tbl_SalesLine<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_SalesLine&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...SalesLine<br /><br />IF OBJECT_ID (N'Tbl_SalesOrder', N'U') IS NOT NULL<br />Drop table Tbl_SalesOrder<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_SalesOrder&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...SalesOrder<br /><br />IF OBJECT_ID (N'Tbl_SalesOrderLine', N'U') IS NOT NULL<br />Drop table Tbl_SalesOrderLine<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_SalesOrderLine&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...SalesOrderLine<br /><br />IF OBJECT_ID (N'Tbl_SalesOrderLinkedTxn', N'U') IS NOT NULL<br />Drop table Tbl_SalesOrderLinkedTxn<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_SalesOrderLinkedTxn&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...SalesOrderLinkedTxn<br /><br />IF OBJECT_ID (N'Tbl_SalesReceipt', N'U') IS NOT NULL<br />Drop table Tbl_SalesReceipt<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_SalesReceipt&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...SalesReceipt<br /><br />IF OBJECT_ID (N'Tbl_SalesReceiptLine', N'U') IS NOT NULL<br />Drop table Tbl_SalesReceiptLine<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_SalesReceiptLine&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...SalesReceiptLine<br /><br />IF OBJECT_ID (N'Tbl_SalesRep', N'U') IS NOT NULL<br />Drop table Tbl_SalesRep<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_SalesRep&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...SalesRep<br /><br />IF OBJECT_ID (N'Tbl_SalesTaxCode', N'U') IS NOT NULL<br />Drop table Tbl_SalesTaxCode<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_SalesTaxCode&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...SalesTaxCode<br /><br />IF OBJECT_ID (N'Tbl_SalesTaxPaymentCheck', N'U') IS NOT NULL<br />Drop table Tbl_SalesTaxPaymentCheck<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_SalesTaxPaymentCheck&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...SalesTaxPaymentCheck<br /><br />IF OBJECT_ID (N'Tbl_SalesTaxPaymentCheckLine', N'U') IS NOT NULL<br />Drop table Tbl_SalesTaxPaymentCheckLine<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_SalesTaxPaymentCheckLine&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...SalesTaxPaymentCheckLine<br /><br />IF OBJECT_ID (N'Tbl_ShipMethod', N'U') IS NOT NULL<br />Drop table Tbl_ShipMethod<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_ShipMethod&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...ShipMethod<br /><br />IF OBJECT_ID (N'Tbl_SpecialAccount', N'U') IS NOT NULL<br />Drop table Tbl_SpecialAccount<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_SpecialAccount&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...SpecialAccount<br /><br />IF OBJECT_ID (N'Tbl_SpecialItem', N'U') IS NOT NULL<br />Drop table Tbl_SpecialItem<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_SpecialItem&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...SpecialItem<br /><br />IF OBJECT_ID (N'Tbl_StandardTerms', N'U') IS NOT NULL<br />Drop table Tbl_StandardTerms<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_StandardTerms&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...StandardTerms<br /><br />IF OBJECT_ID (N'Tbl_TaxCode', N'U') IS NOT NULL<br />Drop table Tbl_TaxCode<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_TaxCode&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...TaxCode<br /><br />IF OBJECT_ID (N'Tbl_Template', N'U') IS NOT NULL<br />Drop table Tbl_Template<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_Template&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...Template<br /><br />IF OBJECT_ID (N'Tbl_Terms', N'U') IS NOT NULL<br />Drop table Tbl_Terms<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_Terms&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...Terms<br /><br />IF OBJECT_ID (N'Tbl_TimeTracking', N'U') IS NOT NULL<br />Drop table Tbl_TimeTracking<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_TimeTracking&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...TimeTracking<br /><br />IF OBJECT_ID (N'Tbl_ToDo', N'U') IS NOT NULL<br />Drop table Tbl_ToDo<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_ToDo&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...ToDo<br /><br />IF OBJECT_ID (N'Tbl_Transaction', N'U') IS NOT NULL<br />Drop table Tbl_Transaction<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_Transaction&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote..."Transaction"<br /><br />IF OBJECT_ID (N'Tbl_Transfer', N'U') IS NOT NULL<br />Drop table Tbl_Transfer<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_Transfer&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...Transfer<br /><br />IF OBJECT_ID (N'Tbl_TransferInventory', N'U') IS NOT NULL<br />Drop table Tbl_TransferInventory<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_TransferInventory&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...TransferInventory<br /><br />IF OBJECT_ID (N'Tbl_TransferInventoryLine', N'U') IS NOT NULL<br />Drop table Tbl_TransferInventoryLine<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_TransferInventoryLine&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...TransferInventoryLine<br /><br />IF OBJECT_ID (N'Tbl_TxnDeleted', N'U') IS NOT NULL<br />Drop table Tbl_TxnDeleted<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_TxnDeleted&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...TxnDeleted<br /><br />IF OBJECT_ID (N'Tbl_UnitOfMeasureSet', N'U') IS NOT NULL<br />Drop table Tbl_UnitOfMeasureSet<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_UnitOfMeasureSet&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...UnitOfMeasureSet<br /><br />IF OBJECT_ID (N'Tbl_UnitOfMeasureSetRelatedUnit', N'U') IS NOT NULL<br />Drop table Tbl_UnitOfMeasureSetRelatedUnit<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_UnitOfMeasureSetRelatedUnit&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...UnitOfMeasureSetRelatedUnit<br /><br />IF OBJECT_ID (N'Tbl_UnitOfMeasureSetDefaultUnit', N'U') IS NOT NULL<br />Drop table Tbl_UnitOfMeasureSetDefaultUnit<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_UnitOfMeasureSetDefaultUnit&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...UnitOfMeasureSetDefaultUnit<br /><br />IF OBJECT_ID (N'Tbl_Vehicle', N'U') IS NOT NULL<br />Drop table Tbl_Vehicle<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_Vehicle&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...Vehicle<br /><br />IF OBJECT_ID (N'Tbl_VehicleMileage', N'U') IS NOT NULL<br />Drop table Tbl_VehicleMileage<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_VehicleMileage&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...VehicleMileage<br /><br />IF OBJECT_ID (N'Tbl_Vendor', N'U') IS NOT NULL<br />Drop table Tbl_Vendor<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_Vendor&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...Vendor<br /><br />IF OBJECT_ID (N'Tbl_VendorContacts', N'U') IS NOT NULL<br />Drop table Tbl_VendorContacts<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_VendorContacts&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...VendorContacts<br /><br />IF OBJECT_ID (N'Tbl_VendorCredit', N'U') IS NOT NULL<br />Drop table Tbl_VendorCredit<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_VendorCredit&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...VendorCredit<br /><br />IF OBJECT_ID (N'Tbl_VendorCreditExpenseLine', N'U') IS NOT NULL<br />Drop table Tbl_VendorCreditExpenseLine<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_VendorCreditExpenseLine&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...VendorCreditExpenseLine<br /><br />IF OBJECT_ID (N'Tbl_VendorCreditItemLine', N'U') IS NOT NULL<br />Drop table Tbl_VendorCreditItemLine<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_VendorCreditItemLine&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...VendorCreditItemLine<br /><br />IF OBJECT_ID (N'Tbl_VendorCreditLinkedTxn', N'U') IS NOT NULL<br />Drop table Tbl_VendorCreditLinkedTxn<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_VendorCreditLinkedTxn&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...VendorCreditLinkedTxn<br /><br />IF OBJECT_ID (N'Tbl_VendorType', N'U') IS NOT NULL<br />Drop table Tbl_VendorType<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_VendorType&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...VendorType<br /><br />IF OBJECT_ID (N'Tbl_WorkersCompCode', N'U') IS NOT NULL<br />Drop table Tbl_WorkersCompCode<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_WorkersCompCode&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...WorkersCompCode<br /><br />IF OBJECT_ID (N'Tbl_WorkersCompCodeRateHistory', N'U') IS NOT NULL<br />Drop table Tbl_WorkersCompCodeRateHistory<br />SELECT * INTO&nbsp;&nbsp; &nbsp;Tbl_WorkersCompCodeRateHistory&nbsp;&nbsp; &nbsp;FROM&nbsp;&nbsp; &nbsp;QRemote...WorkersCompCodeRateHistory<br /><br />end</p>
<p>&nbsp;</p>
<p>================================================================<br /><br /></p>
<p>All tables are imported to the SQL Server Database by executing this stored procedure.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLImportALL/step17.png" alt="" /></p>
<p>You can see that all tables are imported into the SQL Server Database.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLImportALL/step18.png" alt="" /></p>
<p>You can add this stored procedure to SQL Agent &amp; schedule it. So it will automatically add all tables to the SQL Server Database.</p>
<p>Now we will add this stored procedure to SQL Agent.</p>
<p>Right-click on SQL Server Agent &amp; click on New &gt;&gt; Job to create a new Job.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLImportALL/step5.png" alt="" /></p>
<p>A New Job pop-up will appear. Specify the name of the job.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLImportALL/step6.png" alt="" /></p>
<p>Click next on the "Steps" in the left menu. An SQL job can contain one or more steps. A step might be simply an SQL statement or a stored procedure call. Add your effort here.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLImportALL/step7.png" alt="" /></p>
<p>Enter the step name and type. Select&nbsp;the database, write the stored procedure execution command "exec Import_QODBC_Tables," &amp; click ok.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLImportALL/step8.png" alt="" /></p>
<p>Job step added.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLImportALL/step9.png" alt="" /></p>
<p>The job is added to SQL Server Agent.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLImportALL/step10.png" alt="" /></p>
<p>You can run a Job by right-clicking on the Job name &amp; click on "Start Job at Step..."</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLImportALL/step11.png" alt="" /></p>
<p>The job is executing.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLImportALL/step12.png" alt="" /></p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] Excel Automation - How to open, refresh and close a company file]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2813]]></link>
<guid isPermaLink="false"><![CDATA[39d352b0395ba768e18f042c6e2a8621]]></guid>
<pubDate><![CDATA[Tue, 09 Aug 2016 14:40:40 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Excel Automation - How to open, refresh, and close a company file
Download Sample
Before using the MS Excel application, please ensure you have installed the MS Office Component named "Microsoft Query." About MS Query, please refer to Microsoft Office w...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Excel Automation - How to open, refresh, and close a company file</span></h2>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><a href="http://support.flexquarters.com/esupport/newimages/ExcelAutomation/Excel Automation.zip">Download Sample</a></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Before using the MS Excel application, please ensure you have installed the MS Office Component named "Microsoft Query." About MS Query, please refer to <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2352" target="_blank">Microsoft Office with MS Query and QODBC </a> for more. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">It would be best if you opened QuickBooks &amp; load the company file in QuickBooks.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ExcelAutomation/step17.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Open MS Excel &amp; create a new spreadsheet.<br />First, please select the "Data" tab, navigate to "From Other Sources"-&gt;" From Microsoft Query."<br /><br />Note: In recent versions of Microsoft Excel (including Excel 365), the Microsoft Query (Legacy) feature is hidden by default from the Get Data tab.<br />Please refer to <a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3092" target="_blank">Troubleshooting - How to enable Microsoft Excel 365 - Legacy Microsoft Query</a><br /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ExcelAutomation/step1.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">And then, in the "Choose Data Source" Window, please select a DSN to continue. (Here, I choose the default data source with a sample company file open. And check to use the Query Wizard to create/edit queries.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ExcelAutomation/step2.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">'QuickBooks Data' as an example: </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ExcelAutomation/step3.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The first time you used MS Excel to access QuickBooks. You will be asked to grant access permission for QODBC. After you grant permission for QODBC, you will be guided by the Query Wizard. Choose any table and click "Next" until you reach the Query Wizard.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ExcelAutomation/step4.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Select View data or edit query in Microsoft Query &amp; click Finish:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ExcelAutomation/step5.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Write a query &amp; click OK. In this example, I am writing a Trial Balance report query. <br />sp_report TrialBalance show Debit_Title, Credit_Title, Label, Debit, Credit parameters DateMacro = 'LastMonth', ReportBasis = 'Cash'</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ExcelAutomation/step6.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You will get the following message box about the SQL Query. Click OK.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ExcelAutomation/step7.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Report data is available in Microsoft Query:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ExcelAutomation/step8.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Click on File &amp; Return Data to Microsoft Excel to save the export report in an Excel spreadsheet.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ExcelAutomation/step9.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">When you finish the query, choose to save it so that the next time you can directly use it. Leaving MS Query, MS Excel will ask you to import the query result into MS Excel:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ExcelAutomation/step10.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Report Data is exported to an Excel spreadsheet. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ExcelAutomation/step11.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Now we will disable auto-refresh of data from Data--&gt;Connection--&gt;Properties--&gt;Uncheck Enable Background Refresh &amp; Click OK:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ExcelAutomation/step12.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Now we will add a button &amp; we will write code for the button click event. On button click, it will open the connection, refresh the report data &amp; close the connection.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can add a button from the Developer tab in MS Excel. If the Developer tab is not available, display it.<br /><br />Display the Developer tab.<br />Click the File tab, click Options, and then click the Customize Ribbon category.<br />Select the Developer check box in the Main Tabs list, and click OK.<br /> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> On the Developer tab, in the Controls group, click Insert, and then under ActiveX Controls, click Command Button. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ExcelAutomation/step13.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Command Button is added. I have renamed it to Refresh Data. Double-click on the command button to write code.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ExcelAutomation/step14.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Write the code below to open the connection, refresh the report data &amp; close the connection.<br /><br />Private Sub CommandButton1_Click()<br />ActiveWorkbook.Connections("Query from QuickBooks Data"). Refresh<br />End Sub<br /><br />Note: Query from QuickBooks Data is the name of the connection. You can get it from the Data--&gt; Connections.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ExcelAutomation/step15.png" alt="" /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Report Data will be refreshed by clicking the Refresh Data button.<br /><br /> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ExcelAutomation/step16.png" alt="" /></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] Troubleshooting - CDKEY has an invalid checksum]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2812]]></link>
<guid isPermaLink="false"><![CDATA[f3b7e5d3eb074cde5b76e26bc0fb5776]]></guid>
<pubDate><![CDATA[Tue, 09 Aug 2016 14:32:23 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - CDKEY&nbsp;has an invalid checksum
Problem Description:
I just purchased a QODBC 2024 license.
I have everything set up, but I can't activate the CDKEY.
"CDKEY&nbsp;has an invalid checksum."  
Solution:
QODBC 2024 CDKEY/license ca...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - CDKEY&nbsp;has an invalid checksum</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I just purchased a QODBC 2024 license.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I have everything set up, but I can't activate the CDKEY.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">"CDKEY&nbsp;has an invalid checksum." <br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/2812/2023-10-18 15_01_12.png" alt="" border="0" /><br /><br /><br /></span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>QODBC 2024 CDKEY/license can only be activated on QODBC Desktop driver version 24.</p>
<p>QODBC 2023 and below CDKEY/license can be activated on QODBC Desktop driver version 24 and below.</p>
<p>Please download the latest version of QODBC Driver for QuickBooks -&nbsp;<a href="https://qodbc.com/qodbc-downloads/" target="_blank">https://qodbc.com/qodbc-downloads/</a></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><br /><br /><br /> </span></p>
<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">CD Key has an invalid checksum (other than QODBC 2024 CDKEY/license)</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am moving to a new server. <br /><br />I have everything set up, but I can't get the license to transfer. On the old machine, when I go to the 'deactivate' using my CD key, I get:<br /><br />"CD Key has an invalid Checksum." <br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Checksum/step1.png" alt="" border="0" /><br /><br />Please help me to resolve this error.</span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You will get the error "CD Key had invalid Checksum" when you try activating the wrong product's CD KEY.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">QODBC Desktop license can only be activated on a QODBC Driver for QuickBooks Desktop.&nbsp;</span></p>
<p>How to activate QODBC Desktop</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><a href="http://qodbc.com/links/1957">http://qodbc.com/links/1957</a></span></p>
<p>&nbsp;</p>
<p>QODBC Online license can only&nbsp;be activated on a QODBC Driver for QuickBooks Online.</p>
<p>&nbsp;</p>
<p>How to activate QODBC&nbsp;Online</p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><a href="http://qodbc.com/links/2971">http://qodbc.com/links/2971</a></span></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">QODBC POS license can only&nbsp;be activated on a QODBC driver for QuickBooks Point of Sale.</span></p>
<p>How to activate QODBC&nbsp;POS</p>
<p><a href="http://qodbc.com/links/3077"><span style="font-family: Arial, Helvetica, sans-serif;">http://qodbc.com/links/3077</span></a></p>
<p>&nbsp;</p>
<p>Please ensure you have purchased the correct QODBC product and activated it on the correct driver.</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] Troubleshooting - QuickBooks Begin Session Failed. Unable to load component]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2811]]></link>
<guid isPermaLink="false"><![CDATA[227f6afd3b7f89b96c4bb91f95d50f6d]]></guid>
<pubDate><![CDATA[Mon, 08 Aug 2016 14:01:13 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - QuickBooks Begin Session Failed. Unable to load component 
Problem Description:
I am trying to connect to QuickBooks Online using QODBC Online. However, I am encountering the error below at the time of connection.  Could you please he...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - QuickBooks Begin Session Failed. Unable to load component </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to connect to QuickBooks Online using QODBC Online. However, I am encountering the error below at the time of connection. <br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OLComponenet/step1.png" alt="" border="0" /><br /><br />Could you please help me resolve this error?</span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QODBC Online is using the default port 8383. You will get the above error message when you have changed the port number in QODBC Online. <br /><br />So, if you have changed the port number from the QODBC Online Setup Screen, then please close all the applications, wait for 5 to 10 minutes, and try to connect again.<br /><br />If the above does not resolve the issue, then please ensure that no other application is using this port. <br /><br />If any other application is not using the port specified on the QODBC Online Setup Screen, then you need to restart Windows &amp; test again.<br /><br />If any other application uses the port specified on the QODBC Online Setup Screen, you need to change the port from the QODBC Online Setup Screen.<br /><br />You can change the port from:<br /><br />Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks Online &gt;&gt; Configure QODBC Online Data Source &gt;&gt; Go To "System DSN" Tab&gt;&gt; select QuickBooks Online Data &gt;&gt; click "configure" &gt;&gt; switch to General tab <br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OLComponenet/step2.png" alt="" border="0" /><br /><br />Simply enter the port number you want to use in the "Port:" textbox and click "OK." In this example, I am changing it to the default port 8383.<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OLComponenet/step3.png" alt="" border="0" /><br /><br />After changing the port, please close all applications, wait for 5 to 10 minutes, and then try to connect again. If it does not work, you need to restart Windows &amp; test again.<br /><br />If you are still facing issues, then please raise a support ticket to the QODBC Technical Support department by <a href="http://support.flexquarters.com/esupport/index.php?/Tickets/Submit" target="_blank">clicking here</a></span></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>Tags: QuickBooks Online, QBO, QODBC Online, Port, Begin session, Unable to load component</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to insert Invoice using Excel - VBA]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2810]]></link>
<guid isPermaLink="false"><![CDATA[663772ea088360f95bac3dc7ffb841be]]></guid>
<pubDate><![CDATA[Mon, 01 Aug 2016 15:28:48 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to insert an invoice using Excel - VBA
Download Sample
In this example, we will show you how to insert an Invoice in QuickBooks using the data available in an Excel spreadsheet.
We have an Excel spreadsheet that contains invoice-related information...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to insert an invoice using Excel - VBA</span></h2>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><a href="http://support.flexquarters.com/esupport/newimages/InsertInvoiceVBA/Insert_Invoice.zip">Download Sample</a></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">In this example, we will show you how to insert an Invoice in QuickBooks using the data available in an Excel spreadsheet.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">We have an Excel spreadsheet that contains invoice-related information. The Excel spreadsheet has a CustomerRefFullName, RefNumber, TxnDate, InvoiceLineItemRefFullName, InvoiceLineDesc, InvoiceLineRate, InvoiceLineQuantity, InvoiceLineSalesTaxCodeRefFullName, and FQSaveToCache information. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Using this information, we will create an Invoice in QuickBooks, which has 4 line items. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InsertInvoiceVBA/step1.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Now we will add a button &amp; we will write code for the button click event. On button click, it inserts the Invoice in QuickBooks.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can add a button from the Developer tab in MS Excel. If the Developer tab is not available, display it.<br /><br />Display the Developer tab.<br />Click the File tab, click Options, and then click the Customize Ribbon category.<br />Select the Developer check box in the Main Tabs list, and click OK.<br /> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> On the Developer tab, in the Controls group, click Insert, and then under ActiveX Controls, click Command Button. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InsertInvoiceVBA/step2.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Command Button is added. I have renamed it to ADD Invoice&mdash;double-click on the command button to write code.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InsertInvoiceVBA/step3.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Write the code below for inserting an invoice in QuickBooks from an Excel spreadsheet.<br /><br /> <br /><br />Private Sub CommandButton1_Click() <br /><br />Dim sh As Worksheet<br />Dim row As Range<br />Dim RowCount As Integer<br />Dim CustomerRefFullName As String<br />Dim RefNumber As String<br />Dim TxnDate As Date<br />Dim InvoiceLineItemRefFullName As String<br />Dim InvoiceLineDesc As String<br />Dim InvoiceLineRate As Single<br />Dim InvoiceLineQuantity As Single<br />Dim InvoiceLineSalesTaxCodeRefFullName As String<br />Dim FQSaveToCache As Boolean<br />Dim connection As New ADODB.Connection<br />Dim sConnectString<br />Dim sSQL As String<br />Dim rs<br />Dim sMsg<br /> <br />RowCount = 0<br />sConnectString = "DSN=QuickBooks Data;OLE DB Services=-2;"<br /><br />'' For 64-bit use this one--&gt;sConnectString = "DSN=QuickBooks Data 64-bit QRemote;" <br />sSQL = "SELECT * FROM InvoiceLine"<br />Set rs = New ADODB.Recordset<br />oConnection.Open (sConnectString)<br />rs.Open sSQL, oConnection, adOpenDynamic, adLockOptimistic<br />Set sh = ActiveSheet<br />For Each rw In sh.Rows<br /><br />If (RowCount &gt; 0), Then<br />CustomerRefFullName = sh.Cells(rw.Row, 1).Value<br />If (CustomerRefFullName = "") Then<br />Exit For<br /> <br />End If<br /><br />RefNumber = sh.Cells(rw.Row, 2).Value<br />TxnDate = sh.Cells(rw.Row, 3).Value<br />InvoiceLineItemRefFullName = sh.Cells(rw.Row, 4).Value<br />InvoiceLineDesc = sh.Cells(rw.Row, 5).Value<br />InvoiceLineRate = sh.Cells(rw.Row, 6).Value<br />InvoiceLineQuantity = sh.Cells(rw.Row, 7).Value<br />InvoiceLineSalesTaxCodeRefFullName = sh.Cells(rw.Row, 8).Value<br />FQSaveToCache = sh.Cells(rw.Row, 9).Value<br /> <br />rs.AddNew<br />rs("CustomerRefFullName") = CustomerRefFullName<br />rs("RefNumber") = RefNumber<br />rs("TxnDate") = TxnDate<br />rs("InvoiceLineItemRefFullName") = InvoiceLineItemRefFullName<br />rs("InvoiceLineDesc") = InvoiceLineDesc<br />rs("InvoiceLineRate") = InvoiceLineRate<br />rs("InvoiceLineQuantity") = InvoiceLineQuantity<br />rs("InvoiceLineSalesTaxCodeRefFullName") = InvoiceLineSalesTaxCodeRefFullName<br />rs("FQSaveToCache") = FQSaveToCache<br />rs.Update<br /> <br />End If<br /><br />RowCount = RowCount + 1<br />Next rw<br />sMsg = sMsg &amp; "Invoice Added!!!"<br />MsgBox sMsg<br /><br />rs. Close<br />oConnection.Close<br /> <br />End Sub <br /> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InsertInvoiceVBA/step4.png" alt="" /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InsertInvoiceVBA/step5.png" alt="" /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InsertInvoiceVBA/step6.png" alt="" /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">On clicking on the ADD Invoice button, the Invoice will be added to QuickBooks.<br /><br /> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InsertInvoiceVBA/step3.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Invoice Added.<br /><br /> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InsertInvoiceVBA/step7.png" alt="" /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can see the same in the QuickBooks Invoice that is added.<br /><br /> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InsertInvoiceVBA/step8.png" alt="" /></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Connecting multiple QuickBooks companies via Excel]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2809]]></link>
<guid isPermaLink="false"><![CDATA[b4fd1d2cb085390fbbadae65e07876a7]]></guid>
<pubDate><![CDATA[Thu, 28 Jul 2016 17:25:58 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Connecting multiple QuickBooks companies via Excel
Download Sample
There is a limitation with the QuickBooks&nbsp;Desktop SDK: it can connect only one company file to a user session at a time. It means you cannot access multiple company files at the sam...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Connecting multiple QuickBooks companies via Excel</span></h2>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><a href="http://support.flexquarters.com/esupport/newimages/MultipleCompany/MultipleQBCompanyConnection.zip">Download Sample</a></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">There is a limitation with the QuickBooks&nbsp;Desktop SDK: it can connect only one company file to a user session at a time.<br /> <br />It means you cannot access multiple company files at the same time. <br /> <br />You need to close the connection with one company file and switch to another. ( i.e., connection closed for company A and Connection open for company B should have a gap of 15-30 seconds for switching operation.)</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">This applies to QuickBooks Desktop. When using QuickBooks Online, you can connect to multiple company files simultaneously.</span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">In this article, we will connect to two different QuickBooks Desktop company files using two different QODBC DSNs with auto login configured. In this example, we will use two auto logins, DSN CompanyA &amp; CompanyB. <br /><br />Please Refer:<br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2360" target="_blank">How to set up QODBC Desktop for Auto-login into QuickBooks Desktop</a><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2511" target="_blank">How to set up the QODBC Driver to auto-connect to QuickBooks Desktop. (Video)</a><br /> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Here is my DSN configuration for the First QuickBooks Desktop Company file.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MultipleCompany/step26.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MultipleCompany/step28.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">It would be best if you opened QuickBooks&nbsp;Desktop &amp; loaded the company file that you have chosen in the auto login DSN. The company file path in QuickBooks &amp; DSN should be matched.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MultipleCompany/step25.png" alt="" /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Open MS Excel &amp; create a new spreadsheet.<br />First, please select the "Data" tab, navigate to "From Other Sources"-&gt;" From Microsoft Query."</span></p>
<p>Note: In recent versions of Microsoft Excel (including Excel 365), the Microsoft Query (Legacy) feature is hidden by default from the Get Data tab.</p>
<p>Please refer to&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3092" target="_blank">Troubleshooting - How to enable Microsoft Excel 365 - Legacy Microsoft Query</a>.&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MultipleCompany/step1.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">And then, in the "Choose Data Source" Window, please select a DSN to continue. (Here, I choose the default data source with a sample company file open. And check to use the Query Wizard to create/edit queries.) </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">'CompanyA' as an example: </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MultipleCompany/step3.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The first time you use MS Excel to access QuickBooks Desktop, you will be asked to grant access permission for QODBC. After you grant permission for QODBC, you will be guided by the Query Wizard. Choose any table and click "Next" until you reach the Query Wizard.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MultipleCompany/step4.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Select View data or edit query in Microsoft Query &amp; click Finish:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MultipleCompany/step5.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Write a query &amp; click OK. In this example, I am writing a Trial Balance report query. <br />sp_report TrialBalance show Debit_Title, Credit_Title, Label, Debit, Credit parameters DateMacro = 'LastMonth', ReportBasis = 'Cash'</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MultipleCompany/step6.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You will get the following message box about the SQL Query. Click OK.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MultipleCompany/step7.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Report data is available in Microsoft Query:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MultipleCompany/step8.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Click on File &amp; Return Data to Microsoft Excel to save the export report in an Excel spreadsheet.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MultipleCompany/step9.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">When you finish the query, choose to save it so that the next time you can directly use it. Leaving MS Query, MS Excel will ask you to import the query result into MS Excel:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MultipleCompany/step10.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Report Data is exported to an Excel sheet. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MultipleCompany/step11.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Repeating the above steps will export another report in sheet 2 using DSN CompanyB. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">We need to close the first company file, which is open in QuickBooks Desktop. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MultipleCompany/step24.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Here is my DSN configuration for the Second Company file.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MultipleCompany/step27.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MultipleCompany/step28.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">It would be best if you opened QuickBooks Desktop&nbsp;and loaded the company file that you have chosen in the auto login DSN. The company file path in QuickBooks &amp; DSN should be matched.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MultipleCompany/step23.png" alt="" /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Navigate to sheet2<br />First, please select the "Data" tab, navigate to "From Other Sources"-&gt;" From Microsoft Query."</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MultipleCompany/step1.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">And then, in the "Choose Data Source" Window, please select a DSN to continue. (Here, I choose the default data source with a sample company file open. And check to use the Query Wizard to create/edit queries.) </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">'CompanyB' as an example: </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MultipleCompany/step17.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The first time you use MS Excel to access QuickBooks Desktop, you will be asked to grant access permission for QODBC. After you grant permission for QODBC, you will be guided by the Query Wizard. Choose any table and click "Next" until you reach the Query Wizard.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MultipleCompany/step4.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Select View data or edit query in Microsoft Query &amp; click Finish:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MultipleCompany/step5.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Write a query &amp; click OK. In this example, I am writing a Profit &amp; Loss report query. <br />sp_report ProfitAndLossStandard show Amount_Title, Text, Label, Amount parameters DateMacro = 'ThisMonthToDate', SummarizeColumnsBy = 'TotalOnly'</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MultipleCompany/step18.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You will get the following message box about the SQL Query. Click OK.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MultipleCompany/step7.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Report data is available in Microsoft Query:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MultipleCompany/step19.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Click on File &amp; Return Data to Microsoft Excel to save the export report in an Excel spreadsheet.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MultipleCompany/step20.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">When you finish the query, choose to save it so that the next time you can directly use it. Leaving MS Query, MS Excel will ask you to import the query result into MS Excel:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MultipleCompany/step10.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Report Data is exported to an Excel sheet 2. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MultipleCompany/step21.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">After the export is complete, close the company file opened in QuickBooks Desktop. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MultipleCompany/step24.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Now we will disable auto-refresh of data from Data--&gt;Connection--&gt;Properties--&gt;Uncheck Enable Background Refresh &amp; Click OK:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MultipleCompany/step12.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">We need to disable auto-refresh data for both company file connections (i.e., Query from CompanyA &amp; Query from CompanyB ).</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Now we will add a button &amp; we will write code for the button click event. On button click, it will open the connection for CompanyA, refresh the report data &amp; close the connection for CompanyA, sleep for 15 seconds, open the connection for CompanyB, refresh the report data &amp; close the connection for CompanyB.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can add a button from the Developer tab in MS Excel. If the Developer tab is not available, display it.<br /><br />Display the Developer tab.<br />Click the File tab, click Options, and then click the Customize Ribbon category.<br />Select the Developer check box in the Main Tabs list, and click OK.<br /> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> On the Developer tab, in the Controls group, click Insert, and then under ActiveX Controls, click Command Button. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MultipleCompany/step13.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Command Button is added. I have renamed it to Refresh Data. Double-click on the command button to write code.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MultipleCompany/step14.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Write the code below to open a connection for Company A, refresh the report data &amp; close the connection for Company A, sleep for 15 seconds, open the connection for CompanyB, restore the report data &amp; close the connection for CompanyB. <br /><br />Fifteen seconds of sleep are required to close the company file and switch to another private&nbsp;Sub CommandButton1_Click()<br />ActiveWorkbook.Connections("Query from CompanyA"). Refresh<br />Application.Wait (Now + TimeValue("0:00:15"))<br />ActiveWorkbook.Connections("Query from CompanyB").Refresh<br />End Sub <br /><br /> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MultipleCompany/step22.png" alt="" /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Report Data will be refreshed by clicking the Refresh Data button.<br /><br /> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MultipleCompany/step16.png" alt="" /></span></p>
<p>&nbsp;</p>
<p>Keywords: QuickBooks Desktop, win log with multiple companies, log in with various companies</p>]]></content:encoded>
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<title><![CDATA[[QXL-ALL] How to get data from two or more tables into one spreadsheet.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2808]]></link>
<guid isPermaLink="false"><![CDATA[d0010a6f34908640a4a6da2389772a78]]></guid>
<pubDate><![CDATA[Thu, 28 Jul 2016 17:15:50 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to get data from two or more tables into one spreadsheet.
In this example, we will show you how to get data from two or more tables into a single spreadsheet.
Open QXL. The first step in configuring the application is to click on the settings icon f...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to get data from two or more tables into one spreadsheet.</span></h2>
<p><span style="font-family: Arial,Helvetica,sans-serif;">In this example, we will show you how to get data from two or more tables into a single spreadsheet.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Open QXL. The first step in configuring the application is to click on the settings icon for QXL options details. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXLSingleFile/step1.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Now we change the exported file configuration from the General tab Export In Single File option.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXLSingleFile/step2.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Now we will configure the table export option from the Table Settings tab.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">We will choose the Selected Table option &amp; select the table which you want to export.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">In this tutorial, I select three tables (i.e., Account, Bill, and BillingRate). After selecting the table, click on close to save the configuration.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXLSingleFile/step3.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Now we will export data by clicking on the Export data icon.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXLSingleFile/step4.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QXL has started exporting tables.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXLSingleFile/step5.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Export completed.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXLSingleFile/step6.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The exported file got opened. All three tables are exported into one spreadsheet. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXLSingleFile/step7.png" alt="" /></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Getting Error SOCKET Closed because of abnormal package]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2807]]></link>
<guid isPermaLink="false"><![CDATA[765d5fb115a9f6a3e0b23b80a5b2e4c4]]></guid>
<pubDate><![CDATA[Wed, 20 Jul 2016 15:42:09 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Getting Error SOCKET Closed because of an abnormal package 
Problem Description:
I am getting an error SOCKET Closed because of an abnormal package in the QRemote client. I am accessing QuickBooks Data from the remote machine over the...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Getting Error SOCKET Closed because of an abnormal package </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am getting an error SOCKET Closed because of an abnormal package in the QRemote client. I am accessing QuickBooks Data from the remote machine over the internet (WAN).</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">This issue will occur when the QRemote client &amp; QRemote Server have different network types.The&nbsp;<br /><br />Windows component is internally checking the connection every 4 minutes. If there is no activity between the client &amp; server, the Windows component will close the connection after 4 minutes &amp; due to this, when the QRemote client tries to connect to the QRemote Server, it will not be able to connect, &amp; SOCKET is Closed because an abnormal package error occurred. <br /><br />To resolve this issue, you need to set the AutoClose value to 3 minutes for closing the broken connection in QRemote Server.<br /><br />You can find the QRemote Server running in the System Tray. If QRemote Server is not running, then you can run it from Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; QRemote Server for QODBC.<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Abnormal/step1.png" alt="" border="0" /><br /><br />Open QRemote Server. Go to File Menu -&gt; Settings -&gt; Advanced Tab. Set AutoClose broken connection after <strong>3 minutes</strong> &amp; apply the setting by clicking the Apply button.<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Abnormal/step2.png" alt="" border="0" /><br /><br />After applying the settings. Please restart the QRemote Server &amp; test again. To continue QRemote Server, go to File Menu -&gt; Exit -&gt; :<img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Abnormal/step3.png" alt="" border="0" /><br /><br />You will get a pop-up window with the message. Do you want to close the QRemote Server? Please click on OK to close QRemoteServer. <br /><br /></span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Abnormal/step4.png" alt="" /></p>
<p><br />Please rerun QRemoteServer &amp; test. You can QRemoteServer from:<br />Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; QRemote Server for QODBC <br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Abnormal/step5.png" alt="" /></p>
<p>&nbsp;</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - QODBC Record Set Issue]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2806]]></link>
<guid isPermaLink="false"><![CDATA[c0f971d8cd24364f2029fcb9ac7b71f5]]></guid>
<pubDate><![CDATA[Wed, 13 Jul 2016 15:10:57 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - QODBC Record Set Issue 
Problem Description:
I am using the code below. It is returning records &amp; giving me the correct result. But if I change the query from "SELECT Name FROM customer" to "SELECT * FROM customer," it does not re...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - QODBC Record Set Issue </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am using the code below. It is returning records &amp; giving me the correct result. But if I change the query from "SELECT Name FROM customer" to "SELECT * FROM customer," it does not return any records &amp; giving me the incorrect result. I am getting the following error:<br /><br />[QODBC] Internal error<br />440: BOF or EOF is True, or the current record has been deleted. The requested operation requires a current record.<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/RecordSet/step1.png" alt="" border="0" /><br /><br /> <span style="font-family: Arial,Helvetica,sans-serif;"> Public Sub example select()<br />Const adOpenStatic = 3<br />Const adLockOptimistic = 3<br />Dim oConnection<br />Dim oRecordset<br />Dim sMsg<br />Dim sConnectString<br />Dim sSQL<br /> <br />sConnectString = "Driver={QODBC Driver for QuickBooks};DFQ=C:\QuickBooks\Maintenance.qbw;OpenMode=F;OLE DB Services=-2;"<br />sSQL = "SELECT Name FROM customer"<br />Set oConnection = CreateObject("ADODB.Connection")<br />Set oRecordset = CreateObject("ADODB.Recordset")<br /> <br />oConnection.Open sConnectString<br />oRecordset.Open sSQL, oConnection, adOpenStatic, adLockOptimistic<br />sMsg = "**********************" &amp; Chr(100)<br />Do While (Not oRecordset.EOF)<br />sMsg = sMsg &amp; oRecordset.Fields("Name") &amp; Chr(100)<br />oRecordset.MoveNext<br />Loop<br />sMsg = sMsg &amp; "**********************"<br />MsgBox sMsg<br /> <br />oRecordset.Close<br />Set oRecordset = Nothing<br />oConnection.Close<br />Set oConnection = Nothing<br />End Sub</span></span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">To resolve the issue, you need to add the line below to your connection string.<br /><br />OptimizerAllowDirtyReads=N <br /><br />For Example: <br /><br />sConnectString = "Driver={QODBC Driver for QuickBooks};DFQ=C:\QuickBooks\Maintenance.qbw;OpenMode=F;OLE DB Services=-2;OptimizerAllowDirtyReads=N" <br /><br />After changing this, you can get the correct result.<br /><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How do I know which version of QuickBooks my QODBC license works with?]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2805]]></link>
<guid isPermaLink="false"><![CDATA[564645fbd0332f066cbd9d083ddd077c]]></guid>
<pubDate><![CDATA[Wed, 13 Jul 2016 15:01:29 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How do I know which version of QuickBooks my QODBC license works with? 
Problem Description:
How do I know which version of QuickBooks my QODBC license works with?&nbsp;&nbsp;
Solution:
To find out which version of QuickBooks with y...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How do I know which version of QuickBooks my QODBC license works with? </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">How do I know which version of QuickBooks my QODBC license works with?&nbsp;</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">To find out which version of QuickBooks with your QODBC license works, please follow the steps below: <br /><br />1. Click Start &gt; All Programs &gt; QODBC Driver for use with QuickBooks<br />2. Click QODBC Setup Screen<br />3. Click the About tab<br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/LicenseDetails/step1.png" alt="" border="0" /><br /><br />4. In the middle of the About Tab window, you will see a hyperlink that says, "Check website for updates."Just below this, you will see your Serial Number in the format X00X12345678.<br /><br /> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The first character in the Serial Number indicates the type of license you have. R indicates&nbsp;<strong>R</strong>ead Only, W indicates Read <strong>W</strong>rite, and S indicates the&nbsp;<strong>S</strong>erver edition of QODBC.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The second and third characters indicate the QuickBooks year number (e.g.,&nbsp;<strong>13</strong> is for <strong>2013</strong> and earlier, <strong>12</strong> is for <strong>2012</strong> and earlier) that your QODBC license is compatible with.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The fourth character is "U" for the USA, "O" for Australia/New Zealand/South-East Asia, and "K" for UK/Europe, Middle-East, and Africa editions of QuickBooks. Other letters are for different regions.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The remaining characters are from the rest of your serial number.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">So if you have a Serial Number of W16U12345678, your QODBC license is a read-write version compatible with QuickBooks 2016 US edition and earlier.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you are using QODBC Read Only, which comes with QuickBooks Enterprise, you will notice <strong>Licensed To QuickBooks Enterprise User</strong> in the About Tab below the "Check website for updates."</span></p>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Licensing FAQ:</span></span></h4>
<h5><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Question 1:</span></span></h5>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> How can I know for which year and QuickBooks my QODBC license is valid? Can you install a higher QODBC version with the lower license? </span></p>
<h5><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Answer 1:</span></span></h5>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QODBC license is licensed for QuickBooks Version(Year). E.g., If you have QODBC licensed for 2015, you can use QODBC with QuickBooks 2015,2014,2013, and so on, but not with QuickBooks 2016.<br /><br />You can install QODBC v15 and v16 with no upgrade cost. Upgrade cost is only applicable when your license does not match the year.<br /><br />For Example: <br />If you have QODBC licensed for 2015 &amp; you are using QODBC v15 &amp; QuickBooks 2015, you can install QODBC v16 and use it with QuickBooks 2015.</span></p>
<h5><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Question 2:</span></span></h5>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> How do I know what my CD KEY is?? </span></p>
<h5><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Answer 2:</span></span></h5>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can get your CD KEY from the purchase email from your registered email ID. If you have deleted/lost your email, please raise a support ticket with "Sales - Registration - Activation Department." <a href="http://support.flexquarters.com/esupport/index.php?/Tickets/Submit" target="_blank">Click Here to submit a support ticket.</a><br /></span></p>
<h5><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Question 3:</span></span></h5>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I need to download QODBC for QuickBooks 2016 Desktop; I have changed my computer, and can't find it on the site. Will the current one work?</span></p>
<h5><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Answer 3:</span></span></h5>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Each new edition of QODBC also contains the last builds we did of the previous editions. So you can also use the latest QODBC Version with the previous edition of QuickBooks. Your CDKey will unlock the latest QODBC version of the version you were licensed for.</span></p>
<p>Also, Refer: <br /><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2587" target="_blank">QODBC Licensing Information</a><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2568" target="_blank">QODBC with QRemote Licensing Information</a><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/1957" target="_blank">How to activate QODBC</a><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/670" target="_blank">How to deactivate QODBC and How to transfer license to a new computer</a><br />To purchase the QODBC License,&nbsp;<a href="http://www.qodbc.com/order.htm" target="_blank">click here</a></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to get Advanced Pricing Module in QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2804]]></link>
<guid isPermaLink="false"><![CDATA[4ab52371762b735317125e6446a51e8f]]></guid>
<pubDate><![CDATA[Wed, 13 Jul 2016 14:48:54 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How to get the Advanced Pricing Module in QODBC 
Problem Description:
We are using an advanced pricing module in QuickBooks and would like to know what tables we need to access to pull that information from the system.&nbsp;&nbsp;
So...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How to get the Advanced Pricing Module in QODBC </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">We are using an advanced pricing module in QuickBooks and would like to know what tables we need to access to pull that information from the system.&nbsp;</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Advanced pricing module data (Price Rules) is unavailable through the Intuit SDK, so they are unavailable through QODBC. <br /><br />QODBC is an ODBC driver for QuickBooks. It uses the QuickBooks SDK to communicate with QuickBooks, which means if Intuit doesn&rsquo;t expose one feature to the application in the SDK, QODBC cannot do it either.<br /><br />Also, Refer: <br /><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2717" target="_blank">How to export QuickBooks data not available in QODBC</a><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to close SQL Linked Server connection]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2803]]></link>
<guid isPermaLink="false"><![CDATA[64c31821603ab476a318839606743bd6]]></guid>
<pubDate><![CDATA[Wed, 13 Jul 2016 14:35:03 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How to close SQL Linked Server connection 
Problem Description:
We are using QRemote with SQL Linked Servers with several different QuickBooks files. How can we close the connection to a QuickBooks file after the query has run, then o...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How to close SQL Linked Server connection </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">We are using QRemote with SQL Linked Servers with several different QuickBooks files. How can we close the connection to a QuickBooks file after the query has run, then open it to connect to another database?&nbsp;</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">SQL Server Linked Server automatically handles disconnections. <br /><br /> SQL Server Linked Server does not have a disconnection command that can be fired/executed.<br /><br /> After executing the query, you will have to wait 30-45 seconds. SQL Server will automatically send the disconnect command if there is no activity on the linked server connection.<br /><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Reporting Ship To Addresses]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2802]]></link>
<guid isPermaLink="false"><![CDATA[2eb5657d37f474e4c4cf01e4882b8962]]></guid>
<pubDate><![CDATA[Wed, 13 Jul 2016 14:31:10 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Reporting Ship To Addresses 
Problem Description:
Has anyone run a report that will pull all the details for a range of invoices? In particular, I'm looking to run a report that shows the ship-to addresses for specific products over a...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Reporting Ship To Addresses </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Has anyone run a report that will pull all the details for a range of invoices? In particular, I'm looking to run a report that shows the ship-to addresses for specific products over a date range.</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please use the query below to get the ship-to addresses for particular products over a date range. <br /><br />Select InvoiceLineItemRefFullName, RefNumber, TxnDate, ShipAddressAddr1, ShipAddressAddr2, ShipAddressAddr3, ShipAddressAddr4, ShipAddressAddr5, ShipAddressCity, ShipAddressState, ShipAddressPostalCode, ShipAddressNote from InvoiceLine where TxnDate &gt;= {d'2009-01-01'} and TxnDate &lt;= {d'2009-03-01'} and (InvoiceLineItemRefFullName = 'Cabinets' or InvoiceLineItemRefFullName = 'Window') order by InvoiceLineItemRefFullName, RefNumber, TxnDate.<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ShipTo/step1.png" alt="" border="0" /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - SP_Report Changing Days Per aging using QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2801]]></link>
<guid isPermaLink="false"><![CDATA[a3788c8c64fd65c470e23e7534c3ebc8]]></guid>
<pubDate><![CDATA[Wed, 13 Jul 2016 14:26:08 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - SP_Report Changing Days Per aging using QODBC 
Problem Description:
I recently discovered QODBC and have been playing with it for a few days. It's pretty good. The problem I have is when I try to get the A/P aging. The A/P aging has a...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - SP_Report Changing Days Per aging using QODBC </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I recently discovered QODBC and have been playing with it for a few days. It's pretty good. <br /><br />The problem I have is when I try to get the A/P aging. The A/P aging has a default of 30 - 90 days. I need the report to show 180 -720 days. I use the example A/P aging report... <br /><br />sp_report APAgingDetail shows TxnType_Title, Date_Title, RefNumber_Title, Name_Title, DueDate_Title, Aging_Title, OpenBalance_Title, Text, Blank, TxnType, Date, RefNumber, Name, DueDate, Aging, OpenBalance parameters DateMacro = Today, AgingAsOf = 'Today.' <br /><br />...but this does not let me change the SQL statement as it is accessing a stored procedure report. The report runs fine; it's just the days that are wrong. Can anyone tell me how I can change the days per aging?</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">AgingAsOf can be either ReportEndDate or Today, depending on how you want to use your system date or QuickBooks date.<br /><br />When using:<br /><br />sp_report APAgingDetail show Text, Blank, TxnType, Date, RefNumber, Name, DueDate, Aging, OpenBalance parameters DateMacro = 'All,' AgingAsOf = 'Today.'<br /><br />You can't change the Interval (days) and Through (days past due) like you can use the QuickBooks UI.<br /><br /> <br /><br /> </span></p>]]></content:encoded>
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<title><![CDATA[Troubleshooting - Code differences between QODBC Desktop and QODBC Online]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2800]]></link>
<guid isPermaLink="false"><![CDATA[0fc170ecbb8ff1afb2c6de48ea5343e7]]></guid>
<pubDate><![CDATA[Wed, 13 Jul 2016 14:15:00 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Code differences between QODBC Desktop and QODBC Online 
Problem Description:
I have an MS Access application using QODBC to connect to desktop QuickBooks. Can I use the QODBC Online driver to connect to QuickBooks Online without chan...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Code differences between QODBC Desktop and QODBC Online </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I have an MS Access application using QODBC to connect to desktop QuickBooks. Can I use the QODBC Online driver to connect to QuickBooks Online without changing my MS Access code?&nbsp;</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QODBC Online is a different product from the QODBC Desktop driver. So you cannot use the QODBC Desktop driver with QuickBooks Online. It would be best if you used the QODBC Online driver to connect to QuickBooks Online. <br /><br />Most of the Tables, table columns, reports, report columns &amp; report parameters in QuickBooks Desktop &amp; Online are the same. But not all the tables, reports &amp; fields available in QuickBooks desktop are available in QuickBooks Online. You might have to change a few areas to match QuickBooks Online. You need to refer to QODBC Online reports/tables/fields &amp; make changes in your code.<br /><br />Please refer <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2647" target="_blank">Difference between QODBC for QuickBooks Desktop and Online</a> &amp; make necessary changes in your code &amp; use the code with QODBC Online.</span></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>Tags: QuickBooks Online, QBO, code, QODBC Online, QODBC Desktop</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Connection Serial, Limitation , Queue and upper limit]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2799]]></link>
<guid isPermaLink="false"><![CDATA[0d9095b0d6bbe98ea0c9c02b11b59ee3]]></guid>
<pubDate><![CDATA[Wed, 13 Jul 2016 14:11:08 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Connection Serial, Limitation, Queue, and Upper Limit
Problem Description:
How many concurrent connections does the Server edition support? Is the product QuickBooks version specific, requiring additional purchases with each version? ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Connection Serial, Limitation, Queue, and Upper Limit</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">How many concurrent connections does the Server edition support? <br /><br />Is the product QuickBooks version specific, requiring additional purchases with each version? AKA. Upgrading from V15 to V16?</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">There is no limit on QODBC for the concurrent connection, but the more connections, the more QuickBooks has to work. QuickBooks SDK will process all the requests in a sequence, so if you have three connections and three queries going at the same time, the SDK will execute them in sequence. <br /><br />QODBC license is licensed for QuickBooks Version(Year). E.g., If you have QODBC licensed for 2015, you can use QODBC with QuickBooks 2015,2014,2013, and so on, but not with QuickBooks 2016.<br /><br />You can install QODBC v15 and v16 with no upgrade cost. Upgrade cost is only applicable when your license does not match the year.<br /><br />For Example: <br /><br />If you have QODBC licensed for 2015 &amp; you are using QODBC v15 &amp; QuickBooks 2015, you can install QODBC v16 and use it with QuickBooks 2015.</span></p>]]></content:encoded>
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<title><![CDATA[[QXL-ALL] How to create a report in Excel using QXL exported spreadsheet data]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2797]]></link>
<guid isPermaLink="false"><![CDATA[74378afe5e8b20910cf1f939e57f0480]]></guid>
<pubDate><![CDATA[Fri, 08 Jul 2016 09:58:34 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to create a report in Excel using QXL spreadsheet&nbsp;data
Problem Description:
I want to refresh my spreadsheet automatically from the QXL-exported spreadsheet. So, my spreadsheet data gets updated automatically using the QXL exported spreadsheet....]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to create a report in Excel using QXL spreadsheet&nbsp;data</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I want to refresh my spreadsheet automatically from the QXL-exported spreadsheet. So, my spreadsheet data gets updated automatically using the QXL exported spreadsheet. <br /><br />How to create an MS Excel spreadsheet that automatically updates data from QXL exported Excel files?</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>Note: In recent versions of Microsoft Excel (including Excel 365), the Microsoft Query (Legacy) feature is hidden by default from the Get Data tab.<br /> Please refer to&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3092" target="_blank">Troubleshooting - How to enable Microsoft Excel 365 - Legacy Microsoft Query</a>.<br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please follow the steps below to create an MS Excel spreadsheet, which gets updated data automatically from the QXL exported spreadsheet data:<br /><br />1. Create a New MS Excel file.&nbsp;<br /><br />2. Navigate to the "Data" tab &amp; click on "Connections" to add a QXL exported spreadsheet connection. <br /><br /> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXLSpread/step1.png" alt="" /></span></p>
<p><br /><br />3. Add a connection by clicking on "Add."<br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXLSpread/step2.png" alt="" /></span></p>
<p><br /><br />Click on "Browse for More." &nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXLSpread/step3.png" alt="" /></span></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>Navigate to the XL Exported sheet folder.&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXLSpread/step30.png" alt="" width="672" height="509" /></p>
<p>The Default QXL Export sheet folder path is "This PC" --&gt; "Documents" --&gt; "QXL" --&gt; YourQuickBooksCompanyName.<br /><br /></p>
<p>In this example, the QXL export sheet folder path is: "This PC" --&gt; "Documents" --&gt; "QXL" --&gt; Rock Castle Construction.</p>
<p><br />Select the QXL exported Excel file that you want to use as a source&nbsp;&amp; click on "Open."<br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXLSpread/step4.png" alt="" /></span></p>
<p><br /><br />Click "OK."<br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXLSpread/step5.png" alt="" /></span></p>
<p><br /><br />Connection added. Click the "close" button.<br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXLSpread/step6.png" alt="" /></span></p>
<p><br /><br />4. Import Data from the added connection by clicking on "Existing Connection." <br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXLSpread/step7.png" alt="" /></span></p>
<p><br /><br />Select the connection &amp; click on "Open."<br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXLSpread/step8.png" alt="" /></span></p>
<p><br /><br />Configure the Imported Data property &amp; click "OK."<br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXLSpread/step9.png" alt="" /></span></p>
<p><br /><br />5. Data Imported. <br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXLSpread/step10.png" alt="" /></span></p>
<p><br /><br />Now we are hiding a column that we don't want to use. You can hide column/columns by selecting a column/columns suitable, clicking on it, &amp; click on "Hide."<br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXLSpread/step11.png" alt="" /></span></p>
<p><br /><br />In this example, I want to see only an Unpaid Invoice. So, I have filtered the IsPaid column. <br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXLSpread/step12.png" alt="" /></span></p>
<p><br /><br />I have added a new column, Due Date, which will get data from the DueDate field. We are converting this DueDate data to a date using the DATEVALUE function. <br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXLSpread/step13.png" alt="" /></span></p>
<p><br /><br />By converting it to a DateTime data type, the value displayed in Excel is numeric, and the correct value is shown only after formatting the cell. <br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXLSpread/step14.png" alt="" /></span></p>
<p><br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXLSpread/step15.png" alt="" /></span></p>
<p><br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXLSpread/step16.png" alt="" /></span></p>
<p><br /><br />Now we will hide the Original DueDate column &amp; add the Aging column, which we use for counting the Aging Days of the invoice payment due. <br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXLSpread/step17.png" alt="" /></span></p>
<p><br /><br />We can count aging using the DATEDIF function. <br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXLSpread/step18.png" alt="" /></span></p>
<p><br /><br />Now, let us sort the data according&nbsp;to the customer name &amp; use conditional formatting to show aging data.&nbsp;<br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXLSpread/step19.png" alt="" /></span></p>
<p><br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXLSpread/step20.png" alt="" /></span></p>
<p><br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXLSpread/step21.png" alt="" /></span></p>
<p><br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXLSpread/step22.png" alt="" /></span></p>
<p><br /><br />After applying all the formatting, the data looks as follows.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXLSpread/step23.png" alt="" /></span></p>
<p>&nbsp;</p>
<p>To refresh your Excel sheet report, use the QXL Application and click the "Export" button. Once your source is updated, you can restore your Excel sheet.</p>
<p><br />To refresh the Excel sheet report, click the "Refresh All" button from the menu Data--&gt;Refresh All menu.</p>
<p>&nbsp;<img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXLSpread/step24.png" alt="" width="676" height="106" /></p>]]></content:encoded>
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<title><![CDATA[[QXL-ALL] How to Change QXL Sample Report Data Source]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2796]]></link>
<guid isPermaLink="false"><![CDATA[e27a949795bbe863f31c3b79a2686770]]></guid>
<pubDate><![CDATA[Fri, 08 Jul 2016 09:28:32 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to Change QXL Sample Report Data Source
There are two ways to change the QXL Sample Report Data Source. 1. Automated. 2. Manual
1. Automated
Open the QXL Sample spreadsheet.

Click on the Change Data Source button.

Choose the QXL Export folder...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to Change QXL Sample Report Data Source</span></h2>
<p>There are two ways to change the QXL Sample Report Data Source. <br />1. Automated. <br />2. Manual</p>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">1. Automated</span></h3>
<p>Open the QXL Sample spreadsheet.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL-Customer-Sample/step1.png" alt="" /></p>
<p>Click on the Change Data Source button.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL-Customer-Sample/step2.png" alt="" /></p>
<p>Choose the QXL Export folder you want to use &amp; click on the Apply &amp; Close button.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL-Customer-Sample/step3.png" alt="" /></p>
<p>Data in the sample spreadsheet will be refreshed using the provided QXL Export folder data.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL-Customer-Sample/step4.png" alt="" /></p>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">2. Manual</span></h3>
<p>Open the QXL Sample spreadsheet and navigate to the Data tab.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL-Customer-Sample/step5.png" alt="" /></p>
<p>&nbsp;</p>
<p>Click on the Connections button.</p>
<p><img src="//support.flexquarters.com/esupport/newimages/QXL-Customer-Sample/step6.png" alt="" /></p>
<p>&nbsp;</p>
<p>Select the workbook connection &amp; click on properties.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL-Customer-Sample/step7.png" alt="" /></p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL-Customer-Sample/step8.png" alt="" /></p>
<p>Navigate to the Definition tab &amp; click on the Browse button.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL-Customer-Sample/step9.png" alt="" /></p>
<p>Choose the QXL Export folder &amp; spreadsheet which you want to use &amp; click ok.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL-Customer-Sample/step10.png" alt="" /></p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL-Customer-Sample/step11.png" alt="" /></p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL-Customer-Sample/step12.png" alt="" /></p>
<p>To save the new report data source, click ok.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL-Customer-Sample/step13.png" alt="" /></p>
<p>Click on the close button to save the configuration.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL-Customer-Sample/step14.png" alt="" /></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Using ADODC and ADODB with QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2795]]></link>
<guid isPermaLink="false"><![CDATA[a7f592cef8b130a6967a90617db5681b]]></guid>
<pubDate><![CDATA[Wed, 06 Jul 2016 14:13:03 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Using ADODC and ADODB with QODBC
Download Sample
ADODB with QODBC
Open VB6, you can find it via Windows Start-&gt;All Programs-&gt;Microsoft Visual Studio 6.0 : 
Create a New Standard EXE project.

Then, add a "Command Button" by double-clicking on ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Using ADODC and ADODB with QODBC</span></h2>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><a href="http://support.flexquarters.com/esupport/newimages/VB6/QODBCVB6.zip">Download Sample</a></span></p>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">ADODB with QODBC</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Open VB6, you can find it via Windows Start-&gt;All Programs-&gt;Microsoft Visual Studio 6.0 : </span></p>
<p>Create a New Standard EXE project.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/VB6/step1.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Then, add a "Command Button" by double-clicking on the command button Icon. A command button will be added. Rename it to Get Customer via ADODB:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/VB6/step2.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Double click on the Command Button &amp; add the code below in the Command Button click event: </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/VB6/step3.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> Private Sub Command1_Click()<br /><br />Dim oConnection As ADODB.Connection<br />Dim oRecordset As ADODB.Recordset<br />Dim sMsg As String<br />Dim sConnectString As String<br />Dim sSQL As String<br /><br />sConnectString = "DSN=QuickBooks Data;OLE DB Services=-2;"<br />sSQL = "SELECT top 10 Name FROM Customer"<br />Set oConnection = New ADODB.Connection<br />Set oRecordset = New ADODB.Recordset<br />oConnection.Open sConnectString<br />oRecordset.Open sSQL, oConnection, adOpenStatic, adLockOptimistic<br />sMsg = "**********************" &amp; Chr(10)<br />Do While (Not oRecordset.EOF)<br />sMsg = sMsg &amp; oRecordset.Fields("Name") &amp; Chr(10)<br />oRecordset.MoveNext<br />Loop<br />sMsg = sMsg &amp; "**********************" &amp; Chr(10)<br />MsgBox sMsg<br /><br />oRecordset.Close<br />Set oRecordset = Nothing<br />oConnection.Close<br />Set oConnection = Nothing<br /><br />End Sub</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Now execute the code from Run &gt;&gt; Start With Full Compile </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/VB6/step4.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Double click on Get Customer via ADODB, which will get the top 10 customers' names &amp; display them in msg box:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/VB6/step5.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/VB6/step6.png" alt="" /></span></p>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">ADODC with QODBC</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Now we will add an ADODC control in the same project we created in the above ADODB example.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/VB6/step7.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Now we will configure ADODC control by right-clicking on the ADODC control &amp; clicking on ADODC Properties:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/VB6/step8.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">From the General tab, select ODBC Data Source, QuickBooks Data.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/VB6/step9.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Navigate to the RecordSource tab, select Command type to 2 - adCmdTable &amp; table name Customer, and click OK.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/VB6/step10.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Now we will add three text boxes showing the Customer table data through the ADODC control.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/VB6/step11.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Now we will configure text boxes to display data from the ADODC control. Choose DataSource Adodc1 (i.e., ADODC Control name) &amp; DataField FullName (i.e., Field name which you want to show):</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/VB6/step12.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Similarly, we will configure the other two textboxes with the Phone &amp; Email fields.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Now execute the code from Run &gt;&gt; Start With Full Compile.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/VB6/step13.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/VB6/step14.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The following customer data will be displayed by clicking on the "Next" button.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/VB6/step15.png" alt="" /></span></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QXL-Desktop] Troubleshooting - QXL Getting This feature is not enabled or not available in this version of QuickBooks]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2794]]></link>
<guid isPermaLink="false"><![CDATA[e465ae46b07058f4ab5e96b98f101756]]></guid>
<pubDate><![CDATA[Tue, 28 Jun 2016 15:10:06 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - QXL Getting: This feature is not enabled or not available in this version of QuickBooks 
Problem Description:
I am trying to export data from QXL. After the export is completed. I got the "Export Completed. One or more tables were not...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - QXL Getting: This feature is not enabled or not available in this version of QuickBooks </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to export data from QXL. After the export is completed. I got the "Export Completed. One or more tables were not exported" status in QXL. <br /><br />After reviewing the Output folder, I noticed some of the tables are not exported &amp; found the following error in the error logs from the export table folder:<br /><br />This feature is not enabled or not available in this version of QuickBooks.</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">This is not an error. This is only a warning and can be safely ignored. You will receive this warning when QXL tries to access a feature in QuickBooks that is not available in your installed QuickBooks version. You will not receive this warning if you exclude the tables that produce the warning(s) from the export list.</span></p>]]></content:encoded>
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<title><![CDATA[[QXL-Desktop] Troubleshooting - QXL QuickBooks Error: Invalid Certificate]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2793]]></link>
<guid isPermaLink="false"><![CDATA[4191ef5f6c1576762869ac49281130c9]]></guid>
<pubDate><![CDATA[Tue, 28 Jun 2016 15:09:10 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - QXL QuickBooks Error: Invalid Certificate
Problem Description:
I have installed QXL and QuickBooks. I have set the Company Preferences / Integrated Applications to Allow Access to FLEXQuarters QODBC. When I click on the QXL export but...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - QXL QuickBooks Error: Invalid Certificate</span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I have installed QXL and QuickBooks. I have set the Company Preferences / Integrated Applications to Allow Access to FLEXQuarters QODBC. When I click on the QXL export button, I get a message from QuickBooks saying <strong>The certificate is invalid</strong>.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL-Cert/step1.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL-Cert/step8.png" alt="" /></span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please download &amp; install QXL's latest version &amp; test again.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If the above does not resolve the issue, then please follow the steps below:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please make sure you are connected to the internet from the machine to validate the certificate.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please check the property at c:\Windows\SysWOW64\qxlfqqb32.dll or c:\Windows\System32\qxlfqqb32.dll from the Digital Signature tab.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL-Cert/step2.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please click on <strong>Details</strong> to check the certificate.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL-Cert/step3.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please click on Install Certificate to install a&nbsp;<span id="f6bd252a-9e3b-4879-90de-1cb67f91f281" class="GINGER_SOFTWARE_mark">certificate</span>.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL-Cert/step4.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please follow the&nbsp;<span id="687732a5-7b5e-4eb7-b018-696d435a439e" class="GINGER_SOFTWARE_mark">installation steps</span>&nbsp;below.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL-Cert/step5.png" alt="" /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL-Cert/step6.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please finish the installation by clicking on <strong>Finish</strong>. After installation, please <strong>restart</strong> the machine and test the connection.</span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL-Cert/step7.png" alt="" /></span></p>
<p>&nbsp;</p>
<p><strong>If the above solution does not work, then you need to manually install the certificate by using the link below:</strong></p>
<p><a href="http://www.symantec.com/business/support//index?page=content&amp;pmv=print&amp;impressions=&amp;viewlocale=&amp;id=TECH218029" target="_blank">http://www.symantec.com/business/support//index?page=content&amp;pmv=print&amp;impressions=&amp;viewlocale=&amp;id=TECH218029</a></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;</span></p>]]></content:encoded>
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<title><![CDATA[[QXL-Desktop] Troubleshooting - QXL 80040408 QuickBooks is running on this machine and is logged in as Admin to the Company file -Unable to connect to QuickBooks]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2792]]></link>
<guid isPermaLink="false"><![CDATA[1264a061d82a2edae1574b07249800d6]]></guid>
<pubDate><![CDATA[Tue, 28 Jun 2016 15:04:38 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - QXL 80040408 Error 
Problem Description:
I am trying to export data from QXL. But when I clicked on the QXL export button, I got the error message below. Unable to connect to QuickBooks. Ensure that QuickBooks is installed and running...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - QXL 80040408 Error </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to export data from QXL. But when I clicked on the QXL export button, I got the error message below. <br /><br />Unable to connect to QuickBooks. Ensure that QuickBooks is installed and running on this machine and that it is logged in as an Administrator to the Company file.<br /><br /> Error Occurred: ERROR [00000] [QODBC] QuickBooks Begin Session Failed. S0000 00000 [QODBC] QuickBooks Begin Session Failed. Error = 80040408, Could not start QuickBooks. <br /><br /><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL-80040408/step1.png" alt="" border="0" /> </span></p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">The error message above indicates that QuickBooks is not running.</span></p>
<p>&nbsp;</p>
<p>Step 1: Launch QuickBooks and Open the Company File</p>
<p>Open QuickBooks Desktop.</p>
<p>&nbsp;</p>
<p>Log in to the desired company file using the QuickBooks user "Admin".</p>
<p>&nbsp;</p>
<p>Log in to QuickBooks as the "admin" user to authorize the connection to the QuickBooks company file.</p>
<p>This is a one-time activity for each new application you want to connect to QuickBooks Data.</p>
<p>&nbsp;</p>
<p>Step 2: Test connection using QXL</p>
<p>Go to Start &rarr;&nbsp;QXL</p>
<p>Click the Export/Run button.</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QXL-Desktop] Troubleshooting - QXL 8004041a,80040420,8004041d - QuickBooks is running and is logged in as admin]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2791]]></link>
<guid isPermaLink="false"><![CDATA[ad82140cafe816c41a9c9974e9240b7a]]></guid>
<pubDate><![CDATA[Tue, 28 Jun 2016 15:01:59 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - QXL 8004041a,80040420,8004041d Error 
Problem Description 1:
I am trying to export data from QXL. But when I clicked on the QXL export button, I got the following error message. Unable to connect to QuickBooks. Make sure QuickBooks ru...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - QXL 8004041a,80040420,8004041d Error </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description 1:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to export data from QXL. But when I clicked on the QXL export button, I got the following error message. <br /><br />Unable to connect to QuickBooks. Make sure QuickBooks runs on this machine and is logged in as Admin to the Company file. Make certain the QuickBooks Company file is in Single User Mode and try again. Or try removing the QXL Integrated application certificate in QuickBooks. Steps: Start QuickBooks Pro/Premier/Enterprise, log in to your company file as 'Admin,' switch to 'Single user mode,' go to File-&gt;Preferences, select the integrated applications area, Select 'FLEXquarters QODBC,' Click Properties, verify it is QXL. Switch to QXL and click Export. Click OK, and remove the QXL-related integrated Applications.<br /><br />Error Occurred: ERROR [00000] [QODBC] QuickBooks Begin Session Failed. Error = 8004041a. This application does not have permission to access this QuickBooks company data file. The QuickBooks administrator can grant access permission through the Integrated Application preferences.<br /><br /><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL-8004041a/step1.png" alt="" border="0" /><br /><br /> </span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description 2:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to export data from QXL. But when I clicked on the QXL export button, I got the following error message. <br /><br />Unable to connect to QuickBooks. Solution: Try removing the QXL Integrated application certificate in QuickBooks. Steps: Start QuickBooks Pro/Premier/Enterprise, log in to your company file as 'Admin,' switch to 'Single user mode,' go to File-&gt;Preferences, select the integrated applications area, Select 'FLEXquarters QODBC,' Click Properties, verify it is QXL. Switch to QXL and click Export. Click OK, and remove the QXL-related integrated Applications.<br /><br />Error Occurred: ERROR [00000] [QODBC] QuickBooks Begin Session Failed. Error = 80040420, The QuickBooks user has denied access. <br /><br /><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL-8004041a/step2.png" alt="" border="0" /> </span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description 3:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to export data from QXL. But when I clicked on the QXL export button, I got the following error message. <br /><br />Unable to connect to QuickBooks. Make sure QuickBooks runs on this machine and is logged in as Admin to the Company file. Make certain the QuickBooks Company file is in Single User Mode and try again. Or try removing the QXL Integrated application certificate in QuickBooks. Steps: Start QuickBooks Pro/Premier/Enterprise, log in to your company file as 'Admin,' switch to 'Single user mode,' go to File-&gt;Preferences, select the integrated applications area, Select 'FLEXquarters QODBC,' Click Properties, verify it is QXL. Switch to QXL and click Export. Click OK, and remove the QXL-related integrated Applications.<br /><br />Error Occurred: ERROR [00000] [QODBC] QuickBooks Begin Session Failed. S0000 00000 [QODBC] QuickBooks Begin Session Failed. Error = 8004041d. This application cannot log into this QuickBooks company data file automatically. The QuickBooks administrator can grant permission for an automatic login through the Integrated Application preferences. <br /><br /><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL-8004041a/step3.png" alt="" border="0" /> </span></p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please make sure QuickBooks runs on this machine, and the user is logged in as Admin to the Company file. Also, make certain the QuickBooks Company file is in Single User Mode and try to connect again. <br /><br />It should pop up the Data Access Certificate on QuickBooks. Please accept the Certificate &amp; test again. <br /><br />If the above does not resolve the issue, please start QuickBooks, log in as Admin, and switch QuickBooks to single-user mode.<br /><br />Try removing "Flexquarters QODBC" from the Integration Application in QuickBooks.<br /><br />Please refer to how<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2482/0/how-to-remove-qodbc-related-certificates-from-integrated-application-under-quickbooks" target="_blank">&nbsp;to remove QODBC Related Certificates from Integrated Application Under QuickBooks</a>.<br /><br />After performing the above steps, try to connect again.</span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Tags: Unable to connect to QuickBooks using QXL</span></p>]]></content:encoded>
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<title><![CDATA[[QXL-Desktop] Troubleshooting - QXL 8004040a - Company file is different - Unable to connect to QuickBooks. You have QuickBooks open to a particular company file tha...]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2790]]></link>
<guid isPermaLink="false"><![CDATA[ec0bfd000f253eff3acb1043e1c06979]]></guid>
<pubDate><![CDATA[Tue, 28 Jun 2016 14:59:40 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - QXL 8004040a Error 
Problem Description:
I am trying to export data from QXL. But when I clicked on the QXL export button, I got the following error message. Unable to connect to QuickBooks. You have QuickBooks open to a particular co...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - QXL 8004040a Error </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to export data from QXL. But when I clicked on the QXL export button, I got the following error message. <br /><br />Unable to connect to QuickBooks. You have QuickBooks open to a particular company file that is different than the one you had originally set up in QXL, or you have QuickBooks available to a particular company file that is using a different path than the one you had initially set up in QXL.<br /><br />Error Occurred: ERROR [00000] [QODBC] QuickBooks Begin Session Failed. Error = 8004040a, A QuickBooks company data file is already open and different from the one requested, or there are multiple company files open. <br /><br /><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL-8004040a/step1.png" alt="" border="0" /> </span></p>
<p>&nbsp;</p>
<p>Company files Open in QuickBooks. You can find the QuickBooks company file path via QuickBooks UI. Press the F2 key to see the file information.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL-8004040a/step2.png" alt="" width="1055" height="631" /></p>
<p>The company file path is set up in QXL.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL-8004040a/step3.png" alt="" width="655" height="481" /></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The above error message says the company files currently open in QuickBooks are different from the path of the company file setup in your QXL. Please verify the company file path on QXL and QuickBooks. These two paths should be the same.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL-8004040a/step3.png" alt="" width="655" height="481" /><br /></span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL-8004040a/step7.png" alt="" width="1441" height="802" /></p>
<p>&nbsp;</p>
<p><strong>OR</strong> &nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can select "Currently Opened Company File" as the QuickBooks Source and test again.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL-8004040a/step4.png" alt="" width="659" height="479" /></span></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>Tags: How to connect to QuickBooks using QXL</p>]]></content:encoded>
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<title><![CDATA[[QXL-Desktop] Troubleshooting - QXL 80040417 - Make sure QuickBooks is running - Unable to connect to QuickBooks]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2789]]></link>
<guid isPermaLink="false"><![CDATA[b19aa25ff58940d974234b48391b9549]]></guid>
<pubDate><![CDATA[Tue, 28 Jun 2016 14:57:23 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - QXL 80040417 Error 
Problem Description:
I am trying to export data from QXL. But when I clicked on the QXL export button, I got the following error message. Unable to connect to QuickBooks. Make sure QuickBooks runs on this machine, ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - QXL 80040417 Error </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to export data from QXL. But when I clicked on the QXL export button, I got the following error message. <br /><br />Unable to connect to QuickBooks. Make sure QuickBooks runs on this machine, and the Company file is loaded.<br /><br />Error Occurred: ERROR [00000] [QODBC] Begin Session Failed. S0000 00000 [QODBC] QuickBooks Begin Session Failed. Error = 80040417. If the QuickBooks company data file is not open, a call to the "BeginSession" method must include the name of the data file. <br /><br /><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL-80040417/step1.png" alt="" border="0" /> </span></p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please navigate to QuickBooks &amp; make sure that QuickBooks is running &amp; the company file is loaded in QuickBooks. If the QuickBooks company file is not loaded in QuickBooks, you will get this error. </span></p>]]></content:encoded>
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<title><![CDATA[[QXL-Desktop] Troubleshooting - QXL 80040414 Popup window(s) in the QuickBooks Must be closed - Unable to connect to QuickBooks]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2788]]></link>
<guid isPermaLink="false"><![CDATA[d210cf373cf002a04ec72ee395f66306]]></guid>
<pubDate><![CDATA[Tue, 28 Jun 2016 14:54:07 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - QXL 80040414 Modal Popup Error 
Problem Description:
I am trying to export data from QXL. But when I clicked on the QXL export button, I got the following error message. Unable to connect to QuickBooks. Popup window(s) in the QuickBoo...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - QXL 80040414 Modal Popup Error </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to export data from QXL. But when I clicked on the QXL export button, I got the following error message. <br /><br />Unable to connect to QuickBooks. Popup window(s) in the QuickBooks application MUST be closed before QXL can communicate with QuickBooks.<br /><br />Error Occurred: ERROR [00000] [QODBC] QuickBooks Begin Session Failed. Error = 80040414. A modal dialog box is showing in the QuickBooks user interface. Your application cannot access QuickBooks until the user dismisses the dialog box. <br /><br /><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL-80040414/step1.png" alt="" border="0" /> </span></p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please navigate to QuickBooks &amp; make sure that there is no modal pop-up window open in QuickBooks. If any modal pop-up window is available in QuickBooks, you will get an "Error = 80040414; A modal dialog box is showing in the QuickBooks user interface....". QuickBooks says that a modal connection is active for this part of QuickBooks, and you need to wait. <br /><br />It would be best if you closed this modal popup window in QuickBooks &amp; export data using QXL. <br /><br />QXL does not have control over the modal pop-up window in QuickBooks. QXL cannot suppress or bypass this type of dialogue. It would be best if you disabled the modal pop-up from QuickBooks.</span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Tags: Unable to connect to QuickBooks using QXL</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] Troubleshooting - How to cancel the subscription of QODBC Driver for QuickBooks Online]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2787]]></link>
<guid isPermaLink="false"><![CDATA[2e0bff759d057e28460eaa5b2cb118e5]]></guid>
<pubDate><![CDATA[Tue, 28 Jun 2016 09:27:32 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How to cancel the subscription of the QODBC Driver for QuickBooks Online
Problem Description:
I want to cancel my&nbsp;QODBC Driver for QuickBooks Online monthly subscription. How to cancel the subscription of the QODBC Driver for Qui...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How to cancel the subscription of the QODBC Driver for QuickBooks Online</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I want to cancel my&nbsp;QODBC Driver for QuickBooks Online monthly subscription. <br /><br />How to cancel the subscription of the QODBC Driver for QuickBooks Online?</span></p>
<p>&nbsp;I received an email saying a subscription was going to be renewed. I need to cancel this subscription.</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Latest Method:</span></span></p>
<p>&nbsp;</p>
<p>Please visit the following link:&nbsp;<a href="https://flexquarters.onfastspring.com/account">https://flexquarters.onfastspring.com/account</a>.</p>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/2787/fastspring-input-email-to-manage-account.png" alt="" border="0" /></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>Input the email address associated with your license.</p>
<p>Check your email inbox, and you should receive an email with the subject:</p>
<p>&lt;Your Fullname&gt;, here is a link to manage your orders</p>
<p>From:&nbsp;FastSpring Checkout &lt;mailer@fastspring.com&gt;</p>
<p>&nbsp;</p>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/2787/fastspring-manage-account.png" alt="" border="0" /></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>Click the link received to manage your account.</p>
<p>The link (URL) should look like&nbsp;https://flexquarters.onfastspring.com/account/somerandomtext.</p>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/2787/screencapture-flexquarters-onfastspring-account.png" alt="" border="0" /></p>
<p>&nbsp;</p>
<p><br /><img src="//support.flexquarters.com/esupport/newimages/2787/fastspring-manage-account-cancel.png" alt="" border="0" /></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Latest Method:</span></span></p>
<p>You can manage the subscription of the QODBC Driver for QuickBooks Online using the link you received in your renewal email. <br /><br />On your monthly&nbsp;<span class="il">subscription</span>&nbsp;renewal receipt, you will see the following, as in this example:<br /><br />Order ID: FLE1XXXXX-1XXX-6XXXXB<br />1 QODBC Desktop Driver for QuickBooks Online USA<br /><a href="https://sites.fastspring.com/flexquarters/order/s/" target="_blank" data-saferedirecturl="https://www.google.com/url?q=https://sites.fastspring.com/flexquarters/order/s/">https://sites.<span class="il">fastspring</span>.com/<wbr />flexquarters/order/s/</a>&nbsp;(your order number). Click on this link on YOUR receipt, and you can cancel the&nbsp;<span class="il">subscription</span>.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><br />Example<br />https://sites.fastspring.com/flexquarters/order/s/FLE111111-1111-111111<br /><br />Please visit that link &amp; click on <strong>Cancel Subscription</strong> to cancel your QODBC Online subscription:<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CancelSub/step1.png" alt="" border="0" /></span></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>Tags: QuickBooks Online, QBO,&nbsp;Subscription QODBC Online, Cancel subscription</p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;</span></p>]]></content:encoded>
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<title><![CDATA[[QXL-ALL] QXL options and settings]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2786]]></link>
<guid isPermaLink="false"><![CDATA[fb3f76858cb38e5b7fd113e0bc1c0721]]></guid>
<pubDate><![CDATA[Mon, 27 Jun 2016 15:30:33 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[QXL options and settings
QXL options and settings/Configuration:
The first step in configuring the application is to click on the settings icon for details on QXL options.
&nbsp;
General Tab:From the General Tab, you can change the following:1. Output...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">QXL options and settings</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">QXL options and settings/Configuration:</span></h3>
<p>The first step in configuring the application is to click on the settings icon for details on QXL options.<br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLSetup/step1.png" alt="" /></p>
<p><strong>General Tab:</strong><br /><br />From the General Tab, you can change the following:<br /><br />1. Output Folder: - You can change the path of the output folder by clicking the "Browse" button.<br /><br />2. Format: You can format the exported file to XLSX, XLS, CSV, or SQL Server.<br /><br />3. SQL / ODBC Connection String: - You can set the SQL / ODBC Connection String.<br /><br /> <strong>Note:</strong>&nbsp;A QXL Professional&nbsp;Edition license is required to export data to SQL Server / ODBC Data Source.<br /><br />4. Export In: - You can change the export option to Separate File or Single File.<br /><br />5. Output file(s) read-only: - You can protect exported file for unwanted write. This option will set exported files to read-only if you select "Yes."<br /><br />6. QuickBooks Source: - You can set up a QuickBooks company file path using the "Browse" button in QXL or the Currently Opened Company File.<br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLSetup/step2.png" alt="" /></p>
<p><strong>Advanced Tab:</strong><br /><br />From the Advanced Tab, you can change Optimizer &amp; Messages settings as follows:</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLSetup/step3.png" alt="" /></p>
<h4><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">QXL Optimizer Setup:</span></h4>
<p><strong>What is an Optimizer file?</strong></p>
<p>When you access any table, QXL will gather data from QuickBooks and store it in an Optimizer file. When you turn on the Optimizer, QXL will bring some data to a local cache file (the optimizer file) to increase retrieval performance for queries. Next time you query the same table, QXL will request differential records that are added, modified, and deleted from QuickBooks and sync them to the Optimizer file. This way, QXL will only have to get the differential records instead of the entire data set from QuickBooks. As a result, you will notice a performance gain compared to working without an optimizer.</p>
<p>Initial data optimization has been benchmarked at up to a 30% reduction in load time. The first time you access a given QuickBooks table, QXL, by default, optimizes access to that data, so the next time you need data from that table, it will be much faster.&nbsp;</p>
<p><strong>The optimizer</strong> brings some data to a local cache to increase query retrieval performance. Check to activate the optimizer.</p>
<p><strong>Optimizer Database Folder</strong> specifies where the local data store will be saved on disk. The default location %AppData%\QXL - QuickBooks Data Export Data Made Easy\Optimizer is under your Windows login account name under your Documents and Settings folder. The data will be stored in a file in this folder with a name similar to the company file name with a .opt extension. If you store that data somewhere other than the default, click the browse button and select the destination folder. You can change the path of the Optimizer folder by clicking the "Browse" button. With very large company files, we suggest running synchronization after hours.<br /><br /><strong>Reset Optimizer File(s)</strong>: This button is used to rebuild the optimized data from scratch. It is useful when starting with a new company if you do not want to synchronize the tables as you first encounter them and ensure that your data is 100% current.</p>
<h4><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">QXL Messages:</span></h4>
<p>Messages allow you to review message logs from QXL regarding errors and issues communicating with QuickBooks, clear these messages, and review messages produced by the QuickBooks qbXML SDK interface. <br /><br /><strong>When selected, the Display Driver Status Panel</strong> shows precisely what QXL is doing when accessing the QuickBooks data and provides a good assessment of speed using optimized and non-optimized data.</p>
<h4><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Export Options:</span></h4>
<p><strong>Create a table from the sheet</strong> option will create the table from the spreadsheet (for Excel 2010 or above in [xlsx] format only)</p>
<p><strong>The table Styles</strong> option is used for formatting Excel cells by choosing predefined styles (for Excel 2010 or above in [xlsx] format only. You can select a predefined type using the drop-down.</p>
<p><strong>Header Color</strong> option used for changing Excel Column Header Color (for Excel 2010 or above in [xlsx] format only). You can change the header color using the "Click to change header color" button.</p>
<p>&nbsp;</p>
<p id="QXLFAQOptionTableSettings"><strong>Table Settings Tab:</strong><br /><br />From the Table Settings Tab, you can change table options as follows:<br /><br />1. ALL tables: - This option will export all tables to the output folder. <br /><br />2. Selected Table: - This option will export selected tables to the output folder. <br /><br />3. Excluding Selected Table: This option will export all tables to the output folder we have not selected. <br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLSetup/step4.png" alt="" /></p>
<p>In the Selected Table option, you can select the table by double-clicking on the table name. You can select all tables by clicking "All." You can clear the selection by clicking "None." You can invert table selection by clicking "Invert."</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLSetup/step5.png" alt="" /></p>
<p id="QXLFAQOptionCustomQuery"><strong>Custom Query Tab:</strong><br /><br />From the Custom Query Tab, you can write your custom query and fetch data according to your requirements.<br /><br />You need to write the table name in the Custom Table Name box &amp; write the query in the Custom Query box. After writing the table name &amp; query, click on the "Add or Update" button to add the question. <br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLSetup/step6.png" alt="" /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLSetup/step7.png" alt="" /></p>
<p>You can update existing queries by double-clicking on the table name &amp; modify the query Custom Query box. After changing the query, click on the "Add or Update" button to update the query.<br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLSetup/step8.png" alt="" /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLSetup/step9.png" alt="" /></p>
<p>You can remove the existing query by double-clicking on the table name &amp; click on the "Remove Selected" button to delete the query.<br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLSetup/step10.png" alt="" /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLSetup/step11.png" alt="" /></p>
<p id="QXLFAQOptionReportsSettings"><strong>Report Setting Tab:</strong><br /><br />This tab allows you to add default reports to export. You can also add a custom report with different parameters. <br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLSetup/step12.png" alt="" /></p>
<p>You can choose the default report from the drop-down list &amp; add the report for export.<br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLSetup/step13.png" alt="" /></p>
<p>Select any report from the drop-down list &amp; click on the "Add or Update" button to add the report for export.<br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLSetup/step14.png" alt="" /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLSetup/step15.png" alt="" /></p>
<p>If you want to add a Custom report using different parameters, you can add it by writing a report query &amp; output report name. <br /><br />You need to write the report name in the Output Table Name box &amp; write the query in the Report Query/Command box. After writing the report name &amp; query, click on the "Add or Update" button to add the report query. <br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLSetup/step16.png" alt="" /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLSetup/step17.png" alt="" /></p>
<p>You can remove the existing report by double-clicking on the report name &amp; click on the "Remove Selected" button to delete the information.<br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLSetup/step18.png" alt="" /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLSetup/step19.png" alt="" /></p>
<p>You can modify the existing report by double-clicking on the report name. Report name &amp; query/command will be shown in the Output Table Name box &amp; Report Query/Command box. You need to modify the report &amp; "Add or Update" button to update the report query. <br /><br />You can save all the above configurations by clicking the "Close" button &amp; you can discard changes by clicking the "X" button.<br /><br /> <span id="QXLFAQActivateDeactivate"></span> <strong>Activate/Deactivate Tab:</strong><br /><br />You can activate / Deactivate QXL by clicking on the "Activate / Deactivate" button.<br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLSetup/step20.png" alt="" /></p>
<p><strong>Activation:</strong><br /><br />Activate is the online option for entering the CD Key issued to you upon purchasing the product to fully start QXL from the evaluation version to the entire Standard Edition purchased. Suppose you do not have internet access to activate the product from the machine you intend to use. In that case, you can use the manual option to generate an activation code from a device with internet access.<br /><br />Enter CD Key &amp; click on "Activate."<br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLSetup/step21.png" alt="" /></p>
<p><strong>Manual Activation:</strong><br /><br />Enter the CDKey &amp; click on "Manual."<br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLSetup/step22.png" alt="" /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLSetup/step23.png" alt="" /></p>
<p><strong>Deactivation:</strong><br /><br />Deactivate is the online method of deactivating a currently registered version of QXL to transfer the product to another machine. If internet access is unavailable from the registered device, you can use the manual option to generate a deactivation code from a machine with internet access. Using the latest version of QXL, credit for deactivation CDKEY is received instantly. In some cases, this process will take 24 to 48 hours before your CD Key account is credited with the deactivated license, and you can reactivate the license on a different machine.<br /><br />Enter the CDKey &amp; click on "Deactivate.<br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLSetup/step24.png" alt="" /></p>
<p><strong>Manual Deactivation:</strong><br /><br />Enter the CD Key &amp; click on "Manual."<br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLSetup/step25.png" alt="" /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLSetup/step26.png" alt="" /></p>
<p><strong>Pro Edition Tab:</strong><br /><br />You can export QuickBooks Data into SQL Server &amp; ODBC database using the Pro Edition Tab. Please refer to the link below for more details.</p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2921" target="_blank">How to export to SQL Server - using SQL Default Driver &amp; ODBC</a></p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2920" target="_blank">How to export to MySQL</a></p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2919" target="_blank">How to export to MS Access</a></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLSetup/step28.png" alt="" /></p>
<p><strong>Note:</strong><br />A QXL Professional&nbsp;Edition license is required to use this feature.</p>
<p><strong>About Tab:</strong><br />The&nbsp;<br />About screen shows the QXL version currently installed, whether it is an evaluation copy or a fully registered copy. The first letter in the serial number denotes the license type installed, and the 2nd &amp; 3rd digits are the QXL major version number. (The serial number may be required for upgrades, rebate offers, technical installation support, or the Help Desk system.)<br /><br /></p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/QXLSetup/step27.png" alt="" /></p>
<p>Also, Refer: <br /><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2938" target="_blank">QXL Command line arguments/parameters</a><br /><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2939" target="_blank">How to use QXL with scheduler for multiple company files</a></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Changes to the Integrated Application Authentication for QuickBooks]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2785]]></link>
<guid isPermaLink="false"><![CDATA[5be278a9e02bed9248a4674ff62fea2c]]></guid>
<pubDate><![CDATA[Tue, 21 Jun 2016 15:21:17 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Changes to the Integrated Application Authentication for QuickBooks
Intuit is reinforcing existing security features that help protect QuickBooks customers&rsquo; sensitive information. Refer: Intuit's News: Changes to the Integrated A...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Changes to the Integrated Application Authentication for QuickBooks</span></h2>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Intuit is reinforcing existing security features that help protect QuickBooks customers&rsquo; sensitive information. <br />Refer: Intuit's News: <a href="https://developer.intuit.com/hub/blog/2016/06/17/changes-to-the-integrated-application-authentication-for-quickbooks-desktop-users" target="_blank">Changes to the Integrated Application Authentication for QuickBooks Desktop users</a><br /> <br /><br />As a result of this effort, Intuit is delivering an update that impacts third-party applications that connect to QuickBooks using the QuickBooks SDK.<br /><br />A new file specific to a Windows user on a given machine is created on user login that provides access to an SDK app in QuickBooks. <br /><br />The implementation of this update will require customers to re-enter their login credentials &amp; authorize the application(i.e., QODBC) at QuickBooks. <br /><br />For Example, you have four Windows users. All four Windows users use QODBC via Microsoft Excel, Access, Crystal, or other applications. You will need to authorize EACH application from all 4 Windows users. That means you will need to log in to the 1st Windows user, endorse all the applications that will be using QODBC, then log in to the 2nd Windows user and authorize all the applications that will be using QODBC. This is because Intuit's LGB file, which was common earlier, has not changed to a new method, and integration information will be stored for each Windows user separately.<br /><br />The above is applicable for a Single machine, Terminal Services(Remote desktop connection), or Workstation(s). <br /></span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> Get the following errors from the QODBC driver:</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">ERROR [00000] [QODBC] QuickBooks Begin Session Failed. Error = 8004041d,80040418. This application cannot log into this QuickBooks company data file automatically. The QuickBooks administrator can grant permission for automatic login through the Integrated Application preferences.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Test connection to QuickBooks - FAILED: "[QODBC] QuickBooks Begin Session Failed. Error = 8004041a. This application does not have permission to access this QuickBooks company data file. The QuickBooks administrator can grant access permission through the Integrated Application preferences."<br /></span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Error8004041d/Step1.png" alt="Step.png" /></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Error8004041d/Error.png" alt="Error.png" /></p>
<h3><strong><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solution 1:</span></strong></h3>
<p>&nbsp;</p>
<p>Step 1: Launch QuickBooks and Open the Company File</p>
<p>Open QuickBooks Desktop.</p>
<p>&nbsp;</p>
<p>Log in to the desired company file using the QuickBooks user "Admin".</p>
<p>&nbsp;</p>
<p>Log in to the QuickBooks user "admin" is required to authorize the connection to the QuickBooks company file.</p>
<p>This is a one-time activity for each new application you want to connect to QuickBooks Data.</p>
<p>&nbsp;</p>
<p>Step 2: Test connection using QODBC 32-Bit Test Tool</p>
<p>Go to Start &rarr; QODBC Driver for QuickBooks &rarr; QODBC 32-Bit Test Tool.</p>
<p>&nbsp;</p>
<p>In the QODBC Test Tool,&nbsp;</p>
<p>Select DSN: QuickBooks Data</p>
<p>Click the "Connect" button.</p>
<p>&nbsp;</p>
<p>QuickBooks may prompt you to authorize access: (optional)</p>
<p>If prompted, choose &ldquo;Yes, always; allow access even if QuickBooks is not running&rdquo;.</p>
<p>Select the Admin user from the dropdown (if applicable).</p>
<p>&nbsp;</p>
<p>Click Continue &rarr; Done.</p>
<p>&nbsp;</p>
<p>If the connection is successful, you can optionally run a test query (e.g., SELECT * FROM Customer).</p>
<p>Click "Disconnect" to close the connection.</p>
<p>&nbsp;</p>
<p>Step 3: Test connection using QODBC 64-Bit Test Tool</p>
<p>Go to Start &rarr; QODBC Driver for QuickBooks &rarr; QODBC 64-Bit Test Tool.</p>
<p>&nbsp;</p>
<p>In the QODBC Test Tool,&nbsp;</p>
<p>Select DSN: QuickBooks Data</p>
<p>Click the "Connect" button.</p>
<p>&nbsp;</p>
<p>This should successfully establish a 64-bit connection. You may not be prompted for permission, as it has been granted in Step 2.</p>
<p>&nbsp;</p>
<p>Once confirmed, click "OK" or "Disconnect" to close the session.</p>
<p>&nbsp;</p>
<p>Step 4: Connect Using Your Application</p>
<p>In your application (e.g., PHP, .NET, Excel, Access, etc.), use the DSN name "QuickBooks Data" to establish a connection.</p>
<p>QuickBooks may prompt you to authorize access: (optional)</p>
<p>If QuickBooks does not ask for authorization, your application might already be authorized. You can run a few SQL statements/queries to verify that the connection is successful.</p>
<p>If you are unable to connect, please ensure you have logged in to the QuickBooks company file as the QuickBooks user "admin."</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<h3><strong><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solution 2:</span></strong></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You need to follow the steps below to reauthorize QODBC for QuickBooks.<br />1. Log in to Windows, Open QuickBooks &amp; log in to the company file as Admin.<br />2. Switch Company File to Single User Mode.</span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/LGB/step1.png" alt="" border="0" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">3. Connect using your application. It should pop up the Data Access Certificate on QuickBooks. Please accept the Certificate. QuickBooks issues a Certificate for each application, so you need to get the Certificate for all applications that you use with QuickBooks.</span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/LGB/step2.png" alt="" border="0" /></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/LGB/step3.png" alt="" border="0" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">4. <strong>You must log in to each Windows user accessing QuickBooks Data using QODBC.</strong><br /> <strong>If Windows User/Work Station changes, you must reauthorize the application using the above steps.</strong></span></p>
<p>If the company file has Personally Identifiable Information (PII) in QuickBooks, users must log in with a password; the SDK app will only be allowed to connect once the login has been completed for that user.&nbsp;</p>
<p>Customers will be instructed to set up a strong password when logging in. Customers should use unique letters and numbers in a password, not essential words that can easily be found online or in the dictionary.</p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] Troubleshooting - QODBC installer error Windows cannot find explorer.exe. Could not execute the external program]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2784]]></link>
<guid isPermaLink="false"><![CDATA[aeefb050911334869a7a5d9e4d0e1689]]></guid>
<pubDate><![CDATA[Tue, 14 Jun 2016 10:37:54 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - QODBC installer error: Windows cannot find explorer.exe. Could not execute the external program 
Problem Description:
We downloaded the QODBC trial from your website. At the end of the installation process - after clicking the 'finish...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - QODBC installer error: Windows cannot find explorer.exe. Could not execute the external program </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">We downloaded the QODBC trial from your website. At the end of the installation process - after clicking the 'finish' button, a dialog appears saying that 'explorer.exe' cannot be found. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am getting the following error:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Windows cannot find 'C:\Users\SAMMYH~1\WINDOWS\explorer.exe'. Make sure you typed the name correctly, and then try again.<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Explorer/step1.png" alt="" border="0" /><br />Could not execute the external program</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">C:\Users\SAMMYH~1\WINDOWS\explorer.exe<br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Explorer/step2.png" alt="" border="0" /><br /><br />The installation process aborts, and the software is then uninstalled.</span></p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">This issue occurs when using the QODBC V16.0.0.317 installer &amp; Windows folder is personalized to point to the User's Roaming profile. We have fixed this issue in our latest version of QODBC (V318 or above). You can download the latest QODBC by <a href="http://qodbc.com/qodbcDownload.htm" target="_blank">clicking here</a>.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you want to use QODBC V317, then please follow the steps below to resolve the issue: <br /><br />1. Open Windows Explorer.<br />Navigate to <br />C:\Windows\<br /> <br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Explorer/step3.png" alt="" border="0" /><br /><br />2. Inside the "Windows" folder, you should find "explorer.exe."<br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Explorer/step4.png" alt="" border="0" /><br /><br />Copy explorer.exe by right-clicking on explorer.exe &amp; clicking copy.<br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Explorer/step5.png" alt="" border="0" /><br /><br />3. Navigate to <br /> <br />C:\Users\Windows Username\Windows\<br />(Windows Username = The current logged-in Windows Username)<br /><br />In this example, my Windows username is Dewani. So I am navigated to C:\Users\Dewani\Windows.<br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Explorer/step6.png" alt="" border="0" /><br /><br />4. Paste the copied file in the directory C:\users\Windows Username\Windows\<br />In this example, my Windows username is Dewani. So I am pasting the file to C:\Users\Dewani\Windows. By right-clicking on the C:\Users\Dewani\Windows folder &amp; clicking Paste.<br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Explorer/step7.png" alt="" border="0" /><br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Explorer/step8.png" alt="" border="0" /><br /><br />5. Now try to install QODBC again. You will not get this error.</span></p>]]></content:encoded>
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<title><![CDATA[[QXL-Desktop] Troubleshooting - QXL is not Licensed for this QuickBooks Edition]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2783]]></link>
<guid isPermaLink="false"><![CDATA[ccd45007df44dd0f12098f486e7e8a0f]]></guid>
<pubDate><![CDATA[Fri, 27 May 2016 14:38:17 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - QXL is not licensed for this QuickBooks Edition.
Problem Description:
I was able to use QXL earlier. Our company recently upgraded to QuickBooks Pro 2016 and can no longer connect with QXL, as it says QXL is not licensed for this Quic...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - QXL is not licensed for this QuickBooks Edition.</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I was able to use QXL earlier. Our company recently upgraded to QuickBooks Pro 2016 and can no longer connect with QXL, as it says QXL is not licensed for this QuickBooks edition. <br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXLLicense/step1.png" alt="" border="0" /></span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QXL licensing is not upward compatible, only backward, meaning you need a registered 2017 QXL License CDKEY to work with QuickBooks 2017. QXL 2017 license CDKEY will work with QuickBooks 2002- 2017 Pro and Higher. <br /><br /> For Example:<br /><br /> A QXL 2016 License will allow you to connect to QuickBooks 2002- 2016 Pro and Higher. But you can't use it with QuickBooks 2017.<br /><br /> To use QuickBooks 2017, you need to purchase a QuickBooks 2017 license CDKEY. Please get in touch with our sales team to <a href="http://qodbc.com/contact.htm" target="_blank">purchase/upgrade the license</a>.</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to use QODBC with SSIS]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2782]]></link>
<guid isPermaLink="false"><![CDATA[60243f9b1ac2dba11ff8131c8f4431e0]]></guid>
<pubDate><![CDATA[Fri, 27 May 2016 14:22:01 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ How to use QODBC with SSIS 
Either QODBC or QRemote is required on the machine where the SSIS package will be developed and deployed, or SSIS services are installed.
Development - On the machine where you are developing, the SSIS package should have QO...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> How to use QODBC with SSIS </span></h2>
<p>Either QODBC or QRemote is required on the machine where the SSIS package will be developed and deployed, or SSIS services are installed.</p>
<p>Development - On the machine where you are developing, the SSIS package should have QODBC installed.</p>
<p>Deployment - On the machine you wish to deploy or run the SSIS Package - You should have QODBC installed.&nbsp;</p>
<p>The first step is to install and test QODBC.</p>
<p>Please refer to&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2512">Connecting QODBC Driver to QuickBooks for the First Time (Video)</a></p>
<p>If the QuickBooks application is installed on another machine, you can connect to QuickBooks from a remote device using QRemote Server. You need to install QODBC on both machines.</p>
<p>Please refer to&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2517/">Accessing QuickBooks Data Remotely using QODBC &amp; QRemote. (Video)</a></p>
<p>When deploying the SSIS package to SQL Server, you need to configure the QRemote client to connect with QuickBooks.</p>
<p>Please follow the steps below to use QODBC with SSIS.<br /><br />1. Go to the Start menu &amp; open SQL Server Business Intelligence Development Studio from SQL Server. <br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SSIS1/step1.png" alt="" /></span></p>
<p><br /><br />2. Create a new Integration Service Project by clicking on Integration Service Project &amp; Enter Project Name, setting the project location, and clicking OK. <br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SSIS1/step2.png" alt="" /></span></p>
<p><br /><br />The Project is created.<br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SSIS1/step3.png" alt="" /></span></p>
<p><br /><br />3. In this sample project, we will transfer QuickBooks data using the ADO.NET source to the Flat File Destination. Wes, we need to add a Data Flow Task in the Control Flow to the perform tab. You can add it by double-clicking on the Data Flow Task. <br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SSIS1/step4.png" alt="" /></span></p>
<p><br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SSIS1/step5.png" alt="" /></span></p>
<p><br /><br />4. We need to add an ADO.NET Source in the Data Flow tab. You can add it by double-clicking on ADO.NET Source. <br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SSIS1/step6.png" alt="" /></span></p>
<p><br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SSIS1/step7.png" alt="" /></span></p>
<p><br /><br />5. Now, we need to configure the ADO.NET source. By right-clicking on ADO.NET Source &amp; click on Edit.<br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SSIS1/step8.png" alt="" /></span></p>
<p><br /><br />Add a new ADO.NET connection by clicking on New.<br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SSIS1/step9.png" alt="" /></span></p>
<p><br /><br />Add a new Data connection by clicking on New.<br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SSIS1/step10.png" alt="" /></span></p>
<p><br /><br />Select Provider to .Net Providers\Odbc Data Provider, select DSN to QuickBooks Data QRemote, and click on Test Connection.<br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SSIS1/step11.png" alt="" /></span></p>
<p><br /><br />Test Connection Succeeded.<br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SSIS1/step12.png" alt="" /></span></p>
<p><br /><br />You can select Data Access Mode as Table or view the whole table data. You can also select Data Access Mode as an SQL command for accessing table data with a condition &amp; accessing report data using sp_report. In this example, I have selected Table or view as Data Access Mode &amp; selected the Customer table. Click on OK &amp; you will notice the connection has been added.<br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SSIS1/step13.png" alt="" /></span></p>
<p><br /><br />You can preview output data by clicking the Preview button.<br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SSIS1/step14.png" alt="" /></span></p>
<p><br /><br />Close the Preview by clicking the close button &amp; click on OK to save configurations.<br /><br />6. We need to add a Flat File Destination in the Data Flow tab. You can add it by double-clicking on Flat File Destination. <br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SSIS1/step15.png" alt="" /></span></p>
<p><br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SSIS1/step16.png" alt="" /></span></p>
<p><br /><br />7. Now, we need to link the ADO.NET Source with the Flat File Destination by dragging the link from the ADO.NET Source to the Flat File Destination. <br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SSIS1/step17.png" alt="" /></span></p>
<p><br /><br />8. Now, we need to configure the Flat File Destination. By right-clicking on Flat File Destination &amp; click on Edit. <br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SSIS1/step18.png" alt="" /></span></p>
<p><br /><br />Add a new Flat File connection by clicking on New.<br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SSIS1/step19.png" alt="" /></span></p>
<p><br /><br />Select Flat File Format &amp; click OK.<br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SSIS1/step20.png" alt="" /></span></p>
<p><br /><br />Select the Destination file you want to store output using the Browse button.<br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SSIS1/step21.png" alt="" /></span></p>
<p><br /><br />Enable Unicode &amp; Column names in the first data row option, &amp; Click on OK to save configurations.<br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SSIS1/step22.png" alt="" /></span></p>
<p><br /><br />You will notice the OK button is disabled. To enable it, you need to click on Mapping, then click OK to complete the configuration.<br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SSIS1/step23.png" alt="" /></span></p>
<p><br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SSIS1/step24.png" alt="" /></span></p>
<p><br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SSIS1/step25.png" alt="" /></span></p>
<p><br /><br />9. Run the SSIS package to perform the transfer operation by clicking the play icon. <br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SSIS1/step26.png" alt="" /></span></p>
<p><br /><br />SSIS Package execution completed &amp; 163 rows are transferred from ADO.NET Source to Flat File Destination.<br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SSIS1/step27.png" alt="" /></span></p>
<p><br /><br />Here is a Flat text file that contains the ADO.NET source result.<br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SSIS1/step28.png" alt="" /></span></p>
<p><br /><br />Please <a href="http://support.flexquarters.com/esupport/newimages/SSIS1/QODBC%20SSIS.zip">click here</a>&nbsp;to download the Sample SSIS Package.</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am evaluating your driver and have had success running SELECT queries against QuickBooks in SSMS, where I could use the QRemote DSN. When setting up the ODBC connection in SSIS, I get an error when enumerating the columns. <br /><br />Unknown Data type found in column<br /><br /> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SSIS1/step29.png" alt="" /></span></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">To resolve this error, you need to select &ldquo;ADO.NET Source&rdquo; instead of ODBC Source in the SSIS package. </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Can I use QODBC with QBB ( QuickBooks backup ) file]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2781]]></link>
<guid isPermaLink="false"><![CDATA[ae587cfeea5ac21a8f1c1ea51027fef0]]></guid>
<pubDate><![CDATA[Fri, 27 May 2016 13:52:43 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Can I use QODBC with a QBB ( QuickBooks backup ) file 
Problem Description:
I am trying to find a way to pull data from a . QBB file without having to restore the. QBB file and going through QuickBooks. Is QODBC capable of doing so? I...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Can I use QODBC with a QBB ( QuickBooks backup ) file </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to find a way to pull data from a . QBB file without having to restore the. QBB file and going through QuickBooks. <br /><br />Is QODBC capable of doing so? I watched a few videos, and it appeared that all the files used were regular company files.</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> It is impossible to pull data from a . QBB file without restoring the. QBW file and going through QuickBooks because the QuickBooks SDK does not provide this feature. <br /><br />The only way that QuickBooks allows us to access any data is if a QuickBooks session runs on the machine with the company file loaded. <br /><br />QODBC is an ODBC driver for QuickBooks. It uses the QuickBooks SDK to communicate with QuickBooks, which means if Intuit doesn&rsquo;t expose one feature to the application in the SDK, QODBC cannot do it either.</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] Troubleshooting - QuickBooks message 653-Unauthorized - 401 - Fault exception of type: AUTHENTICATION has been generated. QuickBooks Begin Session Fai...]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2780]]></link>
<guid isPermaLink="false"><![CDATA[d47844673f2db74d78da8687d794523d]]></guid>
<pubDate><![CDATA[Tue, 24 May 2016 07:44:39 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[[QODBC-Online] Troubleshooting - QuickBooks message 653-Unauthorized - 401 - Fault exception of type: AUTHENTICATION has been generated. QuickBooks Begin Session Failed. Error - Unauthorized-401
Problem Description:
I was able to use QODBC Online. Sudde...]]></description>
<content:encoded><![CDATA[<h2 style="text-align: center;"><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">[QODBC-Online] Troubleshooting - QuickBooks message 653-Unauthorized - 401 - Fault exception of type: AUTHENTICATION has been generated. QuickBooks Begin Session Failed. Error - Unauthorized-401</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I was able to use QODBC Online. Suddenly, I got the following error when I tried to connect to QuickBooks Online using QODBC Online. It was working properly&mdash;no known changes to Windows or QODBC. Begin Session Failed. S0000 00000 [QODBC] QuickBooks Begin Session Failed. Error - Unauthorized-401 - - Fault Exception of type: AUTHENTICATION has been generated.<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/UnAuthorized401/step1.png" alt="" border="0" /><br /></span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The authorized access token for QuickBooks Online will remain active for 180 days. A privileged access token expires after 180 days. When this occurs, responses to calls to QuickBooks Data Services and the QuickBooks Online API indicate that the access token is invalid. <br /><br />So, you need to reauthorize/reconnect QODBC Online at QuickBooks Online to resolve the issue.<br /><br />Please refer to&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2659" target="_blank">How to Reconnect QODBC Online with QuickBooks Online Edition</a>.</span></p>
<h3>&nbsp;</h3>
<p>Please follow the steps below.</p>
<p><br />1) "Disconnect from QuickBooks" 32-Bit.<br /><br />Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for QuickBooks Online&gt;&gt; Configure 32-bit QODBC Online Data Source&gt;&gt; Go To "System DSN" Tab&gt;&gt; Select "QuickBooks Online Data" of type 32-bit &gt;&gt; Click "configure" &gt;&gt; Switch to "General" tab &gt;&gt;<br />Click the "Disconnect from QuickBooks" button.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/2780/2023-04-19 19_46_28.png" alt="" /><br /><br />2) "Disconnect from QuickBooks" 64-Bit.<br />Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for QuickBooks Online&gt;&gt; Configure 64-bit QODBC Online Data Source&gt;&gt; Go To "System DSN" Tab&gt;&gt; Select "QuickBooks Online Data" of type 64-bit &gt;&gt; Click "configure" &gt;&gt; Switch to "General" tab &gt;&gt;<br />Click the "Disconnect from QuickBooks" button.</p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/2780/2023-04-19 19_44_17.png" alt="" width="594" height="421" /><br /><br /><br />3) Close all the applications.<br /><br />4) Connect to QuickBooks:</p>
<p>Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for QuickBooks Online&gt;&gt; Configure 32-bit QODBC Online Data Source&gt;&gt; Go To "System DSN" Tab&gt;&gt; Select "QuickBooks Online Data" of type 32-bit &gt;&gt; Click "configure" &gt;&gt; Switch to "General" tab &gt;&gt;<br />Click "Connect to QuickBooks"</p>
<p>Please refer to&nbsp;<a href="https://qodbc.com/links/2659" target="_blank">https://qodbc.com/links/2659</a><br /><br />5) Use the QODBC Online 32-Bit Test Tool to test the connectivity.<br /><br /><br />6) Export the connection key from "QuickBooks Online Data" DSN of type 32-bit&nbsp;<br /><br />Please use the DSN "QuickBooks Online Data" of type 32-bit to export the connection key:<br />Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for QuickBooks Online&gt;&gt; Configure 32-bit QODBC Online Data Source&gt;&gt; Go To "System DSN" Tab&gt;&gt; Select "QuickBooks Online Data" of type 32-bit &gt;&gt; Click "configure"&gt;&gt; Switch to "General" tab &gt;&gt; Click on "Export Connection key" button to the Export key.</p>
<p>7) Import&nbsp;the connection key from the above step&nbsp;to the 64-bit DSN.</p>
<p><br />Please use the DSN "QuickBooks Online Data" of type 64-bit using 64-Bit ODBC Data Source.<br />You can import the connection key:<br />Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for QuickBooks Online&gt;&gt; Configure 64-bit QODBC Online Data Source&gt;&gt; Go To "System DSN" Tab&gt;&gt; "QuickBooks Online Data" of type 64-bit &gt;&gt; Click "configure"&gt;&gt; Switch to General tab, click on "Import Connection key" button.<br /><br />Refer to the knowledgebase article at&nbsp;<a href="https://qodbc.com/links/2658" target="_blank">https://qodbc.com/links/2658</a>&nbsp;<strong>Section</strong> "Import / Export connection key:"<br /><br />8) Use the QODBC Online 64-Bit Test Tool to test the connectivity.<br /><br /><br /></p>
<p>Tags: QuickBooks Online, QBO, Authorization, Authentication, 401, Begin Session Failed</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><br /><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Sample Code for C++ with QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2779]]></link>
<guid isPermaLink="false"><![CDATA[b1300291698eadedb559786c809cc592]]></guid>
<pubDate><![CDATA[Mon, 23 May 2016 14:35:44 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Sample Code for C++ with QODBC 
#include &lt;iostream&gt;#include &lt;windows.h&gt;#include &lt;sql.h&gt;#include &lt;sqlext.h&gt;#include &lt;string.h&gt;#include &lt;stdio.h&gt;#include &lt;stdlib.h&gt;#include &lt;conio.h&gt; using namespace std; voi...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Sample Code for C++ with QODBC </span></h2>
<p><span style="font-family: Arial,Helvetica,sans-serif;">#include &lt;iostream&gt;<br />#include &lt;windows.h&gt;<br />#include &lt;sql.h&gt;<br />#include &lt;sqlext.h&gt;<br />#include &lt;string.h&gt;<br />#include &lt;stdio.h&gt;<br />#include &lt;stdlib.h&gt;<br />#include &lt;conio.h&gt;<br /> <br />using namespace std;<br /> <br />void ConvertTimeStampStructToString(TIMESTAMP_STRUCT tTimeStamp, CHAR *strTimeStamp, LONG lSizeTimeStamp)<br />{<br />strcpy(strTimeStamp, "");<br />sprintf(sr timestamp, "%d-%d-%d %d:%d:%d," tTimeStamp.year, tTimeStamp.month, tTimeStamp.day, tTimeStamp.hour, tTimeStamp.minute, tTimeStamp.second);<br />}<br /> <br />int main()<br />{<br />SQLHENV henv = SQL_NULL_HENV; // Environment<br />SQLHDBC hdbc = SQL_NULL_HDBC; // Connection handle<br />SQLHSTMT hstmt = SQL_NULL_HSTMT; // Statement handle<br /> <br />SQLCHAR sListId[256] = "";<br />SQLCHAR sEditSequence[256] = "";<br />SQLCHAR sName[256] = "";<br />BOOL bIsActive = 0;<br />TIMESTAMP_STRUCT tTimeModified = {0};<br />TIMESTAMP_STRUCT tTimeCreated = {0}; <br />SQLINTEGER cbData;<br /> <br />SQLRETURN retcode;<br />int iKey;<br /> <br />CHAR *sTimeStamp = new CHAR[32]();<br /> <br />SQLCHAR statement[]="SELECT * FROM ShipMethod";<br /> <br />retcode = SQLAllocHandle(SQL_HANDLE_ENV, SQL_NULL_HANDLE, &amp;henv);<br />if(retcode != SQL_SUCCESS){<br />cout &lt;&lt; "SQLAllocHandle failed. exit program" &lt;&lt; endl;<br />return 0;<br />}<br />cout &lt;&lt; "SQLAllocHandle: Environment handle initialized." &lt;&lt; endl;<br /> <br />retcode = SQLSetEnvAttr(henv, SQL_ATTR_ODBC_VERSION,(SQLCHAR *)(void*)SQL_OV_ODBC2, -1);<br />if(retcode != SQL_SUCCESS){<br />cout &lt;&lt; "SQLSetEnvAttr failed. exit program" &lt;&lt; endl;<br />return 0;<br />}<br />cout &lt;&lt; "SQLSetEnvAttr : ODBC 2.0 initialized." &lt;&lt; endl;<br /> <br />retcode = SQLAllocHandle(SQL_HANDLE_DBC, henv, &amp;hdbc);<br />if(retcode != SQL_SUCCESS){<br />cout &lt;&lt; "SQLAllocHandle failed. exit program" &lt;&lt; endl;<br />return 0;<br />}<br />cout &lt;&lt; "SQLSetEnvAttr: Database handle initialized." &lt;&lt; endl;<br /> <br />retcode = SQLSetConnectAttr(hdbc, SQL_LOGIN_TIMEOUT, (SQLPOINTER)10, 0);<br />if(retcode != SQL_SUCCESS){<br />cout &lt;&lt; "SQLSetConnectAttr failed. exit program" &lt;&lt; endl;<br />return 0;<br />}<br />cout &lt;&lt; "SQLSetConnectAttr : Set Login Timeout." &lt;&lt; endl;<br /> <br />retcode = SQLConnect(hdbc, (SQLCHAR*) <strong>"QuickBooks Data" </strong>, SQL_NTS, (SQLCHAR*) NULL, 0, NULL, 0);<br />if(retcode != SQL_SUCCESS){<br />cout &lt;&lt; "SQLConnect failed. exit program" &lt;&lt; endl;<br />return 0;<br />}<br />cout &lt;&lt; "SQLConnect : Database connection successfully." &lt;&lt; endl;<br /> <br />retcode = SQLAllocHandle( SQL_HANDLE_STMT, hdbc, &amp;hstmt);<br />if(retcode != SQL_SUCCESS){<br />cout &lt;&lt; "SQLAllocHandle failed. exit program" &lt;&lt; endl;<br />return 0;<br />}<br />cout &lt;&lt; "SQLAllocHandle : Handle initialized." &lt;&lt; endl;<br /> <br />retcode = SQLExecDirect(hstmt, statement, SQL_NTS);<br />if(retcode != SQL_SUCCESS){<br />cout &lt;&lt; "SQLExecDirect failed. exit program" &lt;&lt; endl;<br />return 0;<br />}<br />cout &lt;&lt; "SQLExecDirect : Query executed successfully." &lt;&lt; endl;<br /> <br />cout &lt;&lt; endl &lt;&lt; endl &lt;&lt; endl;<br />cout &lt;&lt; "Query: <strong> SELECT * FROM ShipMethod </strong>" &lt;&lt; endl;<br />cout &lt;&lt; endl &lt;&lt; endl &lt;&lt; endl;<br />cout &lt;&lt; "ListId" &lt;&lt; ", " &lt;&lt; "TimeModified" &lt;&lt; ", " &lt;&lt; "TimeCreated" &lt;&lt; ", " &lt;&lt; "EditSequence" &lt;&lt; ", " &lt;&lt; "Name" &lt;&lt; ", " &lt;&lt; "IsActive" &lt;&lt; endl &lt;&lt; endl;<br />cout &lt;&lt; endl &lt;&lt; endl;<br />while(SQLFetch(hstmt) == SQL_SUCCESS){<br /> <br />retcode = SQLGetData(hstmt, 1, SQL_C_CHAR, (SQLPOINTER)sListId, sizeof(sListId), &amp;cbData);<br /> <br />retcode = SQLGetData(hstmt, 2, SQL_C_TIMESTAMP, (SQLPOINTER)&amp;tTimeModified, sizeof(tTimeModified), &amp;cbData);<br /> <br />retcode = SQLGetData(hstmt, 3, SQL_C_TIMESTAMP, (SQLPOINTER)&amp;tTimeCreated, sizeof(tTimeCreated), &amp;cbData);<br /> <br />retcode = SQLGetData(hstmt, 4, SQL_C_CHAR, (SQLPOINTER)sEditSequence, sizeof(sEditSequence), &amp;cbData);<br /> <br />retcode = SQLGetData(hstmt, 5, SQL_C_CHAR, (SQLPOINTER)sName, sizeof(sName), &amp;cbData);<br /> <br />retcode = SQLGetData(hstmt, 6, SQL_C_BIT, (SQLPOINTER)bIsActive, sizeof(bIsActive), &amp;cbData);<br /> <br />cout &lt;&lt; sListId &lt;&lt; ", ";<br />ConvertTimeStampStructToString(tTimeModified, sTimeStamp, sizeof(sTimeStamp));<br />cout &lt;&lt; sTimeStamp &lt;&lt; ", ";<br />ConvertTimeStampStructToString(tTimeCreated, sTimeStamp, sizeof(sTimeStamp));<br />cout &lt;&lt; sTimeStamp &lt;&lt; ", ";<br />cout &lt;&lt; sEditSequence &lt;&lt; ", ";<br />cout &lt;&lt; sName &lt;&lt; ", ";<br />cout &lt;&lt; bIsActive &lt;&lt; endl;<br />}<br />delete [] sTimeStamp;<br />cout &lt;&lt; endl &lt;&lt; endl;<br /> <br />retcode = SQLFreeHandle(SQL_HANDLE_STMT, hstmt);<br />if(retcode != SQL_SUCCESS){<br />cout &lt;&lt; "SQLFreeHandle failed. exit program" &lt;&lt; endl;<br />return 0;<br />}<br />cout &lt;&lt; "SQLFreeHandle : Handle freed." &lt;&lt; endl;<br /> <br />retcode = SQLDisconnect (hdbc);<br />if(retcode != SQL_SUCCESS){<br />cout &lt;&lt; "SQLDisconnect failed. exit program" &lt;&lt; endl;<br />return 0;<br />}<br />cout &lt;&lt; "SQLDisconnect : Close database connection." &lt;&lt; endl;<br /> <br />retcode = SQLFreeHandle(SQL_HANDLE_DBC, hdbc);<br />if(retcode != SQL_SUCCESS){<br />cout &lt;&lt; "SQLFreeHandle failed. exit program" &lt;&lt; endl;<br />return 0;<br />}<br />cout &lt;&lt; "SQLFreeHandle : Database handle freed." &lt;&lt; endl;<br /> <br /> <br />retcode = SQLFreeHandle(SQL_HANDLE_ENV, henv);<br />if(retcode != SQL_SUCCESS){<br />cout &lt;&lt; "SQLFreeHandle failed. exit program" &lt;&lt; endl;<br />return 0;<br />}<br />cout &lt;&lt; "SQLFreeHandle : Environment handle freed." &lt;&lt; endl;<br /> <br />printf("Press Any Key To Exit...");<br />getch();<br />return 0;<br />}<br /> <br />Please <a href="http://support.flexquarters.com/esupport/newimages/C++/sample-c-plus-plus-qodbc.zip">click here</a>&nbsp;to download the C++ code. </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - DSN Connection Not Consistent across multiple computers]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2778]]></link>
<guid isPermaLink="false"><![CDATA[fd4f21f2556dad0ea8b7a5c04eabebda]]></guid>
<pubDate><![CDATA[Mon, 23 May 2016 14:28:58 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - DSN Connection Not Consistent across multiple computers 
Problem Description:
I have a pass-through query for access:Select * from ItemThe connection string is as follows:ODBC;DRIVER={QODBC Driver for QuickBooks};SERVER=QODBC;DFQ=x:\Q...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - DSN Connection Not Consistent across multiple computers </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I have a pass-through query for access:<br /><br />Select * from Item<br /><br />The connection string is as follows:<br /><br />ODBC;DRIVER={QODBC Driver for QuickBooks};SERVER=QODBC;DFQ=x:\QuickBooks\MyQBcompanyfile.qbw;OpenMode=F;OLE DB Services=-2;OptimizerOn=No;<br /><br />This works on pc #1 if the QuickBooks file is open OR closed (desired behavior).<br /><br />This ONLY works on pc #2 if the QuickBooks File is closed.<br /><br />Why is it operating differently?? I am using the same access file on both pc.<br /><br />I need this to be running on some computers in the office. Some computers are allowed to use QuickBooks, and some are not, so I need a flexible DSN connection string that will work for both circumstances.&nbsp;</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please verify the company file path from the non-working machine. The other computer might be accessing the company file mapped via network name, i.e., \\servername\folder\ (e.g., \\QuickBooksfileserver\QuickBooks\MyQuickBookscompanyfile.qbw ) when the connection string is using a mapped drive, i.e., x:\ <br /><br />Please start QuickBooks from the non-working machine, log in&nbsp;to the company file, press F2, verify if the file path is the same in the connection string &amp; test again.</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - QODBC Logging in with Wrong User account]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2777]]></link>
<guid isPermaLink="false"><![CDATA[b4a721cfb62f5d19ec61575114d8a2d1]]></guid>
<pubDate><![CDATA[Mon, 23 May 2016 14:26:46 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - QODBC Logging in with the Wrong User Account 
Problem Description:
I am using MS Access. I have the integrated application certificate set up correctly (see screenshot). The username for this certificate is "odbc." QuickBooks is close...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - QODBC Logging in with the Wrong User Account </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am using MS Access. I have the integrated application certificate set up correctly (see screenshot). The username for this certificate is "odbc."<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/WrongUser/step1.png" alt="" border="0" /><br /><br />QuickBooks is closed.<br /><br />Ms Access file connects to QuickBooks via the connection string:<br /><br />"ODBC;Driver={QODBC Driver for QuickBooks};DFQ=D:\QuickBooks\MyCompanyFile.qbw;OptimizerOn=No;IAppAutomaticLogin=n;OpenMode=F;OLE DB Services=-2;"<br /><br />Connection works.<br /><br />Another user tries to log in as "Admin" into QuickBooks on another computer, but it fails and says already logged in. See screenshot.<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/WrongUser/step2.png" alt="" border="0" /><br /><br />Why is QODBC using the "Admin" account?? I was expecting it to use the "odbc" account. <br /><br /> </span></p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You need to remove QODBC integrated application entries in QuickBooks &amp; companyfilename. lgb and delete it to resolve the issue. <br /><br />Please refer to&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2406" target="_blank">Connection Lost Between QODBC and QuickBooks. QuickBooks Asking for Password</a> for more details. <br /><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How do I see backorder items that have been invoiced but not shipped]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2776]]></link>
<guid isPermaLink="false"><![CDATA[6244b2ba957c48bc64582cf2bcec3d04]]></guid>
<pubDate><![CDATA[Mon, 09 May 2016 10:04:05 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How do I see backorder items that have been invoiced but not shipped 
Problem Description:
Could someone kindly provide me with a sample, or is there a stored procedure that would allow me to only pull out back-ordered invoices from t...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How do I see backorder items that have been invoiced but not shipped </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Could someone kindly provide me with a sample, or is there a stored procedure that would allow me to only pull out back-ordered invoices from the invoice table? <br /><br />If a customer orders some items, we create an invoice. Then, if some things are back-ordered, when the packing slip is made, it shows they were not sent out, and that item is back-ordered. I was looking for a query or an SP that would lead me to only invoices that have not been completely shipped, or all the items in backorder.</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">All you need to do is use the ItemInventory table to pick up the quantity on hand and compare it with the ordered quantity ordered and invoiced to date (invoiced or not), and call the column "Qty to Pick." <br /><br />Something along the lines of: <br /><br />SELECT SalesOrderLine.SalesOrderLIneItemRefFullName as Type, SalesOrderLine.TxnDate as Date, SalesOrderLine.DueDate, SalesOrderLine.RefNumber as Num, SalesOrderLine.CustomerRefFullName as Name, SalesOrderLine.SalesOrderLineQuantity as "Qty Ordered," SalesOrderLine.SalesOrderLineInvoiced as "Qty Invoiced," (SalesOrderLine.SalesOrderLineQuantity - SalesOrderLine.SalesOrderLineInvoiced) as "Qty to Pick," ItemInventory.QuantityOnHand as "Qty Available," ItemInventory.QuantityOnOrder as "Qty on Back Order" FROM SalesOrderLine, ItemInventory where SalesOrderLine.SalesOrderLineItemRefListID = ItemInventory.ListID and SalesOrderLine.IsFullyInvoiced = FALSE and SalesOrderLine.SalesOrderLineInvoiced &lt; SalesOrderLine.SalesOrderLineQuantity <br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/BOItem/step1.png" alt="" border="0" /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Trying to update ItemInventoryAssemblyLine table ]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2775]]></link>
<guid isPermaLink="false"><![CDATA[4a5876b450b45371f6cfe5047ac8cd45]]></guid>
<pubDate><![CDATA[Mon, 09 May 2016 09:59:14 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Trying to update the ItemInventoryAssemblyLine table 
Problem Description:
All our products are Inventory Assemblies. I am using MS Access connected to QuickBooks via QODBC. I am using queries in MS Access to load/synchronize Inventor...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Trying to update the ItemInventoryAssemblyLine table </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">All our products are Inventory Assemblies. I am using MS Access connected to QuickBooks via QODBC. I am using queries in MS Access to load/synchronize Inventory data from my master inventory list, which is kept outside of QuickBooks, to make sure QuickBooks has the latest inventory data.<br /><br />I have successfully inserted ItemInventoryAssemblyLine entries, but now I'm trying to update the Quantity information on parts for existing assemblies. <br /><br />To do the update, I need to join a local table I've created from the external inventory data, which I've loaded with the ListID, ItemInventoryAssemblyLnItemInventoryRefListID, and FQPrimaryKey values from ItemInventoryAssemblyLine, in order to facilitate joins. <br /><br />Here's my SQL (from MS Access Query Designer): <br /><br />UPDATE ItemInventoryAssemblyLine INNER JOIN Assemblies_with_PK ON ItemInventoryAssemblyLine.FQPrimaryKey = Assemblies_with_PK.FQPrimaryKey SET ItemInventoryAssemblyLine.ItemInventoryAssemblyLnQuantity = [Qty]; <br /><br />"Qty" is a column in the local table with the updated Quantity that I'd like to edit into the QuickBooks table. <br /><br />When I run this query, I get the dreaded "Error parsing complete XML return string." error. I have tried alternatively joining on the combination of ListID and ItemInventoryAssemblyLnItemInventoryRefListID instead of FQPrimaryKey with the same result. <br /><br />I have updated Custom Fields in the parent ItemInventoryAssembly table using the same approach with no problems. <br /><br />Any help with this would be greatly appreciated!</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please update your QODBC to the latest QODBC version and test again.<br /><br />Please click <a href="http://www.qodbc.com/qodbcDownload.htm" target="_blank">here</a> to get the latest QODBC version. <br /><br />If you are still getting the same error after updating the version, I kindly request you to please raise a support ticket to the QODBC Technical Support department by clicking <a href="http://support.flexquarters.com/esupport/index.php?/Tickets/Submit" target="_blank">here</a>.<br /><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - QuickBooks Displays a Revoked Certificate Warning]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2774]]></link>
<guid isPermaLink="false"><![CDATA[1cd138d0499a68f4bb72bee04bbec2d7]]></guid>
<pubDate><![CDATA[Wed, 04 May 2016 06:49:57 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - QuickBooks Displays a Revoked Certificate Warning 
Problem Description:
I am trying to connect to QuickBooks using QODBC. At a time of connection, QuickBooks Displays a Revoked Certificate Warning. 

&nbsp;
&nbsp;
&nbsp;
Solution...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - QuickBooks Displays a Revoked Certificate Warning </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to connect to QuickBooks using QODBC. At a time of connection, QuickBooks Displays a Revoked Certificate Warning.<br /><br /> </span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Revoke/step1.png" alt="" /></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please update your QODBC to the latest QODBC version and test again.<br /><br />Please click <a href="http://www.qodbc.com/qodbcDownload.htm" target="_blank">here</a> to get the latest QODBC version. <br /><br />If you are still getting the same error after updating the version, please check the digital signature of the application you are using, like Crystal Reports or Excel.<br /><br />For Example: <br /><br />If you are using MS Excel and getting errors, please check the digital signature in MS Excel. <br /><br />Open the task manager, right-click on EXCEL.EXE, and click on Open File Location.<br /><br /> </span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Revoke/step2.png" alt="" /></p>
<p><br /><br />You will be navigated to the application location. In this example, we will navigate to the Excel exe location.<br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Revoke/step3.png" alt="" /></p>
<p><br /><br />Once we reach the exe location, we must right-click on the exe and click on Properties. We will right-click on EXCEL&gt;EXE in this example and click on Property.<br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Revoke/step4.png" alt="" /></p>
<p><br /><br />Navigate to the Digital Signatures tab &amp; click on Details. <br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Revoke/step5.png" alt="" /></p>
<p><br /><br />Click on View Certificate to see certificate validity details. <br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Revoke/step6.png" alt="" /></p>
<p><br /><br />You can see the certificate validity details. <br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Revoke/step7.png" alt="" /></p>
<p><br /><br />If your application's Digital Certificate validity has expired, you need to get in touch with the Application Vendor to resolve the issue.</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Windows Enforcement of Authenticode Code Signing and Timestamping</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>On Windows 7 platforms and above, the following are new guidelines from Microsoft:</strong><br /><br /> </span></p>
<ul>
<li>Microsoft will no longer allow new SHA-1 code signing certificates to be used for signing files on Windows 7 and above starting Jan. 1, 2016.</li>
<li>Files signed previously with an SHA-1 certificate will continue to work on Windows 7 and above for an additional year as long as they were time-stamped before January 1, 2016.</li>
<li>Windows 7 and Server 2008 R2 will require a&nbsp;<a href="https://technet.microsoft.com/en-us/library/security/2949927" target="_blank">hotfix</a>&nbsp;for SHA-256 support.</li>
<li>Starting on Jan. 1, 2017, all SHA-1 signed files would be blocked on Windows 7 and above, regardless of when they were time-stamped.</li>
</ul>
<p><br /><br /> <span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"><strong>On Vista and Server 2008 platforms:</strong><br /><br /></span></span></p>
<ul>
<li>Microsoft will execute end-of-life support for Windows 2004 in April 2017 and Server 2008 in January 2020.</li>
<li>SHA-1 certificates will be supported through the end-of-life for these operating systems.</li>
<li>There will be limited support for SHA-256 on these platforms, requiring a&nbsp;<a href="https://support.microsoft.com/en-us/kb/2763674" target="_blank">patch</a>&nbsp;and only allowing downloads or installations of SHA-256 signed content.</li>
</ul>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"><br /><br /> <span style="font-family: Arial,Helvetica,sans-serif;"><strong>Microsoft TechNet: </strong><br /> <a href="http://social.technet.microsoft.com/wiki/contents/articles/32288.windows-enforcement-of-authenticode-code-signing-and-timestamping.aspx" target="_blank">Windows Enforcement of Authenticode Code Signing and Timestamping</a><br /><br /> <span style="font-family: Arial,Helvetica,sans-serif;"><strong>On Vista and Server 2008 platforms:</strong><br /> <a href="https://knowledge.symantec.com/support/code-signing-support/index?page=content&amp;id=INFO2274&amp;actp=search&amp;viewlocale=en_US" target="_blank">Microsoft Authenticode - Dual Code Signing Instructions with SHA1 &amp; SHA256 hashing Algorithm</a><br /> <br /><br />For more details, refer:<br /> <a href="https://knowledge.symantec.com/support/code-signing-support/index?page=content&amp;id=INFO3199&amp;actp=search&amp;viewlocale=en_US" target="_blank">Microsoft Windows SHA-1 &amp; SHA-2 Code Signing Hash Algorithm Support</a><br /> <a href="http://sslnews.com.ua/news_2016_03-english.html" target="_blank">SSL News</a><br /> <a href="https://www.symantec.com/page.jsp?id=sha2-transition" target="_blank">SHA-1 Hash Algorithm Migration for SSL &amp; Code Signing Certificates</a><br /> <a href="https://www.entrust.com/sha-1-deprecation-on-to-sha-2/" target="_blank">SHA-1 Deprecation, On to SHA-2</a><br /> </span></span></span></span></p>
<p>&nbsp;</p>
<p>Also, refer to the following:</p>
<p><a href="http://www.sleeter.com/blog/2016/05/revoked-certificate-errors-with-quickbooks-desktop-apps/" target="_blank">Revoked Certificate Errors With QuickBooks Desktop Apps</a></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] How to share/invite FLEXquarters Support team to QuickBooks Online company file]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2773]]></link>
<guid isPermaLink="false"><![CDATA[f565bb9efccaf6986443db0bf01018bc]]></guid>
<pubDate><![CDATA[Thu, 21 Apr 2016 11:50:01 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ How to share/invite the FLEXquarters Support team to the QuickBooks Online company file 
Problem Description:
How do I share/invite the FLEXquarters Support team to access my QBO company file?&nbsp;
Solution:
Please follow the steps below to share/in...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> How to share/invite the FLEXquarters Support team to the QuickBooks Online company file </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">How do I share/invite the FLEXquarters Support team to access my QBO company file?</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please follow the steps below to share/invite the FLEXquarters Support team to the QuickBooks Online company file.<br /><br />1. You can share your QuickBooks Online company file connection key by exporting the connection key. <br /> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please refer to the&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2658" target="_blank">Import / Export connection key</a> section for more details</span></p>
<p>2. Email the connection key to the FLEXquarters Support team.<br /><br />3. Log in to https://qbo.intuit.com/ using your credentials.<br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InviteQBO/step1.png" alt="" /></p>
<p><br />4. Click on Company Name &amp; Manage Users.<br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InviteQBO/step2.png" alt="" /></p>
<p><br />5. Go to the Manage Users section &amp; click on New.<br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InviteQBO/step3.png" alt="" /></p>
<p><br />6. Choose user type, select Regular or custom user &amp; click Next.<br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InviteQBO/step4.png" alt="" /></p>
<p><br />7. Set the user's access rights, select All &amp; click Next.<br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InviteQBO/step5.png" alt="" /></p>
<p><br />8. Set the user's administrative rights. Select User management to "No," Company Information to "View Only," Subscription &amp; Billing to "View subscription information," &amp; click Next.<br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InviteQBO/step6.png" alt="" /></p>
<p><br />9. Enter the FLEXquarters Support team Email address <strong>support@qodbc.com</strong>, First Name to "QODBC," the Last Name to "Support," &amp; click Next.<br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InviteQBO/step7.png" alt="" /></p>
<p><br />Click Finish &amp; you're done.<br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InviteQBO/step8.png" alt="" /></p>
<p><br />10. QODBC Support is listed under the Manage Users list as an Invited status.<br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InviteQBO/step9.png" alt="" /></p>
<p><br />11. Once we accept the invitation, the status will change to Active.<br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InviteQBO/step10.png" alt="" /></p>
<p><br />12. You can delete an invited user by selecting the user &amp; click on Delete.<br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InviteQBO/step11.png" alt="" /></p>
<p><br />13. By clicking Invite Accountant, you can share/invite the FLEXquarters Support team to access the QuickBooks Online company file from the Accounting Firms section.<br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InviteQBO/step12.png" alt="" /></p>
<p><br />14. Enter the FLEXquarters Support team Email address <strong>support@qodbc.com</strong>, First Name to "QODBC," the Last Name to "Support," &amp; click Next.<br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InviteQBO/step13.png" alt="" /></p>
<p><br />Click Finish &amp; you're done.<br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InviteQBO/step14.png" alt="" /></p>
<p><br />15. QODBC Support is listed under the Accounting Firms list as an Invited status.<br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InviteQBO/step15.png" alt="" /></p>
<p><br />16. Once we accept the invitation, the status will change to Active.<br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InviteQBO/step16.png" alt="" /></p>
<p><br />17. You can delete an invited user by selecting the user &amp; click on Delete.<br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InviteQBO/step17.png" alt="" /></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<h3>&nbsp;</h3>
<p>Tags: QuickBooks Online, QBO, QODBC Online</p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] Using QuickBooks Data with Microsoft Excel 2016 64-bit]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2772]]></link>
<guid isPermaLink="false"><![CDATA[92bf5e6240737e0326ea59846a83e076]]></guid>
<pubDate><![CDATA[Tue, 19 Apr 2016 10:28:49 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to Use QODBC with Microsoft Excel 2016 (64-bit) 
For MS Access 64-bit, please refer to: How to Configure QODBC to Work With 64-bit MS Access
Set up QODBC to use with MS Excel 2016
Note: QODBC allows you to quickly merge live QuickBooks data into th...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to Use QODBC with Microsoft Excel 2016 (64-bit) </span></h2>
<h5>For MS Access 64-bit, please refer to: <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2771" target="_blank">How to Configure QODBC to Work With 64-bit MS Access</a></h5>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Set up QODBC to use with MS Excel 2016</span></h3>
<p><strong>Note</strong>: QODBC allows you to quickly merge live QuickBooks data into the cells of your Microsoft Excel worksheets for quick calculations and graphs. The data will retain a live link to QuickBooks, and one click will update the worksheet to the most current data in the linked QuickBooks table.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Before using the MS Excel application, please make sure you have installed the MS Office Component named "Microsoft Query." About MS Query, please refer to <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2352" target="_blank">Microsoft Office with MS Query and QODBC </a> for more. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Before starting, please make sure you have the 64-bit version of MS Excel: </span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Excel2013-64/step1.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">First, please select the "Data" tab, navigate to&nbsp; "From Other Sources"-&gt;" From Microsoft Query."<br /><br /></span></p>
<p>Note: In recent versions of Microsoft Excel (including Excel 365), the Microsoft Query (Legacy) feature is hidden by default from the Get Data tab.<br /> Please refer to&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3092" target="_blank">Troubleshooting - How to enable Microsoft Excel 365 - Legacy Microsoft Query</a>.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;</span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Excel2013-64/step2.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">And then, in the "Choose Data Source" Window, please select a DSN to continue. </span>(Here, I choose the default data source with a sample company file open. And check to&nbsp;<strong>use the Query Wizard to create/edit queries</strong>.</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Excel2013-64/step3.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">'QuickBooks Data 64-bit QRemote' as an example: </span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Excel2013-64/step4.png" alt="" /></p>
<p><strong><span style="font-family: Arial,Helvetica,sans-serif;">NOTE: If you are using QODBC Online, please select "QuickBooks Online Data 64-bit" instead of "QuickBooks Data 64-bit QRemote".</span></strong></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The first time you use MS Excel to access QuickBooks, you will be asked to grant access permission for this application:</span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Excel2013-64/step5.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Select the "Yes, always" option and click the "Continue" button. In the next window, click the "Done" button to finish authorizing. </span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Excel2013-64/step6.png" alt="" /></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Import QuickBooks data into MS Excel via MS Query </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">After you grant permission for QODBC, you will be guided by the Query Wizard. In the Choose Columns window, select a table and the columns you want to import. </span>Choose the table you wish to import and select the columns from the table to import by pressing the "&gt;" button. (Here, I choose the table Customer as a sample.)<span style="font-family: Arial,Helvetica,sans-serif;"> You can add or remove columns from the correct list "Columns in your query." </span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Query Wizard - Choose Columns_2012-10-31_12-47-04.png" alt="" /></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Query Wizard - Choose Columns_2012-10-31_12-47-19.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can set a filter for your query in this window. If you don't want to set any query, please click the "Next" button: </span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Query Wizard - Filter Data_2012-10-31_12-47-23.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">After the setup is finished, MS Excel will ask you to choose an edit method for the records: </span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Query Wizard - Finish_2012-10-31_12-51-24.png" alt="" /></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Return Data to Microsoft Excel:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> This method will directly export the data to Excel, where you can view and edit these records, but the data is static. The modification will not be uploaded to QuickBooks. </span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Book1 - Microsoft Excel Preview_2012-10-31_12-48-35.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> You can view the detailed connection properties by clicking the "Queries &amp; Connections" button in the Data menu: </span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Book1 - Microsoft Excel Preview_2012-10-31_12-48-43.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> In the Workbook Connection Window, Right-click on the connection name &amp; click the "Properties" button to view detailed information: </span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Excel2013-64/step13.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> Now you can view the connection string and its SQL statement in the definition window: </span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Excel2013-64/step14.png" alt="" /></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">View Data or Edit Query in MS Query:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> This method will lead you to the MS Query window, and you can view or edit data via SQL Statement.</span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Microsoft Query_2012-10-31_12-51-31.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> Click the "SQL" button to view the SQL Statement of this query: </span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Microsoft Query_2012-10-31_12-51-42.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> The SQL window will show the SQL Statement, and the user can also modify the statement to extract other records: </span></p>
<p>The desired record set contains only the records with a <strong>Name</strong> having a value equaling "Abercrombie, Kristy." Select the field header name and click on it, followed by selecting <strong>Criteria</strong> -&gt; <strong>Add Criteria</strong>. In the popped-out Add Criteria window, specify the criteria <strong>Field</strong> as "Name," <strong>Operator</strong> as "equals," then click the&nbsp;<strong>Value</strong> button, and from the list of values, select "Abercrombie, Kristy" -&gt; <strong>OK</strong> -&gt; <strong>Add</strong>.</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Excel8.jpg" alt="" /></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Excel9.jpg" alt="" /></p>
<p class="style3">&nbsp;</p>
<p class="style3">The following screen reflects the applied criteria to the query and the resulting QuickBooks recordset:</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Excel10.jpg" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">When you finish the query, choose to save so that next time, you can directly use the same question: </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Leaving MS Query, MS Excel will ask you to import the query result into MS Excel:</span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Book1 - Microsoft Excel Preview_2012-10-31_12-48-21.png" alt="" /></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Book1 - Microsoft Excel Preview_2012-10-31_12-48-35.png" alt="" /></p>
<p>&nbsp;&nbsp;&nbsp;&nbsp; Clicking <strong>Data</strong> -&gt; <strong>Refresh Data</strong> or clicking the External Data toolbar will update the data in the worksheet from the latest information in the linked QuickBooks tables, as shown above. Changes to the QuickBooks files will not affect this worksheet until you refresh the data with the Refresh option.</p>
<p>Sample Files:&nbsp;</p>
<p>Excel - Customer &amp; Company Tables - <a href="http://support.flexquarters.com/esupport/supportfiles/QODBC%20Customer%20Table.xls">Download</a></p>
<p>Excel - Majority of the Tables and Reports - <a href="http://support.flexquarters.com/esupport/supportfiles/QODBC%20Sample%20Tables%20and%20Reports.xls">Download</a></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Also, Refer:</span><br /><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2449/57/how-to-use-qodbc-with-ms-excel-2007" target="_blank">How to Use QODBC with MS Excel 2007 </a><br /><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2466/57/using-quickbooks-data-with-excel-2013-64-bit" target="_blank">Using QuickBooks Data with Excel 2013 32-bit</a></p>
<p>Keywords:&nbsp;create odbc connection,&nbsp;Office 2013, Office 365, Excel 365, Access 365, Office 2016, Access 2016, Excel 2016,&nbsp;Microsoft Excel 2013 blank window</p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] Using QuickBooks Data with Microsoft Access 2016 64-bit]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2771]]></link>
<guid isPermaLink="false"><![CDATA[d8e1344e27a5b08cdfd5d027d9b8d6de]]></guid>
<pubDate><![CDATA[Tue, 19 Apr 2016 10:07:50 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to Use QODBC with Microsoft Access 2016 64-bit 
For 32-bit, please refer to how&nbsp;to configure QODBC to Work With 32-bit MS Access.
Creating a Table in Microsoft Access:
Note: Microsoft Access has many uses and will allow you to use your QuickBo...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to Use QODBC with Microsoft Access 2016 64-bit </span></h2>
<h5>For 32-bit, please refer to how<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2470">&nbsp;to configure QODBC to Work With 32-bit MS Access</a>.</h5>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Creating a Table in Microsoft Access:</span></h3>
<p><strong>Note</strong>: Microsoft Access has many uses and will allow you to use your QuickBooks data files similarly to Access databases.</p>
<p>&nbsp;</p>
<p>Please make sure QRemote Server is running. You can find the QRemote Server running in the System Tray.&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image005.png" alt="http://support.flexquarters.com/esupport/newimages/QRemoteServer/step5.png" /></p>
<p>&nbsp;</p>
<p>If it is not running, then please&nbsp;start QRemote Server from the following:<br /><br />QODBC Desktop - Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; QRemote Server for QODBC</p>
<p>QODBC&nbsp;Online - Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for QuickBooks Online &gt;&gt; QRemote Server for QODBC Online</p>
<p>QODBC&nbsp;POS - Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for use with QuickBooks POS &gt;&gt; QRemote Server for QODBC POS</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image004.png" alt="http://support.flexquarters.com/esupport/newimages/QRemoteServer/step5.png" /></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Open MS Access 2016, and make sure you are using the 64-bit version of MS Access from:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">File-&gt;Account-&gt;About Access</span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Access2013-64/step1.png" alt="" /></p>
<p>A default database filename, Database1, appears in the box. You can edit this to a more relevant name, such as QuickBooks Link. accdb. Save the file as type "Microsoft Office Access Databases."</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Then, click "Create" to create a blank desktop database:</span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Access2013-64/step20.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">In the newly created database, you will find a default blank table. Please close this default table: </span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Microsoft Access Preview - Database2 Database- CUsersDewaniDocumentsDatab_2012-10-31_12-54-15.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You could directly extract QuickBooks records into this table. But in this article, we will show you how to build a linked table to access QuickBooks.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Build a connection via the ODBC database button in the External Data menu:</span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Microsoft Access Preview - Database2  Database- CUsersDewaniDocumentsDatab_2012-10-31_12-54-25.png" alt="" /></p>
<p>&nbsp;</p>
<p><strong><span style="font-family: Arial,Helvetica,sans-serif;">OR</span></strong></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Build a connection via External Data -&gt; New Data Source -&gt; From other sources -&gt; ODBC Database :</span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Access2013-64/step21.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Under the Get External Data window, you will see two options:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Link to the data source by creating a linked table:</strong> this option will create a table just like the first option,n but will keep its link to QuickBooks, which means all your operations to this table will be uploaded to QuickBooks, and the data in the table is also in full sync with QuickBooks.</span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Get External Data - ODBC Database_2012-10-31_12-59-00.png" alt="" /></p>
<p>&nbsp;</p>
<p><strong><span style="font-family: Arial,Helvetica,sans-serif;">This article will show you how to build a linked table in MS Access. </span></strong></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Build a Linked Table in MS Access </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">After you select the access method and click OK, you will get a Select Data Source window:</span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Access2013-64/step6.png" alt="" /></p>
<p>&nbsp;</p>
<p>Select the QuickBooks-related DSN you set up with the QODBC driver. This can be one of our pre-installed DSN names or one that you have created. (Here, I choose the default DSN as an example.)</p>
<p>&nbsp;</p>
<p><strong><span style="font-family: Arial,Helvetica,sans-serif;">NOTE: QODBC Online users, please select "QuickBooks Online Data 64-bit" instead of "QuickBooks Data 64-bit QRemote".&nbsp;</span></strong><strong><span style="font-family: Arial,Helvetica,sans-serif;"><strong>QODBC POS users, please choose "QuickBooks&nbsp;POS Data 64-bit" instead of "QuickBooks Data 64-bit QRemote".</strong></span></strong></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The first time you use MS Access to access QuickBooks, it will ask you to grant permission for this application:</span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QuickBooks - Application Certificate_2012-10-31_12-55-12.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Select the "Yes, Always" option, and then click "Done" in the next window:</span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Access Confirmation_2012-10-31_12-55-17.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Once the connection is built, Access will return a list of available tables in the Select Tables window. Please select the tables you want to extract. Multiple Selection is available. </span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Link Objects_2012-10-31_12-55-49.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">After the Linking table is successful, you will see linked tables created in your MS Access file under "Tables": </span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Microsoft Access Preview - Database2 Database- CUsersDewaniDocumentsDatab_2012-10-31_13-00-41.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can view the properties of these linked tables by right-clicking the linked table-&gt; selecting linked table manager: </span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Access2013-64/step11.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you want to view QuickBooks records in this linked table, double-click the attached table, and you will see the records: </span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Microsoft Access Preview - Database2 Database- CUsersDewaniDocumentsDatab_2012-10-31_13-01-00.png" alt="" /></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Note: If you see ###### in the linked table result, you need to increase the column header size. So you can see the actual result.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The linked table is always in sync with QuickBooks Data, so you cannot add or delete any columns in this table. But you can directly modify the data in the linked table, and QODBC will automatically update the modification to QuickBooks.</span></p>
<p><span style="font-family: arial, helvetica, sans-serif;"><strong>Note: When</strong>&nbsp;you run </span><span style="font-family: arial, helvetica, sans-serif;">an application that is not entirely ODBC compatible, they often support getting data from Access tables. To make this application work with QuickBooks tables, you can run the Microsoft Access setup, as shown above. Then have this application use the MS Access ODBC driver to talk to the Access database you created, which was linked to QuickBooks tables. This middleware approach allows us to support nearly any application, even if not fully ODBC compliant.</span></p>
<p><span style="font-family: arial, helvetica, sans-serif;">Please refer to how<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2570">&nbsp;to use MS Access as Middleware with QODBC</a>&nbsp;for using MS Access as Middleware.</span>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Suppose you want to import a table into Access. In that case, you have to select<strong> Import the source data into a new table in the current database </strong>option instead of a&nbsp;<strong><strong>link to the data source by creating a linked table&nbsp;</strong></strong>&amp; repeat the above steps<strong>:</strong> this option will directly extract tables into Access Database, you can view and edit these tables, but all modification will not be uploaded unless you build another query to do so.</span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Access2013-64/step13.png" alt="" /></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Also, Refer:</span><br /><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2448/57/how-to-use-qodbc-with-microsoft-access-2007">How to Use QODBC with Microsoft Access 2007</a><br /><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2471">Using QuickBooks Data with Access 2013 (Import Tables) 32-bit</a><br /><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2470">Using QuickBooks Data with Access 2013 (Linked Tables) 32-bit</a><br /><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2435">How to Configure QODBC to Work With 64-bit MS Access</a><br /><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2472/57/microsoft-access-2003-and-qodbc">Microsoft Access 2003 and QODBC</a></p>
<p>&nbsp;</p>
<p>Keywords:&nbsp;create odbc connection,&nbsp;Office 2013, Office 365, Excel 365, Access 365, Office 2016, Access 2016, Excel 2016</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - QRemoteServer Hang on Connection]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2770]]></link>
<guid isPermaLink="false"><![CDATA[a7a3d70c6d17a73140918996d03c014f]]></guid>
<pubDate><![CDATA[Mon, 11 Apr 2016 12:06:32 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - QRemoteServer Hang-on Connection 
Problem Description:
I am trying to connect to QuickBooks/QuickBooks POS using QRemote Server, but QRemoteServer is Having on Connection. 

&nbsp;

Solution:
Please check if QuickBooks or QuickBo...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - QRemoteServer Hang-on Connection </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to connect to QuickBooks/QuickBooks POS using QRemote Server, but QRemoteServer is Having on Connection. </span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QRemoteHang/step2.png" alt="" /></p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QRemoteHang/step1.png" alt="" /></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please check if QuickBooks or QuickBooks POS has a Certificate Popup. <br /><br /> </span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QRemoteHang/step4.png" alt="" /></p>
<p><br />In the QuickBooks POS certificate, pop-up windows go in the background, so you need to check the pop-up window in the background &amp; accept the certificate.<br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QRemoteHang/step3.png" alt="" /></p>
<p><br /><br /> <strong>OR</strong> <br /><br />Try Restarting QRemoteServer.<br />Close/Exit QRemoteServer. You can find the QRemote Server running in the System Tray.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QRemoteHang/step5.png" alt="" /></p>
<p><br />Go to File Menu -&gt; Exit -&gt; :<br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QRemoteHang/step6.png" alt="" /></p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QRemoteHang/step7.png" alt="" /></p>
<p><br />Do you want to close the QRemote Server? You will get a pop-up window with the message. Please click "OK" to close QRemoteServer. <br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QRemoteHang/step8.png" alt="" /></p>
<p><br />Please rerun QRemoteServer &amp; test. You can QRemoteServer from:<br />Start&gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks POS &gt;&gt; QRemote Server for QODBC POS <br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QRemoteHang/step9.png" alt="" /></p>
<p><br />Start&gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; QRemote Server for QODBC <br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QRemoteHang/step10.png" alt="" /></p>
<p><br /> <strong>OR</strong><br /><br />Remove QODBC POS/QODBC-related certificates from QuickBooks POS/QuickBooks.<br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please refer to&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2767" target="_blank">How to remove QODBC Related Certificates from Integrated Application Under QuickBooks POS</a> for more details.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">For more details, please refer to&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2482" target="_blank">How to remove QODBC Related Certificates from Integrated Application Under QuickBooks</a>.</span></p>
<p>Restart QRemoteServer using the above steps, connect again,n and accept the certificate.</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How do I update Customer custom fields]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2769]]></link>
<guid isPermaLink="false"><![CDATA[44ac09ac6a149136a4102ee4b4103ae6]]></guid>
<pubDate><![CDATA[Mon, 11 Apr 2016 12:00:52 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How do I update Customer custom fields 
Problem Description:
How do I update Customer custom fields?&nbsp;
Solution:
You can update Customer custom fields using the update query.For Example: Update Customer Set CustomFieldContract='...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How do I update Customer custom fields </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">How do I update Customer custom fields?</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can update Customer custom fields using the update query.<br /><br />For Example: <br />Update Customer Set CustomFieldContract='QODBCJOB1' where ListID='800000F2-1513344011' <br /> </span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CustomFieldCreate/step1.png" alt="" /></p>
<p><br />And there you have it! To check that everything worked, just do the following:<br />Select ListID, Name, FullName, CustomFieldContract from Customer where ListID='800000F2-1513344011' <br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CustomFieldCreate/step2.png" alt="" /></p>
<p><br />You can check it on QuickBooks, also. <br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CustomFieldCreate/step3.png" alt="" /></p>
<p><br />You can insert Custom fields during Customer creation also. Please refer to the sample query for the same.<br /><br />INSERT INTO "customer" ("Name," "LastName," "FirstName," "BillAddressAddr1", "BillAddressAddr2", "BillAddressCity," "BillAddressState," "BillAddressPostalcode," "CustomFieldBDay," "CustomFieldContract," "CustomFieldSpousesName") values('Juniga, Daphne,' 'Juniga,' 'Daphne,' 'Daphne Juniga,' '561 W 4th St.', 'Carlsbad,' 'CA,' '92009', '26/01/1987', 'QODBCJOB1', 'Jack') <br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CustomFieldCreate/step4.png" alt="" /></p>
<p><br />And there you have it! To check that everything worked, just do the following:<br />Select Name, CustomFieldBDay, CustomFieldContract, CustomFieldSpousesName from Customer where Name='Juniga, Daphne' <br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CustomFieldCreate/step5.png" alt="" /></p>
<p><br />You can check it on QuickBooks, also. <br /><br /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CustomFieldCreate/step6.png" alt="" /></p>
<p>&nbsp;</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] Troubleshooting - Getting Error &quot;Index was outside the bounds of the array.&quot; When using Import/Export tool in SQL Server]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2768]]></link>
<guid isPermaLink="false"><![CDATA[f499d34bd87b42948b3960b8f6b82e74]]></guid>
<pubDate><![CDATA[Mon, 11 Apr 2016 11:55:09 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Getting Error "Index was outside the array bounds." When using the Import/Export tool in SQL Server 
Problem Description 1:
I recently installed QODBC to get data out of a QuickBooks company file, but I get this error: "Index was outs...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Getting Error "Index was outside the array bounds." When using the Import/Export tool in SQL Server </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description 1:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I recently installed QODBC to get data out of a QuickBooks company file, but I get this error: "Index was outside the bounds of the array." <br /><br /> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLDTS/step1.png" alt="" /></span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description 2:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">We are attempting to import tables into SQL Server, which we use as a staging environment. We are not doing any transformations, simply trying to copy the data from QuickBooks into SQL Server using the Import Wizard.&nbsp;Below is the&nbsp;screenshot of the error we receive when attempting to do so. Details of the configuration are provided below. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Source data (QuickBooks): Microsoft .NET provider for ODBC - QODBC 32-bit configured DSN with default settings. Destination Data ( SQL Server): Microsoft OLEDB provider for SQL Server </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">We are attempting to import four tables for now. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">- Account, Class, Entity, Transactions</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The reported error below occurs for each table. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Error: Can not load the column attributes from the schema for the current provider descriptor.<br />- COLUMN_NAME<br />- TYPE_NAME<br />- COLUMN_SIZE<br />- DECIMAL_DIGITS<br />- COLUMN_SIZE</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLDTS/step17.png" alt="" /></span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please follow the steps below to resolve this error:<br /><br />1. Go to Import Export Wizard by right-clicking on your SQL Server database, clicking on Task, &amp; Click on Import Data. <br /><br /> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLDTS/step2.png" alt="" /></span></p>
<p><br /><br />2. Choose ODBC Data Source &amp; Enter DSN &amp; Connection String, and click "Next." <br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLDTS/step3.png" alt="" /></span></p>
<p><br /><br />3. Choose Destination and click on "Next." <br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLDTS/step4.png" alt="" /></span></p>
<p><br /><br />4. Choose the second option (Write a query to specify the data to transfer) and click "Next." <br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLDTS/step5.png" alt="" /></span></p>
<p><br /><br />5. Write the query and click on "Next." You can change the table name &amp; question as per your requirement.<br />For Example: <br />Select * from the Account</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLDTS/step6.png" alt="" /></span></p>
<p><br /><br />6. Change the destination table name to your requirement and click "Edit Mapping." <br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLDTS/step7.png" alt="" /></span></p>
<p><br /><br />7. You must verify the date type of all columns from the "Type" column. <br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLDTS/step8.png" alt="" /></span></p>
<p><br /><br />You need to make sure that you are not getting <strong>23</strong> in Type. You will get <strong>23</strong> date-type columns.<br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLDTS/step9.png" alt="" /></span></p>
<p><br /><br />You need to replace <strong>23</strong>&nbsp;with the current&nbsp;<strong>date</strong> for all columns whose Type is <strong>23</strong> and click on "OK."</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLDTS/step10.png" alt="" /></span></p>
<p><br /><br />8. Click on "next" until the finish. <br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLDTS/step11.png" alt="" /></span></p>
<p><br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLDTS/step12.png" alt="" /></span></p>
<p><br /><br />Save and Run Package.<br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLDTS/step13.png" alt="" /></span></p>
<p><br /><br />Complete the Wizard.<br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLDTS/step14.png" alt="" /></span></p>
<p><br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLDTS/step15.png" alt="" /></span></p>
<p><br /><br />9. You can see the table data imported to SQL Server's local database table. <br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLDTS/step16.png" alt="" /></span></p>
<p><br />Keywords:&nbsp;<span class="kbtitlemain">How to use DTS to import QuickBooks Data into MS SQL Server</span></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-POS] How to remove QODBC Related Certificates from Integrated Application under QuickBooks POS]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2767]]></link>
<guid isPermaLink="false"><![CDATA[f75526659f31040afeb61cb7133e4e6d]]></guid>
<pubDate><![CDATA[Mon, 11 Apr 2016 11:46:08 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to remove QODBC-related certificates from Integrated Applications under QuickBooks POS
Please follow the steps to remove QODBC-related certificates from the Integrated Application Under QuickBooks POS:
Try removing all the integrated application ent...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to remove QODBC-related certificates from Integrated Applications under QuickBooks POS</span></h2>
<p class="style1">Please follow the steps to remove QODBC-related certificates from the Integrated Application Under QuickBooks POS:</p>
<p class="style1">Try removing all the integrated application entries in QuickBooks POS again via File Menu -&gt; Preferences -&gt; Company -&gt; Integrated Applications Tab.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/IntAppPOS/step1.png" alt="" width="501" height="366" /></p>
<p class="style1">Switch to Integrated Applications</p>
<p class="style1">To know which application uses "QODBC POS" to communicate with QuickBooks POS.</p>
<p class="style1">You can check it from the Application ID &amp; File Name.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/IntAppPOS/step2.png" alt="" /></p>
<p class="style1">&nbsp;</p>
<p class="style1">To Remove, Select "QODBCPOS-APPLICATION," For Example, "QODBCPOS-MSACCESS.EXE," Click Remove and Save.</p>
<p class="style1">( If there are Multiple "QODBCPOS-APPLICATION" Listed, you may remove a single Integration at a time.)</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/IntAppPOS/step3.png" alt="" /></p>
<p class="style1">&nbsp;</p>
<p class="style1">Exit QuickBooks POS.</p>
<p class="style1">Please start QuickBooks POS and log in again to your Company file.</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How do I remove subtotals and blank lines in sp_report]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2766]]></link>
<guid isPermaLink="false"><![CDATA[045cf83ab0722e782cf72d14e44adf98]]></guid>
<pubDate><![CDATA[Thu, 31 Mar 2016 07:38:09 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How do I remove subtotals and blank lines in sp_report 
Problem Description:
I'm trying to link a general ledger report in Excel. I've created the sp_report SQL query in Microsoft Query just fine, but the data it returns contains subt...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How do I remove subtotals and blank lines in sp_report </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I'm trying to link a general ledger report in Excel. I've created the sp_report SQL query in Microsoft Query just fine, but the data it returns contains subtotals and blank lines. I know I can write a script/filter in Excel to eliminate these lines, but I can't figure out what parameters to use to do it using QODBC.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/blank/step1.png" alt="" /><br /></span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">In QODBC, you can remove subtotals and blank lines in sp_report by adding the following condition. <br /><br /> <strong>where RowType='DataRow'</strong><br /><br /> For example:<br /><br /> sp_report ProfitAndLossDetail show TxnType, Date, RefNumber, Name, Memo, ClearedStatus, SplitAccount, Debit, Credit, RunningBalance parameters DateMacro = 'ThisYearToDate' where RowType='DataRow' <br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/blank/step2.png" alt="" /><br /><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Upgrading to QuickBooks and QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2765]]></link>
<guid isPermaLink="false"><![CDATA[370bfb31abd222b582245b977ea5f25a]]></guid>
<pubDate><![CDATA[Wed, 30 Mar 2016 14:12:01 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Upgrading to QuickBooks and QODBC 
Problem Description:
I have a custom program written in Access 2003 communicating with QuickBooks 2013 using QODBC 13, which works fine. Will upgrading to the latest QuickBooks and QODBC require any ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Upgrading to QuickBooks and QODBC </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I have a custom program written in Access 2003 communicating with QuickBooks 2013 using QODBC 13, which works fine. Will upgrading to the latest QuickBooks and QODBC require any code changes to the Access 2003 program? <br /> </span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">We are upgrading from QuickBooks Pro 2011 to QuickBooks Enterprise (the latest) and need a developer/consultant to assist in checking/upgrading queries and code to work with the new versions of QODBC/QuickBooks. Our company uses the QODBC Driver for QuickBooks to synchronize data between our Microsoft Access database and QuickBooks. We push customers, jobs, cheques, and items from Access to QuickBooks and pull data from QuickBooks to Access for reports.&nbsp;</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> It is unlikely that you will have a problem as QODBC is upward compatible with QuickBooks, so the same queries you have running now should continue to work. <br /><br /> Suggest you purchase the latest version of QODBC, which supports the newest version of QuickBooks, then run some tests. If you have any trouble with connections, please refer to the following:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2512" target="_blank">Connecting QODBC Driver to QuickBooks for the First Time (Video)</a><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2468" target="_blank">How to Use QODBC with Microsoft Access 2010 to Build Linked Table(32-Bit)</a><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2435" target="_blank">How to Configure QODBC to Work With 64-bit MS Access</a><br /> <br />Or Raise a <a href="http://support.flexquarters.com/esupport/index.php?/Tickets/Submit" target="_blank">Support Ticket</a> <br /><br /> There shall be no code change required in your MS-Access Application/Queries, and it should be able to work with the latest QuickBooks &amp; QODBC. <br /><br /> <strong>Additional Information:</strong><br /> With every release of QuickBooks/QODBC, new fields or features might be added. If you want to leverage the new areas, you will have to re-link the tables in Access. Refer: <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2679" target="_blank">How to Re-Link QuickBooks Data in MS Access using QODBC</a>.<br /><br />Please refer to the link below for details about the updated QODBC table &amp; report schema and the relation between tables. You will also get information on each report column parameter that is supported. You can also view all table/column details.<br /><br /> Please refer to QODBC <a href="http://qodbc.com/schema.htm" target="_blank">Data Layout</a> for more details.<br /><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to use Between in QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2764]]></link>
<guid isPermaLink="false"><![CDATA[98d8a23fd60826a2a474c5b4f5811707]]></guid>
<pubDate><![CDATA[Wed, 30 Mar 2016 10:39:19 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How to use Between in QODBC 
Problem Description:
I need to use Between, in a range of dates, to return new customers in one period. I try this:  SELECT FullName FROM Customer Where TimeCreated Between {d'2007-12-18'} AND {d'2007-12-1...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How to use Between in QODBC </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I need to use Between, in a range of dates, to return new customers in one period. I try this: <br /><br /> SELECT FullName FROM Customer Where TimeCreated Between {d'2007-12-18'} AND {d'2007-12-19'} AND SalesRepRefFullName='PD' <br /><br />Is the use of QODBC correct?</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The use of BETWEEN here is fine. It's just TimeCreated is a TIMESTAMP, not a date. It should be: <br /><br /> SELECT FullName FROM Customer Where TimeCreated Between {ts'2007-12-18 00:00:00.000'} AND {ts'2007-12-19 00:00:00.000'} AND SalesRepRefFullName='PD' </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - ODBC driver doesn't support this statement. Updating existing record]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2763]]></link>
<guid isPermaLink="false"><![CDATA[f804d21145597e42851fa736e221da3f]]></guid>
<pubDate><![CDATA[Wed, 30 Mar 2016 10:35:27 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - ODBC driver doesn't support this statement. Updating existing record 
Problem Description:
I'm trying to make Inventory Items inactive after a sale programmatically or Active after voiding a sale. I thought the following SQL statement...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - ODBC driver doesn't support this statement. Updating existing record </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I'm trying to make Inventory Items inactive after a sale programmatically or Active after voiding a sale.<br /><br /> I thought the following SQL statement would have worked fine, but I got error 214217887(80040e21), saying the ODBC driver doesn't support this statement.<br /><br /> sSQL = "UPDATE ItemInventory SET ItemInventory.IsActive = True " &amp; _<br /> "WHERE (((ItemInventory.ListID)='ED0000-1173904787'))"</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QODBC doesn't support the Table name used in the SET columns. So you need to remove the table name before the column name in the SET condition. For example:<br /><br /> sSQL = "UPDATE ItemInventory SET IsActive = True " &amp; _<br /> "WHERE (((ListID)='ED0000-1173904787'))" <br /><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How do I get Table Record Count fastest way using QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2762]]></link>
<guid isPermaLink="false"><![CDATA[2b6921f2c64dee16ba21ebf17f3c2c92]]></guid>
<pubDate><![CDATA[Wed, 30 Mar 2016 10:33:07 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How do I get Table Record Count the fastest way using QODBC 
Problem Description:
What is the fastest way to get the number of records from a table?&nbsp;
Solution:
QODBC would need to scan the whole table to get the record or row c...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How do I get Table Record Count the fastest way using QODBC </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">What is the fastest way to get the number of records from a table?</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QODBC would need to scan the whole table to get the record or row count. So you shouldn't do it if you don't need to. If you must do it, run the query against the optimized table using nosync like this: <br /><br />SELECT count(listid) as "Table Row Count" from Customer nosync<br /> <br /><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How can I use wildcard (*) with Crystal Report and sp_report]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2761]]></link>
<guid isPermaLink="false"><![CDATA[566a9968b43628588e76be5a85a0f9e8]]></guid>
<pubDate><![CDATA[Wed, 30 Mar 2016 10:30:34 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How can I use a wildcard (*) with Crystal Report and sp_report 
Problem Description:
I am using the following SQL statement: sp_report JobProfitabilityDetail show AmountActualCost_Title, AmountActualRevenue_Title, AmountDifferenceActu...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How can I use a wildcard (*) with Crystal Report and sp_report </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am using the following SQL statement: <br /><br />sp_report JobProfitabilityDetail show AmountActualCost_Title, AmountActualRevenue_Title, AmountDifferenceActual_Title, Text, Label, AmountActualCost, AmountActualRevenue, AmountDifferenceActual parameters DateMacro = 'All', SummarizeColumnsBy = 'TotalOnly' , EntityFilterFullNameWithChildren = '{?customer}' <br /><br />I then create a customer parameter in the parameter list. The customer name is pretty long, so is there a way to search by using a wildcard, i.e., *50-126*, rather than having to enter: <br /><br />Customer name. location.50-126.projectdescription??</span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Sorry, you can't use wildcards, and you need to use the full name path for a specific job: <br /><br />sp_report JobProfitabilityDetail parameters DateMacro = 'All', EntityFilterFullNameWithChildren = 'Abercrombie, Kristy:Remodel Bathroom', SummarizeColumnsBy = 'TotalOnly' <br /><br />If you wanted, for example, to compare all Remodel Bathroom (or 50-126) jobs for all customers, you would need to run the Job Profitability detail report for each customer to a data file (like an append query in MS Access) and report from the data file instead.<br /><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How can I get links between Estimate and Invoice using QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2760]]></link>
<guid isPermaLink="false"><![CDATA[b0bef4c9a6e50d43880191492d4fc827]]></guid>
<pubDate><![CDATA[Wed, 30 Mar 2016 10:25:25 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How can I get links between Estimate and Invoice using QODBC 
Problem Description:
I've explored the related fields, but cannot determine how a line on the invoice is linked to the estimate. I'm designing a report that needs to see th...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How can I get links between Estimate and Invoice using QODBC </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I've explored the related fields, but cannot determine how a line on the invoice is linked to the estimate. <br /><br />I'm designing a report that needs to see the item on the estimate and how much has been billed out and retained for each item (as well as other related data).</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please refer to&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/75/50/how-to-convert-a-sales-order-into-an-invoice" target="_blank">How to convert a Sales Order into an Invoice</a> for the basics of how an Estimate can be made into a Sales Order and an Invoice. <br /><br />The InvoiceLinkedTxn table shows Payments, Credit Memos, and Deposit Line Items, but doesn't include reimbursements, transfers from Sales Orders, or Estimates (depending on your QuickBooks version). But in QuickBooks, you probably understand it better as the History of an Invoice. The number of InvoiceLinkedTxn lines to Invoice lines won't match where multiple payments or deposits have been made. <br /><br />To better understand, refer to: <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2130" target="_blank">How to use InvoiceLinkedTxn query using QODBC</a>.<br /><br />While the EstimateLinkedTxn table shows all the transfers to Invoice or Sales Order; but does NOT include any transfers to PO.</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How can I get Last Items sold to customer details]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2759]]></link>
<guid isPermaLink="false"><![CDATA[35c5a2cb362c4d214156f930e7d13252]]></guid>
<pubDate><![CDATA[Wed, 30 Mar 2016 10:22:39 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How can I get the Last Items sold to the customer's details 
Problem Description:
I created a report using a custom set with the customer as the parent and InvoiceLine as the child, giving me items ordered in the past. My problem is t...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How can I get the Last Items sold to the customer's details </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I created a report using a custom set with the customer as the parent and InvoiceLine as the child, giving me items ordered in the past. <br /><br />My problem is that I only want the last time an item was ordered and want to eliminate some things, such as shipping.<br /><br />When I try to filter out items like shipping, it also takes out any invoice line items.<br /><br />I'm at a complete loss when it comes to getting only the last time an item was ordered.&nbsp;</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can get items ordered by a customer, in part name order, with the last date ordered first,t by using the below query:<br /><br />SELECT TxnDate, InvoiceLineItemRefFullName, sum(InvoiceLineQuantity) as Qty FROM InvoiceLine WHERE CustomerRefFullName='Cook, Brian: Kitchen' and InvoiceLineItemRefFullName is not null Group by InvoiceLineItemRefFullName, TxnDate Order by InvoiceLineItemRefFullName, TxnDate desc <br /><br /> <img src="//support.flexquarters.com/esupport/newimages/Sold/step1.png" alt="" border="0" /><br /><br />Or for the last time an item was ordered by a customer:<br /><br />SELECT Top 1 TxnDate, InvoiceLineItemRefFullName, sum(InvoiceLineQuantity) as Qty FROM InvoiceLine WHERE CustomerRefFullName='Cook, Brian:Kitchen' and InvoiceLineItemRefFullName = 'Appliance' Group by InvoiceLineItemRefFullName, TxnDate Order by InvoiceLineItemRefFullName, TxnDate desc<br /><br /> <img src="//support.flexquarters.com/esupport/newimages/Sold/step2.png" alt="" border="0" /><br /><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to extract printed checks information using QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2758]]></link>
<guid isPermaLink="false"><![CDATA[7f141cf8e7136ce8701dc6636c2a6fe4]]></guid>
<pubDate><![CDATA[Wed, 30 Mar 2016 10:19:01 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How to extract printed checks information using QODBC 
Problem Description:
We are involved in a new project with our bank involving a 'Positive Payment' solution that requires I send them a file with the check summary data each time ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How to extract printed checks information using QODBC </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">We are involved in a new project with our bank involving a 'Positive Payment' solution that requires I send them a file with the check summary data each time we do a check printing run. The example layout I received from this looks like this: (best viewed with a fixed font) <br /><br />----+----1----+----2----+----3----+----4----+----5----+----6----+----7----+----8<br /><br />RECONCILIATIONHEADER0075207990012345600000001000000005<br />20799001234560000071909000005100020040512 Abelman, Frayne &amp; Schwab<br />20799001234560000071910000000200020040512 American Express <br />20799001234560000071911000000200020040512 Arizona Dept. of Revenue <br />20799001234560000071912000000200020040512 Arrow Electronics Inc. <br />20799001234560000071913000000200020040512 ASCOM Hasler Mailing Sys<br /><br />I can manage the formatting if I can get the data into Access, but I need to grab the check number, check amount, issue date, void indicator, if that's available, and the payee name. <br /><br />Can I do this?</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you are paying bills each day and printing them in a daily batch, then you can try looking at the following: <br /><br />SELECT RefNumber, Amount, TxnDate, Memo, PayeeEntityRefFullName FROM BillPaymentCheck where BankAccountRefFullname='Checking' and IsToBePrinted is NULL and TxnDate={fn CURDATE()} <br /><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Correlated subqueries in UPDATE Statement]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2757]]></link>
<guid isPermaLink="false"><![CDATA[d58e2f077670f4de9cd7963c857f2534]]></guid>
<pubDate><![CDATA[Wed, 30 Mar 2016 10:16:55 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Correlated subqueries in the UPDATE Statement 
Problem Description:
I want to update the salesrep field in my existing invoices. I want to use the salesrep value stored in the Customer file. I would normally do this in SQL using a cor...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Correlated subqueries in the UPDATE Statement </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I want to update the salesrep field in my existing invoices. I want to use the salesrep value stored in the Customer file. I would normally do this in SQL using a correlated subquery. When I run the following query: update Invoice set SalesReprefFullName = (select SalesRepRefFullName from Customer where Invoice.CustomerrefFullName = Company.FullName), I get the following error: [QODBC] Expected lexical element not found:</span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Sorry, even your nested SELECT statement is invalid. It would be best if you always referenced the TxnID for all update operations using QODBC. For example, for Invoices, the update operation would look like this: <br /><br />Update Invoice set SalesRepRefListID='10000-1197757777' where Invoice.TxnID='2B55-1071523067' <br /><br />Where:<br /><br />SalesRepRefListID is the List ID for an existing Sales Representative from the SalesRep table.<br />TxnID is the Transaction ID for the existing Invoice from the Invoice table.</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Billable Payroll - Need to Display More Fields on Invoice]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2756]]></link>
<guid isPermaLink="false"><![CDATA[9a11883317fde3aef2e2432a58c86779]]></guid>
<pubDate><![CDATA[Wed, 30 Mar 2016 10:13:11 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Billable Payroll - Need to Display More Fields on Invoice 
Problem Description:
We need to bill all payroll costs to various customers. Payroll costs are defined as all of the following: 1. Employee's gross salary 2. Company share of ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Billable Payroll - Need to Display More Fields on Invoice </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">We need to bill all payroll costs to various customers. Payroll costs are defined as all of the following:<br /><br /> 1. Employee's gross salary<br /> 2. Company share of social security<br /> 3. Company share of Medicare<br /> 4. Federal unemployment taxes paid<br /> 5. Texas unemployment taxes paid<br /> When a payroll run is processed, all the above costs are coded to the appropriate customer, and QuickBooks flags them as "billable" at this point.<br /><br /> To bill the payroll costs, we go to the Customers menu and select "Invoice for Time and Expenses." All employee costs outlined above are then brought up in a list. We check the items we want to bill (all of them) and then select "create an invoice."<br /><br /> The above five items are listed separately when the invoice is created, but valuable descriptions are not displayed. We need the invoice to record the employee's name and the nature of the expense associated with each cost being billed out. E.g.<br /><br /> John Doe Gross Salary $500<br /> John Doe Company Social Security $25<br /> Etcetera<br /> We have tried using various invoice forms, and these fields are never available to select for inclusion.<br /><br /> We can see the fields needed in the payroll module by viewing the details of the employee check. However, we have not been successful in finding these fields in the QuickBooks tables so that we can pull them into the invoice using your software. If I can see the data in the tables, I am confident I can extract it using QODBC and SQL to format it into a suitable report.<br /><br /> Thanks in advance for any help.<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Payroll/step1.png" alt="" border="0" /><br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Payroll/step2.png" alt="" border="0" /><br /><br /> </span></p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can get these details from the PayrollTransactionDetail report:<br /><br /> For this example, PayCheck: <br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Payroll/step3.png" alt="" border="0" /><br /><br /> You can find all the details using the following:<br /><br /> sp_report PayrollTransactionDetail show PayrollItem, WageBase, Credit, Debit, Amount parameters DateFrom = <strong>{d'2007-12-01'}</strong>, DateTo=<strong>{d'2007-12-01'}</strong>, IncludeAccounts = 'All,' ReportDetailLevelFilter = 'AllExceptSummary,' EntityFilterFullNameWithChildren=<strong>'Dan T. Miller'</strong> Where PayrollItem is not NULL<br /><br /> Change the bold entries to the employee and paycheck date you're after<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Payroll/step4.png" alt="" border="0" /><br /><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Where is the Bin Location for Items stored?]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2755]]></link>
<guid isPermaLink="false"><![CDATA[17693c91d9204b7a7646284bb3adb603]]></guid>
<pubDate><![CDATA[Wed, 30 Mar 2016 10:09:06 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Where is the Bin Location for Items stored?
Problem Description 1:
I am using QuickBooks Enterprise with Advanced Inventory enabled.
I am trying to find where the bin location for items is stored in QuickBooks through QODBC.
Problem...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Where is the Bin Location for Items stored?</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description 1:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am using QuickBooks Enterprise with Advanced Inventory enabled.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to find where the bin location for items is stored in QuickBooks through QODBC.</span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description 2:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">We are looking for the following tables in QuickBooks Enterprise Edition&nbsp;16 via QODBC (Linked Server) SQL server, with no luck: <br /><br />We can find the table for the Inventory Site, but there is no distinction for BIN. They are all listed equally in the table. (tbl = InventorySites) <br /></span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can find the inventory site list &amp; location below the tables:<br /><br />BillItemLine, PurchaseOrderLine, InvoiceLine, SalesOrderLine, CheckItemLine, CreditCardCreditItemLine, CreditMemoLine, SalesReceiptLine, CheckItemLine, CreditCardChargeItemLine, BuildAssembly, BuildAssemblyComponentItemLine, TransferInventoryLine, InventoryAdjustment, InventoryAdjustmentLine &amp; ItemSites.<br /></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to Use QODBC with MS Excel Power Query]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2754]]></link>
<guid isPermaLink="false"><![CDATA[044a23cadb567653eb51d4eb40acaa88]]></guid>
<pubDate><![CDATA[Wed, 30 Mar 2016 10:04:21 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ How to Use QODBC with MS Excel Power Query
Note: QODBC allows you to quickly merge live QuickBooks data into the cells of your Microsoft Excel worksheets for quick calculations and graphs. The data will retain a live link to QuickBooks, and one click wi...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> How to Use QODBC with MS Excel Power Query</span></h2>
<p><strong>Note</strong>: QODBC allows you to quickly merge live QuickBooks data into the cells of your Microsoft Excel worksheets for quick calculations and graphs. The data will retain a live link to QuickBooks, and one click will update the worksheet to the most current data in the linked QuickBooks table.</p>
<p>Open the QODBC setup screen and change the QODBC Compatibility mode from "Default" to "3.8."</p>
<p>To change, please follow the steps below:</p>
<p>Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for QuickBooks &gt;&gt; Configure QODBC Data Source &gt;&gt;Go To "System DSN" Tab&gt;&gt; click the DSN "QuickBooks Data" &gt;&gt; click "Configure&rdquo;&gt;&gt; Switch to "Advanced" tab&gt;&gt; Navigate to "QODBC Compatibility"&gt;&gt; change to "3.8"</p>
<p>Note: This should fix the "Driver does not support this parameter" error message.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/3036/QODBC Setup Screen - Advanced tab.png" alt="" /></p>
<p align="center">&nbsp;</p>
<p align="center">&nbsp;</p>
<p>&nbsp;</p>
<p>Similarly, change the DSN configuration for QRemote 32-Bit and QRemote 64-Bit.<br /><br /><strong>QRemote 32-Bit</strong><br />Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; Configure QODBC Data Source &gt;&gt;Go to "System DSN" Tab&gt;&gt; select "QuickBooks Data<br />QRemote" DSN &gt; click "Configure"&gt;&gt; Switch to the Advanced tab and change 'ODBC Compatibility' to '3.8' and click the Apply/OK button.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/2754/2021-10-29 15_07_23-Window.png" alt="" /></p>
<p><br /><strong>QRemote 64-Bit</strong><br />Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks (64-Bit)&gt;&gt; Configure QODBC Data Source &gt;&gt;Go to "System DSN" Tab&gt;&gt; select "QuickBooks Data 64-bit QRemote" DSN &gt;&gt; click "Configure"&gt;&gt; Switch to Advanced tab and change 'ODBC Compatibility' to '3.8' and click the Apply/OK button.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/2754/2021-10-29 15_02_08-Window.png" alt="" /></p>
<p>Start QuickBooks and log in to the QuickBooks company file as the QuickBooks user Admin.</p>
<p>Before using the MS Excel Power Query application, please make sure you have installed the MS Excel Add-in named "Power Query."</p>
<p>Please select Power Query Window.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/PowerQuery/step1.png" alt="" /></p>
<p>Please select the data input method via From Other Sources &amp; click on From ODBC.</p>
<p>&nbsp;</p>
<p>Note: In recent versions of Microsoft Excel (including Excel 365), the Microsoft Query (Legacy) feature is hidden by default from the Get Data tab.<br /> Please refer to&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3092" target="_blank">Troubleshooting - How to enable Microsoft Excel 365 - Legacy Microsoft Query</a>.</p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/PowerQuery/step2.png" alt="" /></p>
<p>&nbsp;</p>
<p>In the connection string box, write "DSN = QuickBooks Data" &amp; in the SQL Statement box, write your SQL statement &amp; click on the "OK" button. If you have 64-bit MS Excel, then you need to write <strong>DSN = QuickBooks Data 64-bit QRemote</strong> in the connection string box.</p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/PowerQuery/step3.png" alt="" /></p>
<p>Now select the "Windows" &amp; "Use my current credentials" option and click on the "OK" button.:</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/PowerQuery/step4.png" alt="" /></p>
<p>Now you will get data in Power Query, apply the filter &amp; other settings as per your requirement &amp; click on the "Close &amp; Load" button.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/PowerQuery/step5.png" alt="" /></p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/PowerQuery/step6.png" alt="" /></p>
<p>&nbsp;</p>
<p>If you are facing the error "ODBC: ERROR [HYC00] [Microsoft][ODBC Driver Manager] Driver does not support this parameter", please switch QODBC, QRemote 32-Bit DSN, and QRemote 64-Bit DSN to ODBC Compatibility 3.8</p>
<p>&nbsp;</p>
<p>You can also use "From Microsoft Query"&nbsp;for fetching data from QuickBooks to Excel.<br /><br />For Excel 64-Bit:</p>
<p><a href="http://qodbc.com/links/2771" target="_blank">http://qodbc.com/links/2771</a><br /><br />For Access 64-Bit:<br /><a href="http://qodbc.com/links/2772" target="_blank">http://qodbc.com/links/2772</a><br /><br />Excel 32-Bit:<br /><a href="http://qodbc.com/links/2466" target="_blank">http://qodbc.com/links/2466</a><br /><br />Access 32-Bit:<br /><a href="http://qodbc.com/links/2470" target="_blank">http://qodbc.com/links/2470</a><br /><br />Video tutorial:<br /><a href="http://qodbc.com/links/2509" target="_blank">http://qodbc.com/links/2509</a></p>
<p><br />Also, Refer:<br /><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2448/57/how-to-use-qodbc-with-microsoft-access-2007" target="_blank">How to Use QODBC with Microsoft Access 2007</a><br /><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2469/57/using-quickbooks-data-with-access-2010-import-tables-32-bit" target="_blank">Using QuickBooks Data with Access 2010 (Import Tables) 32-bit</a><br /><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2468/57/using-quickbooks-data-with-access-2010linked-tables-32-bit" target="_blank">Using QuickBooks Data with Access 2010(Linked Tables) 32-bit</a><br /><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2435/57/how-to-configure-qodbc-to-work-with-64-bit-ms-access" target="_blank">How to Configure QODBC to Work With 64-bit MS Access</a><br /><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2472/57/microsoft-access-2003-and-qodbc" target="_blank">Microsoft Access 2003 and QODBC</a></p>
<p>&nbsp;</p>
<p>Tags: The driver does not support this parameter.</p>]]></content:encoded>
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<item>
<title><![CDATA[[QODBC-ALL] How to Import data to QuickBooks through CSV using QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2753]]></link>
<guid isPermaLink="false"><![CDATA[9dc372713683fd865d366d5d9ee810ba]]></guid>
<pubDate><![CDATA[Wed, 30 Mar 2016 09:57:29 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ How to Import data to QuickBooks through CSV using QODBC
Note: QODBC does not support direct import, but you can write VBA code that reads a CSV / Excel file &amp; generates insert statements.
There are two ways to import data to QuickBooks through CSV...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> How to Import data to QuickBooks through CSV using QODBC</span></h2>
<p><strong>Note</strong>: QODBC does not support direct import, but you can write VBA code that reads a CSV / Excel file &amp; generates insert statements.</p>
<p>There are two ways to import data to QuickBooks through CSV using QODBC.</p>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> 1) Using Wizard</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Create a new MS Access Database file &amp; link the Customer table.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please refer to&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2470" target="_blank">Using QuickBooks Data with Access 2016 / 365 / 2013 32-bit</a> for linking the Customer table.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CSV/step7.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Go to the "External Data" tab on Microsoft Access, as shown in the screenshot below, and click on the "Text File."</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CSV/step8.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The "Get External Data" screenshot will be shown below. Select the CSV file by clicking the "Browse" button. (*Note: the file name must be less than 64 characters. Otherwise, Microsoft Access will not be able to import it. Choose the second option. Append the copy of the records to the table.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CSV/step9.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Next, select the option "Delimited - Characters such as comma or tab separate each field," as shown in the screenshot below, and click "Next."</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CSV/step10.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Next, make sure "Comma" is selected in the "Choose the delimiter that separates your fields" and the double quotes symbol "s selected in the "Text Qualifier" as shown in the screenshot below, and click "Next" to continue.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CSV/step11.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Now, click on the Advanced button to configure import fields.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CSV/step12.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Now write the field name you want to insert from the CSV file &amp; click OK.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CSV/step13.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Click Finish to complete the import process.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CSV/step14.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Import Done. Customer data from CSV is inserted into the QuickBooks customer table.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CSV/step15.png" alt="" /></span></p>
<h3>&nbsp;</h3>
<p>Or</p>
<h3>&nbsp;</h3>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">2) Using VBA Code</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please refer to&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2571" target="_blank">Using QuickBooks Data with VBA</a></span></p>
<p>In this tutorial, we are showing a sample VBA script inserting Customer &amp; Invoice.</p>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Importing Customer to QuickBooks through CSV file using QODBC &amp; Microsoft Access VBA</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">We have a Customer CSV file with Customer Name, Company Name, Phone &amp; Email fields.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">We will import these fields to QuickBooks using VBA. You can see the records below from the Customer CSV file.</span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CSV/step1.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please refer to the sample VBA code for Importing Customers to QuickBooks through a CSV file using QODBC.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">By clicking on the "Add Customer" button, the Customer list in a CSV file will be imported into QuickBooks using QODBC.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CSV/step2.png" alt="" /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CSV/step3.png" alt="" /></span></p>
<p><strong>Please Note: You need to change the CSV file location &amp; VBA script according to your CSV file location &amp; file data.</strong></p>
<p>Please refer to the code below code which is used in this example:<br /><br /> <strong>Import Customer:</strong></p>
<p>&nbsp;</p>
<p>Option Compare Database<br /><br />Public Sub exampleCsvImportCustomer()<br /><br />Dim oConnection As New ADODB.Connection<br />Dim sConnectString<br />Dim MyArray As Variant<br />Dim fso As Variant<br />Dim objStream As Variant<br />Dim objFile As Variant<br />Dim sSQL As String<br />Dim sMsg<br />Dim rs<br />Dim I As Integer<br />i = 0<br />sConnectString = "DSN=Quickbooks Data;OLE DB Services=-2;"</p>
<p>'' For 64-bit use this one--&gt;sConnectString = "DSN=<strong>QuickBooks Data 64-bit QRemote</strong>;"</p>
<p>sSQL = "SELECT * FROM customer"<br /><br />Set rs = New ADODB.Recordset<br />oConnection.Open (sConnectString)<br />rs. Open sSQL, Connection, adopt dynamic, adLockOptimistic<br /><br />Set fso = CreateObject("Scripting.FileSystemObject")<br /><br />If fso.FileExists("C:\Input\Customer.csv") Then<br />Set objStream = fso.OpenTextFile("C:\Input\Customer.csv", 1, False, 0)<br />End If<br /><br />Do While Not objStream.AtEndOfStream<br />strLine = objStream.ReadLine<br />ReDim MyArray(0)<br />MyArray = Split(strLine, ",")<br />rs.AddNew<br />rs("Name") = MyArray(0)<br />rs("CompanyName") = MyArray(1)<br />rs("Phone") = MyArray(2)<br />rs("Email") = MyArray(3)<br />rs.Update<br />i = i + 1<br /><br />Loop<br /><br />sMsg = sMsg &amp; "Customer Added!!!"<br />MsgBox sMsg<br /><br />End Sub</p>
<p>Please Note: If you have a 64-bit application, then you need to use QRemote 64-bit DSN "<strong>QuickBooks Data 64-bit QRemote</strong>" (i.e., sConnectString = "DSN=<strong>QuickBooks Data 64-bit QRemote</strong>; OLE DB Services=-2;")</p>
<h3><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Importing Invoice to QuickBooks through CSV file using QODBC &amp; Microsoft Access VBA</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">We have an Invoice CSV file with CustomerRefListID, RefNumber, InvoiceLineItemRefListID, InvoiceLineDesc, InvoiceLineRate, InvoiceLineQuantity, InvoiceLineSalesTaxCodeRefListID &amp; FQSaveToCache fields.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">In this example, we are creating two Invoices, each having 3 invoice lines. We will import these fields into QuickBooks using VBA. You can see the records below from the Invoice CSV file.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CSV/step4.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please refer to the sample VBA code for Importing Invoices to QuickBooks through a CSV file using QODBC.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">By clicking the "Add Invoice" button, the Invoice list in a CSV file will be imported into QuickBooks using QODBC.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CSV/step5.png" alt="" /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CSV/step6.png" alt="" /></span></p>
<p><strong>Please Note: You need to change the CSV file location &amp; VBA script according to your CSV file location &amp; file data.</strong></p>
<p>Please refer to the code below code which is used in this example:<br /><br /> <strong>Import Invoice:</strong></p>
<p>&nbsp;</p>
<p>Option Compare Database<br /><br />Public Sub exampleCsvImportInvoice()<br />Dim oConnection As New ADODB.Connection<br />Dim sConnectString<br />Dim MyArray As Variant<br />Dim fso As Variant<br />Dim objStream As Variant<br />Dim objFile As Variant<br />Dim sSQL As String<br />Dim rs<br />Dim sMsg<br />Dim I As Integer<br />i = 0<br /><br />sConnectString = "DSN=Quickbooks Data;OLE DB Services=-2;"</p>
<p>'' For 64-bit use this one--&gt;sConnectString = "DSN=<strong>QuickBooks Data 64-bit QRemote</strong>;"</p>
<p>sSQL = "SELECT * FROM InvoiceLine"<br /><br />Set rs = New ADODB.Recordset<br />oConnection.Open (sConnectString)<br />rs.Open sSQL, oConnection, adOpenDynamic, adLockOptimistic<br /><br />Set fso = CreateObject("Scripting.FileSystemObject")<br /><br />If fso.FileExists("C:\Input\Invoice.csv") Then<br />Set objStream = fso.OpenTextFile("C:\Input\Invoice.csv", 1, False, 0)<br />End If<br /><br />Do While Not objStream.AtEndOfStream<br />strLine = objStream.ReadLine<br />ReDim MyArray(0)<br />MyArray = Split(strLine, ",")<br />rs.AddNew<br />rs("CustomerRefListID") = MyArray(0)<br />rs("RefNumber") = MyArray(1)<br />rs("InvoiceLineItemRefListID") = MyArray(2)<br />rs("InvoiceLineDesc") = MyArray(3)<br />rs("InvoiceLineRate") = MyArray(4)<br />rs("InvoiceLineQuantity") = MyArray(5)<br />rs("InvoiceLineSalesTaxCodeRefListID") = MyArray(6)<br />rs("FQSaveToCache") = MyArray(7)<br />rs.Update<br />i = i + 1<br /><br />Loop<br /><br />sMsg = sMsg &amp; "Invoice Added!!!"<br />MsgBox sMsg<br /><br />End Sub</p>
<p>Please Note: If you have a 64-bit application, then you need to use QRemote 64-bit DSN "<strong>QuickBooks Data 64-bit QRemote</strong>" (i.e., sConnectString = "DSN=<strong>QuickBooks Data 64-bit QRemote</strong>; OLE DB Services=-2;")</p>
<p><a href="http://support.flexquarters.com/esupport/newimages/CSV/VBA-CSV.zip"><span style="font-family: Arial,Helvetica,sans-serif;"> Download Sample</span></a></p>
<p>Also, Refer: <br /><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2439" target="_blank">QODBC Reports Architecture Mismatch Problem When connecting</a></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] How to create or configure a QODBC Online DSN]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2752]]></link>
<guid isPermaLink="false"><![CDATA[b2ea5e977c5fc1ccfa74171a9723dd61]]></guid>
<pubDate><![CDATA[Wed, 30 Mar 2016 09:46:34 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ How to create or configure a QODBC Online DSN
Problem Description:
I have one QuickBooks Online login, which provides access to multiple QuickBooks Online companies. When I initially configured the connection, I selected one of the clients to which I h...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> How to create or configure a QODBC Online DSN</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I have one QuickBooks Online login, which provides access to multiple QuickBooks Online companies. <br /><br />When I initially configured the connection, I selected one of the clients to which I have access (Company A). The connection worked great, and I got the data I needed. Now I want to export data for another client of mine (Company B), but I'm unsure how to reconfigure it to pull from their database, not Company A's.</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can create a new DSN company-wise &amp; authorize your company file, and use it in your configuration. <br /><br />For Example, create a new DSN for Company A &amp; use Company A's DSN for accessing Company A's data. <br /><br />In the same way, you can create a DSN for Company B &amp; use Company B's DSN to access Company B's data. <br /><br />You can repeat this for multiple company files. <br /><br />Please refer to the example below, which shows creating a QODBC Online DSN company-wise.</span></p>
<h2><strong><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Launch QODBC Online Data Source Configuration</span></strong></h2>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Locate the <strong>QODBC Driver for the QuickBooks Online&nbsp;</strong>program group on your desktop. Click on the <strong>Configure QODBC Online Data Source</strong> icon to create or configure a QODBC Online Data Source Name (DSN).</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineDSN/step1.png" alt="" /></span></p>
<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Create&nbsp;a New DSN </span></h2>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Click on the <strong>System DSN</strong> tab to create a DSN that both Windows applications and services can call. Click on the <strong>Add</strong> button to create a new DSN.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineDSN/step2.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Select the <strong>QODBC Driver for QuickBooks Online</strong> option and click on the <strong>Finish</strong> button.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineDSN/step3.png" alt="" /></span></p>
<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Configure the Created DSN </span></h2>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Enter the Data Source Name as <strong>CompanyA</strong> and click Apply. <br /><br />Click <strong>Connect To QuickBooks</strong><br /><br /> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineDSN/step4.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You need to authorize your company file to work with QODBC Online. <br /><br />During the authorization, select your Company file.</span>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">For more details, please refer to&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2659" target="_blank">How to Connect QODBC Online with QuickBooks Online Edition</a>.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Once connected, you can use <strong>Excel</strong>, <strong>Access,</strong> or <strong>QODBC Online Test Tool</strong>&nbsp;or any other application, and use "CompanyA" instead of "QuickBooks Online Data." You should be able to connect and fetch data from QuickBooks Online.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can repeat the above steps for another company file (i.e., CompanyB, CompanyC, et.).</span></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>Tags: QuickBooks Online, QBO, Configure&nbsp;online DSN, QODBC Online, connect company files, multiple</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Foreign and Unicode characters not supported by QODBC ]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2750]]></link>
<guid isPermaLink="false"><![CDATA[fc192b0c0d270dbf41870a63a8c76c2f]]></guid>
<pubDate><![CDATA[Wed, 30 Mar 2016 09:30:36 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Foreign and Unicode characters not supported by QODBC 
Information:
QuickBooks allows users to put foreign (i.e., Chinese, Japanese, etc) characters into item descriptions, etc. Unfortunately, these characters are not appropriately returned in QBXML re...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Foreign and Unicode characters not supported by QODBC </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Information:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QuickBooks allows users to put foreign (i.e., Chinese, Japanese, etc) characters into item descriptions, etc. Unfortunately, these characters are not appropriately returned in QBXML responses (and, therefore, QODBC responses since they're based on Intuit's QBXML SDK) <br /><br />The problem is two-fold. The Intuit code wasn't written to handle Unicode characters at the SDK level, so any characters QuickBooks returns to the SDK level aren't appropriately interpreted. Secondly, the parser used by the SDK runtime in QuickBooks doesn't support some of the character sets for foreign characters, so even if the underlying SDK runtime code handled Unicode characters, the SDK parser wouldn't. That means one cannot pass foreign characters into QuickBooks through the SDK to QODBC.</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to stop any query on VB Demo Application]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2749]]></link>
<guid isPermaLink="false"><![CDATA[d37b3ca37106b2bfdeaa12647e3bb1c9]]></guid>
<pubDate><![CDATA[Thu, 10 Mar 2016 12:34:31 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How to stop any query on the VB Demo Application 
Problem Description:
How to stop any query on VBDEMO when it takes time. How to convert the date to a QuickBooks date. I want to insert TxnDate in the ReceivePayment table, but it pops...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How to stop any query on the VB Demo Application </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">How to stop any query on VBDEMO when it takes time. <br /><br />How to convert the date to a QuickBooks date. <br /><br />I want to insert TxnDate in the ReceivePayment table, but it pops up the operator and operand error. <br /><br />I am just inserting values in the ReceivePayment Table. My Query is:<br /><br />INSERT INTO ReceivePayment (CustomerRefListID, ARAccountRefListID,txndate, RefNumber, PaymentMethodRefFullName, Memo, DepositToAccountRefListID, TotalAmount, IsAutoApply) VALUES ('B480000-1171302186', '3C0000-1164634404', '2007-02-12', '10667', 'SECPAY,' '72465', '80000-1164634403',54.04, TRUE) <br /><br />I am looking for your early reply with thanks.</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can stop query execution by clicking "Stop Query" from the QODBC Icon on the system tray. Right-click on the QODBC Icon in the system tray and click on "Stop Query" for 5 or 10 minutes. <br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SVBD/step1.png" alt="" border="0" /> <br /><br />If the above does not work, and you need to close VB Demo, use Alt-Ctrl-Del and the Windows Task Manager to end the VB Demo application task:<br /><br /> <br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SVBD/step2.png" alt="" border="0" /> <br /><br />QODBC uses the standard SQL date format: {d'YYYY-MM-DD'}. You will get an Invalid operand for operator error when you provide the wrong data type values in your query. Please refer to&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2734" target="_blank">Troubleshooting - [QODBC] Invalid operand for operator</a><br /><br />INSERT INTO ReceivePayment (CustomerRefListID, ARAccountRefListID,txndate, RefNumber, PaymentMethodRefFullName, Memo, DepositToAccountRefListID, TotalAmount, IsAutoApply) VALUES ('B480000-1171302186', '3C0000-1164634404', {d'2007-02-12'}, '10667', 'SECPAY,' '72465', '80000-1164634403',54.04, TRUE)</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to COMPUTE sum without COMPUTE clause]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2748]]></link>
<guid isPermaLink="false"><![CDATA[1006ff12c465532f8c574aeaa4461b16]]></guid>
<pubDate><![CDATA[Wed, 09 Mar 2016 13:09:53 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How to COMPUTE sum without COMPUTE clause 
Problem Description:
The following selection gives me the correct data using DISTINCT, but how do I get a sum of it, which is what I need? Select distinct billtopayduedate, billtopayrefnumber...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How to COMPUTE sum without COMPUTE clause </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The following selection gives me the correct data using DISTINCT, but how do I get a sum of it, which is what I need? <br /><br />Select distinct billtopayduedate, billtopayrefnumber, and bill.vendorreffullname, billtopayamountdue, assetaccountreffullname from bill nosync, bill pay nosync, billitemline nosync, item nosync where account to pay. billtopaytxnid = bill. tuned and bill.ispaid=false and bill. txnid = billitemline. txnid and BillItemLine.ItemLineItemRefListID = Item.ListID and assetaccountreffullname like '%inventory%.' <br /><br />I want my SELECT statement to return one number: a sum of all the records in "Bill to Pay" where one or more corresponding line items in the expense line or item line are for inventory.</span></p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">In SQL, we do sum(column) and group by, for example: <br /><br />SELECT Employee.PayrollInfoClassRefFullName, sum(Transaction.Amount) as Amount FROM Transaction, Employee where Transaction.EntityRefListID=Employee.ListID and Transaction.TxnType='Paycheck' and (Transaction.TxnDate &gt;= {d'2017-01-01'} and Transaction.TxnDate &lt; {d'2018-01-01'}) Group by Employee.PayrollInfoClassRefFullName<br /><br />To total all the BillToPay amounts, you do the following:<br /><br />Select sum(BillToPayAmountDue) as OpenAPBalance from BillToPay.<br /><br />To total all the BillToPay amounts involving stock (inventory) only and not expenses, you do the following:<br /><br />Select sum(BillToPayAmountDue) as OpenInvtBalance from BillToPay, BillItemLine where BillToPay.BillToPayTxnID = BillItemLine.TxnID and BillItemLine.ItemLineSeqNo = 1 <br /><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How do I void an Invoice?]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2747]]></link>
<guid isPermaLink="false"><![CDATA[868b7df964b1af24c8c0a9e43a330c6a]]></guid>
<pubDate><![CDATA[Wed, 09 Mar 2016 13:06:45 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How do I void an Invoice? 
Problem Description:
I don't see any indicator in the Invoice table. How do I void an Invoice? And how do I query for invoices that have been voided?&nbsp;
Solution:
You can use SP_VOID just like you would...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How do I void an Invoice? </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I don't see any indicator in the Invoice table. How do I void an Invoice? And how do I query for invoices that have been voided?</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can use SP_VOID just like you would use DELETE. It will void the invoice instead of deleting it.<br /><br />For Example:<br /><br />SP_VOID FROM Invoice WHERE TxnID = '1B03F-1513346399' <br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/VOID/step1.png" alt="" border="0" /><br /><br />You can use the query below to get a list of Voided Invoices.<br /><br />Select RefNumber, CustomerRefFullName, and Memo from Invoice, like 'VOID:%.'<br /><br />If no InvoiceLine is returned, you can resync your optimized InvoiceLine table by running:<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/VOID/step2.png" alt="" border="0" /><br /><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How do I get Timeframe information - Sales by Hour reporting using QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2746]]></link>
<guid isPermaLink="false"><![CDATA[d37124c4c79f357cb02c655671a432fa]]></guid>
<pubDate><![CDATA[Wed, 09 Mar 2016 13:02:42 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How do I get Timeframe information - Sales by Hour reporting using QODBC 
Problem Description:
This is a no-technical question, but one I need to answer myself before jumping into QODBC. I'm considering working with QODBC to get the i...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How do I get Timeframe information - Sales by Hour reporting using QODBC </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">This is a no-technical question, but one I need to answer myself before jumping into QODBC. I'm considering working with QODBC to get the information we can't get easily from QuickBooks reports. I want to ask people working with QODBC, QuickBooks, and QuickBooks POS if QODBC can access and work with information related to the time of purchases. For example, view items that sell the most at 11 AM or between 4 and 5 PM, and also see what those items are. I don't know if this information is located in the QuickBooks or the QuickBooks POS file. If someone could tell me if I could access this type of information, I could start working with QODBC. I would appreciate any help.</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can use the query below to get time frame information using QODBC.<br /><br />For Example: <br /><br />SELECT {fn HOUR(TimeCreated)} as Hour, SalesLineQuantity as Qty, Type, RefNumber as Num, SalesLineItemRefFullName as Item, SalesLineDesc as Memo, SalesLineRate as SalesPrice, SalesLineAmount as Amount, TimeModified, CustomFieldContract as Contract# FROM SalesLine NOSYNC where (TxnDate &gt;= {d'2007-12-01'} and TxnDate &lt;={d'2007-12-31'}) and {fn CONVERT( {fn HOUR(TimeCreated)}, SQL_VARCHAR)} = '22' and SalesLineType='Item' and SalesLineItemRefFullName is not null and SalesLineQuantity &gt; 0 order by SalesLineQuantity DESC, SalesLineItemRefFullName <br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/2746/001-Test-Tool.png" alt="" width="633" height="398" border="0" /> <br /><br />Where '22' is the hour using a 24-hour format.<br />(TxnDate &gt;= {d'2007-12-01'} and TxnDate &lt;={d'2007-12-31'}) is the start and end date for the report <br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How do I delete orphaned InvoiceLine records?]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2745]]></link>
<guid isPermaLink="false"><![CDATA[531db99cb00833bcd414459069dc7387]]></guid>
<pubDate><![CDATA[Wed, 09 Mar 2016 12:56:01 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How do I delete orphaned InvoiceLine records? 
Problem Description:
The InvoiceLine table contains orphan records (the parent invoice record no longer exists). I tried:DELETE FROM Invoice WHERE TxnID = 'xxxx-xxxxxxxxx'The TxnID is sup...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How do I delete orphaned InvoiceLine records? </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The InvoiceLine table contains orphan records (the parent invoice record no longer exists). I tried:<br /><br />DELETE FROM Invoice WHERE TxnID = 'xxxx-xxxxxxxxx'<br /><br />The TxnID is supplied from a list before running the DELETE command.<br /><br />However, no records are deleted. What am I doing wrong?&nbsp;</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The first step is actually to check that there are orphaned InvoiceLines. I would hazard a guess that you have orphaned optimized InvoiceLine only and no real orphaned InvoiceLines in QuickBooks. Run the following query with the unoptimized tag using <strong>QODBC Test Tool</strong>:- <br /><br />SELECT TxnID, InvoiceLineTxnLineID, InvoiceLineDesc, InvoiceLineAmount, RefNumber FROM InvoiceLine unoptimized where RefNumber = 'YourRefNumber.'<br /><br />Where 'YourRefNumber' is the Reference to the Invoice.<br /><br />If no InvoiceLine is returned, you can resync your optimized InvoiceLine table by running:<br /><br />sp_optimizefullsync InvoiceLine<br /><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How can I get daily Bill Payment information?]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2744]]></link>
<guid isPermaLink="false"><![CDATA[5a45828dead8c065099cb653a2185df1]]></guid>
<pubDate><![CDATA[Wed, 09 Mar 2016 12:52:37 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Problem Description:
How can I get daily payment bill information? And how can I get daily Bill Payment information using QODBC, and how can I get these details?&nbsp;&nbsp;
Solution:
You can use the query below to get details about daily Bill Payments...]]></description>
<content:encoded><![CDATA[<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">How can I get daily payment bill information? And how can I get daily Bill Payment information using QODBC, and how can I get these details?&nbsp;</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can use the query below to get details about daily Bill Payments.<br /><br /> For Example:<br /><br /> SELECT DueDate, VendorRefFullName as Vendor, RefNumber as Ref, AmountDue as "Amt. Due" FROM Bill where IsPaid = 0 and DueDate &lt;= {d'2007-12-25'} order by DueDate <br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2744/01.png" alt="" border="0" /></span></p>
<p><strong> <strong>Note:</strong>&nbsp;</strong>&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2981" target="_blank">QODBC Support Wizard</a> is used only to test QODBC SQL queries and is not a development tool.</p>
<p>&nbsp;</p>
<p><strong><span style="font-family: Arial,Helvetica,sans-serif;">Or</span></strong></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can go straight to the BillToPay table like this.<br /><br /> SELECT BillToPay.BillToPayDueDate as "Date Due," Bill.VendorRefFullName as Vendor, BillToPay.BillToPayRefNumber as Ref, BillToPay.BillToPayAmountDue as "Amt. Due", BillToPay.CreditToApplyCreditRemaining as "Credit Remaining" FROM BillToPay, Bill where BillToPay.BillToPayTxnID = Bill.TxnID and BillToPay.BillToPayDueDate &lt;= {d'2007-12-25'} order by BillToPay.BillToPayDueDate<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2744/02.png" alt="" border="0" /><br /><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How can I Get all the Records for a specified Year]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2743]]></link>
<guid isPermaLink="false"><![CDATA[22b1f2e0983160db6f7bb9f62f4dbb39]]></guid>
<pubDate><![CDATA[Wed, 09 Mar 2016 12:48:20 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How can I get all the Records for a specified Year 
Problem Description:
I need to compute a Year-to-Date total paid using the Invoice table. I'm working in MS-Access and need to run the following statement: SELECT SUM(Subtotal) FROM ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How can I get all the Records for a specified Year </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I need to compute a Year-to-Date total paid using the Invoice table. I'm working in MS-Access and need to run the following statement: <br /><br />SELECT SUM(Subtotal) FROM Invoice WHERE CustomerRefListID = 'some customer ID' AND IsPaid AND TimeCreated BETWEEN date1 AND date2&nbsp;</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can use the query below to get details about records for a specified Year. <br /><br />For Example:<br /><br />Select * from Invoice where {fn YEAR(TxnDate)} = 2017 <br /><br />For more details, refer to: <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2203" target="_blank">How are dates formatted in SQL queries when using the QuickBooks generated timestamps</a>?</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How can I change the pricing and quantity of Items in an ItemGroup?]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2742]]></link>
<guid isPermaLink="false"><![CDATA[78f7d96ea21ccae89a7b581295f34135]]></guid>
<pubDate><![CDATA[Wed, 09 Mar 2016 12:44:34 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How can I change the pricing and quantity of Items in an ItemGroup? 
Problem Description:
How can I change the price of each item in a group? Is it possible? If yes, please give me an example.  
Solution:
The ItemInventory, ItemServ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How can I change the pricing and quantity of Items in an ItemGroup? </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">How can I change the price of each item in a group? Is it possible? If yes, please give me an example. <br /> </span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The ItemInventory, ItemService, and ItemOtherCharge item itself determines the price of an item within an ItemGroup. The cost of an ItemService item can be calculated using standard UPDATE statements, for example: <br /><br />For Example:<br /><br />Update ItemService Set SalesOrPurchasePrice=40 where Name='Floor Plans' <br /><br />You cannot change the price or quantity of individual item group lines within an Invoice. To do that, you should read the item group lines and write each item separately on separate invoice lines. You can, however, state the quantity of the item group itself.</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Expenses written to BillExpenseLine are not showing as Billable when viewed in QuickBooks]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2741]]></link>
<guid isPermaLink="false"><![CDATA[cdcb2f5c7b071143529ef7f2705dfbc4]]></guid>
<pubDate><![CDATA[Wed, 09 Mar 2016 12:39:59 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Expenses written to BillExpenseLine are not showing as Billable when viewed in QuickBooks 
Problem Description:
The field ExpenseLineBillableStatus contains the status of the BillExpenseLine and uses the following stored procedure "sp...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Expenses written to BillExpenseLine are not showing as Billable when viewed in QuickBooks </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The field ExpenseLineBillableStatus contains the status of the BillExpenseLine and uses the following stored procedure "sp_columns" command in <strong>QODBC Test Tool</strong>: <br /><br />sp_columns BillExpenseLine <br /><br />shows the: ExpenseLineBillableStatus valid values as: |Billable|NotBillable|HasBeenBilled| <br /><br />However, the following insert failed:- <br /><br />INSERT INTO BillExpenseLine (VendorReflistid, APAccountRefFullName,txndate, RefNumber, ExpenseLineAccountRefFullname, ExpenseLineAmount, ExpenseLinememo, ExpenseLineBillableStatus, ExpenseLineTaxCodeReffullname, FQSaveToCache ) VALUES ('290000-1045709633', 'Accounts Payable', {d'2006-02-01'}, '111111', 'Boosters COGS', 244, '2 of 222233433 aaaaaabbbbbca', 'Billable', 'NCG',0) <br /><br />With an "Insert into a linked table, "BillExpenseLine failed with an error.</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">For the Billable, NotBillable, and HasBeenBilled flags to be used on a Bill Expense Line within QuickBooks, a Customer Job "ExpenseLineCustomerRefListID" must also be assigned. <br /><br />To create a BillExpenseLine with a "Billable" status using two SQL insert statements:<br /><br />Statement 1<br /><br />INSERT INTO "BillExpenseLine" ("ExpenseLineAccountRefListID," "ExpenseLineAmount," "ExpenseLineMemo," "ExpenseLineCustomerRefListID," "ExpenseLineBillableStatus," "ExpenseLineTaxCodeRefListID," "FQSaveToCache") VALUES ('270000-1045536344', 500.00, 'QODBC Expense Line Memo Test 1', '100000-1045537156', 'Billable,' 'C0000-1045536338', 1) <br /><br />Statement 2<br /><br />INSERT INTO "Bill" ("VendorRefListID," "APAccountRefListID," "TxnDate," "RefNumber," "TermsRefListID," "DueDate," "Memo") VALUES ('200000-1045537156', '3D0000-1045609540', {d'2006-02-02'}, '20061', '20000-1045536343', {d'2006-03-02'}, 'QODBC Bill Expense Memo Test') <br /><br />The key to this process is in the field named "FQSaveToCache." This field is not part of the table but is used as a flag to the QODBC driver. In the sequence above, you should note that the value of "FQSaveToCache" is set to 1 (trustworthy) in the first statement. <br /><br />A proper (1) setting of "FQSaveToCache" instructs QODBC to take the values from the INSERT statement and hold them for later processing, but not to save them to QuickBooks yet. When QODBC receives the final transaction where the cache is set to 0 (false) or not specified, as shown in the second statement, the contents of the current INSERT statement will be combined with all of the previous INSERT statements held in the cache for this connection and saved as a batch into QuickBooks. <br /><br />Note: The BillExpenseLine.ExpenseLineAccountRefListID must be an asset type. You cannot use a COGS (cost of goods sold) type account.</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How do I create a Purchase Order using an Item Group using QODBC?]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2740]]></link>
<guid isPermaLink="false"><![CDATA[96f2b50b5d3613adf9c27049b2a888c7]]></guid>
<pubDate><![CDATA[Wed, 09 Mar 2016 12:35:44 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[An Example of PurchaseOrder Item Groups
Create an ItemGroup with Three Lines 
Note: Let's create a new item group example with three lines using QODBC. Note the FQSaveToCache field, set to True except on the last one.
First Line 
INSERT INTO "ItemGrou...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">An Example of PurchaseOrder Item Groups</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Create an ItemGroup with Three Lines </span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Note: Let's create a new <span id="a200f460-62ee-4a81-83f2-06ebe869415b" class="GINGER_SOFTWARE_mark">item group</span> <span id="7e475cf2-f41f-4383-aa02-30b2f2361276" class="GINGER_SOFTWARE_mark">example with</span> three lines using QODBC. Note the <span style="color: #ff0000;">FQSaveToCache</span> field, set to <span id="025ca6af-16a8-43f7-87f0-ef0b28345310" class="GINGER_SOFTWARE_mark">True except</span> <span id="33404719-03d0-4312-ae4e-e410b0fb020d" class="GINGER_SOFTWARE_mark">on</span> the <span style="color: #ff0000;">last</span> one.</span></p>
<p><span style="color: #990000;"><strong><span style="font-family: Arial, Helvetica, sans-serif;">First Line </span></strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">INSERT INTO "<strong>ItemGroupLine</strong>" ("Name," "IsActive," "ItemDesc," "IsPrintItemsInGroup," "ItemGroupLineItemRefListID," "ItemGroupLineQuantity," "<span style="color: #ff0000;">FQSaveToCache</span>") VALUES ('Test1 W3 Lines 1', 1, 'Test Item Dec, 1, '8000009D-1481800631', 1.0, <span style="color: #ff0000;">1</span>)</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2740/Q1.png" alt="" /></span></p>
<p><strong><br /> <strong>Note:</strong>&nbsp;</strong>&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2981" target="_blank">QODBC Support Wizard</a> is used only to test QODBC SQL queries and is not a development tool.</p>
<p>&nbsp;</p>
<p><span style="color: #990000; font-family: Arial, Helvetica, sans-serif;"><strong>Second Line </strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">INSERT INTO "<strong>ItemGroupLine</strong>" ("Name," "IsActive," "ItemDesc," "IsPrintItemsInGroup," "ItemGroupLineItemRefListID," "ItemGroupLineQuantity," "<span style="color: #ff0000;">FQSaveToCache</span>") VALUES ('Test1 W3 Lines 2', 1, 'Test Item Dec, 1, '670004-1044572237', 2.0, <span style="color: #ff0000;">1</span>)</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2740/Q2.png" alt="" /></span></p>
<p><span style="color: #990000; font-family: Arial, Helvetica, sans-serif;"><strong>Third (Last) Line </strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">INSERT INTO "<strong>ItemGroupLine</strong>" ("Name," "IsActive," "ItemDesc," "IsPrintItemsInGroup," "ItemGroupLineItemRefListID," "ItemGroupLineQuantity," "<span style="color: #ff0000;">FQSaveToCache</span>") VALUES ('Test1 W3 Lines 3', 1, 'Test Item Dec, 1, '6D0003-1044572301', 3.0, <span style="color: #ff0000;">0</span>)</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2740/Q3.png" alt="" /></span></p>
<p><span style="color: #990000; font-family: Arial, Helvetica, sans-serif;"><strong>Result in QuickBooks </strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">The result looks like this in QuickBooks 2022:</span></p>
<p>&nbsp;</p>
<div>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2740/Q4.png" alt="" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">For more about creating ItemGroups, please see: <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2172" target="_blank">How to generate Item Groups using QODBC</a>.</span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Locate the List ID of the New ItemGroup</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">To locate the ListID of the new Item Group (or any group), do the following: </span></p>
</div>
<p><span style="font-family: Arial, Helvetica, sans-serif;">SELECT ListID, Name, ItemDesc, IsActive FROM ItemGroup</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2740/Q5.png" alt="" /></span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Invoice the ItemGroup </span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><strong>Note</strong>: We can now create a PurchaseOrder using the item group by utilizing the ListID:<span style="color: #003366;">'<span style="color: #0000ff;">8000009F-1481791619</span>'</span> and making one simple QODBC insert statement below. </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">INSERT INTO "<strong>PurchaseOrderLine</strong>" ("VendorRefListID," "RefNumber," "<span style="color: #0000ff;">PurchaseOrderLineGroupItemGroupRefListID,"&nbsp;</span>"<span style="color: #ff0000;">FQSaveToCache</span>") VALUES ('390000-1039739488', 'Group2', <span style="color: #003366;">'<span style="color: #0000ff;">8000009F-1481791619</span>'</span>, <span style="color: #ff0000;">0</span>)</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2740/Q6.png" alt="" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><strong><span style="color: #990000;">Result in QuickBooks </span></strong></span></p>
<p>When we look at the new invoice in QuickBooks 2013, we will see the following:</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2740/Q7.png" alt="" /></span></p>
<p><span style="color: #000000; font-family: Arial, Helvetica, sans-serif;"><strong>Note</strong>:</span><span style="font-family: Arial, Helvetica, sans-serif;"> Qty, Rate, and the Amount are shown as per Qty, Rate, and the Amount for the service or stock item</span></p>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How Do I List the Subtotal of Invoices within Date Range]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2739]]></link>
<guid isPermaLink="false"><![CDATA[56584778d5a8ab88d6393cc4cd11e090]]></guid>
<pubDate><![CDATA[Wed, 09 Mar 2016 12:27:25 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How Do I List the Subtotal of Invoices within the Date Range 
Problem Description:
I want to list the subtotal of all Invoices by a customer for not only that particular customer but all jobs assigned to that customer within a specifi...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How Do I List the Subtotal of Invoices within the Date Range </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I want to list the subtotal of all Invoices by a customer for not only that particular customer but all jobs assigned to that customer within a specified date range. <br /><br />What QODBC SQL Statement would I use? <br /><br />This is what I have so far: <br /><br />SELECT SUM(Subtotal) AS gt FROM Invoice WHERE CustomerRefListId='30000-1166980720' AND (TxnDate&gt;={d'2006-12-24'} AND TxnDate&lt;={d'2007-01-23'}) <br /><br />But that will only get me the subtotal of invoices for the primary customer, but it doesn't get me the combined subtotal of all the invoices for each job under that customer. <br /><br />Is there a way to combine it all into one SQL Statement? Or do I have to use multiple statements and then manually combine all the totals?</span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can use the query below to get the Subtotal of Invoices Within the Date Range using QODBC. <br /><br />You can run this query: <br /><br />SELECT Invoice.CustomerRefFullName, Sum(Invoice.SubTotal) AS SumOfSubTotal FROM Invoice WHERE (((Invoice.TxnDate)&gt;={d'2007-01-01'})) and (((Invoice.TxnDate)&lt;{d'2007-12-01'})) GROUP BY Invoice.CustomerRefFullName<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Subtotal/step1.png" alt="" border="0" /> <br /><br />You can change the greater than or equal (&gt;=) and the less than (&lt;) dates to the date range you wish to use.<br /> <br /><br />If you want to get the SubTotal of all Invoices for Customer 2 and all the Customer 2 Jobs combined, I suggest you go straight to the QuickBooks reporting engine instead, which will add up and total things for you (including any credits). QuickBooks reports can be accessed using the QODBC stored report procedures: <br /><br />sp_report SalesByCustomerSummary show Text as Customer, Label as Job, Amount_1 as Total parameters DateFrom = {d'2007-01-01'}, DateTo= {d'2007-12-01'}, SummarizeColumnsBy = 'TotalOnly' <br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Subtotal/step2.png" alt="" border="0" /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to connect to QODBC using Python]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2738]]></link>
<guid isPermaLink="false"><![CDATA[a4613e8d72a61b3b69b32d040f89ad81]]></guid>
<pubDate><![CDATA[Wed, 09 Mar 2016 09:34:39 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to connect to QODBC using Python
Download Sample
Sample Code for using QODBC DSN:
&nbsp;
Sample 1
&nbsp;
import pyodbc
&nbsp;
# Replace with your actual DSN namedsn_name = 'QuickBooks Data'print("connecting to the DSN" , dsn_name);# Connect us...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to connect to QODBC using Python</span></h2>
<p><a href="http://support.flexquarters.com/esupport/newimages/python/DisplaySQL.zip">Download Sample</a></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Sample Code for using QODBC DSN:</span></h3>
<p>&nbsp;</p>
<p><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Sample 1</span></p>
<p>&nbsp;</p>
<p><br />import pyodbc</p>
<p>&nbsp;</p>
<p># Replace with your actual DSN name<br />dsn_name = 'QuickBooks Data'<br />print("connecting to the DSN" , dsn_name);<br /># Connect using the DSN<br />conn_str = f'DSN={dsn_name};'<br />conn = pyodbc.connect(conn_str)<br />print("Connected to the DSN" , dsn_name);<br /># Create a cursor from the connection<br />cursor = conn.cursor()<br />print("Cursor Created");<br />print("Executing select * from customer");<br /># Execute the query<br />cursor.execute("SELECT * FROM Customer")</p>
<p>&nbsp;</p>
<p>print("Fetching all");<br /># Fetch all rows<br />rows = cursor.fetchall()</p>
<p>&nbsp;</p>
<p>print("Getting column");<br /># Get column names<br />columns = [column[0] for column in cursor.description]</p>
<p>&nbsp;</p>
<p># Display header (first 5 column names)<br />print(" | ".join(columns[:5]))</p>
<p>&nbsp;</p>
<p>print("Printing column");<br /># Display each row (first 5 columns)<br />for row in rows:<br /> print(" | ".join(str(row[i]) for i in range(min(5, len(row)))))</p>
<p>&nbsp;</p>
<p># Clean up<br />cursor. Close()<br />conn.close()</p>
<p>&nbsp;</p>
<p><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Sample 2</span></p>
<div style="background: #ffffff; overflow: auto; width: auto; border: solid gray; border-width: .1em .1em .1em .8em; padding: .2em .6em;">
<pre style="margin: 0; line-height: 125%;"><span style="color: #008800; font-weight: bold;">import</span> <span style="color: #0e84b5; font-weight: bold;">pyodbc</span> 

cn <span style="color: #333333;">=</span> pyodbc<span style="color: #333333;">.</span>connect(<span style="background-color: #fff0f0;">'DSN=QuickBooks Data;'</span>)

cursor <span style="color: #333333;">=</span> cn<span style="color: #333333;">.</span>cursor()

cursor<span style="color: #333333;">.</span>execute(<span style="background-color: #fff0f0;">"SELECT Top 10 Name FROM Customer"</span>)

<span style="color: #008800; font-weight: bold;">for</span> row <span style="color: #000000; font-weight: bold;">in</span> cursor<span style="color: #333333;">.</span>fetchall():

<span style="color: #008800; font-weight: bold;">print</span> (row)

cursor<span style="color: #333333;">.</span>close()

cn<span style="color: #333333;">.</span>close() 
</pre>
</div>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/python/step5.png" alt="" /></p>
<h3>QODBC Configuration:</h3>
<p>Turn on the "SQL Server Support" and set ODBC Compatibility to "Default".&nbsp;</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/python/Enable-SQL Server Support.png" alt="" /></p>
<p><strong>OR</strong></p>
<p>Turn on the "Simulate Transaction support for SQL Server" option&nbsp;</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/python/step7.png" alt="" /></p>
<p><strong>OR</strong></p>
<p>Turn on the "SQL Server Support" option&nbsp;</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/python/step10.png" alt="" /></p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial, Helvetica, sans-serif;"><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Script execution &amp; Result in Command Prompt:</span></span></h3>
<p>Navigate to your Python script folder:</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/python/step2.png" alt="" /></p>
<p><br />Run your Python script:</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/python/step3.png" alt="" /></p>
<p>&nbsp;</p>
<p>Result:</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/python/step4.png" alt="" /></p>
<p><strong>Troubleshooting:</strong></p>
<p>If you receive an error&nbsp;<strong> [QODBC] Driver Not Capable</strong>&nbsp;when using "QuickBooks Data" DSN <br /><br />To resolve this error, you need to enable the "Simulate Transaction support for SQL Server" or&nbsp;"SQL Server Support" &nbsp;option from:</p>
<p>Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for use with QuickBooks&gt;&gt; Configure QODBC Data Source&gt;&gt;Go To "System DSN" Tab&gt;&gt; select QuickBooks Data&gt;&gt; click "configure"&gt;&gt; switch to Advanced tab&gt;&gt; enable "Simulate Transaction support for SQL Server" option.</p>
<p>After enabling the above option, you can use "QuickBooks Data" DSN in the Python script.</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/python/step6.png" alt="" width="682" height="348" /></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Sample Code for using QRemote DSN:</span></h3>
<div style="background: #ffffff; overflow: auto; width: auto; border: solid gray; border-width: .1em .1em .1em .8em; padding: .2em .6em;">
<pre style="margin: 0; line-height: 125%;"><span style="color: #008800; font-weight: bold;">import</span> <span style="color: #0e84b5; font-weight: bold;">pyodbc</span> 

cn <span style="color: #333333;">=</span> pyodbc<span style="color: #333333;">.</span>connect(<span style="background-color: #fff0f0;">'DSN=QuickBooks Data QRemote;'</span>)

cursor <span style="color: #333333;">=</span> cn<span style="color: #333333;">.</span>cursor()

cursor<span style="color: #333333;">.</span>execute(<span style="background-color: #fff0f0;">"SELECT Top 10 Name FROM Customer"</span>)

<span style="color: #008800; font-weight: bold;">for</span> row <span style="color: #000000; font-weight: bold;">in</span> cursor<span style="color: #333333;">.</span>fetchall():

<span style="color: #008800; font-weight: bold;">print</span> (row)

cursor<span style="color: #333333;">.</span>close()

cn<span style="color: #333333;">.</span>close() 
</pre>
</div>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/python/step1.png" alt="" /></p>
<p><br />Please refer to how<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2436">&nbsp;to configure QRemote</a>.</p>
<p>Please Note: If you have a 64-bit application, you must use QRemote 64-bit DSN "<strong>QuickBooks Data 64-bit QRemote.</strong>"</p>
<h3><span style="font-family: Arial, Helvetica, sans-serif;"><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Script execution &amp; Result in Command Prompt:</span></span></h3>
<p>Navigate to your Python script folder:</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/python/step2.png" alt="" /></p>
<p><br />Run your Python script:</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/python/step3.png" alt="" /></p>
<p><br />Result:</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/python/step4.png" alt="" /></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Sample Code for parameterized insert statement using QRemote DSN:</span></h3>
<p><a href="http://support.flexquarters.com/esupport/newimages/python/InsertSQL.zip">Download Sample</a><!-- HTML generated using hilite.me --></p>
<div style="background: #ffffff; overflow: auto; width: auto; border: solid gray; border-width: .1em .1em .1em .8em; padding: .2em .6em;">
<pre style="margin: 0; line-height: 125%;"><span style="color: #008800; font-weight: bold;">import</span> <span style="color: #0e84b5; font-weight: bold;">pyodbc</span>
<span style="color: #008800; font-weight: bold;">from</span> <span style="color: #0e84b5; font-weight: bold;">decimal</span> <span style="color: #008800; font-weight: bold;">import</span> <span style="color: #333333;">*</span>

stmt <span style="color: #333333;">=</span> pyodbc<span style="color: #333333;">.</span>connect(<span style="background-color: #fff0f0;">"DSN=QuickBooks Data QRemote"</span>, autocommit<span style="color: #333333;">=</span><span style="color: #007020;">True</span>)

CustomerRefListID <span style="color: #333333;">=</span> <span style="color: #007020;">input</span>(<span style="background-color: #fff0f0;">"CustomerRefListID: "</span>)
ClassRefFullName <span style="color: #333333;">=</span> <span style="color: #007020;">input</span>(<span style="background-color: #fff0f0;">"ClassRefFullName: "</span>)
TemplateRefListID <span style="color: #333333;">=</span> <span style="color: #007020;">input</span>(<span style="background-color: #fff0f0;">"TemplateRefListID: "</span>)
RefNumber <span style="color: #333333;">=</span> <span style="color: #007020;">input</span>(<span style="background-color: #fff0f0;">"RefNumber: "</span>)
CreditMemoLineItemRefListID <span style="color: #333333;">=</span> <span style="color: #007020;">input</span>(<span style="background-color: #fff0f0;">"CreditMemoLineItemRefListID: "</span>)
CreditMemoLineDesc <span style="color: #333333;">=</span> <span style="color: #007020;">input</span>(<span style="background-color: #fff0f0;">"CreditMemoLineDesc: "</span>)
Rate <span style="color: #333333;">=</span> <span style="color: #007020;">input</span>(<span style="background-color: #fff0f0;">"CreditMemoLineRate: "</span>)
Quantity <span style="color: #333333;">=</span> <span style="color: #007020;">input</span>(<span style="background-color: #fff0f0;">"CreditMemoLineQuantity: "</span>)
Amount <span style="color: #333333;">=</span> <span style="color: #007020;">input</span>(<span style="background-color: #fff0f0;">"CreditMemoLineAmount: "</span>)

encoding <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">'utf-8'</span>
P1 <span style="color: #333333;">=</span> CustomerRefListID<span style="color: #333333;">.</span>encode(encoding)
P2 <span style="color: #333333;">=</span> ClassRefFullName<span style="color: #333333;">.</span>encode(encoding)
P3 <span style="color: #333333;">=</span> TemplateRefListID<span style="color: #333333;">.</span>encode(encoding)
P4 <span style="color: #333333;">=</span> RefNumber<span style="color: #333333;">.</span>encode(encoding)
P5 <span style="color: #333333;">=</span> CreditMemoLineItemRefListID<span style="color: #333333;">.</span>encode(encoding)
P6 <span style="color: #333333;">=</span> CreditMemoLineDesc<span style="color: #333333;">.</span>encode(encoding)
P7<span style="color: #333333;">=</span> Decimal(Rate)
P8<span style="color: #333333;">=</span> Decimal(Quantity)
P9<span style="color: #333333;">=</span> Decimal(Amount)

cursor <span style="color: #333333;">=</span> stmt<span style="color: #333333;">.</span>cursor()

sql <span style="color: #333333;">=</span> <span style="background-color: #fff0f0;">"INSERT INTO CreditMemoLine (CustomerRefListID,ClassRefFullName, TemplateRefListID, RefNumber,  CreditMemoLineItemRefListID, CreditMemoLineDesc, CreditMemoLineRate,CreditMemoLineQuantity, CreditMemoLineAmount) values (?,?,?,?,?,?,?,?,?)"</span>

cursor<span style="color: #333333;">.</span>execute(sql,(P1),(P2),(P3),(P4),(P5),(P6),(P7),(P8),(P9))

cursor<span style="color: #333333;">.</span>close()
stmt<span style="color: #333333;">.</span>close()
</pre>
</div>
<p>Navigate to your Python script folder:</p>
<p>Run your Python script:</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/python/step8.png" alt="" /></p>
<p>CCredit memowas created in QuickBooks.</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/python/step9.png" alt="" /></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] Troubleshooting - Cannot connect to my QuickBooks Online Sandbox]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2737]]></link>
<guid isPermaLink="false"><![CDATA[9ff7c9eb9d37f434db778f59178012da]]></guid>
<pubDate><![CDATA[Tue, 23 Feb 2016 08:11:08 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - I cannot connect to my QuickBooks Online Sandbox 
Problem Description:
I am trying to do some testing and now have access to a QuickBooks Online Sandbox company. I have tried to connect to it in two different ways.1. If I "Connect to ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - I cannot connect to my QuickBooks Online Sandbox </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to do some testing and now have access to a QuickBooks Online Sandbox company. I have tried to connect to it in two different ways.<br /><br />1. If I "Connect to QuickBooks" on the QODBC Driver for QuickBooks Online Setup Screen without checking the "Sandbox Company" checkbox, I can connect to QuickBooks Online, but cannot see any data from my QuickBooks Online Sandbox company. <br /><br />2. If I "Connect to QuickBooks" on the QODBC Driver for QuickBooks Online Setup Screen with the "Sandbox Company" checkbox checked, it goes through the QuickBooks Online login screen and presents the Authorize button on the next screen. When I click on Authorize, it closes that screen and opens a new one, which also requests Authorize. When I click Authorize on that screen, too, it then reports "Connection Complete," but it never loads the Access Token, and the "Connect to QuickBooks" button does not toggle to "Disconnect from QuickBooks." When I try to access my Sandbox Company tables using VBDemo, I get the error message shown in the attached file named "Error Message." <br /><br />I am getting the following error:<br /><br /> <img src="//support.flexquarters.com/esupport/newimages/Sbox/step1.png" alt="" border="0" /><br /><br /> <img src="//support.flexquarters.com/esupport/newimages/Sbox/step2.png" alt="" border="0" /><br /><br />Also, I have noticed the following entries in the QODBCOL.log files: <br /><br />Begin Session Failed. S0000 00000 [QODBC] QuickBooks Begin Session Failed. 658 - Access Token Not Found. Go to [QODBC Online Setup Screen] and click [Test Connection to QuickBooks Online]. Please authorize QODBC Online to connect to your QuickBooks Online Company. <br /><br />Please advise on the correct process to connect to the Sandbox Company from QODBC.</span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">There might be some issues with Intuit's authorization service. Please wait for 30 minutes and try again. You</span>&nbsp;should be able to connect to the Sandbox company file.</p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>Tags: QuickBooks Online, QBO, Sandbox, QODBC Online</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><br /><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] How to connect to QuickBooks Online Sandbox.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2736]]></link>
<guid isPermaLink="false"><![CDATA[47fd3c87f42f55d4b233417d49c34783]]></guid>
<pubDate><![CDATA[Tue, 23 Feb 2016 08:05:06 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to connect to the QuickBooks Online Sandbox company file.
For installation &amp; configuring QODBC Online to work with the QuickBooks Online live company file. Please refer: How to use QODBC Online with QuickBooks Online Edition (Apps.com)
Configure...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to connect to the QuickBooks Online Sandbox company file.</span></h2>
<p>For installation &amp; configuring QODBC Online to work with the QuickBooks Online live company file. Please refer:<br /><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2658">How to use QODBC Online with QuickBooks Online Edition (Apps.com)</a><br /><br /></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Configure QODBC Online to work with the Sandbox company file:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> You need to authorize &amp; configure QODBC Online to work with the QuickBooks Online Sandbox company. <br /><br />Please follow the steps below to configure QODBC Online:<br /><br />1) Open QODBC Online Setup Screen &amp; click on "Connect To QuickBooks," &amp; refer to the below step-by-step guide:<br /><br />Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for use with QuickBooks Online&gt;&gt; Configure QODBC Data Source&gt;&gt; Go To "System DSN" Tab&gt;&gt; select QuickBooks Online Data&gt;&gt; click "configure"&gt;&gt; switch to General tab<br /><br />Enable the&nbsp;<strong>Sandbox Company (for testing only)</strong> option &amp; click on the "Connect To QuickBooks" button.<br /><br /> </span></p>
<div><span style="font-family: Arial, Helvetica, sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/Sandbox/step1.png" alt="" align="absmiddle" border="1" /></span></div>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />2) By clicking "Connect To QuickBooks," open the authorization screen. You need to authorize your company file to work with QODBC Online. <br /><br /></span></span></p>
<div><img src="//support.flexquarters.com/esupport/newimages/Sandbox/step2.png" alt="" align="absmiddle" border="1" /></div>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />3) You need to enable a pop-up.<br /><br /></span></span></p>
<div><img src="//support.flexquarters.com/esupport/newimages/Sandbox/step3.png" alt="" align="absmiddle" border="1" /></div>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />4) Enter your QuickBooks User ID &amp; Password, then click "Sign In."<br /><br /></span></span></p>
<div><img src="//support.flexquarters.com/esupport/newimages/Sandbox/step4.png" alt="" align="absmiddle" border="1" /></div>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />5) Select the sandbox company files you want to use with QODBC Online if you have multiple company files.<br /><br /></span></span></p>
<div><img src="//support.flexquarters.com/esupport/newimages/Sandbox/step5.png" alt="" align="absmiddle" border="1" /></div>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />6) Click on "Authorize."<br /><br /></span></span></p>
<div><img src="//support.flexquarters.com/esupport/newimages/Sandbox/step6.png" alt="" align="absmiddle" border="1" /></div>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br /></span></span></p>
<div><img src="//support.flexquarters.com/esupport/newimages/Sandbox/step7.png" alt="" align="absmiddle" border="1" /></div>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />7) After successful authorization, it will return to the QODBC Online page with a connected status. You can close this window.<br /><br /></span></span></p>
<div><img src="//support.flexquarters.com/esupport/newimages/Sandbox/step8.png" alt="" align="absmiddle" border="1" /></div>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />8) QODBC Online is successfully connected to your QuickBooks Online Sandbox company.<br /><br /></span></span></p>
<div><img src="//support.flexquarters.com/esupport/newimages/Sandbox/step9.png" alt="" align="absmiddle" border="1" /></div>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br /></span></span></p>
<div><img src="//support.flexquarters.com/esupport/newimages/Sandbox/step10.png" alt="" align="absmiddle" border="1" /></div>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />9)Now, we will test the connection using the QODBC Online Test Tool. Please open the QODBC Online Test Tool from:<br />Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for use with QuickBooks Online &gt;&gt;QODBC Online Test Tool<br /></span></span></p>
<div><img src="https://support.flexquarters.com/esupport/newimages/2736/Q1.png" alt="" align="absmiddle" border="1" /></div>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />10) Please select the "QuickBooks Online Data" DSN from the dropdown list &amp; click on "Connect."</span></span></p>
<div><img src="https://support.flexquarters.com/esupport/newimages/2736/Q2.png" alt="" align="absmiddle" border="1" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">11) We can connect to DSN from the QODBC Online Test Tool. Please write your SQL statement &amp; click on "Run."</span></span></p>
<div><img src="https://support.flexquarters.com/esupport/newimages/2736/Q3.png" alt="" align="absmiddle" border="1" /></div>
<p>&nbsp;</p>
<p>12) We can fetch data from the QODBC Online Test Tool.&nbsp;</p>
<div><img src="https://support.flexquarters.com/esupport/newimages/2736/Q4.png" alt="" align="absmiddle" border="1" /></div>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Keywords:&nbsp;sandbox online,&nbsp;QuickBooks Online, QBO, QODBC Online</span></p>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Invoice Line Rate is not loading into QuickBooks Online]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2735]]></link>
<guid isPermaLink="false"><![CDATA[1d49780520898fe37f0cd6b41c5311bf]]></guid>
<pubDate><![CDATA[Tue, 09 Feb 2016 12:50:22 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Invoice Line Rate is not loading into QuickBooks Online.
Problem Description:
The InvoiceLineRate value passed in the insert query to create the InvoiceLine record is not being loaded into QBO. Below are the two queries I am using to ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Invoice Line Rate is not loading into QuickBooks Online.</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The InvoiceLineRate value passed in the insert query to create the InvoiceLine record is not being loaded into QBO. <br /><br />Below are the two queries I am using to create the invoice.<br /><br />Insert into "InvoiceLine" ("CustomerRefListID," "CustomerRefFullName," "InvoiceLineItemRefListID," "InvoiceLineDesc," "InvoiceLineQuantity," "InvoiceLineRate," "InvoiceLineAmount," "FQSaveToCache") VALUES ('11', 'Alder Electric,' '19', 'Todd Gardner', 37.5, 42.50, 1593.75, 1) <br /><br />Insert into "Invoice" ("CustomerRefListID," "CustomerRefFullName," "TxnDate," "RefNumber," "BillAddressAddr1", "BillAddressAddr2", "BillAddressAddr3", "BillAddressAddr4", "BillAddressCity," "BillAddressState," "BillAddressPostalCode," "TermsRefListID," "TermsRefFullName," "DueDate")VALUES ('11', 'Alder Electric,' {d'2015-12-06'}, '1388', 'Alder Electric,' 'Dannon Alder,' '605 N 1250 W', '', 'Centerville,' 'UT,' '84014', '5', 'Due upon Receipt,' {d'2015-12-21'})</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QODBC Online has the logic that if the user has provided Quantity, Rate &amp; Amount, QODBC will send Quantity &amp; Amount to QuickBooks. <br /><br />So you need to send Quantity &amp; Rate and remove Amount. The Amount will be auto-calculated.<br /><br />For Example:<br /><br />Insert into "InvoiceLine" ("CustomerRefListID," "CustomerRefFullName," "InvoiceLineItemRefListID," "InvoiceLineDesc," "InvoiceLineQuantity," "InvoiceLineRate," "FQSaveToCache") VALUES ('11', 'Alder Electric,' '19', 'Todd Gardner', 37.5, 42.50, 1) <br /><br />Insert into "Invoice" ("CustomerRefListID," "CustomerRefFullName," "TxnDate," "RefNumber," "BillAddressAddr1", "BillAddressAddr2", "BillAddressAddr3", "BillAddressAddr4", "BillAddressCity," "BillAddressState," "BillAddressPostalCode," "TermsRefListID," "TermsRefFullName," "DueDate")VALUES ('11', 'Alder Electric,' {d'2015-12-06'}, '1388', 'Alder Electric,' 'Dannon Alder,' '605 N 1250 W', '', 'Centerville,' 'UT,' '84014', '5', 'Due upon Receipt,' {d'2015-12-21'})</span></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>Tags: QuickBooks Online, QBO, QODBC Online, invoice line rate, Quantity, Rate,&nbsp;invoice line amount, invoice line</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - [QODBC] Invalid operand for operator: &lt;assignment&gt;]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2734]]></link>
<guid isPermaLink="false"><![CDATA[7f7c351ee977c765aa8cd5c7020bc38f]]></guid>
<pubDate><![CDATA[Tue, 19 Jan 2016 10:31:14 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - [QODBC] Invalid operand for the operator: &lt;assignment&gt; 
Problem Description:
I am getting the error "Invalid operand for the operator: &lt;assignment&gt;" while trying to insert an invoice line item: INSERT INTO InvoiceLine ( Cu...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - [QODBC] Invalid operand for the operator: &lt;assignment&gt; </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am getting the error "Invalid operand for the operator: &lt;assignment&gt;" while trying to insert an invoice line item: <br /><br />INSERT INTO InvoiceLine ( CustomerRefListID, TemplateRefListID, RefNumber, InvoiceLineItemRefListID, InvoiceLineRate, InvoiceLineAmount, InvoiceLineTaxCodeRefListID, FQSaveToCache) VALUES ( '800019E1-1428688811', '8000001B-1360624407', '17003', '80000129-1362767268', 65.0000, '130.00', '80000002-1358615111', 0)<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Operand/step1.png" alt="" border="0" /> </span></p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You will get an Invalid operand for operator error when you provide the wrong data type values in your query.<br /><br />For Example: <br /><br />The column data type is decimal/integer/bit &amp; you are inserting the value as a string/character. <br /><br />In your query, the InvoiceLineAmount column&nbsp;data type is decimal &amp; you provided the value as a string/character. <br /><br />Please refer to the sample query &amp; test again:<br /><br />INSERT INTO InvoiceLine ( CustomerRefListID, TemplateRefListID, RefNumber, InvoiceLineItemRefListID, InvoiceLineRate, InvoiceLineAmount, InvoiceLineTaxCodeRefListID, FQSaveToCache) VALUES ( '800019E1-1428688811', '8000001B-1360624407', '17003', '80000129-1362767268', 65.0000, 130.00, '80000002-1358615111', 0)<br /><br />Please refer to QODBC <a href="http://qodbc.com/schema.htm" target="_blank">Data Layout</a> for more details.<br /><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - This record has been changed by another user since you started editing it.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2733]]></link>
<guid isPermaLink="false"><![CDATA[ec1f850d934f440cfa8e4a18d2cf5463]]></guid>
<pubDate><![CDATA[Tue, 19 Jan 2016 10:27:28 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Another user has changed this record since you started editing it. 
Problem Description:
I used the QuickBooks Pro 2015 trial version and purchased QODBC's latest version.I have an Access database with linked QuickBooks tables. I also...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Another user has changed this record since you started editing it. </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I used the QuickBooks Pro 2015 trial version and purchased QODBC's latest version.<br /><br />I have an Access database with linked QuickBooks tables. I also have Access tables, some of which parallel the QuickBooks tables (for testing). <br /><br />One of these tables is the Customer table. If I use the Access local version of the Customer table, I can edit records and move to the following form, and the data is saved.<br /><br />If I use the QODBC-linked Customer table, the edited value appears in the field, but when I leave and return to the record, the pre-edit value appears. If I re-edit the record and move to the next record, I always get an error message that another user has opened the record, and the pre-edit value appears. <br /><br />In both cases, the same form is used. Only the queried table fields change; therefore, I know this is either a QuickBooks or QODBC-generated problem.<br /><br />If I open the linked Customer table in the datasheet view, edit a record, and move to the next record, the same happens &ndash; the edit is not saved, and the record value does not change when I move to the following form. <br /><br />I am the only user as I am developing an interface with QuickBooks using QODBC and QuickBooks, and my Access program only resides on my PC.<br /><br />How do I get QuickBooks or QODBC to save my edits to the record and stop returning the error message that 'the record is used by another user and cannot be preserved?<br /> </span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please ensure that the record is not used from the QuickBooks UI in edit mode or that any other user is modifying the same. You can open QuickBooks in a single-user way &amp; try to alter the record. Before changing the record, make sure that the record is not open from QuickBooks UI.<br /><br />The MS Access table will require a refresh if updated records are not showing up. So please close the MS Access linked table &amp; reopen it again. You will get updated records.<br /><br />If the above steps do not resolve the issue, try to create a new MS Access database file &amp; link table, and try to edit the record and share the outcome.&nbsp; <br /><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - QuickBooks UI getting launched after updating QODBC Version.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2732]]></link>
<guid isPermaLink="false"><![CDATA[361440528766bbaaaa1901845cf4152b]]></guid>
<pubDate><![CDATA[Tue, 19 Jan 2016 10:21:07 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - QuickBooks UI getting launched after updating the QODBC Version. 
Problem Description:
We recently upgraded from QODBC 14 to 16.00.00.313. It is functioning normally, except now the QuickBooks window is opening up when it didn't used ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - QuickBooks UI getting launched after updating the QODBC Version. </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">We recently upgraded from QODBC 14 to 16.00.00.313. It is functioning normally, except now the QuickBooks window is opening up when it didn't used to. In version 14, it didn't open up QuickBooks while being accessed. Now it does. Is there a way to change this behavior with a setting? </span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please disable the force start QuickBooks option from the DSN you are using. <br /><br /> Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for use with QuickBooks&gt;&gt; Configure QODBC Data Source&gt;&gt;Go To "System DSN" or "User DSN " Tab, whatever you are using &gt; your DSN &gt;&gt; click "configure"&gt;&gt; switch to Advanced&gt;&gt; disable <strong>Force Start QuickBooks</strong> option and try again. <br /><br /> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/HideQB/step1.png" alt="" border="0" /></strong></span></p>
<p><br /><br /></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Auto Login as Service and Syncing tables to SQL Server]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2731]]></link>
<guid isPermaLink="false"><![CDATA[08f38e0434442128fab5ead6217ca759]]></guid>
<pubDate><![CDATA[Mon, 11 Jan 2016 14:02:59 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Auto Login as Service and Syncing tables to SQL Server 
Problem Description:
So the QODBC works excellently running on the machine. We intend to integrate into our website / Intranet to create customers or make changes from the web. I...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Auto Login as Service and Syncing tables to SQL Server </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">So the QODBC works excellently running on the machine. We intend to integrate into our website / Intranet to create customers or make changes from the web. I noticed QuickBooks needs to be logged in and open to function. Is there a server version that will not require a user to log in or pass the info along automatically, so the website continues to function correctly?<br /><br />Is there a way to try the server version by syncing to the SQL server? I need to be able to dump the customer table once daily into SQL. Maybe other tables in the future, like orders or quotes. Does the server version need a remote desktop session open to work? If the server reboots because of an update, I need to log in to make it work again. That doesn&rsquo;t seem very feasible for us.</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QODBC is not a driver you would install on a server; multiple workstations would have access to it. The server version of QODBC is for synchronizing SQL Server with QuickBooks data or for a web or intranet application.<br /><br />&gt;&gt;Is there a server version that will not need a user logged in or pass the info along automatically, so the website continues to function correctly? <br />&gt;&gt;Does the server version need to have a remote desktop session open to work? <br /><br />Please refer to how<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2557/0/how-to-setup-qodbc-to-access-quickbooks-when-there-is-no-one-logged-in" target="_blank">&nbsp;to Setup QODBC to Access QuickBooks when no one Logged in</a>.<br /><br />OR<br /><br />You may configure a session-0 to start and start QuickBooks and QRemoteServer automatically.<br />When you configure session-0, you are setting up the auto login of a user, and that user will have a desktop session running. <br /><br />&gt;&gt;Is there a way to try the server version by syncing to the SQL server? <br /><br />You can use La inked Server on SQL Server and connect to QuickBooks Data using QRemote. When you query the Linked Server/tables, you will always get live QuickBooks Data.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">For a dump of all the tables or selected tables from QODBC to Tables in SQL Server Database, you may write a script to create the table(s) in SQL Server and get data from the linked server.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">e.g. <br />SELECT * into LocalSQLTableName FROM OPENQUERY(YourLinkedServerName, 'SELECT * FROM LinkedTableName')<br /><br />SELECT * into tblVendor FROM OPENQUERY(QRemote, 'SELECT * FROM Vendor') <br /> <br />You can add the script to the agent to run periodically.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please refer to the below-mentioned article for How to create a Link Server with MS SQL 2005/2008/2012 Using QODBC/QRemote.<br /><br />For 32-bit SQL Server, refer to:<br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2514" target="_blank">How to create a Link Server with MS SQL 2005/2008/2012 32-bit Using QODBC/QRemote</a><br /><br />For 64-bit SQL Server, refer to:<br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2458" target="_blank">How to create a Link Server with MS SQL 2005/2008/2012 64-bit Using QODBC/QRemote</a><br /><br /> <br />Also, Refer:<br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2511" target="_blank">How to set up QODBC Driver to auto-connect to QuickBooks. (Video)</a><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2360" target="_blank">How to setup QODBC for Auto-login into QuickBooks</a><br /><br /><br /><br /> <br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - QuickBooks Advanced Inventory Module in QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2730]]></link>
<guid isPermaLink="false"><![CDATA[421b3ac5c24ee992edd6087611c60dbb]]></guid>
<pubDate><![CDATA[Mon, 11 Jan 2016 11:56:52 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - QuickBooks Advanced Inventory Module in QODBC 
Problem Description:
Does your enterprise driver support the advanced inventory module for QuickBooks Enterprise? Would we be able to query stock per item, per location?&nbsp;
Solution:...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - QuickBooks Advanced Inventory Module in QODBC </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Does your enterprise driver support the advanced inventory module for QuickBooks Enterprise? Would we be able to query stock per item, per location?</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> You can access the Advanced Inventory data from the QuickBooks enterprise add-on.<br /><br />Yes, the site and location field is not available in ItemInventory &amp; other Item tables through the Intuit SDK.<br /><br />You can find the inventory site list &amp; location below the tables:<br /><br />BillItemLine, PurchaseOrderLine, InvoiceLine, SalesOrderLine, CheckItemLine, CreditCardCreditItemLine, CreditMemoLine, SalesReceiptLine, CheckItemLine, CreditCardChargeItemLine, BuildAssembly, BuildAssemblyComponentItemLine, TransferInventory, TransferInventoryLine, InventoryAdjustment, InventoryAdjustmentLine, ItemSite <br /><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Faulting application name: QRemoteServer.exe]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2729]]></link>
<guid isPermaLink="false"><![CDATA[b7f1f29db7c23648f2bb8d6a8ee0469b]]></guid>
<pubDate><![CDATA[Mon, 11 Jan 2016 11:37:20 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Faulting application name: QRemoteServer.exe 
Problem Description:
We recently had a few error messages pop up on the server related to the QODBC driver on our server. We were wondering if you could provide any information as to what ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Faulting application name: QRemoteServer.exe </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">We recently had a few error messages pop up on the server related to the QODBC driver on our server. We were wondering if you could provide any information as to what might be causing these issues.</span>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please find below the event logs:</span></p>
<p>Problem signature:<br />Problem Event Name: BEX<br />Application Name: QRemoteServer.exe<br />Application Version: 1.0.0.312<br />Application Timestamp: 55b8cc69<br />Fault Module Name: dblib11.dll_unloaded<br />Fault Module Version: 0.0.0.0<br />Fault Module Timestamp: 4d967692<br />Exception Offset: 30c1a1d0<br />Exception Code: c0000005<br />Exception Data: 00000008<br />OS Version: 6.1.7601.2.1.0.18.10<br />Locale ID: 1033<br />Additional Information 1: d221<br />Additional Information 2: d22118faee990ef4861c58b576d5cc42<br />Additional Information 3: 2643<br />Additional Information 4: 2643f8ba28ed81ae8b34f82e11c77247&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> Please update your QODBC to QODBC latest version<br /><br /> You can get QODBC's latest version at the link below:<br /><br /> <a href="http://www.qodbc.com/qodbcDownload.htm" target="_blank">QODBC Driver for QuickBooks Download</a><br /><br /> Please install QODBC's latest version, restart the machine &amp; test the issue again.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If the above does not resolve the issue, then&nbsp;</span>please reinstall QuickBooks &amp; test again.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you still face the issue, you must raise a support ticket with the "QODBC Technical Support Department." So our Technical team member will help you with&nbsp;this issue. You can &nbsp;<a style="font-family: Arial, Helvetica, sans-serif;" href="http://support.flexquarters.com/esupport/index.php?/Tickets/Submit" target="_blank">Click Here to raise a support ticket.</a></span></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - [QODBC] Column not found ReorderBuildPoint]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2728]]></link>
<guid isPermaLink="false"><![CDATA[5e751896e527c862bf67251a474b3819]]></guid>
<pubDate><![CDATA[Mon, 11 Jan 2016 10:54:16 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - [QODBC] Column not found ReorderBuildPoint 
Problem Description:
We just upgraded to v16 on both QuickBooks and QODBC, and now refreshes from Excel aren't working. We're getting the message "[QODBC] Column not found ReorderBuildPoint....]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - [QODBC] Column not found ReorderBuildPoint </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">We just upgraded to v16 on both QuickBooks and QODBC, and now refreshes from Excel aren't working. We're getting the message "[QODBC] Column not found ReorderBuildPoint."<br /><br /> <img src="//support.flexquarters.com/esupport/newimages/ROBP/step1.png" alt="" border="0" /></span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> Column "ReorderBuildPoint" has been changed in QODBC's latest version. Now,&nbsp;<strong>ReorderPoint</strong> &amp; <strong>BuildPoint</strong> are coming separately through QuickBooks SDK. So we have changed this in QODBC. <br /><br /> So it would be best if you edited the column name in your query in the Excel sheet command text.<br /><br /> Please refer to QODBC <a href="http://qodbc.com/schema.htm" target="_blank">Data Layout</a> for more details:</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - QODBC/QRemote tries to connect for 2 minutes over and over]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2727]]></link>
<guid isPermaLink="false"><![CDATA[23fc4cba066f390a8cc729c7592b6ee8]]></guid>
<pubDate><![CDATA[Mon, 11 Jan 2016 10:38:06 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - QODBC/QRemote tries to connect for 2 minutes over and over 
Problem Description:
I am using QRemote DSN to connect to QuickBooks. QODBC/QRemote tries to connect for 2 minutes over and over and says it has a connection, but does nothin...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - QODBC/QRemote tries to connect for 2 minutes over and over </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am using QRemote DSN to connect to QuickBooks. QODBC/QRemote tries to connect for 2 minutes over and over and says it has a connection, but does nothing. I tried the QODBC Test Tool&nbsp;program, but it just freezes.<br /><br /> <img src="//support.flexquarters.com/esupport/newimages/2min/step1.png" alt="" border="0" /></span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Due to this issue, there might be some issues with the QRemote configuration. <br /><br />Please verify QRemote Server &amp; QRemote Client DSN are configured correctly by referring to the link below &amp; testing again:<br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2649" target="_blank">QRemote Configuration</a><br /><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Getting Unexpected extra token error in Date Field Query]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2726]]></link>
<guid isPermaLink="false"><![CDATA[b1c00bcd4b5183705c134b3365f8c45e]]></guid>
<pubDate><![CDATA[Mon, 11 Jan 2016 10:28:03 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Getting Unexpected extra token error in Date Field Query 
Problem Description:
I am trying to query the Transaction table based on the TxnDate field.I tried the code below.OdbcCommand SourceCmd = new OdbcCommand("Select * from Transac...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Getting Unexpected extra token error in Date Field Query </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to query the Transaction table based on the TxnDate field.<br /><br />I tried the code below.<br /><br />OdbcCommand SourceCmd = new OdbcCommand("Select * from Transaction where TxnDate &gt;= {d '2010-01-01'} and TxnDate &lt;= {d '" + DateTime.Now.ToString("yyyy-MM-dd") + "'} ", cnQODBC);<br /><br />I am getting this error:<br /><br />ERROR [42000] [QODBC] [sql syntax error] Expected lexical element not found: = <br /><br />And when&nbsp;I try this one:<br /><br />OdbcCommand SourceCmd = new OdbcCommand("Select * from Transaction where TxnDate &gt;= #2010-01-01# and TxnDate &lt;= #" + DateTime.Now.ToString("yyyy-MM-dd") + "# ", cnQODBC);<br /><br />I get this error:<br /><br />ERROR [42000] [QODBC] Unexpected extra token: #<br /><br />What is the correct format to pass the date values ??<br /><br />I am using C#.<br /> </span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> Please refer to the article below for the date format in QODBC:<br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2203">How are dates formatted in SQL queries when using the QuickBooks-generated timestamps</a><br /><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] What is Jumpin Type?]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2725]]></link>
<guid isPermaLink="false"><![CDATA[4bbdcc0e821637155ac4217bdab70d2e]]></guid>
<pubDate><![CDATA[Mon, 11 Jan 2016 10:24:35 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ What is Jumpin Type? 
Problem Description:
I am looking for the definition and usage of "JUMPIN TYPE." 
Solution:
In QODBC, JUMPIN provides relationship details with other tables and information about the value coming from another table.  Please refe...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> What is Jumpin Type? </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am looking for the definition and usage of "JUMPIN TYPE."<br /> </span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">In QODBC, JUMPIN provides relationship details with other tables and information about the value coming from another table. <br /><br /> Please refer to QODBC <a href="http://qodbc.com/schema.htm" target="_blank">Data Layout</a> for more details:<br /><br /> Jumpin is the terminology used in QODBC to show a relationship with another table. You can relate to Jumpin as a relationship. <br /><br /> <br /><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - &quot;Cannot update table ItemInventory Error 10004&quot;]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2724]]></link>
<guid isPermaLink="false"><![CDATA[64a08e5f1e6c39faeb90108c430eb120]]></guid>
<pubDate><![CDATA[Mon, 11 Jan 2016 10:21:35 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - "Cannot update table ItemInventory Error 10004." 
Problem Description:
I am trying to run an update on the Name field in ItemInventory. I've checked to see if it's updateable, and it is.I get "Cannot update table ItemInventory Error 1...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - "Cannot update table ItemInventory Error 10004." </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to run an update on the Name field in ItemInventory. I've checked to see if it's updateable, and it is.<br /><br />I get "Cannot update table ItemInventory Error 10004," and sometimes a window pops up after clicking OK, saying there is not enough memory to complete this task or similar. I was unable to get a screenshot of the error. I run the query with nothing else open overnight on a computer with 16GB of RAM. Memory should not be an issue. I need to be able to update part numbers in batches because there are over 30,000 parts. You can't do it one at a time.<br /><br />Please help.<br /> </span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please put a limit on your update query &amp; try again instead of updating all records at a time. Please try to update records in a small group/part. <br /><br />QODBC is an ODBC driver. The QODBC driver works with all front-end applications which can access ODBC, some of which are faster than others. The QuickBooks interface SDK, which uses XML, is not the speediest file system available, but it does the job.<br /><br />Please remember that QODBC is not a database but rather a translation tool. QuickBooks is a non-normalized flat file system with no indexes and will not perform like SQL Server or dBase files. Every transaction you request must be translated and communicated via large, complicated XML transactions to QuickBooks. <br /><br />The QuickBooks application layer needs to process those XML requests. The larger the number of Records, the lengthier the XML request; therefore, QuickBooks may take more time and memory to process longer requests. <br /><br />QODBC sends the request to QuickBooks (via QBSDK), and QuickBooks will process the request(the request is in XML format); if there are more records, then QuickBooks may throw an "Out Of Memory" error. <br /><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Update Query Truncating Leading Spaces]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2723]]></link>
<guid isPermaLink="false"><![CDATA[c315f0320b7cd4ec85756fac52d78076]]></guid>
<pubDate><![CDATA[Mon, 11 Jan 2016 10:18:53 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Update Query Truncating Leading Spaces 
Problem Description:
I have to update a field with specific data; for some records, one of the fields will have leading spaces that are required to be there. I have tried numerous ways to get th...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Update Query Truncating Leading Spaces </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I have to update a field with specific data; for some records, one of the fields will have leading spaces that are required to be there. I have tried numerous ways to get these spaces into the data field, but nothing has worked. <br /> <br />Pick any record: Update Customer Set ResaleNumber = ' 45' WHERE AccountNumber = '98765'<br /> <br />SELECT {fn LEFT(ReslaeNumber,1)} AS FirstChar FROM Customer WHERE AccountNumber = '98765' &gt;&gt;&gt; FirstChar = 4 &lt;<br /> <br />I've tried (that didn't work)<br /> <br />Update Customer Set ResaleNumber = '***45' WHERE AccountNumber = '98765'<br /> <br />Update Customer Set ResaleNumber = {fn REPLACE(ResaleNumber, '*', ' ')} WHERE AccountNumber = '98765' &gt;&gt;&gt; FirstChar = 4 <br /> <br />Update Customer Set ResaleNumber = {fn SPACE(3)} + '45' WHERE AccountNumber = '98765' &gt;&gt;&gt; FirstChar = 4 <br /> <br />If I do the manual data entry into the field ('45'), the leading spaces remain in the area, as they should. But I have to update 10K+ records. How can I get around this issue? What do you suggest?</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QuickBooks SDK automatically removes leading &amp; trailing whitespace when it performs the update operation. QuickBooks SDK does not allow white space.<br /> <br />QODBC is an ODBC driver for QuickBooks. It uses the QuickBooks SDK to communicate with QuickBooks, which means if Intuit doesn't expose one feature to the application in the SDK, QODBC could not do it either. <br /> <br />For further investigation, you can use the SDKTestPlus3 tool. <a href="https://developer-static.intuit.com/qbsdk-current/samples/zips/SDKTestPlus3.zip">SDKTestPlus3</a> is a test tool from Intuit. You can download it from Intuit's website.<br /> <br />SDKTestPlus3 does not use QODBC. SDKTestPlus3 directly uses the QuickBooks SDK to connect to QuickBooks.<br /> <br />If the QuickBooks SDK or QuickBooks is having issues, SDKTestPlus3 will also fail.<br /> <br />Please refer: To how<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2481" target="_blank">&nbsp;to use SDKTestPlus3 for Advanced Troubleshooting</a>.<br /> <br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] Troubleshooting - Select statement is not working]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2722]]></link>
<guid isPermaLink="false"><![CDATA[33267e5dc58fad346e92471c43fcccdc]]></guid>
<pubDate><![CDATA[Mon, 11 Jan 2016 10:14:01 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - The select statement is not working.
Problem Description:
I am evaluating the product. When I made this SQL Statement:Select * from Customer where ListId=557.I was getting a column not found error. The QBO online documentation says th...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - The select statement is not working.</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am evaluating the product. When I made this SQL Statement:<br /><br />Select * from Customer where ListId=557.<br /><br />I was getting a column not found error. The QBO online documentation says the Customer table has a field called "Id," but this also comes back as "column not found."<br /><br />Can you let me know if this unique ID column is being renamed or something?<br /><br /> </span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> ListID column data type is varchar, so you need to add quotes (i.e.,') around it. Please use the query below &amp; try again.<br /><br />select * from Customer where ListId='557' <br /><br />Regarding ID, I think you might have tried</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">select * from Customer where ID='557' </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">ID is not part of the QODBC-Online Schema. Please use the listed.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can get the QODBC Online table schema from the link below:<br /><br />Please refer to QODBC Online <a href="http://doc.qodbc.com/qodbc/online/index.php" target="_blank">Data Layout</a> for more details:</span></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>Tags: QuickBooks Online, QBO, QODBC Online, Customer</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><br /><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How can I get a single user access using QODBC connection string]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2721]]></link>
<guid isPermaLink="false"><![CDATA[362387494f6be6613daea643a7706a42]]></guid>
<pubDate><![CDATA[Mon, 11 Jan 2016 10:01:40 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How can I get single-user access using the QODBC connection string 
Problem Description:
I am in access and need to update the Inventory. I have made a table that contains the adjustments. (Thousands of them) Your notes about Inventor...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How can I get single-user access using the QODBC connection string </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am in access and need to update the Inventory. I have made a table that contains the adjustments. (Thousands of them) Your notes about InventoryAdjustmentLine state that I must be in single-user mode to do this. What is the connection string that I must use? When I connect to QuickBooks, I currently log in as an administrator and auto-connect to access.</span>&nbsp;&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> QODBC uses the QuickBooks SDK to communicate with QuickBooks Company files. QODBC can perform only those operations that are available via QBSDK.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">No option/function will change QuickBooks company to switch the company file to single-user or multi-user access.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Yes, if no one is using the QuickBooks company file, you may connect to the QuickBooks Company file in "Single user mode" or "Multi-user mode."</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You may either use the Connection string&nbsp;or specify OpenMode = F (Follow Company) / M (Multi-user) / S (Single-user), or change the Open File Mode from the QODBC Setup Screen.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> <img src="//support.flexquarters.com/esupport/newimages/SUAccess/step1.png" alt="" border="0" /> <br /> <br />For the connection string, please refer to&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2347/49/how-do-i-build-a-connection-string-with-all-the-available-qodbc-parameters--connection-string-with-qodbc-parameters" target="_blank">How do I build a connection string with all the available QODBC parameters / Connection String with QODBC Parameters</a>.</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to locate Configure QODBC Data Source]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2720]]></link>
<guid isPermaLink="false"><![CDATA[fa2e8c4385712f9a1d24c363a2cbe5b8]]></guid>
<pubDate><![CDATA[Wed, 30 Dec 2015 11:49:44 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - How to locate Configure QODBC Data Source 
Problem Description:
 I cannot find&nbsp;or configure the 32-bit ODBC Data Source Manager under a 64-bit System. I will be happy to remotely access you and my server representatives to resolv...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - How to locate Configure QODBC Data Source </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> I cannot find&nbsp;or configure the 32-bit ODBC Data Source Manager under a 64-bit System. I will be happy to remotely access you and my server representatives to resolve this.</span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> Configure QODBC Data Source is located differently in Operating System wise. Please refer to the steps below according to your Operating System for finding the Configure QODBC Data Source.</span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Windows 7:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> You can locate Configure QODBC Data Source in Windows 7 from:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for use with QuickBooks&gt;&gt; Configure QODBC Data Source</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DSNConf/step1.png" alt="" border="0" /></strong></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Go To the "System DSN" Tab</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DSNConf/step2.png" alt="" border="0" /></strong></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> You can locate Configure QODBC Data Source 64-bit in Windows 7 from:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for use with QuickBooks&gt;&gt; Configure QODBC Data Source 64-bit</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DSNConf/step3.png" alt="" border="0" /></strong></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Go To the "System DSN" Tab</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DSNConf/step4.png" alt="" border="0" /></strong></span></p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Windows 8.1 or Windows 2012:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> You can locate Configure QODBC Data Source in Windows 8.1 or Windows 2012 by searching "Configure QODBC Data Source":</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Click on Configure QODBC Data Source from a search result.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DSNConf/step5.png" alt="" border="0" /></strong></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Go To the "System DSN" Tab</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DSNConf/step6.png" alt="" border="0" /></strong></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> You can locate Configure QODBC Data Source 64-bit in Windows 8.1 or Windows 2012 by searching "Configure QODBC Data Source 64-bit:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Click on Configure QODBC Data Source 64-bit from a search result.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DSNConf/step7.png" alt="" border="0" /></strong></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Go To the "System DSN" Tab</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DSNConf/step8.png" alt="" border="0" /></strong></span></p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Windows 10:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> You can locate Configure QODBC Data Source in Windows 10 by searching "ODBC Data Sources (32-bit)":</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Click on ODBC Data Source 32-bit from a search result.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DSNConf/step9.png" alt="" border="0" /></strong></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Go To the "System DSN" Tab</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DSNConf/step10.png" alt="" border="0" /></strong></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> You can locate Configure QODBC Data Source 64-bit in Windows 10 by searching "ODBC Data Sources (64-bit):</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Click on ODBC Data Source 64-bit from a search result.</span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DSNConf/step11.png" alt="" border="0" /></strong></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Go To the "System DSN" Tab</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DSNConf/step12.png" alt="" border="0" /></strong></span></p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Windows Server 2008:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> You can locate Configure QODBC Data Source on Windows Server 2008 from:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for use with QuickBooks&gt;&gt; Configure QODBC Data Source</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DSNConf/step1.png" alt="" border="0" /></strong></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Go To the "System DSN" Tab</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DSNConf/step2.png" alt="" border="0" /></strong></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> You can locate Configure QODBC Data Source 64-bit in Windows Server 2008 from:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for use with QuickBooks&gt;&gt; Configure QODBC Data Source 64-bit</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DSNConf/step3.png" alt="" border="0" /></strong></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Go To the "System DSN" Tab</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DSNConf/step4.png" alt="" border="0" /></strong></span></p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Locate QODBC Configure Data Source via Control Panel:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> Open Control Panel</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DSNConf/step13.png" alt="" border="0" /></strong></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> Click on Administrative Tools</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DSNConf/step14.png" alt="" border="0" /></strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Click on ODBC Data Sources (32-bit) to open the 32-bit Configure Data Source window.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DSNConf/step15.png" alt="" border="0" /></strong></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Go To the "System DSN" Tab</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DSNConf/step10.png" alt="" border="0" /></strong></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Click on ODBC Data Sources (64-bit) to open the 64-bit Configure Data Source window.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DSNConf/step16.png" alt="" border="0" /></strong></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Go To the "System DSN" Tab</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DSNConf/step12.png" alt="" border="0" /></strong></span></p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Locate QODBC Configure Data Source Directly:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> You can run the 32-bit ODBC admin utility to see the data source from: <br />C:\Windows\SysWOW64\odbcad32.exe</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DSNConf/step17.png" alt="" border="0" /></strong></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Go To the "System DSN" Tab</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DSNConf/step10.png" alt="" border="0" /></strong></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> You can run the 64-bit ODBC admin utility to see the data source from: <br />C:\Windows\System32\odbcad32.exe</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DSNConf/step18.png" alt="" border="0" /></strong></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Go To the "System DSN" Tab</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DSNConf/step12.png" alt="" border="0" /></strong></span></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Getting Timeout error in SQL Server's Linked Server using QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2719]]></link>
<guid isPermaLink="false"><![CDATA[7aee26c309def8c5a2a076eb250b8f36]]></guid>
<pubDate><![CDATA[Wed, 30 Dec 2015 11:09:50 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - Getting a timeout error in SQL Server's Linked Server using QODBC 
Problem Description:
I recently upgraded from 1.0.0.7 to 1.0.0.312. Everything was pretty smooth, except for our Linked Servers timeout now. I test the QODBC connectio...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - Getting a timeout error in SQL Server's Linked Server using QODBC </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I recently upgraded from 1.0.0.7 to 1.0.0.312. Everything was pretty smooth, except for our Linked Servers timeout now. I test the QODBC connection, and it is okay. However, when I try to add the Linked Server for that successful ODBC connection, it just times out after a long period of time, approximately 15 minutes. </span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> Please follow the steps below to resolve the issue.<br /><br /> <strong>1. Verify the linked server configuration.</strong><br /><br />For 32-bit SQL Server, refer to:<br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2514" target="_blank">How to create a Link Server with MS SQL 2005/2008/2012 32-bit Using QODBC/QRemote</a><br /><br />For 64-bit SQL Server, refer to:<br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2458" target="_blank">How to create a Link Server with MS SQL 2005/2008/2012 64-bit Using QODBC/QRemote</a><br /><br /> <strong>2. Verify QRemote Version.</strong><br /><br />If your SQL Server and QuickBooks are on different machines &amp; you are connecting remotely, then please make sure the Version on QRemote on the Client machine is the same as QRemote on the Server Machine.<br /><br />For Example:<br /><br />If the client machine QRemote version is 1.0.0.312, then the server machine QRemote version should also be 1.0.0.312.<br />If the QRemote version on both machines is different, please make both versions the same by installing the same QODBC version.<br /><br />You can get QODBC's latest version at the link below:<br /><br /> <a href="http://www.qodbc.com/qodbcDownload.htm" target="_blank">QODBC Driver for QuickBooks Download</a><br /><br /> <strong>3. Verify QRemote server configuration.</strong><br /><br />Please verify QRemote Server &amp; QRemote Client DSNs are configured correctly by referring to thelink belowk:<br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2649" target="_blank">QRemote Configuration</a><br /><br /> <strong>4. Restart SQL Server Services.</strong><br /><br />If you have followed steps #1,2,3 &amp; still getting a timeout, then please restart SQL Server Services &amp; test again. Open SQL Server Management Studio, Right-click on the Server name &amp; click on Restart.<br /><br /> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLTimeOut/step1.png" alt="" border="0" /></strong></span></p>
<p><br />Please click on yes to run the service.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLTimeOut/step2.png" alt="" border="0" /></strong></span></p>
<p><br />Please click on yes to restart the service.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLTimeOut/step3.png" alt="" border="0" /></strong></span></p>
<p><br />SQL Server Service is restarting.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLTimeOut/step4.png" alt="" border="0" /></strong></span></p>
<p><br /><br />After restarting the SQL Server Service, please test again.</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] Troubleshooting - Microsoft  Excel 2013 or Microsoft Access 2013 (Office 365 / 365) crashes / Required Activation]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2718]]></link>
<guid isPermaLink="false"><![CDATA[ad47a008a2f806aa6eb1b53852cd8b37]]></guid>
<pubDate><![CDATA[Wed, 30 Dec 2015 10:24:22 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Microsoft &nbsp;Excel 2013 (Office 365 / 2016) crashes / Required Activation
Troubleshooting - Microsoft &nbsp;Access 2013 (Office 365 / 2016) crashes / Required Activation
Problem Description 1:
 I have been having significant diffic...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting - Microsoft &nbsp;Excel 2013 (Office 365 / 2016) crashes / Required Activation</span></h2>
<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting - Microsoft &nbsp;Access 2013 (Office 365 / 2016) crashes / Required Activation</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description 1:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> I have been having significant difficulties with QODBC since upgrading to QuickBooks Enterprise 16.0. The Test Connection in the QODBC Setup Screen says it is connected, and the "QODBC Test Tool" returns results. Still, Excel crashes as soon as you select the QuickBooks Data* Database option in the connection wizard. </span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description 2:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> I downloaded the QODBC drivers today to start work on a development project, but I am facing an&nbsp;issue. Suppose I click the Test Connection button on the General tab of the Setup dialog. The test is successful. But when I try to use MS Access 2013 or MS Excel 2013 and connect to a QuickBooks data set using the ODBC driver, MS Access and MS Excel both crash.</span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description 3:</span></span></h3>
<p><span style="font-family: arial, helvetica, sans-serif;">We have two licenses for QODBC Online. One is used at the consultant's office, and the client Admin uses one&mdash;both obtained authorization for access to QuickBooks using the same QuickBooks Online Login.</span></p>
<p><span style="font-family: arial, helvetica, sans-serif;">The problem appeared this morning after the consultant (me) loaded a new copy of the Access 2016 code the client uses. Because the DNS entries on the two different systems have different names, I attempted to use the Access Linked Data Manager to relink the databases to access. When I did this, I got an Authorization error, which I interpreted to mean that I needed to reconnect the databases in the DNS object to QuickBooks Online. I reverted to using the "QODBC Online Test Tool," and it also got the authorization error. I then used the DNS Configure function for the 32-bit DNS entry for QODBC and disconnected from QuickBooks Online. I then connected to QuickBooks Online, and everything functioned as expected. Now, when I attempt to use "QODBC Online Test Tool" to access the QuickBooks Online Data, I get the message that prompts "QODBC Driver QuickBooks Online not licensed for this QuickBooks Edition."</span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description 4:</span></span></h3>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Access 2016 crashes with no error message when I try to open a QuickBooks table.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The problem occurs with just a simple table or a query: no error messages, no clues. Access shuts down. I cleared messages and then retired.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">2018-10-17 17:50:54 QODBC Ver: 16.00.00.313 *********************************************************************************************************************<br />service: Unknown<br />Startup Failure Calling Update: 46 - REGISTRY SET ERROR</span></p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> Due to some security added to Office 2013 &amp; later versions, this issue is happening. This issue only occurs when using MS Office 2013 / 2016 / 365 and not with MS Office 2010 or earlier.<br />MS Office is not allowing writing to the registry; thus, QODBC has this error.<br /><br />Please run the patch or follow the manual steps to fix this issue. <br /> </span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Patch:</span></span></h3>
<p>Please close QuickBooks, Access, Excel, and any other application using QODBC.<br /> <br />Download the fix patch by <a href="http://support.flexquarters.com/esupport/supportfiles/Office2013Fix-20151221.zip">clicking here</a><br /><br />Extract the file, right-click on the zip file &amp; click on Extract ALL.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Office365/step1.png" alt="" border="0" /></p>
<p>Select the destination &amp; extract the file by clicking on Extract.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Office365/step2.png" alt="" border="0" />/p&gt;</p>
<p><span style="font-family: arial, helvetica, sans-serif;">You will find two exe from the extracted folder.</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Office365/step9.png" alt="" border="0" /></p>
<p><span style="font-family: arial, helvetica, sans-serif;">First, Right-click on "x64-Office2013Fix-20151221.exe" &amp; click "Run as administrator."</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Office365/step8.png" alt="" border="0" /></p>
<p>Please click on yes to run the exe.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Office365/step3.png" alt="" border="0" /></p>
<p><span style="font-family: arial, helvetica, sans-serif;">After the process is completed, press any key to close the application.</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Office365/step4.png" alt="" border="0" /></p>
<p><span style="font-family: arial, helvetica, sans-serif;">Now, First Right-click on "x86-Office2013Fix-20151221.exe" &amp; click "Run as administrator."</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Office365/step7.png" alt="" border="0" /></p>
<p><span style="font-family: arial, helvetica, sans-serif;">Please click on yes to run the exe.</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Office365/step5.png" alt="" border="0" /></p>
<p><span style="font-family: arial, helvetica, sans-serif;">After the process is completed, press any key to close the application.</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Office365/step6.png" alt="" border="0" /></p>
<p><span style="font-family: arial, helvetica, sans-serif;">Run your application and see if that has fixed the issue.</span><br /><br /><span style="font-family: arial, helvetica, sans-serif;">If the above does not resolve the issue, then please follow the alternate solution(Manual Steps):</span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Manual Steps:</span></span></h3>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2600" target="_blank">QODBC shows RegFile1 License error when using MS Excel 2013 or Access 2013, Excel Crash, Access Crash (Video)</a><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2504" target="_blank">MS Excel 2013 or Access 2013 (Office 365) crashes as soon as trying to connect to QuickBooks Data</a></p>
<p><span style="font-family: arial, helvetica, sans-serif;">If you still face issues, try using "QuickBooks Data QRemote."</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Office365/step10.png" alt="" border="0" /></p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] How to export QuickBooks data not available in QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2717]]></link>
<guid isPermaLink="false"><![CDATA[058d6f2fbe951a5a56d96b1f1a6bca1c]]></guid>
<pubDate><![CDATA[Wed, 30 Dec 2015 06:59:06 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to export QuickBooks data not available in QODBC
Problem Description 1:
I have searched many of the tables connectable through the QODBC. I cannot find customer list information, such&nbsp;as the customer's website, Facebook, LinkedIn, multiple phon...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to export QuickBooks data not available in QODBC</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description 1:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I have searched many of the tables connectable through the QODBC. I cannot find customer list information, such&nbsp;as the customer's website, Facebook, LinkedIn, multiple phone numbers, alternative emails, etc.</span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description 2:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I'm trying to find the field that keeps track of attachments for a particular item. I can see the physical files are stored on the file system, but I'm looking for the reference to those files.</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> I'm sorry to inform you that the field website, Facebook, LinkedIn, multiple phone numbers, alternative emails, and attachment references for a particular item&nbsp;are unavailable through the Intuit SDK. Hence, they are not available through QODBC.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QODBC is an ODBC driver for QuickBooks. It uses the QuickBooks SDK to communicate with QuickBooks, which means if Intuit doesn't expose one feature to the application in the SDK, QODBC cannot do it either.<br /><br />QODBC will, of course, support it when this feature is available through the SDK.&nbsp;Please get in touch with Intuit with your request.<br /><br />As a workaround, you can export the same data from the QuickBooks UI export feature &amp; check if QuickBooks UI is providing that field.<br /><br />You can export the data from QuickBooks UI, get the rest of the information from QODBC, integrate the knowledge, and generate the report/application you are looking for.<br /><br />For Example:<br /> </span></p>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">QuickBooks Desktop:</span></span></h4>
<p>Exporting Customer Data to Excel:<br /><br />Navigate to Customer Center from QuickBooks UI &amp; click on the Excel drop-down, and click on Export Customer list...<br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/UIExp/step1.png" alt="" border="0" /></strong></span></p>
<p><br /><br />Please check the Excel file &amp; look for the fields/data you want.</p>
<h4><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">QuickBooks Online:</span></span></h4>
<p>You can export data from QuickBooks Online Web UI, also.</p>
<p>Exporting Customer Data to Excel:<br /><br />Click on customer &amp; click on export to Excel icon.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/UIExp/step2.png" alt="" border="0" /></strong></span></p>
<p><br /><br />The customer list will be downloaded in an Excel file. Please check the Excel file &amp; look for the fields/data you want.<br /><br /></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description 3:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">We are considering setting up the ODBC to allow us to customize a specific report. Before we do, we wanted to ensure that the ODBC database will allow us to filter by the "end date" field under customers/jobs. We need to create a P&amp;L by Job report and filter on a range of end dates. I could not see that we could access this field.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">When I look at the links on QODBC, there are some with listings of fields. None of the areas includes "End Date." We need to be able to run a P&amp;L by Job report that filters on job date ended (only have jobs that were completed within a date range). Note: The end date is not the same as the transaction date filter; instead, it is located under the customer center, then job info. Is the end date (not the transaction date) available to filter results?</span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">No parameter Job End Date is available from the QuickBooks SDK for the ProfitAndLossByJob report.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> QODBC is an ODBC driver for QuickBooks. It uses the QuickBooks SDK to communicate with QuickBooks, which means if Intuit doesn't expose one feature to the application in the SDK, QODBC cannot do it either. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can find JobEndDate from the Customer table &amp; export report data &amp; table data in an Excel sheet &amp; you can merge report data &amp; Customer table data and build reports per your requirement.&nbsp;</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">First, you need to export the report to an MS Excel sheet.&nbsp;</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">For Example:<br /><br />sp_report ProfitAndLossByJob show Amount_Title, Text, Label, Amount parameters DateFrom={d'2016-01-01'}, DateTo={d'2016-08-30'}</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please refer to the link below for exporting sp_report in MS Excel:<br /><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2405" target="_blank">How to create sp_reports using Microsoft Excel</a></span></p>
<p>&nbsp;</p>
<p style="text-align: center;"><span style="font-family: Arial,Helvetica,sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/UIExp/step3.png" alt="" width="1023" height="509" /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">After that, you must export the Customer table data to another Excel sheet.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please refer to the link mentioned below for exporting QuickBooks data in MS Excel:<br /><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2466/57/using-quickbooks-data-with-Excel-2013-32-bit" target="_blank">How to Use QODBC with MS Excel 2016 / 365 / 2013 32-Bit</a></span></p>
<p>&nbsp;</p>
<p style="text-align: center;"><span style="font-family: Arial,Helvetica,sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/UIExp/step4.png" alt="" width="1027" height="508" /></span></p>
<p style="text-align: left;">&nbsp;</p>
<p style="text-align: left;"><span style="font-family: Arial,Helvetica,sans-serif;">After that, you need to add the new column in sheet 1 to show JobEndDate data from sheet 2. By using the Excel lookup formula, you can get&nbsp;JobEndDate in sp_report.</span></p>
<p style="text-align: left;">&nbsp;</p>
<p style="text-align: center;"><span style="font-family: Arial,Helvetica,sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/UIExp/step5.png" alt="" width="1030" height="502" /></span></p>
<p style="text-align: center;">&nbsp;</p>
<p style="text-align: left;">&nbsp;</p>
<p style="text-align: left;"><strong>How to contact Intuit</strong>: <a href="http://qodbc.com/links/">http://qodbc.com/links/3058</a></p>
<h3>&nbsp;</h3>
<p style="text-align: center;">&nbsp;</p>
<p>Tags: QuickBooks Online, QBO, Missing columns from QuickBooks Online, missing data in QuickBooks Online export.</p>
<p style="text-align: center;">&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - [QODBC] Error 3000 - The given object ID &quot;&quot; in the field &quot;list id&quot; is invalid]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2716]]></link>
<guid isPermaLink="false"><![CDATA[cdd96eedd7f695f4d61802f8105ba2b0]]></guid>
<pubDate><![CDATA[Mon, 21 Dec 2015 11:57:44 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting - [QODBC] Error 3000 - The given object ID "in the field "list id" is invalid 
Problem Description:
 I get a generic error when using QODBC to create an invoice. I am using the following query:INSERT INTO InvoiceLine ("TemplateRefListID...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting - [QODBC] Error 3000 - The given object ID "in the field "list id" is invalid </span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> I get a generic error when using QODBC to create an invoice. <br /><br />I am using the following query:<br /><br />INSERT INTO InvoiceLine ("TemplateRefListID," "InvoiceLineItemRefListID," "InvoiceLineDesc," "InvoiceLineAmount," "InvoiceLineQuantity," "InvoiceLineSalesTaxCodeRefListID," "FQSaveToCache") VALUES ('80000011-1203804797', '80002C72-1345040417', 'My item 1',19.95, 1, '', 1)<br /><br />INSERT INTO InvoiceLine ("TemplateRefListID," "InvoiceLineItemRefListID," "InvoiceLineDesc," "InvoiceLineAmount," "InvoiceLineQuantity," "InvoiceLineSalesTaxCodeRefListID," "FQSaveToCache") VALUES ('80000011-1203804797', '80003194-1404606055', 'My item 2',22.50, 1, '', 1)<br /><br />INSERT INTO Invoice ("TemplateRefListID," "CustomerRefListID," "CustomerRefFullName," "BillAddressAddr1", "BillAddressAddr2", "BillAddressCity," "BillAddressState," "BillAddressPostalCode," "ShipAddressAddr1", "ShipAddressAddr2", "ShipAddressCity," "ShipAddressState," "ShipAddressPostalCode," "SalesRepRefFullName," "ShipMethodRefListID") VALUES ('80000011-1203804797', '80000440-1448981709', 'FAKEEBAY,' 'Someone,' 'Address 1 ', 'The city,' 'State,' 'Zip,' 'Someone,' 'Address 1', 'City,' 'State,' 'Zip,' 'Rep,' '80000004-1202486852') <br /><br />The error is:<br /><br />[QODBC] Error: 3000 - The given object ID "in the field "list id" is invalid.</span></p>
<p><br /><br /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/3000/step1.png" alt="" border="0" /></strong></span></p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> You are trying to insert a blank value for the field "InvoiceLineSalesTaxCodeRefListID."<br /><br />To resolve this issue, insert a valid value for the InvoiceLineSalesTaxCodeRefListID field or remove the InvoiceLineSalesTaxCodeRefListID field from your insert statement. <br /><br />Remove the LISTED field from the query. Example:<br />INSERT INTO InvoiceLine ("TemplateRefListID," "InvoiceLineItemRefListID," "InvoiceLineDesc," "InvoiceLineAmount," "InvoiceLineQuantity," "FQSaveToCache") VALUES ('80000011-1203804797', '80002C72-1345040417', 'My item 1',19.95, 1, 1)<br /><br /> <br />Specify a value for LISTED field Example:<br />INSERT INTO InvoiceLine ("TemplateRefListID," "InvoiceLineItemRefListID," "InvoiceLineDesc," "InvoiceLineAmount," "InvoiceLineQuantity," "InvoiceLineSalesTaxCodeRefListID," "FQSaveToCache") VALUES ('80000011-1203804797', '80002C72-1345040417', 'My item 1',19.95, 1, '90000011-1234567800', 1)<br /><br /> <br />So please insert a valid value in the InvoiceLineSalesTaxCodeRefListID field or remove the InvoiceLineSalesTaxCodeRefListID field from your insert query.</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] Detailed Difference between QODBC for QuickBooks Desktop and Online.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2715]]></link>
<guid isPermaLink="false"><![CDATA[ff2cc3b8c7caeaa068f2abbc234583f5]]></guid>
<pubDate><![CDATA[Mon, 30 Nov 2015 10:38:34 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Detailed Difference between QODBC for QuickBooks Desktop and Online.
Table Differences:
 QODBC for QuickBooks Desktop has 150 tables while QODBC for QuickBooks Online has 83 tables.&nbsp; 
Table in QODBC for QuickBooks Desktop But not in QODBC for Quic...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Detailed Difference between QODBC for QuickBooks Desktop and Online.</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Table Differences:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> QODBC for QuickBooks Desktop has 150 tables while QODBC for QuickBooks Online has 83 tables.&nbsp;<br /><br /> </span></p>
<h4><span style="font-family: Arial, Helvetica, sans-serif;"><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Table in QODBC for QuickBooks Desktop But not in QODBC for QuickBooks Online:</span></span></h4>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"> <br /><br /> <span style="color: #000000; font-family: Calibri;">&nbsp;</span></span></span></p>
<table border="1" cellspacing="0" align="center" bgcolor="#ffffff">
<thead>
<tr><th><span style="color: #000000; font-family: Calibri;">TableName</span></th></tr>
</thead>
<tbody>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">AccountTaxLineInfo</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">BarCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">BillItemLine</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">BillingRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">BillingRateLine</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">BillPaymentCreditCard</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">BillPaymentCreditCardLine</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">BillPaymentCreditCardLineLinkedTxn</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">BillToPay</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">BuildAssembly</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">BuildAssemblyComponentItemLine</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Charge</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">CheckItemLine</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ClearedStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">CompanyActivity</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Currency</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">CustomerContacts</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">CustomerMsg</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">CustomerType</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">EntityContacts</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">HostMetaData</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">InventoryAdjustment</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">InventorySite</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Item</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ItemAssembliesCanBuild</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ItemDiscount</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ItemFixedAsset</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ItemGroup</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ItemGroupLine</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ItemInventory</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ItemPayment</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ItemReceipt</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ItemReceiptLinkedTxn</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ItemSalesTax</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ItemSalesTaxGroup</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ItemSalesTaxGroupLine</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ItemSites</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ItemSubtotal</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">JobType</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ListDeleted</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">OtherName</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">PayrollItemNonWage</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">PayrollItemWage</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">PriceLevel</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">PriceLevelPerItem</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ReceivePaymentToDeposit</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Sales</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">SalesLine</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">SalesOrder</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">SalesRep</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">SalesTaxCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">SalesTaxPaymentCheck</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ShipMethod</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">SpecialAccount</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">SpecialItem</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Template</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Terms</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ToDo</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Transaction</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">TransferInventory</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">TransferInventoryLine</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">TxnDeleted</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">UnitOfMeasureSet</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">UnitOfMeasureSetRelatedUnit</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">UnitOfMeasureSetDefaultUnit</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Vehicle</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">VehicleMileage</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">VendorContacts</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">VendorType</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">WorkersCompCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">WorkersCompCodeRateHistory</span></td>
</tr>
</tbody>
<tfoot></tfoot>
</table>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br /></span></span></p>
<h4><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Table in QODBC for QuickBooks Online But not in QODBC for QuickBooks Desktop:</span></h4>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"> <br /><br /> <span style="color: #000000; font-family: Calibri;">&nbsp;</span></span></span></p>
<table border="1" cellspacing="0" align="center" bgcolor="#ffffff">
<thead>
<tr><th><span style="color: #000000; font-family: Calibri;">TableName</span></th></tr>
</thead>
<tbody>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Attachable</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">BillPayment</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Budget</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">CompanyCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">CompanyCurrencyAttachable</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Department</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">DepositAttachable</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">DepositAppliedToTxn</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Entitlements</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">ExchangeRateAttachable</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">JournalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">JournalCodeAttachable</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Payment</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">PaymentLine</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">Purchase</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">PurchaseLine</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">PurchaseTxnLineDetail</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">RefundReceipt</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">TaxAgency</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">TaxCodePurchaseTaxRateDetail</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">TaxCodeSalesTaxRateDetail</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">TaxRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">TaxRateEffectiveTaxRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">TaxService</span></td>
</tr>
</tbody>
<tfoot></tfoot>
</table>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br /></span></span></p>
<h4><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Field in QODBC for QuickBooks Desktop But not in QODBC for QuickBooks Online:</span></h4>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br /></span></span></p>
<table border="1" cellspacing="0" align="center" bgcolor="#ffffff">
<thead>
<tr><th><span style="color: #000000; font-family: Calibri;">TableName</span></th><th><span style="color: #000000; font-family: Calibri;">ColumnName</span></th></tr>
</thead>
<tbody>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Account</span></td>
<td><span style="color: #000000; font-family: Calibri;">SpecialAccountType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Account</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxAccount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Account</span></td>
<td><span style="color: #000000; font-family: Calibri;">BankNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Account</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Account</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Account</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Account</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Account</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxLineInfoRetTaxLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Account</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxLineInfoRetTaxLineName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Account</span></td>
<td><span style="color: #000000; font-family: Calibri;">CashFlowClassification</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Account</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Account</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">AccountTaxLineInfo</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">AccountTaxLineInfo</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxLineName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefundFromAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefundFromAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">ARAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">ARAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Account</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentMethodRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentMethodRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputCreditCardNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputExpirationMonth</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputExpirationYear</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputNameOnCard</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputCreditCardAddress</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputCreditCardPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputCommercialCardCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputTransactionMode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputCreditCardTxnType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultResultCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultResultMessage</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultCreditCardTransID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultMerchantAccountNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultAuthorizationCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultAVSStreet</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultAVSZip</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultCardSecurityCodeMatch</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultReconBatchID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultPaymentGroupingCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultPaymentStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultTxnAuthorizationTime</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultTxnAuthorizationStamp</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultClientTransID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefundFromAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefundFromAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">ARAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">ARAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentMethodRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentMethodRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputCreditCardNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputExpirationMonth</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputExpirationYear</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputNameOnCard</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputCreditCardAddress</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputCreditCardPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputCommercialCardCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputTransactionMode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputCreditCardTxnType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultResultCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultResultMessage</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultCreditCardTransID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultMerchantAccountNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultAuthorizationCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultAVSStreet</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultAVSZip</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultCardSecurityCodeMatch</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultReconBatchID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultPaymentGroupingCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultPaymentStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultTxnAuthorizationTime</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultTxnAuthorizationStamp</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultClientTransID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefundAppliedToTxnTxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefundAppliedToTxnTxnType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefundAppliedToTxnTxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefundAppliedToTxnRefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefundAppliedToTxnRefCreditRemaining</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefundAppliedToTxnRefRefundAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ARRefundCreditCardRefundAppliedTo</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BarCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BarCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">FullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Bill</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Bill</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Bill</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Bill</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Bill</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Bill</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Bill</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Bill</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Bill</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Bill</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountDueInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Bill</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxIncluded</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Bill</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Bill</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Bill</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Bill</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Bill</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkToTxnID1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Bill</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsPaid</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Bill</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Bill</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Bill</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountDueInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxIncluded</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkToTxnID1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsPaid</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineClearExpenseLines</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineTaxAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineTax1Amount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineSalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineSalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineBillableStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DueDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountDue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountDueInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxIncluded</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkToTxnID1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsPaid</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineItemGroupRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineItemGroupRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineQuantity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupUnitOfMeasure</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupOverrideUOMSetRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupOverrideUOMSetRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineTotalAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineItemRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineItemRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineInventorySiteRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineInventorySiteRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineInventorySiteLocationRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineInventorySiteLocationRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineSerialNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineLotNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineQuantity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineUnitOfMeasure</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineOverrideUOMSetRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineOverrideUOMSetRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineCost</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineTaxAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineTax1Amount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineCustomerRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineCustomerRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineSalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineSalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineBillableStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineOverrideItemAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineOverrideItemAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineLinkToTxnTxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineLinkToTxnTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnLinkedTxnTxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnLinkedTxnRefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnLinkedTxnLinkType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnLinkedTxnAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayeeEntityRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayeeEntityRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineSalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineBillableStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">OpenAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQSaveToCache</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQTxnLinkKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountDueInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsToBePrinted</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxIncluded</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ApplyCheckToTxnSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ApplyCheckToTxnTxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ApplyCheckToTxnAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQSaveToCache</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxIncluded</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineTaxAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineTax1Amount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineSalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxIncluded</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkToTxnID1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsPaid</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkedTxnLinkType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillingRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillingRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillingRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillingRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillingRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillingRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillingRateType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillingRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">FixedBillingRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillingRateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillingRateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillingRateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillingRateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillingRateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillingRateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillingRateType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillingRateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FixedBillingRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillingRateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillingRateLineItemRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillingRateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillingRateLineItemRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillingRateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillingRateLineCustomRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillingRateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillingRateLineCustomRatePercent</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillingRateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillingRateLineAdjustPercentage</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillingRateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillingRateLineAdjustBillingRateRelativeTo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillingRateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayeeEntityRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayeeEntityRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">BankAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">BankAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">Amount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsToBePrinted</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayeeEntityRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayeeEntityRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BankAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BankAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Amount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsToBePrinted</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnTxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnPaymentAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnTxnType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnTxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnRefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnBalanceRemaining</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnSetCreditCreditTxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnSetCreditAppliedAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnDiscountAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnDiscountAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnDiscountAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnDiscountClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnDiscountClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQSaveToCache</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayeeEntityRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayeeEntityRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BankAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BankAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">Amount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsToBePrinted</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnLinkedTxnTxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCheckLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnLinkedTxnTxnType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">Amount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCard</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayeeEntityRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayeeEntityRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Amount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnTxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnPaymentAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnTxnType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnTxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnRefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnBalanceRemaining</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnSetCreditCreditTxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnSetCreditAppliedAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnDiscountAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnDiscountAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnDiscountAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnDiscountClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnDiscountClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQSaveToCache</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayeeEntityRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayeeEntityRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">Amount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnLinkedTxnTxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnLinkedTxnTxnType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnLinkedTxnTxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnLinkedTxnRefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnLinkedTxnLinkType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnLinkedTxnAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentCreditCardLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillToPay</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayeeEntityRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillToPay</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayeeEntityRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillToPay</span></td>
<td><span style="color: #000000; font-family: Calibri;">DueDateCutoff</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillToPay</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillToPayTxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillToPay</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillToPayTxnType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillToPay</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillToPayTxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillToPay</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillToPayAPAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillToPay</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillToPayAPAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillToPay</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillToPayTxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillToPay</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillToPayRefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillToPay</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillToPayDueDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillToPay</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillToPayAmountDue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillToPay</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillToPayCurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillToPay</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillToPayCurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillToPay</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillToPayExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillToPay</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillToPayAmountDueInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillToPay</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditToApplyTxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillToPay</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditToApplyTxnType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillToPay</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditToApplyTxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillToPay</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditToApplyAPAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillToPay</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditToApplyAPAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillToPay</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditToApplyTxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillToPay</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditToApplyRefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillToPay</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditToApplyCreditRemaining</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillToPay</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventorySiteRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventorySiteRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventorySiteLocationRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventorySiteLocationRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">SerialNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">LotNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsPending</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">QuantityToBuild</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">QuantityCanBuild</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">QuantityOnHand</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">QuantityOnSalesOrder</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">MarkPendingIfRequired</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">RemovePending</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssemblyComponentItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssemblyComponentItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssemblyComponentItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssemblyComponentItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssemblyComponentItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssemblyComponentItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssemblyComponentItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssemblyComponentItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventorySiteRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssemblyComponentItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventorySiteRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssemblyComponentItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventorySiteLocationRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssemblyComponentItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventorySiteLocationRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssemblyComponentItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SerialNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssemblyComponentItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">LotNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssemblyComponentItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssemblyComponentItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssemblyComponentItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssemblyComponentItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssemblyComponentItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsPending</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssemblyComponentItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">QuantityToBuild</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssemblyComponentItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">QuantityCanBuild</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssemblyComponentItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">QuantityOnHand</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssemblyComponentItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">QuantityOnSalesOrder</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssemblyComponentItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">MarkPendingIfRequired</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssemblyComponentItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RemovePending</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssemblyComponentItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ComponentItemLineSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssemblyComponentItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ComponentItemLineItemRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssemblyComponentItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ComponentItemLineItemRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssemblyComponentItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ComponentItemLineInventorySiteRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssemblyComponentItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ComponentItemLineInventorySiteRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssemblyComponentItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ComponentItemLineInventorySiteLocationRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssemblyComponentItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ComponentItemLineInventorySiteLocationRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssemblyComponentItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ComponentItemLineDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssemblyComponentItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ComponentItemLineQuantityOnHand</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssemblyComponentItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ComponentItemLineQuantityNeeded</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BuildAssemblyComponentItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Charge</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Charge</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Charge</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Charge</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Charge</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Charge</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Charge</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Charge</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Charge</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Charge</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Charge</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Charge</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Charge</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventorySiteRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Charge</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventorySiteRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Charge</span></td>
<td><span style="color: #000000; font-family: Calibri;">Quantity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Charge</span></td>
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasure</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Charge</span></td>
<td><span style="color: #000000; font-family: Calibri;">OverrideUOMSetRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Charge</span></td>
<td><span style="color: #000000; font-family: Calibri;">OverrideUOMSetRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Charge</span></td>
<td><span style="color: #000000; font-family: Calibri;">Rate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Charge</span></td>
<td><span style="color: #000000; font-family: Calibri;">Amount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Charge</span></td>
<td><span style="color: #000000; font-family: Calibri;">BalanceRemaining</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Charge</span></td>
<td><span style="color: #000000; font-family: Calibri;">Desc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Charge</span></td>
<td><span style="color: #000000; font-family: Calibri;">ARAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Charge</span></td>
<td><span style="color: #000000; font-family: Calibri;">ARAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Charge</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Charge</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Charge</span></td>
<td><span style="color: #000000; font-family: Calibri;">BilledDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Charge</span></td>
<td><span style="color: #000000; font-family: Calibri;">DueDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Charge</span></td>
<td><span style="color: #000000; font-family: Calibri;">OverrideItemAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Charge</span></td>
<td><span style="color: #000000; font-family: Calibri;">OverrideItemAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Charge</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsPaid</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventorySiteRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventorySiteRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">Quantity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasure</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">OverrideUOMSetRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">OverrideUOMSetRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">Rate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">Amount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BalanceRemaining</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">Desc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ARAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ARAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BilledDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DueDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">OverrideItemAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">OverrideItemAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsPaid</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkedTxnSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkedTxnTxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkedTxnTxnType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkedTxnTxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkedTxnRefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkedTxnLinkType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkedTxnAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ChargeLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Check</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Check</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Check</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Check</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Check</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Check</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Check</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Check</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Check</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Check</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Check</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Check</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Check</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxIncluded</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Check</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Check</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Check</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Check</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Check</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Check</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Check</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayeeEntityRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayeeEntityRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">Amount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckApplyCheckToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayeeEntityRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayeeEntityRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Amount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsToBePrinted</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxIncluded</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineClearItemLines</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineItemRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineItemRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineQuantity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineUnitOfMeasure</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineOverrideUOMSetRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineOverrideUOMSetRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineTotalAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineItemRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineItemRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineInventorySiteRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineInventorySiteRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineInventorySiteLocationRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemlineInventorySiteLocationRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineSerialNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineLotNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineQuantity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineUnitOfMeasure</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineOverrideUOMSetRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineOverrideUOMSetRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineCost</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineTaxAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineTax1Amount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineCustomerRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineCustomerRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineSalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineSalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineBillableStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineOverrideItemAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineOverrideItemAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQSaveToCache</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQTxnLinkKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Class</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ClearedStatus</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ClearedStatus</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ClearedStatus</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClearedStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ClearedStatus</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Company</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Company</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Company</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Company</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Company</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Company</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Company</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Company</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Company</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Company</span></td>
<td><span style="color: #000000; font-family: Calibri;">LegalAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Company</span></td>
<td><span style="color: #000000; font-family: Calibri;">LegalAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Company</span></td>
<td><span style="color: #000000; font-family: Calibri;">LegalAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Company</span></td>
<td><span style="color: #000000; font-family: Calibri;">LegalAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Company</span></td>
<td><span style="color: #000000; font-family: Calibri;">CompanyAddressForCustomerAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Company</span></td>
<td><span style="color: #000000; font-family: Calibri;">CompanyAddressForCustomerProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Company</span></td>
<td><span style="color: #000000; font-family: Calibri;">CompanyAddressForCustomerCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Company</span></td>
<td><span style="color: #000000; font-family: Calibri;">CompanyAddressForCustomerNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Company</span></td>
<td><span style="color: #000000; font-family: Calibri;">CompanyAddressBlockForCustomerAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Company</span></td>
<td><span style="color: #000000; font-family: Calibri;">CompanyAddressBlockForCustomerAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Company</span></td>
<td><span style="color: #000000; font-family: Calibri;">CompanyAddressBlockForCustomerAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Company</span></td>
<td><span style="color: #000000; font-family: Calibri;">CompanyAddressBlockForCustomerAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Company</span></td>
<td><span style="color: #000000; font-family: Calibri;">CompanyAddressBlockForCustomerAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Company</span></td>
<td><span style="color: #000000; font-family: Calibri;">Fax</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Company</span></td>
<td><span style="color: #000000; font-family: Calibri;">CompanyWebSite</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Company</span></td>
<td><span style="color: #000000; font-family: Calibri;">EIN</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Company</span></td>
<td><span style="color: #000000; font-family: Calibri;">SSN</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Company</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxForm</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Company</span></td>
<td><span style="color: #000000; font-family: Calibri;">BusinessNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Company</span></td>
<td><span style="color: #000000; font-family: Calibri;">SubscribedServicesServiceName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Company</span></td>
<td><span style="color: #000000; font-family: Calibri;">SubscribedServicesServiceDomain</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Company</span></td>
<td><span style="color: #000000; font-family: Calibri;">SubscribedServicesServiceServiceStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Company</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountantCopyAccountantCopyExists</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CompanyActivity</span></td>
<td><span style="color: #000000; font-family: Calibri;">Id</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CompanyActivity</span></td>
<td><span style="color: #000000; font-family: Calibri;">LastRestoreTime</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CompanyActivity</span></td>
<td><span style="color: #000000; font-family: Calibri;">LastCondenseTime</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineTaxAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineTax1Amount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineSalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineSalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineBillableStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayeeEntityRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayeeEntityRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Amount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineOverrideUOMSetRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineCost</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineTaxAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineTax1Amount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineCustomerRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineCustomerRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxIncluded</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineClearItemLines</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineItemRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineItemRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineQuantity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineGroupUnitOfMeasure</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineGroupOverrideUOMSetRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineGroupOverrideUOMSetRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineTotalAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineItemRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineItemRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineInventorySiteRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineInventorySiteRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineInventorySiteLocationRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineInventorySiteLocationRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineSerialNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineLotNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineQuantity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineUnitOfMeasure</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineOverrideUOMSetRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxIncluded</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxIncluded</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineSalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineSalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineBillableStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineOverrideItemAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineOverrideItemAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQSaveToCache</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQTxnLinkKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCredit</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCredit</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMsgRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMsgRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsToBeEmailed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxIncluded</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerSalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerSalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldBDay</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldContract</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSpousesName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipMethodRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipMethodRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsPending</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PONumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DueDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FOB</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCredit</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCredit</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCredit</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineTaxAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineTax1Amount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineSalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineSalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineBillableStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayeeEntityRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayeeEntityRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Amount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineClearItemLines</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineItemRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineItemRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineQuantity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineGroupUnitOfMeasure</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineGroupOverrideUOMSetRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineGroupOverrideUOMSetRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineTotalAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineItemRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineItemRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineInventorySiteRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineInventorySiteRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineInventorySiteLocationRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineInventorySiteLocationRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineSerialNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineLotNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineQuantity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineUnitOfMeasure</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineOverrideUOMSetRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineOverrideUOMSetRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineCost</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineTaxAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineTax1Amount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineCustomerRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineCustomerRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineBillableStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineOverrideItemAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineOverrideItemAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQSaveToCache</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQTxnLinkKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsPending</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">PONumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">DueDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">FOB</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipMethodRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipMethodRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMsgRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMsgRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsToBeEmailed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxIncluded</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerSalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerSalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLineGroupItemGroupRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLineGroupItemGroupRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLineGroupDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Currency</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyFormatThousandSeparatorGrouping</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Currency</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyFormatDecimalPlaces</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Currency</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyFormatDecimalSeparator</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Currency</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsUserDefinedCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Currency</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Currency</span></td>
<td><span style="color: #000000; font-family: Calibri;">AsOfDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsUsingCustomerTaxCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">PriceLevelRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">PriceLevelRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExternalGUID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxRegistrationNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldBDay</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldContract</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSpousesName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">Cc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">Contact</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">AltContact</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerTypeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerTypeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">BusinessNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditLimit</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">PreferredPaymentMethodRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">PreferredPaymentMethodRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoCreditCardNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoExpirationMonth</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoExpirationYear</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoNameOnCard</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoCreditCardAddress</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoCreditCardPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobStartDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobProjectedEndDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobEndDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobTypeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobTypeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">PreferredDeliveryMethod</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLineGroupQuantity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLineGroupUnitOfMeasure</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLineGroupOverrideUOMSetRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLineGroupOverrideUOMSetRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLineGroupIsPrintItemsInGroup</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLineGroupTotalAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLineGroupServiceDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLineGroupSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLineUnitOfMeasure</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLineOverrideUOMSetRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLineOverrideUOMSetRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinePriceLevelRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinePriceLevelRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLineInventorySiteRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLineInventorySiteRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLineInventorySiteLocationRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLineInventorySiteLocationRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLineSerialNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLineLotNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLineTaxAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLineSalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLineSalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLineTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLineTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldCreditMemoLineOther1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldCreditMemoLineOther2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldCreditMemoLineColor</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldCreditMemoLineMaterial</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldCreditMemoLineGroupColor</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldCreditMemoLineGroupMaterial</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldCreditMemoLineGroupLineColor</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldCreditMemoLineGroupLineMaterial</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldBDay</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldContract</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSpousesName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsPending</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">PONumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DueDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">FOB</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipMethodRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipMethodRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMsgRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMsgRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsToBeEmailed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxIncluded</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerSalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerSalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldBDay</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldContract</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSpousesName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Currency</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Currency</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Currency</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Currency</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Currency</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Currency</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Currency</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Currency</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyFormatThousandSeparator</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">FullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ParentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ParentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">Sublevel</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">CompanyName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">Salutation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">FirstName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">MiddleName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">LastName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">Phone</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">AltPhone</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">Fax</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">Email</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">Cc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">Contact</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">AltContact</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerTypeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerTypeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">Balance</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalBalance</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">OpenBalance</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">OpenBalanceDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ResaleNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">BusinessNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditLimit</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">PreferredPaymentMethodRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">PreferredPaymentMethodRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoCreditCardNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoExpirationMonth</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoExpirationYear</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoNameOnCard</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoCreditCardAddress</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoCreditCardPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobStartDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobProjectedEndDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobEndDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobTypeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobTypeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">Notes</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalNotesRetNoteID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalNotesRetDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalNotesRetNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">PreferredDeliveryMethod</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsUsingCustomerTaxCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">PriceLevelRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">PriceLevelRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExternalGUID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxRegistrationNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldBDay</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldContract</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSpousesName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">FullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ParentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ParentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">Sublevel</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">CompanyName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">Salutation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">FirstName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">MiddleName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">LastName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">Phone</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">AltPhone</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">Fax</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">Email</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">Cc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">Contact</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">AltContact</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetTimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetTimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetEditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetSalutation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetFirstName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetMiddleName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetLastName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetJobTitle</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetAdditionalContactRef1ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetAdditionalContactRef1ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetAdditionalContactRef2ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetAdditionalContactRef2ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetAdditionalContactRef3ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetAdditionalContactRef3ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetAdditionalContactRef4ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetAdditionalContactRef4ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetAdditionalContactRef5ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetAdditionalContactRef5ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerTypeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerTypeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">Balance</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalBalance</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">OpenBalance</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">OpenBalanceDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ResaleNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">BusinessNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditLimit</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">PreferredPaymentMethodRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">PreferredPaymentMethodRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoCreditCardNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoExpirationMonth</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoExpirationYear</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoNameOnCard</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoCreditCardAddress</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoCreditCardPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobStartDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobProjectedEndDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobEndDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobTypeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobTypeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">Notes</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">PreferredDeliveryMethod</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsUsingCustomerTaxCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">PriceLevelRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">PriceLevelRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExternalGUID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxRegistrationNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldBDay</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldContract</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSpousesName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">FullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ParentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ParentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">Sublevel</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">CompanyName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">Salutation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">FirstName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">MiddleName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">LastName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToAddressName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToAddressDefaultShipTo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">Phone</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">AltPhone</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">Fax</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">Email</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">Cc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">Contact</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">AltContact</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerTypeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerTypeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">Balance</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalBalance</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">OpenBalance</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">OpenBalanceDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ResaleNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">BusinessNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditLimit</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">PreferredPaymentMethodRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">PreferredPaymentMethodRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoCreditCardNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoExpirationMonth</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoExpirationYear</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoNameOnCard</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoCreditCardAddress</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoCreditCardPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobStartDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobProjectedEndDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobEndDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobTypeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobTypeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">Notes</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">PreferredDeliveryMethod</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsUsingCustomerTaxCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">PriceLevelRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">PriceLevelRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExternalGUID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxRegistrationNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldBDay</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldContract</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSpousesName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerMsg</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerMsg</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerMsg</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerMsg</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerMsg</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerMsg</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerType</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerType</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerType</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerType</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerType</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerType</span></td>
<td><span style="color: #000000; font-family: Calibri;">FullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerType</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerType</span></td>
<td><span style="color: #000000; font-family: Calibri;">ParentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerType</span></td>
<td><span style="color: #000000; font-family: Calibri;">ParentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CustomerType</span></td>
<td><span style="color: #000000; font-family: Calibri;">Sublevel</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobStartDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobProjectedEndDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobEndDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobTypeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobTypeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">Notes</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalNotesRetNoteID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalNotesRetDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalNotesRetNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DateDrivenTerms</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Deposit</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Deposit</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Deposit</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Deposit</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositTotal</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Deposit</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositTotalInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Deposit</span></td>
<td><span style="color: #000000; font-family: Calibri;">CashBackInfoTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Deposit</span></td>
<td><span style="color: #000000; font-family: Calibri;">CashBackInfoAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Deposit</span></td>
<td><span style="color: #000000; font-family: Calibri;">CashBackInfoAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Deposit</span></td>
<td><span style="color: #000000; font-family: Calibri;">CashBackInfoMemo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Deposit</span></td>
<td><span style="color: #000000; font-family: Calibri;">CashBackInfoAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositTotal</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositTotalInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CashBackInfoTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CashBackInfoAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CashBackInfoAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CashBackInfoMemo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CashBackInfoAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositLineSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositLineTxnType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositLineTxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositLinePaymentTxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositLinePaymentTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositLineEntityRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositLineEntityRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositLineAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositLineAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositLineMemo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositLineCheckNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositLinePaymentMethodRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositLinePaymentMethodRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositLineClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositLineClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQSaveToCache</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobTitle</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">Pager</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">PagerPIN</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">Fax</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">SSN</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">SIN</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">NiNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">MaritalStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef1ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef1ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef2ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef2ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef3ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef3ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef4ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef4ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef5ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef5ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef6ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef6ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef7ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef7ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef8ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef8ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">EmployeeType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">Gender</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">Sex</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">BirthDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">Notes</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillingRateRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillingRateRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoPayPeriod</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoUseTimeDataToCreatePaychecks</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoSickHoursHoursAvailable</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoSickHoursAccrualPeriod</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoSickHoursHoursAccrued</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoSickHoursMaximumHours</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoSickHoursIsResettingHoursEachNewYear</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoSickHoursHoursUsed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoSickHoursAccrualStartDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoVacationHoursHoursAvailable</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoVacationHoursAccrualPeriod</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoVacationHoursHoursAccrued</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoVacationHoursMaximumHours</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoVacationHoursIsResetHoursEachNewYear</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoVacationHoursHoursUsed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoVacationHoursAccrualStartDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExternalGUID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldBDay</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldDateoflastraise</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSpousesName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">Salutation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">FirstName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">MiddleName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">LastName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobTitle</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrintAs</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">Phone</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">Mobile</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">Pager</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">PagerPIN</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">AltPhone</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">Fax</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">SSN</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">SIN</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">NiNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">MaritalStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">Email</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef1ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef1ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef2ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef2ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef3ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef3ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef4ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef4ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef5ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef5ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef6ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef6ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef7ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef7ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef8ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef8ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">EmployeeType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">Gender</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">Sex</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">HiredDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ReleasedDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">BirthDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">Notes</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalNotesRetNoteID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalNotesRetDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalNotesRetNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillingRateRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillingRateRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoPayPeriod</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoUseTimeDataToCreatePaychecks</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoSickHoursHoursAvailable</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoSickHoursAccrualPeriod</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoSickHoursHoursAccrued</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoSickHoursMaximumHours</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoSickHoursIsResettingHoursEachNewYear</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoSickHoursHoursUsed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoSickHoursAccrualStartDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoVacationHoursHoursAvailable</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoVacationHoursAccrualPeriod</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoVacationHoursHoursAccrued</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoVacationHoursMaximumHours</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoVacationHoursIsResetHoursEachNewYear</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoVacationHoursHoursUsed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoVacationHoursAccrualStartDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExternalGUID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldBDay</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldDateoflastraise</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddtionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSpousesName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">Salutation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">FirstName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">MiddleName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">LastName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobTitle</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrintAs</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">Phone</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">Mobile</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">Pager</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">PagerPIN</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">AltPhone</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">Fax</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">SSN</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">SIN</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">NiNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">MaritalStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">Email</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef1ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef1ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef2ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef2ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef3ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef3ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef4ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef4ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef5ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef5ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef6ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef6ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef7ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef7ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef8ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRef8ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">EmployeeType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">Gender</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">Sex</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">HiredDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">ReleasedDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">BirthDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">Notes</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillingRateRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillingRateRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoPayPeriod</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoEarningsClearEarnings</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoEarningsSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoEarningsPayrollItemWageRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoEarningsPayrollItemWageRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoEarningsRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoEarningsRatePercent</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoUseTimeDataToCreatePaychecks</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoSickHoursHoursAvailable</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoSickHoursAccrualPeriod</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoSickHoursHoursAccrued</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoSickHoursMaximumHours</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoSickHoursIsResettingHoursEachNewYear</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoSickHoursHoursUsed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoSickHoursAccrualStartDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoVacationHoursHoursAvailable</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoVacationHoursAccrualPeriod</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoVacationHoursHoursAccrued</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoVacationHoursMaximumHours</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoVacationHoursIsResetHoursEachNewYear</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoVacationHoursHoursUsed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollInfoVacationHoursAccrualStartDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">Phone</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">AltPhone</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">Fax</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">Email</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">Cc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">Contact</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">AltContac</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRefContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRefContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerTypeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerTypeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">Balance</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalBalance</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ResaleNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditLimit</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">PreferredPaymentMethodRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">PreferredPaymentMethodRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoCreditCardNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoExpirationMonth</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoExpirationYear</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoNameOnCard</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoCreditCardAddress</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoCreditCardPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExternalGUID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQSaveToCache</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldBDay</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldDateoflastraise</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EmployeeEarning</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSpousesName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditLimit</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoCreditCardNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoExpirationMonth</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoExpirationYear</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoNameOnCard</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoCreditCardAddress</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoCreditCardPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobStartDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobProjectedEndDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobEndDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobTypeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobTypeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">Notes</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">PreferredDeliveryMethod</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExternalGUID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">FullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ParentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ParentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">Sublevel</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">CompanyName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">Salutation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">FirstName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">MiddleName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">LastName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobTitle</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">PreferredDeliveryMethod</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">PriceLevelRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">PriceLevelRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExternalGUID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">Type</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityAdditionalNote</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">FullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ParentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ParentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">Sublevel</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">CompanyName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">Salutation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">FirstName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">MiddleName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">LastName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobTitle</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">Phone</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">AltPhone</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">Fax</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">Email</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">Cc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">Contact</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">AltContac</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRefContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRefContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetTimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetTimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetEditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetContact</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetSalutation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetFirstName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetMiddleName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetLastName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetJobTitle</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetAdditionalContactRef1ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetAdditionalContactRef1ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetAdditionalContactRef2ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetAdditionalContactRef2ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetAdditionalContactRef3ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetAdditionalContactRef3ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetAdditionalContactRef4ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetAdditionalContactRef4ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetAdditionalContactRef5ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetAdditionalContactRef5ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerTypeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerTypeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">Balance</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalBalance</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ResaleNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditLimit</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">PreferredPaymentMethodRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">PreferredPaymentMethodRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoCreditCardNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoExpirationMonth</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoExpirationYear</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoNameOnCard</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoCreditCardAddress</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoCreditCardPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobStartDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobProjectedEndDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobEndDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobTypeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobTypeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">Notes</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">PreferredDeliveryMethod</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">PriceLevelRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">PriceLevelRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExternalGUID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">Type</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">FullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ParentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ParentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">Sublevel</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">CompanyName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">Salutation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">FirstName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">MiddleName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">LastName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobTitle</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToAddressName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToAddressDefaultShipTo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">Phone</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">AltPhone</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">Fax</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">Email</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">Cc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">Contact</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">AltContac</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRefContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">AdditionalContactRefContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerTypeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerTypeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">Balance</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalBalance</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ResaleNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditLimit</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">PreferredPaymentMethodRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">PreferredPaymentMethodRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoCreditCardNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoExpirationMonth</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoExpirationYear</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoNameOnCard</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoCreditCardAddress</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardInfoCreditCardPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobStartDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobProjectedEndDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobEndDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobTypeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobTypeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">Notes</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">PreferredDeliveryMethod</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">PriceLevelRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">PriceLevelRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExternalGUID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">Type</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EntityShipToAddress</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreateChangeOrder</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">PONumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">DueDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">FOB</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">Subtotal</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPercentage</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxTotal</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmountInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMsgRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMsgRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsToBeEmailed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxIncluded</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerSalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerSalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldOther</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldBDay</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldContract</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSpousesName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">HostMetaData</span></td>
<td><span style="color: #000000; font-family: Calibri;">ID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">HostMetaData</span></td>
<td><span style="color: #000000; font-family: Calibri;">ProductName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">HostMetaData</span></td>
<td><span style="color: #000000; font-family: Calibri;">MajorVersion</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">HostMetaData</span></td>
<td><span style="color: #000000; font-family: Calibri;">MinorVersion</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">HostMetaData</span></td>
<td><span style="color: #000000; font-family: Calibri;">Country</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">HostMetaData</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsAutomaticLogin</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">HostMetaData</span></td>
<td><span style="color: #000000; font-family: Calibri;">QBFileMode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">HostMetaData</span></td>
<td><span style="color: #000000; font-family: Calibri;">QODBCMajorVersion</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">HostMetaData</span></td>
<td><span style="color: #000000; font-family: Calibri;">QODBCMinorVersion</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">HostMetaData</span></td>
<td><span style="color: #000000; font-family: Calibri;">QODBCBuildNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">HostMetaData</span></td>
<td><span style="color: #000000; font-family: Calibri;">QODBCRegion</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">HostMetaData</span></td>
<td><span style="color: #000000; font-family: Calibri;">QODBCSerialNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">HostMetaData</span></td>
<td><span style="color: #000000; font-family: Calibri;">QODBCEdition</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">HostMetaData</span></td>
<td><span style="color: #000000; font-family: Calibri;">QODBCEditionQBES</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">HostMetaData</span></td>
<td><span style="color: #000000; font-family: Calibri;">QODBCEditionRunning</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">HostMetaData</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountMetaDataMaxCapacity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">HostMetaData</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillingRateMetaDataMaxCapacity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">HostMetaData</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassMetaDataMaxCapacity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">HostMetaData</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMsgMetaDataMaxCapacity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">HostMetaData</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerTypeMetaDataMaxCapacity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">HostMetaData</span></td>
<td><span style="color: #000000; font-family: Calibri;">EntityMetaDataMaxCapacity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">HostMetaData</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemMetaDataMaxCapacity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">HostMetaData</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobTypeMetaDataMaxCapacity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">HostMetaData</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentMethodMetaDataMaxCapacity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">HostMetaData</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollItemMetaDataMaxCapacity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">HostMetaData</span></td>
<td><span style="color: #000000; font-family: Calibri;">PriceLevelMetaDataMaxCapacity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">HostMetaData</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepMetaDataMaxCapacity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">HostMetaData</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeMetaDataMaxCapacity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">HostMetaData</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipMethodMetaDataMaxCapacity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">HostMetaData</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateMetaDataMaxCapacity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">HostMetaData</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsMetaDataMaxCapacity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">HostMetaData</span></td>
<td><span style="color: #000000; font-family: Calibri;">ToDoMetaDataMaxCapacity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">HostMetaData</span></td>
<td><span style="color: #000000; font-family: Calibri;">VehicleMetaDataMaxCapacity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">HostMetaData</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorTypeMetaDataMaxCapacity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">HostSupportedVersions</span></td>
<td><span style="color: #000000; font-family: Calibri;">Country</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">HostSupportedVersions</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsAutomaticLogin</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">HostSupportedVersions</span></td>
<td><span style="color: #000000; font-family: Calibri;">QBFileMode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreateChangeOrder</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PONumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DueDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FOB</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Subtotal</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPercentage</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxTotal</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmountInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMsgRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMsgRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsToBeEmailed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxIncluded</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerSalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerSalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldOther</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">EstimateLineGroupUnitOfMeasure</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">EstimateLineGroupOverrideUOMSetRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">EstimateLineGroupOverrideUOMSetRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">EstimateLineUnitOfMeasure</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">EstimateLineOverrideUOMSetRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">EstimateLineOverrideUOMSetRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">EstimateLinePriceLevelRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">EstimateLinePriceLevelRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">EstimateLineInventorySiteRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">EstimateLineInventorySiteRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">EstimateLineTaxAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQSaveToCache</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQTxnLinkKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldEstimateLineColor</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldEstimateLineMaterial</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldEstimateLineGroupColor</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldEstimateLineGroupMaterial</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldEstimateLineGroupLineColor</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldEstimateLineGroupLineMaterial</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldBDay</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldContract</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSpousesName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldBDay</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldContract</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSpousesName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Host</span></td>
<td><span style="color: #000000; font-family: Calibri;">Country</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Host</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsAutomaticLogin</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Host</span></td>
<td><span style="color: #000000; font-family: Calibri;">QBFileMode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustment</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustment</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustment</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustment</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustment</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustment</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustment</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreateChangeOrder</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">PONumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DueDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">FOB</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">Subtotal</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPercentage</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxTotal</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmountInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMsgRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMsgRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsToBeEmailed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxIncluded</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerSalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerSalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldOther</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustment</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustment</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustment</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustment</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventorySiteRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustment</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventorySiteRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustment</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustment</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustment</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsPending</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsFinanceCharge</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PONumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FOB</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipMethodRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipMethodRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BalanceRemaining</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BalanceRemainingInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsPaid</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMsgRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMsgRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsToBeEmailed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxIncluded</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerSalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerSalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SuggestedDiscountAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SuggestedDiscountDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldOther</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventorySiteRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventorySiteRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLineTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLineItemRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLineItemRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLineQuantityAdjustmentNewQuanti</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLineQuantityAdjustmentQuantityD</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLineQuantityAdjustmentSerialNum</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLineQuantityAdjustmentLotNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLineQuantityAdjustmentSiteLocRe</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLineQuantityAdjustmentSiteLocRe</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLineValueAdjustmentNewQuantity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLineValueAdjustmentQuantityDiff</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLineValueAdjustmentNewValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLineValueAdjustmentValueDiffere</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLineSerialNumberAdjustmentAdd</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLineSerialNumberAdjustmentRemov</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerSalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerSalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">SuggestedDiscountAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">SuggestedDiscountDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldOther</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkToTxnID1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldBDay</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldContract</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSpousesName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkToTxnID1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLineType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLineSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLineGroupTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLineGroupItemGroupRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLineGroupItemGroupRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLineGroupDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLineGroupQuantity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLineGroupUnitOfMeasure</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLineGroupOverrideUOMSetRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLineSerialNumberAdjSiteLocRefLi</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLineSerialNumberAdjSiteLocRefFu</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLineLotNumberAdjustmentLotNumbe</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLineLotNumberAdjustmentCountAdj</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLineLotNumberAdjSiteLocRefListI</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLineLotNumberAdjSiteLocRefFullN</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLineSerialNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLineSerialNumberAddedOrRemoved</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLineLotNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLineCountAdjustment</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLineInventorySiteLocationRefLis</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLineInventorySiteLocationRefFul</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLineQuantityDifference</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLineValueDifference</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQSaveToCache</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventoryAdjustmentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventorySite</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventorySite</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventorySite</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventorySite</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventorySite</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventorySite</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventorySite</span></td>
<td><span style="color: #000000; font-family: Calibri;">ParentSiteRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventorySite</span></td>
<td><span style="color: #000000; font-family: Calibri;">ParentSiteRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventorySite</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsDefaultSite</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventorySite</span></td>
<td><span style="color: #000000; font-family: Calibri;">SiteDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventorySite</span></td>
<td><span style="color: #000000; font-family: Calibri;">Contact</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventorySite</span></td>
<td><span style="color: #000000; font-family: Calibri;">Phone</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventorySite</span></td>
<td><span style="color: #000000; font-family: Calibri;">Fax</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventorySite</span></td>
<td><span style="color: #000000; font-family: Calibri;">Email</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventorySite</span></td>
<td><span style="color: #000000; font-family: Calibri;">SiteAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventorySite</span></td>
<td><span style="color: #000000; font-family: Calibri;">SiteAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventorySite</span></td>
<td><span style="color: #000000; font-family: Calibri;">SiteAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventorySite</span></td>
<td><span style="color: #000000; font-family: Calibri;">SiteAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventorySite</span></td>
<td><span style="color: #000000; font-family: Calibri;">SiteAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventorySite</span></td>
<td><span style="color: #000000; font-family: Calibri;">SiteAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventorySite</span></td>
<td><span style="color: #000000; font-family: Calibri;">SiteAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventorySite</span></td>
<td><span style="color: #000000; font-family: Calibri;">SiteAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventorySite</span></td>
<td><span style="color: #000000; font-family: Calibri;">SiteAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventorySite</span></td>
<td><span style="color: #000000; font-family: Calibri;">SiteAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventorySite</span></td>
<td><span style="color: #000000; font-family: Calibri;">SiteAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventorySite</span></td>
<td><span style="color: #000000; font-family: Calibri;">SiteAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventorySite</span></td>
<td><span style="color: #000000; font-family: Calibri;">SiteAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InventorySite</span></td>
<td><span style="color: #000000; font-family: Calibri;">SiteAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsPending</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsFinanceCharge</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">PONumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">FOB</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipMethodRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipMethodRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">BalanceRemaining</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">BalanceRemainingInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsPaid</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMsgRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMsgRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsToBeEmailed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxIncluded</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLineGroupOverrideUOMSetRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLineGroupIsPrintItemsInGroup</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLineGroupTotalAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLineGroupServiceDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLineGroupSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLineUnitOfMeasure</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLineOverrideUOMSetRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLineOverrideUOMSetRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinePriceLevelRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinePriceLevelRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLineInventorySiteRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLineInventorySiteRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLineInventorySiteLocationRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLineInventorySiteLocationRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLineSerialNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLineLotNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLineTaxAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLineSalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLineSalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLineTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLineTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLineOverrideItemAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLineOverrideItemAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldInvoiceLineOther1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldInvoiceLineOther2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLineLinkToTxnTxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLineLinkToTxnTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldInvoiceLineColor</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldInvoiceLineMaterial</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldInvoiceLineGroupColor</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldInvoiceLineGroupMaterial</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldInvoiceLineGroupLineColor</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldInvoiceLineGroupLineMaterial</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldBDay</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldContract</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSpousesName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemAssembliesCanBuild</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemAssembliesCanBuild</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemAssembliesCanBuild</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemAssembliesCanBuild</span></td>
<td><span style="color: #000000; font-family: Calibri;">QuantityCanBuild</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemAssembliesCanBuild</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemDiscount</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemDiscount</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemDiscount</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemDiscount</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemDiscount</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemDiscount</span></td>
<td><span style="color: #000000; font-family: Calibri;">FullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemDiscount</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemDiscount</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeAssignEvenIfUsed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemDiscount</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeAllowOverride</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemDiscount</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemDiscount</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemDiscount</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemDiscount</span></td>
<td><span style="color: #000000; font-family: Calibri;">ParentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemDiscount</span></td>
<td><span style="color: #000000; font-family: Calibri;">ParentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemDiscount</span></td>
<td><span style="color: #000000; font-family: Calibri;">Sublevel</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemDiscount</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemDiscount</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemDiscount</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemDiscount</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemDiscount</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemDiscount</span></td>
<td><span style="color: #000000; font-family: Calibri;">DiscountRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemDiscount</span></td>
<td><span style="color: #000000; font-family: Calibri;">DiscountRatePercent</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemDiscount</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemDiscount</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemDiscount</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExternalGUID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemDiscount</span></td>
<td><span style="color: #000000; font-family: Calibri;">ApplyAccountRefToExistingTxns</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemDiscount</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldColor</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemDiscount</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldMaterial</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemFixedAsset</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemFixedAsset</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemFixedAsset</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemFixedAsset</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemFixedAsset</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemFixedAsset</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemFixedAsset</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeAssignEvenIfUsed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemFixedAsset</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeAllowOverride</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemFixedAsset</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemFixedAsset</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemFixedAsset</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemFixedAsset</span></td>
<td><span style="color: #000000; font-family: Calibri;">AcquiredAs</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemFixedAsset</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemFixedAsset</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemFixedAsset</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseCost</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemFixedAsset</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorOrPayeeName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemFixedAsset</span></td>
<td><span style="color: #000000; font-family: Calibri;">AssetAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemFixedAsset</span></td>
<td><span style="color: #000000; font-family: Calibri;">AssetAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemFixedAsset</span></td>
<td><span style="color: #000000; font-family: Calibri;">FixedAssetSalesInfoSalesDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemFixedAsset</span></td>
<td><span style="color: #000000; font-family: Calibri;">FixedAssetSalesInfoSalesDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemFixedAsset</span></td>
<td><span style="color: #000000; font-family: Calibri;">FixedAssetSalesInfoSalesPrice</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemFixedAsset</span></td>
<td><span style="color: #000000; font-family: Calibri;">FixedAssetSalesInfoSalesExpense</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemFixedAsset</span></td>
<td><span style="color: #000000; font-family: Calibri;">AssetDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemFixedAsset</span></td>
<td><span style="color: #000000; font-family: Calibri;">Location</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemFixedAsset</span></td>
<td><span style="color: #000000; font-family: Calibri;">PONumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemFixedAsset</span></td>
<td><span style="color: #000000; font-family: Calibri;">SerialNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemFixedAsset</span></td>
<td><span style="color: #000000; font-family: Calibri;">WarrantyExpDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemFixedAsset</span></td>
<td><span style="color: #000000; font-family: Calibri;">Notes</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemFixedAsset</span></td>
<td><span style="color: #000000; font-family: Calibri;">AssetNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemFixedAsset</span></td>
<td><span style="color: #000000; font-family: Calibri;">CostBasis</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemFixedAsset</span></td>
<td><span style="color: #000000; font-family: Calibri;">YearEndAccumulatedDepreciation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemFixedAsset</span></td>
<td><span style="color: #000000; font-family: Calibri;">YearEndBookValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemFixedAsset</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExternalGUID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemFixedAsset</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldColor</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemFixedAsset</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldMaterial</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroup</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroup</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroup</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroup</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroup</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroup</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsPending</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsFinanceCharge</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">PONumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">FOB</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipMethodRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipMethodRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BalanceRemaining</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BalanceRemainingInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsPaid</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMsgRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMsgRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsToBeEmailed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxIncluded</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerSalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerSalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">SuggestedDiscountAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">SuggestedDiscountDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldOther</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkToTxnID1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkedTxnLinkType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroup</span></td>
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroup</span></td>
<td><span style="color: #000000; font-family: Calibri;">ForceUOMChange</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroup</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsPrintItemsInGroup</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroup</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExternalGUID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroup</span></td>
<td><span style="color: #000000; font-family: Calibri;">SpecialItemType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroup</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldColor</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroup</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldMaterial</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldBDay</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldContract</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSpousesName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">FullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">Description</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">AcquiredAs</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">ParentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">ParentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">Sublevel</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">ManufacturerPartNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsPrintItemsInGroup</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">Type</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrPurchaseDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrPurchasePrice</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrPurchasePricePercent</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrPurchaseAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrPurchaseAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchaseSalesDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchaseSalesPrice</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchaseIncomeAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchaseIncomeAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchasePurchaseDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchasePurchaseCost</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchaseExpenseAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchaseExpenseAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchasePrefVendorRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchasePrefVendorRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">SpecialItemType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesPrice</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">IncomeAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">IncomeAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseCost</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">COGSAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">COGSAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrefVendorRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrefVendorRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">AssetAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">AssetAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">ReorderPoint</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">BuildPoint</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">QuantityOnHand</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">AverageCost</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">QuantityOnOrder</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">QuantityOnSalesOrder</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventoryDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositToAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositToAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentMethodRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentMethodRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxVendorRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxVendorRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldColor</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Item</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldMaterial</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroup</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeAssignEvenIfUsed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroup</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeAllowOverride</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroup</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroup</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroup</span></td>
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeAssignEvenIfUsed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeAllowOverride</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ForceUOMChange</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsPrintItemsInGroup</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExternalGUID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SpecialItemType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClearItemsInGroup</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineItemRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineItemRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineQuantity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineUnitOfMeasure</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQSaveToCache</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldColor</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldMaterial</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">FullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeAssignEvenIfUsed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeAllowOverride</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">ParentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">ParentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">Sublevel</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">ManufacturerPartNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">ForceUOMChange</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesPrice</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">IncomeAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">IncomeAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">ApplyIncomeAccountRefToExistingTxns</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseCost</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">COGSAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeAssignEvenIfUsed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeAllowOverride</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositToAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositToAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentMethodRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentMethodRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExternalGUID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldColor</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldMaterial</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">LiabilityAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkToTxnID1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">COGSAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrefVendorRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrefVendorRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">AssetAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">LiabilityAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">AssetAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">ReorderPoint</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">QuantityOnHand</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventoryDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">AverageCost</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">QuantityOnOrder</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">QuantityOnSalesOrder</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExternalGUID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldColor</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldMaterial</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">FullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeAssignEvenIfUsed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeAllowOverride</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">ParentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">ParentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">Sublevel</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">ForceUOMChange</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesPrice</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">IncomeAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">IncomeAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">ApplyIncomeAccountRefToExistingTxns</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseCost</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">COGSAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">COGSAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrefVendorRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrefVendorRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">AssetAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">AssetAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">BuildPoint</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">QuantityOnHand</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventoryDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">AverageCost</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">QuantityOnOrder</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">QuantityOnSalesOrder</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExternalGUID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldColor</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssembly</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldMaterial</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeAssignEvenIfUsed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeAllowOverride</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ParentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ParentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Sublevel</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ForceUOMChange</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesPrice</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IncomeAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IncomeAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ApplyIncomeAccountRefToExistingTxns</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseCost</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">COGSAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">COGSAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrefVendorRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrefVendorRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AssetAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AssetAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BuildPoint</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">QuantityOnHand</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventoryDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AverageCost</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">QuantityOnOrder</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">QuantityOnSalesOrder</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExternalGUID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClearItemsInGroup</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLnSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLnItemInventoryRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLnItemInventoryRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLnQuantity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQSaveToCache</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldColor</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldMaterial</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">FullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeAssignEvenIfUsed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeAllowOverride</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">ParentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">ParentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">Sublevel</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">ManufacturerPartNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">ForceUOMChange</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrPurchaseDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrPurchasePrice</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrPurchasePricePercent</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrPurchaseAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrPurchaseAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrPurchaseApplyAccountRefToExistingTxns</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchaseSalesDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchaseSalesPrice</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchaseIncomeAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchaseIncomeAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchaseApplyIncomeAccountRefToExistingTxn</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchasePurchaseDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchasePurchaseCost</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchaseExpenseAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchaseExpenseAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchaseApplyExpenseAccountRefToExistingTx</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchasePrefVendorRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchasePrefVendorRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExternalGUID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldColor</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemNonInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldMaterial</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">FullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeAssignEvenIfUsed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeAllowOverride</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">ParentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">ParentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">Sublevel</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrPurchaseDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrPurchasePrice</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrPurchasePricePercent</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrPurchaseAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrPurchaseAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrPurchaseApplyAccountRefToExistingTxns</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchaseSalesDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchaseSalesPrice</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchaseIncomeAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchaseIncomeAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchaseApplyIncomeAccountRefToExistingTxn</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchasePurchaseDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchasePurchaseCost</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchaseExpenseAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchaseExpenseAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchaseApplyExpenseAccountRefToExistingTx</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchasePrefVendorRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchasePrefVendorRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">SpecialItemType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExternalGUID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldColor</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemOtherCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldMaterial</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">LiabilityAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">LiabilityAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkToTxnID1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineClearExpenseLines</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineTaxAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineTax1Amount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineMemo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineCustomerRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineCustomerRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineSalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineSalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineBillableStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQSaveToCache</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">LiabilityAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">LiabilityAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JobType</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeAssignEvenIfUsed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JobType</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeAllowOverride</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JobType</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JobType</span></td>
<td><span style="color: #000000; font-family: Calibri;">ParentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JobType</span></td>
<td><span style="color: #000000; font-family: Calibri;">ParentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JobType</span></td>
<td><span style="color: #000000; font-family: Calibri;">Sublevel</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalEntry</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalEntry</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsAdjustment</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalEntry</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsHomeCurrencyAdjustment</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalEntry</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsAmountsEnteredInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalEntry</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalEntry</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalEntry</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalEntryCreditLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalEntryCreditLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">JournalCreditLineTaxAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkToTxnID1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalEntryCreditLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalEntryCreditLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsAdjustment</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalEntryCreditLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsHomeCurrencyAdjustment</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalEntryCreditLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsAmountsEnteredInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalEntryCreditLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineItemGroupRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineItemGroupRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineQuantity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupUnitOfMeasure</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupOverrideUOMSetRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupOverrideUOMSetRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineTotalAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineItemRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineItemRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineInventorySiteRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineInventorySiteRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineSerialNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineLotNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineQuantity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineUnitOfMeasure</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineOverrideUOMSetRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineOverrideUOMSetRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineCost</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineTaxAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineTax1Amount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineCustomerRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineCustomerRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineSalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineSalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineBillableStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineOverrideItemAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineOverrideItemAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineLinkToTxnTxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineLinkToTxnTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQSaveToCache</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQTxnLinkKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">LiabilityAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">LiabilityAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkToTxnID1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkedTxnSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkedTxnTxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkedTxnTxnType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkedTxnTxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkedTxnRefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkedTxnLinkType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkedTxnAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemReceiptLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTax</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTax</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTax</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTax</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTax</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTax</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTax</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeAssignEvenIfUsed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTax</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeAllowOverride</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTax</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTax</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTax</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTax</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsUsedOnPurchaseTransaction</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTax</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTax</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTax</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxVendorRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTax</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxVendorRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTax</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxReturnLineRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTax</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxReturnLineRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTax</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExternalGUID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxGroup</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxGroup</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxGroup</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxGroup</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxGroup</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxGroup</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxGroup</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeAssignEvenIfUsed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxGroup</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeAllowOverride</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxGroup</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxGroup</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxGroup</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExternalGUID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeAssignEvenIfUsed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeAllowOverride</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExternalGUID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQSaveToCache</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxGroupLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSites</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSites</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSites</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSites</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSites</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSites</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryAssemblyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSites</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSites</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemInventoryRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSites</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineInventorySiteRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSites</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineInventorySiteRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSites</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineInventorySiteLocationRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSites</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineInventorySiteLocationRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSites</span></td>
<td><span style="color: #000000; font-family: Calibri;">ReorderLevel</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSites</span></td>
<td><span style="color: #000000; font-family: Calibri;">QuantityOnHand</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSites</span></td>
<td><span style="color: #000000; font-family: Calibri;">QuantityOnPurchaseOrders</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSites</span></td>
<td><span style="color: #000000; font-family: Calibri;">QuantityOnSalesOrders</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSites</span></td>
<td><span style="color: #000000; font-family: Calibri;">QuantityToBeBuiltByPendingBuildTxns</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSites</span></td>
<td><span style="color: #000000; font-family: Calibri;">QuantityRequiredByPendingBuildTxns</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSites</span></td>
<td><span style="color: #000000; font-family: Calibri;">QuantityOnPendingTransfers</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeAssignEvenIfUsed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeAllowOverride</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">ForceUOMChange</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrPurchaseApplyAccountRefToExistingTxns</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchaseSalesDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchaseSalesPrice</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchaseIncomeAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchaseIncomeAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchaseApplyIncomeAccountRefToExistingTxn</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchasePurchaseDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchasePurchaseCost</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchaseExpenseAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchaseExpenseAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchaseApplyExpenseAccountRefToExistingTx</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchasePrefVendorRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndPurchasePrefVendorRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExternalGUID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldColor</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldMaterial</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSubtotal</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSubtotal</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSubtotal</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSubtotal</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSubtotal</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSubtotal</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSubtotal</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSubtotal</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExternalGUID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemSubtotal</span></td>
<td><span style="color: #000000; font-family: Calibri;">SpecialItemType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JobType</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JobType</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JobType</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JobType</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JobType</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JobType</span></td>
<td><span style="color: #000000; font-family: Calibri;">FullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JobType</span></td>
<td><span style="color: #000000; font-family: Calibri;">BarCodeValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalEntryCreditLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalEntryDebitLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalEntryDebitLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsAdjustment</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalEntryDebitLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsHomeCurrencyAdjustment</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalEntryDebitLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsAmountsEnteredInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalEntryDebitLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalEntryDebitLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalEntryDebitLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">JournalDebitLineTaxAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalEntryDebitLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToEntityRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPrefsDefaultItemSalesTaxRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPrefsDefaultItemSalesTaxRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPrefsPaySalesTax</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPrefsDefaultTaxableSaleTCRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPrefsDefaultTaxableSaleTCRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPrefsDefaultNonTaxableSaleTCRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPrefsDefaultNonTaxableSaleTCRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeTrackingPrefsFirstDayOfWeek</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrentAppAccessRightsIsAutomaticLoginAllowed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrentAppAccessRightsAutomaticLoginUserName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrentAppAccessRightsIsPersonalDataAccessAllowed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemsAndInventoryPrefsEnhancedInventoryReceivingEn</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemsAndInventoryPrefsIsTrackingSerialOrLotNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemsAndInventoryPrefsIsTrackingOnSalesTransaction</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemsAndInventoryPrefsIsTrackingOnPurchaseTransact</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemsAndInventoryPrefsIsTrackingOnInventoryAdjustm</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventorySiteRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToEntityRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalEntryLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalEntryLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsAdjustment</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalEntryLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsHomeCurrencyAdjustment</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalEntryLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsAmountsEnteredInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalEntryLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalEntryLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalEntryLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ListDeleted</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListDelType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ListDeleted</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ListDeleted</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ListDeleted</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeDeleted</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ListDeleted</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ListDeleted</span></td>
<td><span style="color: #000000; font-family: Calibri;">FullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">CompanyName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">Salutation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">FirstName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">MiddleName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">LastName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherNameAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherNameAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherNameAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherNameAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherNameAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherNameAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherNameAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherNameAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherNameAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherNameAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherNameAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherNameAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherNameAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherNameAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherNameAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherNameAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherNameAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">Phone</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">AltPhone</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">Fax</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">Email</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">Contact</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">AltContact</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">BusinessNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">Notes</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">OtherName</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExternalGUID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentMethod</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentMethod</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentMethodType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PayrollItemNonWage</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PayrollItemNonWage</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PayrollItemNonWage</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PayrollItemNonWage</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PayrollItemNonWage</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PayrollItemNonWage</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PayrollItemNonWage</span></td>
<td><span style="color: #000000; font-family: Calibri;">NonWageType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PayrollItemNonWage</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PayrollItemNonWage</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PayrollItemNonWage</span></td>
<td><span style="color: #000000; font-family: Calibri;">LiabilityAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PayrollItemNonWage</span></td>
<td><span style="color: #000000; font-family: Calibri;">LiabilityAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PayrollItemWage</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PayrollItemWage</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PayrollItemWage</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PayrollItemWage</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PayrollItemWage</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PayrollItemWage</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PayrollItemWage</span></td>
<td><span style="color: #000000; font-family: Calibri;">WageType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PayrollItemWage</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PayrollItemWage</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">ID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountingPrefsIsUsingAccountNumbers</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountingPrefsIsRequiringAccounts</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountingPrefsIsUsingClassTracking</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountingPrefsIsUsingAuditTrail</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountingPrefsIsAssigningJournalEntryNumbers</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountingPrefsClosingDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">FinanceChargePrefsAnnualInterestRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">FinanceChargePrefsMinFinanceCharge</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">FinanceChargePrefsGracePeriod</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">FinanceChargePrefsFinanceChargeAcctRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">FinanceChargePrefsFinanceChargeAcctRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">FinanceChargePrefsIsAssessingForOverdueCharges</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">FinanceChargePrefsCalculateChargesFrom</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">FinanceChargePrefsIsMarkedToBePrinted</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobsAndEstimatesPrefsIsUsingEstimates</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobsAndEstimatesPrefsIsUsingProgressInvoicing</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">JobsAndEstimatesPrefsIsPrintingItemsWithZeroAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">MultiCurrencyPrefsIsMultiCurrencyOn</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">MultiCurrencyPrefsHomeCurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">MultiCurrencyPrefsHomeCurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">MultiLocationInventoryPrefsIsMultiLocationInventor</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">MultiLocationInventoryPrefsIsMultiLocationInventor</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchasesAndVendorsPrefsIsUsingInventory</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchasesAndVendorsPrefsDaysBillsAreDue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchasesAndVendorsPrefsIsAutomaticallyUsingDiscou</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchasesAndVendorsPrefDefaultDisARefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchasesAndVendorsPrefDefaultDisARefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchasesAndVendorsPrefsIsUsingUnitsOfMeasure</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">ReportsPrefsAgingReportBasis</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">ReportsPrefsSummaryReportBasis</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndCustomersPrefsDeftShipMethRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndCustomersPrefsDeftShipMethRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndCustomersPrefsDefaultFOB</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndCustomersPrefsDefaultMarkup</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndCustomersPrefsIsTrackingReimbursedExpenses</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndCustomersPrefsIsAutoApplyingPayments</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndCustomersPrefPriceLevelsIsUsingPriceLevels</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndCustomersPrefPriceLevelsIsRoundingSalesPri</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndCustomersPrefsPLIsUsingPriceLevels</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesAndCustomersPrefsPLIsRoundingSalesPriceUp</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemsAndInventoryPrefsIsTrackingOnBuildAssemblyEna</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemsAndInventoryPrefsFIFOEnabled</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemsAndInventoryPrefsFIFOEffectiveDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemsAndInventoryPrefsIsRSBEnabled</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemsAndInventoryPrefsIsBarcodeEnabled</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PriceLevel</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PriceLevel</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PriceLevel</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PriceLevel</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PriceLevel</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PriceLevel</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PriceLevel</span></td>
<td><span style="color: #000000; font-family: Calibri;">PriceLevelType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PriceLevel</span></td>
<td><span style="color: #000000; font-family: Calibri;">PriceLevelFixedPercentage</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PriceLevelPerItem</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PriceLevelPerItem</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PriceLevelPerItem</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PriceLevelPerItem</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PriceLevelPerItem</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PriceLevelPerItem</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PriceLevelPerItem</span></td>
<td><span style="color: #000000; font-family: Calibri;">PriceLevelType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PriceLevelPerItem</span></td>
<td><span style="color: #000000; font-family: Calibri;">PriceLevelFixedPercentage</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PriceLevelPerItem</span></td>
<td><span style="color: #000000; font-family: Calibri;">PriceLevelPerItemSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PriceLevelPerItem</span></td>
<td><span style="color: #000000; font-family: Calibri;">PriceLevelPerItemItemRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PriceLevelPerItem</span></td>
<td><span style="color: #000000; font-family: Calibri;">PriceLevelPerItemItemRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PriceLevelPerItem</span></td>
<td><span style="color: #000000; font-family: Calibri;">PriceLevelPerItemCustomPrice</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PriceLevelPerItem</span></td>
<td><span style="color: #000000; font-family: Calibri;">PriceLevelPerItemCustomPricePercent</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PriceLevelPerItem</span></td>
<td><span style="color: #000000; font-family: Calibri;">PriceLevelPerItemAdjustPercentage</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PriceLevelPerItem</span></td>
<td><span style="color: #000000; font-family: Calibri;">PriceLevelPerItemAdjustRelativeTo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PriceLevelPerItem</span></td>
<td><span style="color: #000000; font-family: Calibri;">PriceLevelPerItemCurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PriceLevelPerItem</span></td>
<td><span style="color: #000000; font-family: Calibri;">PriceLevelPerItemCurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PriceLevelPerItem</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQSaveToCache</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PriceLevelPerItem</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventorySiteRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventorySiteRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToEntityRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToEntityRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpectedDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">FOB</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmountInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsManuallyClosed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsFullyReceived</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorMsg</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsToBePrinted</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsToBeEmailed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxIncluded</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldOther1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldOther2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldDiscountAvailable</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventorySiteRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventorySiteRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToEntityRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToEntityRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpectedDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FOB</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmountInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsManuallyClosed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsFullyReceived</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorMsg</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsToBePrinted</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsToBeEmailed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxIncluded</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldOther1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldOther2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineGroupTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineGroupItemGroupRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineGroupItemGroupFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineGroupDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineGroupQuantity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineGroupUnitOfMeasure</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineGroupOverrideUOMSetRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineGroupOverrideUOMSetRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineGroupIsPrintItemsInGroup</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineGroupTotalAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineGroupServiceDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineGroupSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineManufacturerPartNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineQuantity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineUnitOfMeasure</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineOverrideUOMSetRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineOverrideUOMSetRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineInventorySiteLocationRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineInventorySiteLocationRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineTaxAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineServiceDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineSalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineSalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineReceivedQuantity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineUnbilledQuantity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineIsBilled</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineIsManuallyClosed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineOverrideItemAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineOverrideItemAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldPurchaseOrderLineOther1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldPurchaseOrderLineOther2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQSaveToCache</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQTxnLinkKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldPurchaseOrderLineColor</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldPurchaseOrderLineMaterial</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldPurchaseOrderLineGroupColor</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldPurchaseOrderLineGroupMaterial</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldPurchaseOrderLineGroupLineColor</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldPurchaseOrderLineGroupLineMaterial</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldDiscountAvailable</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">InventorySiteRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpectedDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">FOB</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmountInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsManuallyClosed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsFullyReceived</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorMsg</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsToBePrinted</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsToBeEmailed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxIncluded</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldOther1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldOther2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkedTxnSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldDiscountAvailable</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmountInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputCreditCardNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputExpirationMonth</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputExpirationYear</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputNameOnCard</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputCreditCardAddress</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputCreditCardPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputCommercialCardCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputTransactionMode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputCreditCardTxnType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultResultCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultResultMessage</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultCreditCardTransID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultMerchantAccountNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultAuthorizationCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultAVSStreet</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultAVSZip</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultCardSecurityCodeMatch</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultReconBatchID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultPaymentGroupingCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultPaymentStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultTxnAuthorizationTime</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultTxnAuthorizationStamp</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultClientTransID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsAutoApply</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">PONumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">DueDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">FOB</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipMethodRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipMethodRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">Subtotal</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPercentage</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxTotal</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmountInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsManuallyClosed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsFullyInvoiced</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMsgRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMsgRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsToBePrinted</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsToBeEmailed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxIncluded</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentToDeposit</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentToDeposit</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentToDeposit</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentToDeposit</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentToDeposit</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentToDeposit</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentToDeposit</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentToDeposit</span></td>
<td><span style="color: #000000; font-family: Calibri;">Amount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentToDeposit</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerSalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerSalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldOther</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldBDay</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldContract</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSpousesName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmountInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputCreditCardNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputExpirationMonth</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputExpirationYear</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputNameOnCard</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputCreditCardAddress</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputCreditCardPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputCommercialCardCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputTransactionMode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputCreditCardTxnType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultResultCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultResultMessage</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultCreditCardTransID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultMerchantAccountNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultAuthorizationCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultAVSStreet</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultAVSZip</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultCardSecurityCodeMatch</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultReconBatchID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultPaymentGroupingCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultPaymentStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultTxnAuthorizationTime</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultTxnAuthorizationStamp</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultClientTransID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsAutoApply</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ARAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ARAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmountInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentMethodRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentMethodRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositToAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositToAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputCreditCardNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputExpirationMonth</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputExpirationYear</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputNameOnCard</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputCreditCardAddress</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputCreditCardPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputCommercialCardCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputTransactionMode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputCreditCardTxnType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultResultCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultResultMessage</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultCreditCardTransID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultMerchantAccountNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultAuthorizationCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultAVSStreet</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultAVSZip</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultCardSecurityCodeMatch</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultReconBatchID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultPaymentGroupingCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultPaymentStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultTxnAuthorizationTime</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultTxnAuthorizationStamp</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultClientTransID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsAutoApply</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">UnusedPayment</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">UnusedCredits</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnLinkedTxnTxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnLinkedTxnTxnType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnLinkedTxnTxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnLinkedTxnRefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnLinkedTxnLinkType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnLinkedTxnAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLineLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">ARAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">ARAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsPending</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">CheckNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentMethodRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentMethodRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsFinanceCharge</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">PONumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">DueDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">FOB</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipMethodRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipMethodRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">Subtotal</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPercentage</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxTotal</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">BalanceRemaining</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditRemainingInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">BalanceRemainingInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmountInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsPaid</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMsgRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMsgRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsToBePrinted</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsToBeEmailed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxIncluded</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerSalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerSalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">SuggestedDiscountAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">SuggestedDiscountDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositToAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositToAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLineGroupIsPrintItemsInGroup</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">Type</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldBDay</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldContract</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Sales</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSpousesName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ARAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ARAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsPending</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CheckNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentMethodRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentMethodRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsFinanceCharge</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PONumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DueDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FOB</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipMethodRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipMethodRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Subtotal</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPercentage</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxTotal</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BalanceRemaining</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditRemainingInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BalanceRemainingInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmountInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsPaid</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMsgRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMsgRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsToBePrinted</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsToBeEmailed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxIncluded</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerSalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerSalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SuggestedDiscountAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SuggestedDiscountDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositToAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositToAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLineGroupIsPrintItemsInGroup</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Type</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesLineType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesLineSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesLineGroupTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesLineGroupItemGroupRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesLineGroupItemGroupRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesLineGroupDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesLineGroupQuantity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesLineGroupUnitOfMeasure</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesLineGroupIsPrintItemsInGroup</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesLineGroupTotalAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesLineGroupSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesLineTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesLineItemRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesLineItemRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesLineDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesLineQuantity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesLineUnitOfMeasure</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesLineOverrideUOMSetRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesLineOverrideUOMSetRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesLineRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesLineRatePercent</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesLineClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesLineClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesLineServiceDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesLineSalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesLineSalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesLineTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesLineTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQTxnLinkKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldBDay</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldContract</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSpousesName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PONumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DueDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FOB</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipMethodRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipMethodRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Subtotal</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPercentage</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxTotal</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmountInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsManuallyClosed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsFullyInvoiced</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMsgRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMsgRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsToBePrinted</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsToBeEmailed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxIncluded</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerSalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerSalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldOther</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineGroupTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineGroupItemGroupRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineGroupItemGroupRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineGroupDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineGroupQuantity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineGroupUnitOfMeasure</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineGroupOverrideUOMSetRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineGroupOverrideUOMSetRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineGroupIsPrintItemsInGroup</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineGroupTotalAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineGroupSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineItemRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineItemRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineQuantity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineUnitOfMeasure</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineOverrideUOMSetRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineOverrideUOMSetRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineRatePercent</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinePriceLevelRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinePriceLevelRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineInventorySiteRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineInventorySiteRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineInventorySiteLocationRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineInventorySiteLocationRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineSerialNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineLotNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineTaxAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineSalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineSalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineInvoiced</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLineIsManuallyClosed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSalesOrderLineOther1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSalesOrderLineOther2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQSaveToCache</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQTxnLinkKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSalesOrderLineColor</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSalesOrderLineMaterial</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSalesOrderLineGroupColor</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSalesOrderLineGroupMaterial</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSalesOrderLineGroupLineColor</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSalesOrderLineGroupLineMaterial</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldBDay</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldContract</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSpousesName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">PONumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DueDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">FOB</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipMethodRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipMethodRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">Subtotal</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPercentage</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxTotal</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmountInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsManuallyClosed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsFullyInvoiced</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMsgRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMsgRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsToBePrinted</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsToBeEmailed</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxIncluded</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerSalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerSalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldOther</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkedTxnSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkedTxnTxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkedTxnTxnType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkedTxnTxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkedTxnRefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkedTxnLinkType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkedTxnAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldBDay</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldContract</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSpousesName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsPending</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">DueDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipMethodRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipMethodRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">FOB</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMsgRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMsgRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxIncluded</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerSalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerSalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputCreditCardNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputExpirationMonth</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputExpirationYear</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputNameOnCard</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputCreditCardAddress</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputCreditCardPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputCommercialCardCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputTransactionMode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputCreditCardTxnType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BankAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Amount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSalesReceiptLineOther1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSalesReceiptLineOther2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSalesReceiptLineColor</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSalesReceiptLineMaterial</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSalesReceiptLineGroupColor</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSalesReceiptLineGroupMaterial</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSalesReceiptLineGroupLineColor</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSalesReceiptLineGroupLineMaterial</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldBDay</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldContract</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSpousesName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesRep</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesRep</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesRep</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesRep</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesRep</span></td>
<td><span style="color: #000000; font-family: Calibri;">Initial</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesRep</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesRep</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepEntityRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesRep</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepEntityRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxable</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">Desc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemPurchaseTaxRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemPurchaseTaxRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayeeEntityRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayeeEntityRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">BankAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">BankAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">Amount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheck</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsToBePrinted</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultResultCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultResultMessage</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultCreditCardTransID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultMerchantAccountNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultAuthorizationCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultAVSStreet</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultAVSZip</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultCardSecurityCodeMatch</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultReconBatchID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultPaymentGroupingCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultPaymentStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultTxnAuthorizationTime</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultTxnAuthorizationStamp</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultClientTransID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldOther</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldBDay</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldContract</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldSpousesName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsPending</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DueDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesRepRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipMethodRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipMethodRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FOB</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMsgRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMsgRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxIncluded</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerSalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerSalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputCreditCardNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputExpirationMonth</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputExpirationYear</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputNameOnCard</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputCreditCardAddress</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputCreditCardPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputCommercialCardCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputTransactionMode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoInputCreditCardTxnType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultResultCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultResultMessage</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultCreditCardTransID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultMerchantAccountNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultAuthorizationCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultAVSStreet</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultAVSZip</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultCardSecurityCodeMatch</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultReconBatchID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultPaymentGroupingCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultPaymentStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultTxnAuthorizationTime</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultTxnAuthorizationStamp</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardTxnInfoResultClientTransID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldOther</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLineGroupTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLineGroupItemGroupRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLineGroupItemGroupRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLineGroupDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLineGroupQuantity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLineGroupUnitOfMeasure</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLineGroupOverrideUOMSetRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLineGroupOverrideUOMSetRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLineGroupIsPrintItemsInGroup</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLineGroupTotalAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLineGroupServiceDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLineGroupSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLineUnitOfMeasure</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLineOverrideUOMSetRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLineOverrideUOMSetRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLinePriceLevelRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLinePriceLevelRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLineInventorySiteRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLineInventorySiteRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLineSerialNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLineLotNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptTaxAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLineSalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLineSalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLineTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLineTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayeeEntityRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayeeEntityRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BankAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsToBePrinted</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLineSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLineTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLineItemSalesTaxRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLineItemSalesTaxRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPaymentCheckLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ShipMethod</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ShipMethod</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ShipMethod</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ShipMethod</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ShipMethod</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ShipMethod</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SpecialAccount</span></td>
<td><span style="color: #000000; font-family: Calibri;">SpecialAccountType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SpecialAccount</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SpecialAccount</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SpecialItem</span></td>
<td><span style="color: #000000; font-family: Calibri;">SpecialItemType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SpecialItem</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExternalGUID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">StandardTerms</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxable</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">Desc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemPurchaseTaxRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemPurchaseTaxRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemSalesTaxRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Template</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Template</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Template</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Template</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Template</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Template</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Template</span></td>
<td><span style="color: #000000; font-family: Calibri;">TemplateType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Terms</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Terms</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Terms</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Terms</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Terms</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Terms</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Terms</span></td>
<td><span style="color: #000000; font-family: Calibri;">DayOfMonthDue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Terms</span></td>
<td><span style="color: #000000; font-family: Calibri;">DueNextMonthDays</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Terms</span></td>
<td><span style="color: #000000; font-family: Calibri;">DiscountDayOfMonth</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Terms</span></td>
<td><span style="color: #000000; font-family: Calibri;">DiscountPct</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Terms</span></td>
<td><span style="color: #000000; font-family: Calibri;">StdDueDays</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Terms</span></td>
<td><span style="color: #000000; font-family: Calibri;">StdDiscountDays</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Terms</span></td>
<td><span style="color: #000000; font-family: Calibri;">StdDiscountPct</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Terms</span></td>
<td><span style="color: #000000; font-family: Calibri;">Type</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TimeTracking</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TimeTracking</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollItemWageRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TimeTracking</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayrollItemWageRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ToDo</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ToDo</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ToDo</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ToDo</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ToDo</span></td>
<td><span style="color: #000000; font-family: Calibri;">Notes</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ToDo</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ToDo</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsDone</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ToDo</span></td>
<td><span style="color: #000000; font-family: Calibri;">ReminderDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transaction</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transaction</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transaction</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transaction</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transaction</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transaction</span></td>
<td><span style="color: #000000; font-family: Calibri;">EntityRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transaction</span></td>
<td><span style="color: #000000; font-family: Calibri;">EntityRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transaction</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transaction</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transaction</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transaction</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transaction</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transaction</span></td>
<td><span style="color: #000000; font-family: Calibri;">Amount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transaction</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transaction</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transaction</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transaction</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transaction</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transaction</span></td>
<td><span style="color: #000000; font-family: Calibri;">TransactionDetailLevelFilter</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transaction</span></td>
<td><span style="color: #000000; font-family: Calibri;">TransactionPostingStatusFilter</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transaction</span></td>
<td><span style="color: #000000; font-family: Calibri;">TransactionPaidStatusFilter</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transaction</span></td>
<td><span style="color: #000000; font-family: Calibri;">Empty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transaction</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQTxnLinkKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transaction</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQJournalEntryLinkKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transaction</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transfer</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transfer</span></td>
<td><span style="color: #000000; font-family: Calibri;">TransferFromAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transfer</span></td>
<td><span style="color: #000000; font-family: Calibri;">TransferFromAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transfer</span></td>
<td><span style="color: #000000; font-family: Calibri;">FromAccountBalance</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transfer</span></td>
<td><span style="color: #000000; font-family: Calibri;">TransferToAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transfer</span></td>
<td><span style="color: #000000; font-family: Calibri;">TransferToAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transfer</span></td>
<td><span style="color: #000000; font-family: Calibri;">ToAccountBalance</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transfer</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transfer</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">FromInventorySiteListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">FromInventorySiteFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">ToInventorySiteListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">ToInventorySiteFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExternalGUID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLineFromInventorySiteLocationRefL</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLineFromInventorySiteLocationRefF</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLineToInventorySiteLocationRefLis</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventory</span></td>
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLineToInventorySiteLocationRefFul</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FromInventorySiteListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FromInventorySiteFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ToInventorySiteListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ToInventorySiteFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExternalGUID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TransferInventorySeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLineTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLineItemRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLineItemRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLineFromInventorySiteLocationRefL</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLineFromInventorySiteLocationRefF</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLineToInventorySiteLocationRefLis</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLineToInventorySiteLocationRefFul</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLineQuantityToTransfer</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLineQuantityTransferred</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLineSerialNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLineLotNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TransferInventoryLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TxnDeleted</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDelType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TxnDeleted</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TxnDeleted</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TxnDeleted</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeDeleted</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TxnDeleted</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TxnDeleted</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSet</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSet</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSet</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSet</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSet</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSet</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSet</span></td>
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSet</span></td>
<td><span style="color: #000000; font-family: Calibri;">BaseUnitName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSet</span></td>
<td><span style="color: #000000; font-family: Calibri;">BaseUnitAbbreviation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetRelatedUnit</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetRelatedUnit</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetRelatedUnit</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetRelatedUnit</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetRelatedUnit</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetRelatedUnit</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetRelatedUnit</span></td>
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetRelatedUnit</span></td>
<td><span style="color: #000000; font-family: Calibri;">BaseUnitName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetRelatedUnit</span></td>
<td><span style="color: #000000; font-family: Calibri;">BaseUnitAbbreviation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetRelatedUnit</span></td>
<td><span style="color: #000000; font-family: Calibri;">RelatedUnitSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetRelatedUnit</span></td>
<td><span style="color: #000000; font-family: Calibri;">RelatedUnitName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetRelatedUnit</span></td>
<td><span style="color: #000000; font-family: Calibri;">RelatedUnitAbbreviation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetRelatedUnit</span></td>
<td><span style="color: #000000; font-family: Calibri;">RelatedUnitConversionRatio</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetRelatedUnit</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQSaveToCache</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetRelatedUnit</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetDefaultUnit</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetDefaultUnit</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetDefaultUnit</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetDefaultUnit</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetDefaultUnit</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetDefaultUnit</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetDefaultUnit</span></td>
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetDefaultUnit</span></td>
<td><span style="color: #000000; font-family: Calibri;">BaseUnitName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetDefaultUnit</span></td>
<td><span style="color: #000000; font-family: Calibri;">BaseUnitAbbreviation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetDefaultUnit</span></td>
<td><span style="color: #000000; font-family: Calibri;">DefaultUnitUnitSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetDefaultUnit</span></td>
<td><span style="color: #000000; font-family: Calibri;">DefaultUnitUnitUsedFor</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetDefaultUnit</span></td>
<td><span style="color: #000000; font-family: Calibri;">DefaultUnitUnit</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">UnitOfMeasureSetDefaultUnit</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vehicle</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vehicle</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vehicle</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vehicle</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vehicle</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vehicle</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vehicle</span></td>
<td><span style="color: #000000; font-family: Calibri;">Desc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VehicleMileage</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VehicleMileage</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VehicleMileage</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VehicleMileage</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VehicleMileage</span></td>
<td><span style="color: #000000; font-family: Calibri;">VehicleRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VehicleMileage</span></td>
<td><span style="color: #000000; font-family: Calibri;">VehicleRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VehicleMileage</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VehicleMileage</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VehicleMileage</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VehicleMileage</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VehicleMileage</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VehicleMileage</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VehicleMileage</span></td>
<td><span style="color: #000000; font-family: Calibri;">TripStartDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VehicleMileage</span></td>
<td><span style="color: #000000; font-family: Calibri;">TripEndDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VehicleMileage</span></td>
<td><span style="color: #000000; font-family: Calibri;">OdometerStart</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VehicleMileage</span></td>
<td><span style="color: #000000; font-family: Calibri;">OdometerEnd</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VehicleMileage</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalMiles</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VehicleMileage</span></td>
<td><span style="color: #000000; font-family: Calibri;">Notes</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VehicleMileage</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillableStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VehicleMileage</span></td>
<td><span style="color: #000000; font-family: Calibri;">StandardMileageRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VehicleMileage</span></td>
<td><span style="color: #000000; font-family: Calibri;">StandardMileageTotalAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VehicleMileage</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillableRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VehicleMileage</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillableAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxAgency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">Cc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">Contact</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">AltContact</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">Notes</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorTypeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorTypeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditLimit</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsVendorEligibleForT4A</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillingRateRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillingRateRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrefillAccount1RefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrefillAccount1RefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrefillAccount2RefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrefillAccount2RefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrefillAccount3RefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrefillAccount3RefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExternalGUID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">BusinessNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsSalesTaxAgency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxReturnRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxReturnRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldDiscountAvailable</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxAgency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">CompanyName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">Salutation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">FirstName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">MiddleName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">LastName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressBlockAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressBlockAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressBlockAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressBlockAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddressBlockAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">Phone</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">AltPhone</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">Fax</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">Email</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">Cc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">Contact</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">AltContact</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetTimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetTimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetEditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetSalutation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetFirstName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetMiddleName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetLastName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetJobTitle</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetAdditionalContactRef1ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetAdditionalContactRef1ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetAdditionalContactRef2ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetAdditionalContactRef2ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetAdditionalContactRef3ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetAdditionalContactRef3ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetAdditionalContactRef4ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetAdditionalContactRef4ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetAdditionalContactRef5ContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetAdditionalContactRef5ContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">NameOnCheck</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">Notes</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorTypeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorTypeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">TermsRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditLimit</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorTaxIdent</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsVendorEligibleFor1099</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsVendorEligibleForT4A</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">OpenBalance</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">OpenBalanceDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">Balance</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillingRateRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillingRateRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrefillAccount1RefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrefillAccount1RefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrefillAccount2RefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrefillAccount2RefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrefillAccount3RefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrefillAccount3RefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExternalGUID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">BusinessNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsSalesTaxAgency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxReturnRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxReturnRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorContacts</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomFieldDiscountAvailable</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCredit</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCredit</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCredit</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCredit</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCredit</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditAmountInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCredit</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCredit</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxIncluded</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCredit</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCredit</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCredit</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCredit</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCredit</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExternalGUID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCredit</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCredit</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCredit</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditAmountInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxIncluded</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExternalGUID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineTaxAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineTax1Amount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineSalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineSalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseLineBillableStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditAmountInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxIncluded</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExternalGUID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineItemRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineItemRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupUnitOfMeasure</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupOverrideUOMSetRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupOverrideUOMSetRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineQuantity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupLineTotalAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemGroupSeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineItemRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineItemRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineInventorySiteRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineInventorySiteRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineQuantity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineUnitOfMeasure</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineOverrideUOMSetRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineOverrideUOMSetRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineCost</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineTaxAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineTax1Amount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineCustomerRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineCustomerRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineSalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineSalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineBillableStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineOverrideItemAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ItemLineOverrideItemAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">OpenAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQSaveToCache</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditItemLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQTxnLinkKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDateMacro</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditAmountInHomeCurrency</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxIncluded</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExternalGUID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkedTxnLinkType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax1Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tax2Total</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AmountIncludesVAT</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorType</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorType</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorType</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorType</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorType</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorType</span></td>
<td><span style="color: #000000; font-family: Calibri;">FullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorType</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorType</span></td>
<td><span style="color: #000000; font-family: Calibri;">ParentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorType</span></td>
<td><span style="color: #000000; font-family: Calibri;">ParentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorType</span></td>
<td><span style="color: #000000; font-family: Calibri;">Sublevel</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">WorkersCompCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">WorkersCompCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">WorkersCompCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">WorkersCompCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">WorkersCompCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">WorkersCompCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">WorkersCompCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">Desc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">WorkersCompCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrentRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">WorkersCompCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrentEffectiveDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">WorkersCompCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">NextRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">WorkersCompCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">NextEffectiveDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">WorkersCompCodeRateHistory</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">WorkersCompCodeRateHistory</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">WorkersCompCodeRateHistory</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">WorkersCompCodeRateHistory</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">WorkersCompCodeRateHistory</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">WorkersCompCodeRateHistory</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsActive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">WorkersCompCodeRateHistory</span></td>
<td><span style="color: #000000; font-family: Calibri;">Desc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">WorkersCompCodeRateHistory</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrentRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">WorkersCompCodeRateHistory</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrentEffectiveDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">WorkersCompCodeRateHistory</span></td>
<td><span style="color: #000000; font-family: Calibri;">NextRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">WorkersCompCodeRateHistory</span></td>
<td><span style="color: #000000; font-family: Calibri;">NextEffectiveDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">WorkersCompCodeRateHistory</span></td>
<td><span style="color: #000000; font-family: Calibri;">RateHistorySeqNo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">WorkersCompCodeRateHistory</span></td>
<td><span style="color: #000000; font-family: Calibri;">RateHistoryRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">WorkersCompCodeRateHistory</span></td>
<td><span style="color: #000000; font-family: Calibri;">RateHistoryEffectiveDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">WorkersCompCodeRateHistory</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
</tbody>
<tfoot></tfoot>
</table>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br /></span></span></p>
<h4><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Field in QODBC for QuickBooks Online But not in QODBC for QuickBooks Desktop:</span></h4>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br /></span></span></p>
<table border="1" cellspacing="0" align="center" bgcolor="#ffffff">
<thead>
<tr><th><span style="color: #000000; font-family: Calibri;">TableName</span></th><th><span style="color: #000000; font-family: Calibri;">ColumnName</span></th></tr>
</thead>
<tbody>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Account</span></td>
<td><span style="color: #000000; font-family: Calibri;">DetailAccountType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Account</span></td>
<td><span style="color: #000000; font-family: Calibri;">LastCheckNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Attachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Attachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Attachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Attachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Attachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">FileName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Attachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">FileAccessUri</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Attachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">TempDownloadUri</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Attachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">Size</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Attachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContentType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Attachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">Category</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Attachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">Lat</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Attachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">Long</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Attachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">PlaceName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Attachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">Note</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Attachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">Tag</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Attachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">ThumbnailFileAccessUri</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Attachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">ThumbnailTempDownloadUri</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Bill</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Bill</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">DocNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrivateNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CheckPaymentBankAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CheckPaymentBankAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CheckPaymentPrintStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CheckPaymentCheckDetailCheckNum</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CheckPaymentCheckDetailStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CheckPaymentCheckDetailNameOnAcct</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CheckPaymentCheckDetailAcctNum</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CheckPaymentCheckDetailBankName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailNameOnAcct</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailCcExpiryMonth</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailCcCcExpiryYear</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailBillAddrStreet</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailCommercialCardCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailCCTxnMode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailCCTxnType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailPrevCCTransId</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPayment</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmt</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DocNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrivateNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLineTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CheckPaymentBankAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CheckPaymentBankAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CheckPaymentPrintStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CheckPaymentCheckDetailCheckNum</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CheckPaymentCheckDetailStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CheckPaymentCheckDetailNameOnAcct</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CheckPaymentCheckDetailAcctNum</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CheckPaymentCheckDetailBankName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailNameOnAcct</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailCcExpiryMonth</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailCcCcExpiryYear</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailBillAddrStreet</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailCommercialCardCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailCCTxnMode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailCCTxnType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailPrevCCTransId</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmt</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DocNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrivateNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxnTxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxnTxnType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxnTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxnTxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxnRefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">PayType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CheckPaymentBankAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CheckPaymentBankAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CheckPaymentPrintStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CheckPaymentCheckDetailCheckNum</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CheckPaymentCheckDetailStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CheckPaymentCheckDetailNameOnAcct</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CheckPaymentCheckDetailAcctNum</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CheckPaymentCheckDetailBankName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailNameOnAcct</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailCcExpiryMonth</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailCcCcExpiryYear</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailBillAddrStreet</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailCommercialCardCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailCCTxnMode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailCCTxnType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailPrevCCTransId</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmt</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">BillPaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Budget</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Budget</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Budget</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Budget</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Budget</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Budget</span></td>
<td><span style="color: #000000; font-family: Calibri;">StartDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Budget</span></td>
<td><span style="color: #000000; font-family: Calibri;">EndDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Budget</span></td>
<td><span style="color: #000000; font-family: Calibri;">BudgetType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Budget</span></td>
<td><span style="color: #000000; font-family: Calibri;">BudgetEntryType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Budget</span></td>
<td><span style="color: #000000; font-family: Calibri;">Active</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Budget</span></td>
<td><span style="color: #000000; font-family: Calibri;">BudgetDetailBudgetDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Budget</span></td>
<td><span style="color: #000000; font-family: Calibri;">BudgetDetailBudgetDateAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Budget</span></td>
<td><span style="color: #000000; font-family: Calibri;">BudgetAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Budget</span></td>
<td><span style="color: #000000; font-family: Calibri;">BudgetAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Budget</span></td>
<td><span style="color: #000000; font-family: Calibri;">BudgetCustomerRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Budget</span></td>
<td><span style="color: #000000; font-family: Calibri;">BudgetCustomerRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Budget</span></td>
<td><span style="color: #000000; font-family: Calibri;">BudgetClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Budget</span></td>
<td><span style="color: #000000; font-family: Calibri;">BudgetClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Budget</span></td>
<td><span style="color: #000000; font-family: Calibri;">BudgetDepartmentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Budget</span></td>
<td><span style="color: #000000; font-family: Calibri;">BudgetDepartmentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Check</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Check</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CheckExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Company</span></td>
<td><span style="color: #000000; font-family: Calibri;">CompanyEmailForCustomer</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Company</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountantCopyExists</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CompanyCurrency</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CompanyCurrency</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CompanyCurrency</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CompanyCurrency</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CompanyCurrency</span></td>
<td><span style="color: #000000; font-family: Calibri;">Code</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CompanyCurrency</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CompanyCurrency</span></td>
<td><span style="color: #000000; font-family: Calibri;">Active</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CompanyCurrencyAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CompanyCurrencyAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CompanyCurrencyAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CompanyCurrencyAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CompanyCurrencyAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">AttachableRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CompanyCurrencyAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">AttachableRefEntityRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CompanyCurrencyAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">AttachableRefEntityRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CompanyCurrencyAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">AttachableRefLineInfo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CompanyCurrencyAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">AttachableRefIncludeOnSend</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CompanyCurrencyAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">AttachableRefInactive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CompanyCurrencyAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">AttachableRefNoRefOnly</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CompanyCurrencyAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">Code</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CompanyCurrencyAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CompanyCurrencyAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">Active</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CompanyCurrencyAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCharge</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardChargeExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCredit</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCredit</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditCardCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">DiscountLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">DiscountLineRatePercent</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">DiscountLineAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">DiscountLineAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxLineRatePercent</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxLineAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxLineAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShippingLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShippingLineAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemo</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShippingLineAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLineIsTaxable</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DiscountLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DiscountLineRatePercent</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DiscountLineAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DiscountLineAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxLineRatePercent</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxLineAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxLineAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShippingLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShippingLineAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShippingLineAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DiscountLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DiscountLineRatePercent</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DiscountLineAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DiscountLineAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxLineRatePercent</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxLineAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxLineAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShippingLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShippingLineAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">CreditMemoLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShippingLineAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">Suffix</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrintAs</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">Mobile</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">Pager</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsStatementWithParent</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Customer</span></td>
<td><span style="color: #000000; font-family: Calibri;">DeliveryMethod</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Department</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Department</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Department</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Department</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Department</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Department</span></td>
<td><span style="color: #000000; font-family: Calibri;">SubDepartment</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Department</span></td>
<td><span style="color: #000000; font-family: Calibri;">ParentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Department</span></td>
<td><span style="color: #000000; font-family: Calibri;">ParentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Department</span></td>
<td><span style="color: #000000; font-family: Calibri;">FullyQualifiedName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Department</span></td>
<td><span style="color: #000000; font-family: Calibri;">Active</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Deposit</span></td>
<td><span style="color: #000000; font-family: Calibri;">DocNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Deposit</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Deposit</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Deposit</span></td>
<td><span style="color: #000000; font-family: Calibri;">GlobalTaxCalculation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Deposit</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrivateNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Deposit</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Deposit</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnSource</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Deposit</span></td>
<td><span style="color: #000000; font-family: Calibri;">CashBackAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Deposit</span></td>
<td><span style="color: #000000; font-family: Calibri;">CashBackAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Deposit</span></td>
<td><span style="color: #000000; font-family: Calibri;">CashBackAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Deposit</span></td>
<td><span style="color: #000000; font-family: Calibri;">CashBackMemo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Deposit</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmt</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Deposit</span></td>
<td><span style="color: #000000; font-family: Calibri;">HomeTotalAmt</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">AttachableRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">AttachableRefEntityRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">AttachableRefEntityRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">AttachableRefLineInfo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">AttachableRefIncludeOnSend</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">AttachableRefInactive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">AttachableRefNoRefOnly</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">DocNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">GlobalTaxCalculation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrivateNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositToAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositToAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnSource</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">CashBackAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">CashBackAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">CashBackAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">CashBackMemo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmt</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">HomeTotalAmt</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DocNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">GlobalTaxCalculation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrivateNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositAppliedToTxnTxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entitlements</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entitlements</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entitlements</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entitlements</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entitlements</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entitlements</span></td>
<td><span style="color: #000000; font-family: Calibri;">Term</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DocNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrivateNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMemo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositAppliedToTxnTxnType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositAppliedToTxnTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositToAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositToAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnSource</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CashBackAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CashBackAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CashBackAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CashBackMemo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmt</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">HomeTotalAmt</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DocNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">GlobalTaxCalculation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrivateNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositLineLineNum</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositLineDescription</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositLineDetailType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositLineDetailEntityRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositLineDetailEntityRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositLineDetailClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositLineDetailClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositLineDetailAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositLineDetailAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositLineDetailPaymentMethodRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositLineDetailPaymentMethodRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositLineDetailCheckNum</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositLineDetailTxnType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnSource</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CashBackAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CashBackAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CashBackAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CashBackMemo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmt</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">DepositLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">HomeTotalAmt</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">Suffix</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Employee</span></td>
<td><span style="color: #000000; font-family: Calibri;">EmployeeAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToAddressAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToAddressAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToAddressAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToAddressAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToAddressAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToAddressCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToAddressState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToAddressPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToAddressCountry</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToAddressNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipToAddressDefaultShipTo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetTimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetTimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetEditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetContact</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetSalutation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetFirstName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetMiddleName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetLastName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetJobTitle</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetAdditionalContactRefContactName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Entity</span></td>
<td><span style="color: #000000; font-family: Calibri;">ContactsRetAdditionalContactRefContactValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">DocNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrivateNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMemo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipMethodRef</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">GlobalTaxCalculation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmt</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">ApplyTaxAfterDiscount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrintStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">EmailStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpirationDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">AcceptedBy</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Estimate</span></td>
<td><span style="color: #000000; font-family: Calibri;">AcceptedDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DocNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrivateNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMemo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipMethodRef</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">GlobalTaxCalculation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmt</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ApplyTaxAfterDiscount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrintStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">EmailStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpirationDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AcceptedBy</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AcceptedDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipMethodRef</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">GlobalTaxCalculation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmt</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ApplyTaxAfterDiscount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrintStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">EmailStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpirationDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AcceptedBy</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">EstimateLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AcceptedDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">SourceCurrencyCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">TargetCurrencyCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">Rate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">AsOfDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ExchangeRateAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ExchangeRateAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ExchangeRateAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ExchangeRateAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ExchangeRateAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">AttachableRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ExchangeRateAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">AttachableRefEntityRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ExchangeRateAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">AttachableRefEntityRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ExchangeRateAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">AttachableRefLineInfo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ExchangeRateAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">AttachableRefIncludeOnSend</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ExchangeRateAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">AttachableRefInactive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ExchangeRateAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">AttachableRefNoRefOnly</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ExchangeRateAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">SourceCurrencyCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ExchangeRateAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">TargetCurrencyCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ExchangeRateAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">Rate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ExchangeRateAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">AsOfDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ExchangeRateAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvStartDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">Type</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">Description</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">Active</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalCodeAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalCodeAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalCodeAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalCodeAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalCodeAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">AttachableRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalCodeAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">AttachableRefEntityRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalCodeAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">AttachableRefEntityRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalCodeAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">AttachableRefLineInfo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalCodeAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">AttachableRefIncludeOnSend</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalCodeAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">AttachableRefInactive</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalCodeAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">AttachableRefNoRefOnly</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalCodeAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalCodeAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">Type</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalCodeAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">Description</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalCodeAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">Active</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalCodeAttachable</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalEntry</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalEntryCreditLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxRateRefName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxRateRefType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxRateRefValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">GlobalTaxCalculation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxLineDetailPercentBase</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxLineDetailTaxPercent</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxLineDetailNetAmountTaxable</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">DiscountLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">DiscountLineRatePercent</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">DiscountLineAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">DiscountLineAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxLineRatePercent</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxLineAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxLineAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShippingLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShippingLineAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Invoice</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShippingLineAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxRateRefName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxRateRefType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxRateRefValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">GlobalTaxCalculation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxLineDetailPercentBase</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxLineDetailTaxPercent</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxLineDetailNetAmountTaxable</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLineIsTaxable</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLineTaxCodeRefName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLineTaxCodeRefType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">InvoiceLineTaxCodeRefValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DiscountLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DiscountLineRatePercent</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DiscountLineAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DiscountLineAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxLineRatePercent</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxLineAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxLineAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShippingLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShippingLineAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShippingLineAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxRateRefName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxRateRefType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxRateRefValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">GlobalTaxCalculation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxLineDetailPercentBase</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxLineDetailTaxPercent</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxLineDetailNetAmountTaxable</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DiscountLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DiscountLineRatePercent</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DiscountLineAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DiscountLineAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxLineRatePercent</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxLineAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxLineAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShippingLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShippingLineAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">InvoiceLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShippingLineAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">Description</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">SubItem</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">Taxable</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">IsTaxIncluded</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">UnitPrice</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">RatePercent</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">Type</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">IncomeAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">IncomeAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseDesc</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseTaxIncluded</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseCost</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExpenseAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">AssetAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">AssetAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">TrackQtyOnHand</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">QtyOnHand</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ItemService</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalEntryDebitLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">JournalEntryLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Memo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Payment</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Payment</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Payment</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Payment</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Payment</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Payment</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrivateNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Payment</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Payment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Payment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Payment</span></td>
<td><span style="color: #000000; font-family: Calibri;">ARAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Payment</span></td>
<td><span style="color: #000000; font-family: Calibri;">ARAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Payment</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositToAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Payment</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositToAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Payment</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentMethodRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Payment</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentMethodRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Payment</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentRefNum</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Payment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Payment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Payment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Payment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Payment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailNameOnAcct</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Payment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailCcExpiryMonth</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Payment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailCcCcExpiryYear</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Payment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailBillAddrStreet</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Payment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Payment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailCommercialCardCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Payment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailCCTxnMode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Payment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailCCTxnType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Payment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailPrevCCTransId</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Payment</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmt</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Payment</span></td>
<td><span style="color: #000000; font-family: Calibri;">UnappliedAmt</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Payment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Payment</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyReffullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Payment</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrivateNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentLineTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ARAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ARAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositToAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositToAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentMethodRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentMethodRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentRefNum</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailNameOnAcct</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailCcExpiryMonth</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailCcCcExpiryYear</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailBillAddrStreet</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailCommercialCardCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailCCTxnMode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailCCTxnType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailPrevCCTransId</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmt</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">UnappliedAmt</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyReffullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrivateNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxnTxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxnTxnType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxnTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxnTxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxnRefNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxnBalanceRemaining</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxnAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxnDiscountAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ARAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ARAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositToAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositToAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentMethodRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentMethodRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentRefNum</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailNameOnAcct</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailCcExpiryMonth</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailCcCcExpiryYear</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailBillAddrStreet</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailCommercialCardCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailCCTxnMode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailCCTxnType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CreditCardPaymentCCDetailPrevCCTransId</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmt</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">UnappliedAmt</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyReffullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PaymentAppliedToTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountingInfoPrefsTrackDepartments</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountingInfoPrefsDepartmentTerminology</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountingInfoPrefsClassTrackingPerTxnLine</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountingInfoPrefsTrackDepartments</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountingInfoPrefsDepartmentTerminology</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountingInfoPrefsClassTrackingPerTxnLine</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountingInfoPrefsClassTrackingPerTxn</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountingInfoPrefsCustomerTerminology</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">ProductAndServicesPrefsForSales</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">ProductAndServicesPrefsForPurchase</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">ProductAndServicesPrefsQuantityWithPriceAndRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrLat</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrLong</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">POStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">GlobalTaxCalculation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AttachableRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AttachableRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DocNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrivateNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineMemo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineDetailType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineUnitPrice</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineQty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineBillableStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineTaxCodeRef</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLineAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Amount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTermRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTermRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrId</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrLat</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrLong</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">ProductAndServicesPrefsQuantityOnHand</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesFormsPrefsCustomTxnNumbers</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesFormsPrefsAllowDeposit</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesFormsPrefsAllowDiscount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesFormsPrefsDefaultDiscountAccount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesFormsPrefsAllowEstimates</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesFormsPrefsEstimateMessage</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesFormsPrefsETransactionEnabledStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesFormsPrefsETransactionAttachPDF</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesFormsPrefsETransactionPaymentEnabled</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesFormsPrefsIPNSupportEnabled</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesFormsPrefsAllowServiceDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesFormsPrefsAllowShipping</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesFormsPrefsDefaultShippingAccount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesFormsPrefsDefaultCustomerMessage</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">EmailMessagesPrefsInvoiceMessage</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">EmailMessagesPrefsEstimateMessage</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">EmailMessagesPrefsSalesReceiptMessage</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">EmailMessagesPrefsStatementMessage</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAndPurchasesPrefsTrackingByCustomer</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAndPurchasesPrefsBillableExpenseTracking</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAndPurchasesPrefsDefaultTerms</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAndPurchasesPrefsDefaultMarkup</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAndPurchasesPrefsPOCustomFieldListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAndPurchasesPrefsPOCustomFieldAppId</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAndPurchasesPrefsPOCustomFieldDomain</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAndPurchasesPrefsPOCustomFieldEntityType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAndPurchasesPrefsPOCustomFieldHeaderFull</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAndPurchasesPrefsPOCustomFieldHeaderLite</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAndPurchasesPrefsPOCustomFieldHidden</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAndPurchasesPrefsPOCustomFieldName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAndPurchasesPrefsPOCustomFieldNameAndId</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAndPurchasesPrefsPOCustomFieldRequired</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAndPurchasesPrefsPOCustomFieldSparse</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountingInfoPrefsClassTrackingPerTxn</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountingInfoPrefsCustomerTerminology</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">ProductAndServicesPrefsForSales</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">ProductAndServicesPrefsForPurchase</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">ProductAndServicesPrefsQuantityWithPriceAndRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">ProductAndServicesPrefsQuantityOnHand</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesFormsPrefsCustomTxnNumbers</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesFormsPrefsAllowDeposit</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesFormsPrefsAllowDiscount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesFormsPrefsDefaultDiscountAccount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesFormsPrefsAllowEstimates</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesFormsPrefsEstimateMessage</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesFormsPrefsETransactionEnabledStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesFormsPrefsETransactionAttachPDF</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesFormsPrefsETransactionPaymentEnabled</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesFormsPrefsIPNSupportEnabled</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesFormsPrefsAllowServiceDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesFormsPrefsAllowShipping</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesFormsPrefsDefaultShippingAccount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesFormsPrefsDefaultCustomerMessage</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">EmailMessagesPrefsInvoiceMessage</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">EmailMessagesPrefsEstimateMessage</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">EmailMessagesPrefsSalesReceiptMessage</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">EmailMessagesPrefsStatementMessage</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAndPurchasesPrefsTrackingByCustomer</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAndPurchasesPrefsBillableExpenseTracking</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAndPurchasesPrefsDefaultTerms</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAndPurchasesPrefsDefaultMarkup</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeTrackingPrefsUseServices</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeTrackingPrefsBillCustomers</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeTrackingPrefsShowBillRateToAll</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeTrackingPrefsWorkWeekStartDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeTrackingPrefsMarkTimeEntiresBillable</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxPrefsUsingSalesTax</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyPrefsMultiCurrencyEnabled</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">ReportPrefsReportBasis</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">CalcAgingReportFromTxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherPrefs1Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherPrefs1Value</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherPrefs2Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherPrefs2Value</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherPrefs3Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherPrefs3Value</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherPrefs4Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherPrefs4Value</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherPrefs5Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherPrefs5Value</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherPrefs6Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherPrefs6Value</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherPrefs7Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherPrefs7Value</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherPrefs8Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Preferences</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherPrefs8Value</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAndPurchasesPrefsPOCustomFieldStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeTrackingPrefsUseServices</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeTrackingPrefsBillCustomers</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeTrackingPrefsShowBillRateToAll</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeTrackingPrefsWorkWeekStartDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeTrackingPrefsMarkTimeEntiresBillable</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxPrefsUsingSalesTax</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyPrefsMultiCurrencyEnabled</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">ReportPrefsReportBasis</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">CalcAgingReportFromTxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherPrefs1Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherPrefs1Value</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherPrefs2Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherPrefs2Value</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherPrefs3Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherPrefs3Value</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherPrefs4Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherPrefs4Value</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherPrefs5Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherPrefs5Value</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherPrefs6Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherPrefs6Value</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherPrefs7Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherPrefs7Value</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherPrefs8Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">OtherPrefs8Value</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PreferencesPOCustomField</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Purchase</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Purchase</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Purchase</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Purchase</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Purchase</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Purchase</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Purchase</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Purchase</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Purchase</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Purchase</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Purchase</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrivateNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Purchase</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Purchase</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Purchase</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Purchase</span></td>
<td><span style="color: #000000; font-family: Calibri;">EntityRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Purchase</span></td>
<td><span style="color: #000000; font-family: Calibri;">EntityRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Purchase</span></td>
<td><span style="color: #000000; font-family: Calibri;">Credit</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Purchase</span></td>
<td><span style="color: #000000; font-family: Calibri;">RemitToAddrAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Purchase</span></td>
<td><span style="color: #000000; font-family: Calibri;">RemitToAddrAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Purchase</span></td>
<td><span style="color: #000000; font-family: Calibri;">RemitToAddrAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Purchase</span></td>
<td><span style="color: #000000; font-family: Calibri;">RemitToAddrAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Purchase</span></td>
<td><span style="color: #000000; font-family: Calibri;">RemitToAddrAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Purchase</span></td>
<td><span style="color: #000000; font-family: Calibri;">RemitToAddrCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Purchase</span></td>
<td><span style="color: #000000; font-family: Calibri;">RemitToAddrPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Purchase</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmt</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Purchase</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrintStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Purchase</span></td>
<td><span style="color: #000000; font-family: Calibri;">GlobalTaxCalculation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrivateNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseLineTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseLineMemo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseLineDetailType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseLineAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseLineAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseLineCustomerRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseLineCustomerRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseLineClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseLineClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseLineBillableStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseLineMarkupInfoPercent</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseLineMarkupInfoPercentBased</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseLineMarkupInfoPriceLevelRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseLineMarkupInfoPriceLevelRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseLineMarkupInfoValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseLineTaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseLineTaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">EntityRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">EntityRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Credit</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RemitToAddrAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RemitToAddrAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RemitToAddrAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RemitToAddrAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RemitToAddrAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RemitToAddrCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RemitToAddrPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmt</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrintStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">GlobalTaxCalculation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrivateNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnLineDetailTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnLineDetailAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnLineDetailDetailType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnLineDetailTaxRateRef</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnLineDetailPercentBased</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnLineDetailTaxPercent</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnLineDetailNetAmountTaxable</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">AccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">EntityRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">EntityRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">Credit</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">RemitToAddrAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">RemitToAddrAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">RemitToAddrAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">RemitToAddrAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">RemitToAddrAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">RemitToAddrCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">RemitToAddrPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmt</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrintStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">GlobalTaxCalculation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">AttachableRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">AttachableRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">DocNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrivateNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">Amount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTermRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTermRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrId</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrLat</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrLong</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrId</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrder</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrId</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrLat</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrLong</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">POStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">GlobalTaxCalculation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AttachableRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">AttachableRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositToAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositToAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">GlobalTaxCalculation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">DiscountLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">DiscountLineRatePercent</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DocNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrivateNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkedTxnTxnLineDetailTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">LinkedTxnTxnLineDetailAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">Amount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTermRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTermRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrId</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrLat</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrLong</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrId</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrLat</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrLong</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">POStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">GlobalTaxCalculation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">AttachableRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">AttachableRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">DocNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrivateNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">APAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">Amount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTermRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTermRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">DueDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrId</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrLat</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">VendorAddrLong</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrId</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrAddr1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrAddr2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrAddr3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrAddr4</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrAddr5</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrCity</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrState</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrProvince</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrCounty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrPostalCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrLat</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrLong</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipMethodRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipMethodRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">POStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnLineDetailTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnLineDetailAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnLineDetailDetailType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnLineDetailTaxRateRef</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnLineDetailPercentBased</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnLineDetailTaxPercent</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnLineDetailNetAmountTaxable</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">GlobalTaxCalculation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">PurchaseOrderTxnLineDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">ReceivePaymentLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">AppliedToTxnSetCreditTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">DocNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrivateNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnTaxDetailTxnTaxCodeRef</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnTaxDetailTotalTax</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnTaxDetailTaxLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnTaxDetailTaxLineDetailType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnTaxDetailTaxLineTaxLineDetailTaxRateRef</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnTaxDetailTaxLineTaxLineDetailPercentBased</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnTaxDetailTaxLineTaxLineDetailTaxPercent</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnTaxDetailTaxLineTaxLineDetailNetAmountTaxable</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMemo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddrTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddrLine1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddrLine2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddrLine3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddrLat</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddrLong</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrLine1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrLine2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrLine3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrLat</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrLong</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmt</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">HomeTotalAmt</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">ApplyTaxAfterDiscount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrintStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillEmailAddress</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">Balance</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentMethodRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentMethodRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentRefNum</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositToAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepositToAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">GlobalTaxCalculation</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DocNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CurrencyRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ExchangeRate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrivateNote</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLineTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLineLineNum</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLineDescription</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLineDetailType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLineSalesItemLineDetailItemRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLineSalesItemLineDetailItemRefFullNam</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLineSalesItemLineDetailUnitPrice</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLineSalesItemLineDetailQty</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLineSalesItemLineDetailTaxCodeRef</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLineSalesItemLineDetailServiceDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLineDiscountLineDetailPercentBased</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLineDiscountLineDetailDiscountPercent</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLineDiscountLineDetailDiscountAccount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLineDiscountLineDetailDiscountAccount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnTaxDetailTxnTaxCodeRef</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnTaxDetailTotalTax</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnTaxDetailTaxLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnTaxDetailTaxLineDetailType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnTaxDetailTaxLineTaxLineDetailTaxRateRef</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnTaxDetailTaxLineTaxLineDetailPercentBased</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnTaxDetailTaxLineTaxLineDetailTaxPercent</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnTaxDetailTaxLineTaxLineDetailNetAmountTaxable</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">CustomerMemo</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddrTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddrLine1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddrLine2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddrLine3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddrLat</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillAddrLong</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrTxnLineID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrLine1</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrLine2</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrLine3</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrLat</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ShipAddrLong</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ClassRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">TotalAmt</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">HomeTotalAmt</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">ApplyTaxAfterDiscount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PrintStatus</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">BillEmailAddress</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">Balance</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentMethodRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentMethodRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">RefundReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">PaymentRefNum</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">DiscountLineAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">DiscountLineAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxLineRatePercent</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxLineAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceipt</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxLineAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLineIsTaxable</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DiscountLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DiscountLineRatePercent</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DiscountLineAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DiscountLineAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxLineAmount</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxLineRatePercent</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxLineAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">SalesReceiptLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxLineAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxAgency</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxAgency</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxAgency</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxAgency</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxAgency</span></td>
<td><span style="color: #000000; font-family: Calibri;">DisplayName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxAgency</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxRegistrationNumber</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxAgency</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxTrackedOnPurchases</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxAgency</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxTrackedOnSales</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">Description</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">Active</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">Taxable</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCode</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxGroup</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCodePurchaseTaxRateDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCodePurchaseTaxRateDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCodePurchaseTaxRateDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCodePurchaseTaxRateDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCodePurchaseTaxRateDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCodePurchaseTaxRateDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">Description</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCodePurchaseTaxRateDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">Active</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCodePurchaseTaxRateDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">Taxable</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCodePurchaseTaxRateDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxGroup</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCodePurchaseTaxRateDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseTaxRateListTaxRateDetailTaxRateRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCodePurchaseTaxRateDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseTaxRateListRateDetailTaxRateRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCodePurchaseTaxRateDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseTaxRateListRateDetailTaxTypeApplicable</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCodePurchaseTaxRateDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">PurchaseTaxRateListRateDetailTaxOrder</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCodePurchaseTaxRateDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCodeSalesTaxRateDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCodeSalesTaxRateDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCodeSalesTaxRateDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCodeSalesTaxRateDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCodeSalesTaxRateDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCodeSalesTaxRateDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">Description</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCodeSalesTaxRateDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">Active</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCodeSalesTaxRateDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">Taxable</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCodeSalesTaxRateDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxGroup</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCodeSalesTaxRateDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxRateListTaxRateDetailTaxRateRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCodeSalesTaxRateDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxRateListTaxRateDetailTaxRateRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCodeSalesTaxRateDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxRateListTaxRateDetailTaxTypeApplicable</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCodeSalesTaxRateDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxRateListTaxRateDetailTaxOrder</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxCodeSalesTaxRateDetail</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">Description</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">Active</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">RateValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">AgencyRef</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxReturnLineRef</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">SpecialTaxType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">DisplayType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxRateEffectiveTaxRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxRateEffectiveTaxRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxRateEffectiveTaxRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxRateEffectiveTaxRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxRateEffectiveTaxRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">Name</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxRateEffectiveTaxRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">Description</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxRateEffectiveTaxRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">Active</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxRateEffectiveTaxRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">RateValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxRateEffectiveTaxRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">AgencyRef</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxRateEffectiveTaxRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxReturnLineRef</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxRateEffectiveTaxRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">SpecialTaxType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxRateEffectiveTaxRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">DisplayType</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxRateEffectiveTaxRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">EffectiveTaxRateEffectiveDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxRateEffectiveTaxRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">EffectiveTaxRateEndDate</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxRateEffectiveTaxRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">EffectiveTaxRateRateValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxRateEffectiveTaxRate</span></td>
<td><span style="color: #000000; font-family: Calibri;">FQPrimaryKey</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxService</span></td>
<td><span style="color: #000000; font-family: Calibri;">ListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxService</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeCreated</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxService</span></td>
<td><span style="color: #000000; font-family: Calibri;">TimeModified</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxService</span></td>
<td><span style="color: #000000; font-family: Calibri;">EditSequence</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxService</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCode</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxService</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxCodeId</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxService</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxRateDetailsTaxRateName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxService</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxRateDetailsTaxRateId</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxService</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxRateDetailsRateValue</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxService</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxRateDetailsTaxAgencyId</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TaxService</span></td>
<td><span style="color: #000000; font-family: Calibri;">TaxRateDetailsTaxApplicableOn</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TimeTracking</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">TimeTracking</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transfer</span></td>
<td><span style="color: #000000; font-family: Calibri;">FromAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transfer</span></td>
<td><span style="color: #000000; font-family: Calibri;">FromAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transfer</span></td>
<td><span style="color: #000000; font-family: Calibri;">ToAccountRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transfer</span></td>
<td><span style="color: #000000; font-family: Calibri;">ToAccountRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transfer</span></td>
<td><span style="color: #000000; font-family: Calibri;">TxnSource</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transfer</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxPercentage</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Transfer</span></td>
<td><span style="color: #000000; font-family: Calibri;">SalesTaxTotal</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">Suffix</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">Vendor</span></td>
<td><span style="color: #000000; font-family: Calibri;">Mobile</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCredit</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCredit</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditExpenseLine</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefFullName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefListID</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">VendorCreditLinkedTxn</span></td>
<td><span style="color: #000000; font-family: Calibri;">DepartmentRefFullName</span></td>
</tr>
</tbody>
<tfoot></tfoot>
</table>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br /> </span></p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Stored Procedure Difference:</span></h3>
<h4><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Stored Procedure which is not working in QODBC for QuickBooks Online:</span></h4>
<table border="1" cellspacing="0" align="center" bgcolor="#ffffff">
<thead>
<tr><th><span style="color: #000000; font-family: Calibri;"> Store Procedure Name</span></th></tr>
</thead>
<tbody>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">sp_qbfilename</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">sp_batchclear TableName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">sp_batchstart TableName</span></td>
</tr>
<tr valign="TOP">
<td><span style="color: #000000; font-family: Calibri;">sp_batchupdate TableName</span></td>
</tr>
</tbody>
<tfoot></tfoot>
</table>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Online] How to run a Profit and Loss Report in QODBC Online]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2713]]></link>
<guid isPermaLink="false"><![CDATA[403ea2e851b9ab04a996beab4a480a30]]></guid>
<pubDate><![CDATA[Fri, 27 Nov 2015 11:05:52 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Typical Profit and Loss Standard Report in QuickBooks Online

Report Displayed in QODBC
Stored Procedure Command
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; With QODBC Online, the same report can be generated using stored procedure reports like this:
&nbsp;...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Typical Profit and Loss Standard Report in QuickBooks Online</span></h2>
<p align="center"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OLPL/step1.png" alt="" /></span></p>
<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Report Displayed in QODBC</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Stored Procedure Command</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; With QODBC Online, the same report can be generated using stored procedure reports like this:</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report ProfitAndLossStandard show RowData, Amount_1 as Amount <br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <span style="color: #990000;">parameters</span> <span style="color: #0000ff;">DateMacro</span> = '<span style="color: #0000ff;">ThisYearToDate</span>'</span></p>
<p><span style="color: #990000;"><strong><span style="font-family: Arial, Helvetica, sans-serif;">Predefined DateMacro Options</span></strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; All the predefined DateMacro options available to you are:</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">|All|Today|Yesterday|ThisWeek|ThisWeekToDate|LastWeek|LastWeekToDate|NextWeek|NextFourWeeks<br />|ThisMonth|ThisMonthToDate|LastMonth|LastMonthToDate|NextMonth|ThisQuarter|ThisQuarterToDate|LastQuarter<br />|LastQuarterToDate|NextQuarter|ThisYear|ThisYearToDate|LastYear|LastYearToDate|NextYear|</span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Display in QODBC</span></h3>
<p align="center"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OLPL/step2.png" alt="" /></span></p>
<p>&nbsp;</p>
<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Change report to use "Cash" reporting</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Stored Procedure Command</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; To change these reports to use "Cash" reporting, add the <span style="color: #0000ff;">ReportBasis </span>parameter:</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report ProfitAndLossStandard show RowData, Amount_1 as Amount<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; parameters DateMacro = 'ThisYearToDate', <span style="color: #0000ff;">ReportBasis</span><span style="color: #000000;">='<span style="color: #0000ff;">Cash</span>'</span></span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">ReportBasis Options </span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; The options are: <span style="color: #0000ff;">|Cash|Accrual|None|</span></span></p>
<p>&nbsp;</p>
<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Typical Profit and Loss Detail Report in QuickBooks Online</span></h2>
<p align="center"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OLPL/step3.png" alt="" /></span></p>
<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Report Displayed in QODBC</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Stored Procedure Command</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; With QODBC Online, the same report can be generated using stored procedure reports like this:</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report ProfitAndLossDetail show RowData, TransactionType, DocumentNumber, Name, Memo, Split, Amount, Balance <br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <span style="color: #990000;">parameters</span> <span style="color: #0000ff;">DateMacro</span> = '<span style="color: #0000ff;">ThisYearToDate</span>'</span></p>
<p><span style="color: #990000;"><strong><span style="font-family: Arial, Helvetica, sans-serif;">Predefined DateMacro Options</span></strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; All the predefined DateMacro options available to you are:</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">|All|Today|Yesterday|ThisWeek|ThisWeekToDate|LastWeek|LastWeekToDate|NextWeek|NextFourWeeks<br />|ThisMonth|ThisMonthToDate|LastMonth|LastMonthToDate|NextMonth|ThisQuarter|ThisQuarterToDate|LastQuarter<br />|LastQuarterToDate|NextQuarter|ThisYear|ThisYearToDate|LastYear|LastYearToDate|NextYear|</span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Display in QODBC</span></h3>
<p align="center"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OLPL/step4.png" alt="" /></span></p>
<p>&nbsp;</p>
<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Change report to use "Cash" reporting</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Stored Procedure Command</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; To change these reports to use "Cash" reporting, add the <span style="color: #0000ff;">ReportBasis </span>parameter:</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report ProfitAndLossDetail show RowData, TransactionType, DocumentNumber, Name, Memo, Split, Amount, Balance<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; parameters DateMacro = 'ThisYearToDate', <span style="color: #0000ff;">ReportBasis</span><span style="color: #000000;">='<span style="color: #0000ff;">Cash</span>'</span></span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">ReportBasis Options </span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; The options are: <span style="color: #0000ff;">|Cash|Accrual|None|</span></span>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;</span></span></span></p>
<p>Also, Refer</p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2712" target="_blank">How to use the QuickBooks Reporting Engine with QODBC Online</a></p>
<p><a href="http://doc.qodbc.com/qodbc/online/" target="_blank">List of Reports available in QODBC Online</a></p>
<p><a href="http://doc.qodbc.com/qodbc/online/ReportParameter.php?tableName=ProfitAndLossStandard" target="_blank">List of Parameters available in ProfitAndLossStandard report</a></p>
<p><a href="http://doc.qodbc.com/qodbc/online/ReportParameter.php?tableName=ProfitAndLossDetail" target="_blank">List of Parameters available in ProfitAndLossDetail report</a></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>Tags: QuickBooks Online, QBO, QODBC Online, online report, Profit and Loss Report</p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Online] How to use the QuickBooks Reporting Engine with QODBC Online]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2712]]></link>
<guid isPermaLink="false"><![CDATA[bbeb0c1b1fd44e392c7ce2fdbd137e87]]></guid>
<pubDate><![CDATA[Fri, 27 Nov 2015 10:44:33 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Instructions
&nbsp;&nbsp;&nbsp;&nbsp; QODBC Online accepts SQL commands through the ODBC Interface, then converts those calls to qbXML navigational orders within the QuickBooks Online API and returns recordsets that qualify for the query results. This dr...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Instructions</span></h2>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; QODBC Online accepts SQL commands through the ODBC Interface, then converts those calls to qbXML navigational orders within the QuickBooks Online API and returns recordsets that qualify for the query results. This driver is not a Client/Server product; it navigates the QuickBooks API directly. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; QODBC also supports extracting all the QuickBooks Online Reports through the ODBC Interface. To know the list of Reports available, use the command <strong>SP_REPORTS</strong>.&nbsp; </span></p>
<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">SP_REPORTS Related </span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">SP_REPORTS</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; You can use the new stored procedure SP_REPORTS to list all the available SP_REPORTS in QuickBooks.<br /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2712/Q1.png" alt="" /></span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">SP_REPORTCOLUMNS</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp; &nbsp; &nbsp;You can also see all the columns available in a given SP_REPORT by using the sp_reportcolumns report name.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2712/Q2.png" alt="" /></span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">SP_PARAMETERS</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; Use SP_PARAMETERS to list all the parameters available for a given SP_REPORT. The VALUES column lists available values that can be used with the parameter. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2712/Q3.png" alt="" /></span></p>
<p>&nbsp;</p>
<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">SP_REPORTS Used with MS Query</span></h2>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><br />&nbsp; &nbsp; &nbsp; &nbsp;Stored Procedure reports (sp_reports) can also be used by Microsoft Excel (or other MS Office products) to bring any number of QuickBooks Online reports directly into a spreadsheet by using Microsoft Query (shown in this example,e doing a Balance Sheet Detail report).<br /></span></p>
<p>Note: In recent versions of Microsoft Excel (including Excel 365), the Microsoft Query (Legacy) feature is hidden by default from the Get Data tab.<br /> Please refer to&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3092">Troubleshooting - How to enable Microsoft Excel 365 - Legacy Microsoft Query</a>.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OLRE/step4.png" alt="" /></span></p>
<h2>&nbsp;</h2>
<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Stored Procedure SQL Scripts </span></h2>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp; &nbsp; &nbsp; With your QuickBooks Online company file open, click&nbsp;<strong>Start</strong>, <strong>Programs,</strong> and locate <strong>QODBC Driver for the QuickBooks Online</strong> program group. Click on the&nbsp;<strong>QODBC Online Test Tool</strong> icon to launch the program supplied with QODBC. To establish a connection, select the <strong>QuickBooks Online Data</strong> DSN, click <strong>Connect,</strong>&nbsp;and copy (Ctrl-C, and paste (Ctrl-V) into&nbsp;<strong>QODBC Online Test Tool</strong> any of the following QuickBooks Report SQL Scripts: This sample Stored Procedure SQL Scripts can be copied (Ctrl-C) and pasted (Ctrl-V) into QODBC Online Test Tool and queried.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">APAgingDetail</span> show RowData, Date, TransactionType, DocumentNumber, Vendor, Location, DueDate, PastDue, Amount, OpenBalance <span style="color: #0000ff;"><br />parameters DateFrom={d'2015-01-01'},DateTo={d'2015-11-24'}</span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">APAgingDetail</span> <span style="color: #0000ff;">parameters DateFrom={d'2015-01-01'},DateTo={d'2015-11-24'}</span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">APAgingSummary </span> show Current_Title, Amount_Title, Vendor, Current, Amount <span style="color: #0000ff;">parameters DateMacro = 'Today'</span> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">APAgingSummary</span> <span style="color: #0000ff;">parameters DateMacro = 'Today'</span> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">ARAgingDetail</span> show RowData, Date, TransactionType, DocumentNumber, Client, Location, DueDate, Amount, OpenBalance <br /><span style="color: #0000ff;">parameters DateFrom={d'2015-01-01'},DateTo={d'2015-11-24'}</span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">ARAgingDetail</span> <span style="color: #0000ff;">parameters DateFrom={d'2015-01-01'},DateTo={d'2015-11-24'}</span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">ARAgingSummary </span> show Current_Title, Amount_Title, RowData,Text, Current, Amount <span style="color: #0000ff;">parameters DateMacro = 'Today'</span> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">ARAgingSummary </span> <span style="color: #0000ff;">parameters DateMacro = 'Today'</span> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">BalanceSheetDetail shows</span>&nbsp;RowData, Label, Amount <span style="color: #0000ff;">parameters DateMacro = 'ThisMonthToDate'</span> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">BalanceSheetDetail</span> <span style="color: #0000ff;">parameters DateMacro = 'ThisMonthToDate'</span> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">CashFlow </span> show RowData, Label, Time, Amount <span style="color: #0000ff;">parameters DateMacro = 'ThisMonthToDate'</span> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">CashFlow</span> <span style="color: #0000ff;">parameters DateMacro = 'ThisMonthToDate'</span> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">GeneralLedger shows</span>&nbsp;RowData, Date, TransactionType, DocumentNumber, Name, Memo, Split, Amount, Balance<br /> <span style="color: #0000ff;">parameters DateMacro = 'ThisMonthToDate'</span> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">GeneralLedger</span> <span style="color: #0000ff;">parameters DateMacro = 'ThisMonthToDate'</span> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">ProfitAndLossDetail </span> show RowData, TransactionType, DocumentNumber, Name, Memo, Split, Amount, Balance <br /> <span style="color: #0000ff;">parameters DateMacro = 'ThisMonthToDate'</span> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">ProfitAndLossDetail</span> <span style="color: #0000ff;">parameters DateMacro = 'ThisMonthToDate'</span> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">VendorBalanceDetail </span> show RowData, Date, TransactionType, DocumentNumber, Vendor, Location, DueDate, Amount, OpenBalance, Balance <br /> <span style="color: #0000ff;">parameters DateMacro = 'ALL'</span> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">VendorBalanceDetail</span> <span style="color: #0000ff;">parameters DateMacro = 'ALL'</span> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">CustomerBalanceDetail </span>show RowData, Date, TransactionType, DocumentNumber, Location, DueDate, Amount, OpenBalance, Balance <br /><span style="color: #0000ff;">parameters DateFrom={d'2015-01-01'},DateTo={d'2015-11-24'}</span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">CustomerBalanceDetail</span> <span style="color: #0000ff;">parameters DateFrom={d'2015-01-01'},DateTo={d'2015-11-24'}</span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">AccountList </span> show RowData, Account, AccountNumber, Type, Description, Balance <span style="color: #0000ff;">parameters ModifiedDateMacro = 'this month'</span> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">AccountList</span> <span style="color: #0000ff;">parameters ModifiedDateMacro = 'this month'</span> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">SalesByCustomerSummary </span> show Amount_Title, RowData, Amount <span style="color: #0000ff;">parameters DateMacro = 'ThisYearToDate', SummarizeColumnsBy = 'Total'</span> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">SalesByCustomerSummary</span> <span style="color: #0000ff;">parameters DateMacro = 'ThisYearToDate', SummarizeColumnsBy = 'Total'</span> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">VendorBalanceSummary </span> show RowData, Vendor, Amount <span style="color: #0000ff;">parameters DateMacro = 'ALL'</span> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">VendorBalanceSummary</span> <span style="color: #0000ff;">parameters DateMacro = 'ALL'</span> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">CustomerBalanceSummary </span> show Customer, Amount <span style="color: #0000ff;">parameters DateMacro = 'ThisMonthToDate', SummarizeColumnsBy = 'Total'</span> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">CustomerBalanceSummary</span> <span style="color: #0000ff;">parameters DateMacro = 'ThisMonthToDate', SummarizeColumnsBy = 'Total'</span> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">ExpenseByVendorSummary </span> show RowData, Vendor, Amount <span style="color: #0000ff;">parameters DateMacro = 'ThisYearToDate'</span> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">ExpenseByVendorSummary</span> <span style="color: #0000ff;">parameters DateMacro = 'ThisYearToDate'</span> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">IncomeByCustomerSummary </span> show Amount_Title, RowData, Amount <span style="color: #0000ff;">parameters DateMacro = 'ThisYearToDate'</span> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">IncomeByCustomerSummary</span> <span style="color: #0000ff;">parameters DateMacro = 'ThisYearToDate'</span> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">InventoryValuationSummary </span> show Text, RowData, ProductsAndService, Amount <span style="color: #0000ff;">parameters DateMacro = 'ThisYearToDate'</span> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">InventoryValuationSummary</span> <span style="color: #0000ff;">parameters DateMacro = 'ThisYearToDate'</span> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">ProfitAndLossStandard </span> show RowData,Amount <span style="color: #0000ff;">parameters DateMacro = 'ThisYearToDate', ReportBasis='Cash'</span> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">ProfitAndLossStandard</span> <span style="color: #0000ff;">parameters DateMacro = 'ThisYearToDate', ReportBasis='Cash'</span> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">SalesByItemSummary </span> show RowData,ProductsAndService,Amount <span style="color: #0000ff;">parameters DateMacro = 'ThisMonthToDate',SummarizeColumnsBy = 'Total'</span> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">SalesByItemSummary</span> <span style="color: #0000ff;">parameters DateMacro = 'ThisMonthToDate',SummarizeColumnsBy = 'Total'</span> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">SalesByDepartmentSummary </span> show Amount_Title, RowData,Department, Amount <span style="color: #0000ff;">parameters DateMacro = 'ThisYearToDate', SummarizeColumnsBy = 'Total'</span> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">SalesByDepartmentSummary</span> <span style="color: #0000ff;">parameters DateMacro = 'ThisYearToDate', SummarizeColumnsBy = 'Total'</span> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">SalesByClassSummary </span> show Amount_Title, RowData,Class, Amount <span style="color: #0000ff;">parameters DateMacro = 'ThisYearToDate', SummarizeColumnsBy = 'Total'</span> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">SalesByClassSummary</span> <span style="color: #0000ff;">parameters DateMacro = 'ThisYearToDate', SummarizeColumnsBy = 'Total'</span> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">TrialBalance </span> show RowData,Amount <span style="color: #0000ff;">parameters DateMacro = 'ThisYearToDate', ReportBasis='Accrual'</span> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report <span style="color: #990000;">TrialBalance</span> <span style="color: #0000ff;">parameters DateMacro = 'ThisYearToDate', ReportBasis='Accrual'</span> </span></p>
<p>&nbsp;</p>
<p>Also, refer to</p>
<p><a href="http://doc.qodbc.com/qodbc/online/" target="_blank">List of Reports available in QODBC Online</a></p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2418/0/how-to-get-information-of-tables-and-columns" target="_blank">How to get information on Tables and Columns</a></p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2342/0/qodbc-stored-procedures-command-list" target="_blank">QODBC Stored Procedures Command-List</a></p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2364/0/how-to-use-the-vb-demo-for-testing" target="_blank">How to use the VB Demo for testing</a></p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2416/59/troubleshooting-vb-demo-is-missing" target="_blank">VB Demo is missing</a></p>
<p>Keywords: Report Engine, Sp_reports,&nbsp;QuickBooks Online, QBO, QODBC Online, reports</p>
<div id="_mcePaste" class="mcePaste" style="position: absolute; left: -10000px; top: 6028px; width: 1px; height: 1px; overflow: hidden;"><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2418/0/how-to-get-information-of-tables-and-columns">How to get information on Tables and Columns</a></div>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] Troubleshooting - QuickBooks Online - QODBC Requires API version 1.1 or 2.0 to communicate with QuickBooks.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2711]]></link>
<guid isPermaLink="false"><![CDATA[65fc9fb4897a89789352e211ca2d398f]]></guid>
<pubDate><![CDATA[Wed, 25 Nov 2015 19:34:50 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - QuickBooks Online - QODBC Requires API version 1.1 or 2.0 to communicate with QuickBooks.
Problem Description:
I was able to use QODBC Online with my QuickBooks Online (QBO), but suddenly, I am facing a connection issue.
Every time I ...]]></description>
<content:encoded><![CDATA[<h2><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Troubleshooting - QuickBooks Online - QODBC Requires API version 1.1 or 2.0 to communicate with QuickBooks.</span></span></h2>
<h3>Problem Description:</h3>
<p>I was able to use QODBC Online with my QuickBooks Online (QBO), but suddenly, I am facing a connection issue.<br /><br /></p>
<p>Every time I try to connect, I get</p>
<p>QODBC requires API version 1.1 or 2.0 to communicate with QuickBooks.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/b00590/b00590error.png" alt="http://support.flexquarters.com/esupport/newimages/b00590/b00590error.png" width="642" height="403" /></p>
<h3>Cause:</h3>
<p>One of the Intuit website services is down - <a href="http://apps.quickbooks.com/dtds/qbxmlops60.dtd">http://apps.quickbooks.com/dtds/qbxmlops60.dtd</a>.</p>
<p>We have a reference to the above URL, and as the URL is down, QODBC Online cannot complete the connection.</p>
<p>&nbsp;</p>
<h3>Solutions:</h3>
<p>We have reported this issue to Intuit.<br />Intuit is working on fixing the problem.</p>
<p>At this moment, we do not have an ETA.<br />We are working with Intuit and will post the update on this page as soon as the URL is fixed.</p>
<p>&nbsp;</p>
<p>Current Status:</p>
<p>2015-11-25 15:43 (Eastern Time): &nbsp;Fixed. Intuit website services -&nbsp;<a href="http://apps.quickbooks.com/dtds/qbxmlops60.dtd">http://apps.quickbooks.com/dtds/qbxmlops60.dtd</a>&nbsp;are&nbsp;UP &amp; Running.</p>
<p>You should be able to use QODBC Online.</p>
<p>If you are still facing the issue, please raise a support ticket at&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Tickets/Submit">http://support.flexquarters.com/esupport/index.php?/Tickets/Submit</a>.</p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>Tags: QuickBooks Online, QBO, API, QODBC Online</p>
<p>&nbsp;</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] How to run a Trial Balance Report in QODBC Online]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2710]]></link>
<guid isPermaLink="false"><![CDATA[de594ef5c314372edec29b93cab9d72e]]></guid>
<pubDate><![CDATA[Tue, 24 Nov 2015 11:30:40 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Typical Trial Balance Report in QuickBooks Online

Report Displayed in QODBC
Stored Procedure Command
&nbsp;&nbsp;&nbsp;&nbsp; With QODBC, the same report can be generated using stored procedure reports like this:
&nbsp;&nbsp;&nbsp;&nbsp; sp_report ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;"> Typical Trial Balance Report in QuickBooks Online</span></h2>
<h2><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OLTB/step1.png" alt="" /></span></h2>
<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Report Displayed in QODBC</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Stored Procedure Command</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; With QODBC, the same report can be generated using stored procedure reports like this:</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; sp_report TrialBalance show RowData as Account, Amount_1 as Debit, Amount_2 as Credit <br />&nbsp;&nbsp;&nbsp;&nbsp; <span style="color: #990000;">parameters</span> <span style="color: #0000ff;">DateMacro</span> = '<span style="color: #0000ff;">LastMonth</span>', <span style="color: #0000ff;">ReportBasis</span> = '<span style="color: #0000ff;">Accrual</span>'</span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Display in QODBC</span></h3>
<h2><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OLTB/step2.png" alt="" /></span></h2>
<p><span style="color: #990000; font-family: Arial, Helvetica, sans-serif;"><strong>Predefined DateMacro Options</strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; All the predefined <span style="color: #000080;">DateMacro</span> options available to you are:</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">|All|Today|Yesterday|ThisWeek|ThisWeekToDate|LastWeek|LastWeekToDate|NextWeek|NextFourWeeks|ThisMonth<br />|ThisMonthToDate|LastMonth|LastMonthToDate|NextMonth|ThisQuarter|ThisQuarterToDate|LastQuarter|LastQuarterToDate<br />|NextQuarter|ThisYear|ThisYearToDate|LastYear|LastYearToDate|NextYear|</span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Trail Balance Report (for any Period) </span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; You can also extract a Trail Balance for any period, like the one below (take October 2015 as an example):</span></p>
<p><span style="color: #990000; font-family: Arial, Helvetica, sans-serif;"><strong>Stored Procedure Command</strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; sp_report TrialBalance show Debit_1_Title as Date, AccountNumber, AccountName, Debit_1 as Debit, Credit_1 as Credit <br />&nbsp;&nbsp;&nbsp;&nbsp; <span style="color: #990000;">parameters</span> <span style="color: #0000ff;">DateFrom</span> = <span style="color: #0000ff;">{d'2015-10-01'}</span>, <span style="color: #0000ff;">DateTo</span>= <span style="color: #0000ff;">{d'2015-10-31'}</span>, <span style="color: #0000ff;">ReportBasis</span> = '<span style="color: #0000ff;">Accrual</span>'</span></p>
<p><span style="color: #990000; font-family: Arial, Helvetica, sans-serif;"><strong>Display in QODBC</strong></span></p>
<h2><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OLTB/step3.png" alt="" /></span></h2>
<p>Also, Refer</p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2712" target="_blank">How to use the QuickBooks Reporting Engine with QODBC Online</a></p>
<p><a href="http://doc.qodbc.com/qodbc/online/" target="_blank">List of Reports available in QODBC Online</a></p>
<p><a href="http://doc.qodbc.com/qodbc/online/ReportParameter.php?tableName=TrialBalance" target="_blank">List of Parameters available in the TrialBalance report</a></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>Tags: QuickBooks Online, QBO, QODBC Online, report, Trial balance, sp_report</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] Troubleshooting - Unable to import QuickBooks Online connection key using QODBC Online previous version]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2709]]></link>
<guid isPermaLink="false"><![CDATA[5a99158e0c52f9e7d290906c9d08268d]]></guid>
<pubDate><![CDATA[Tue, 17 Nov 2015 13:02:26 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Unable to import QuickBooks Online connection key using QODBC Online previous version
Problem Description:
 I am importing the QBO connection key using QODBC Online's latest version &amp; I am getting the following error:The file can n...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - Unable to import QuickBooks Online connection key using QODBC Online previous version</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I am importing the QBO connection key using QODBC Online's latest version &amp; I am getting the following error:<br /><br /><strong>The file can not contain proper keys!!!</strong> <br /><br />I have exported this connection key using the previous version of QODBC Online.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QBOConKey/step1.png" alt="" /></span></span></p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> Please follow the steps below to resolve the issue:<br /><br />1) Open the connection key in the text editor.<br /><br /> </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QBOConKey/step2.png" alt="" /></span></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />2) Add before the end of the file &amp; save the file.<br /><br /></span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QBOConKey/step3.png" alt="" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />3) Import connection key from:<br /><br />Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for use with QuickBooks Online &gt;&gt; General tab &gt;&gt; click on the "Import Connection key" button &amp; import key.<br /><br /></span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QBOConKey/step4.png" alt="" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br /> </span></p>
<p>&nbsp;</p>
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<tbody>
<tr>
<td class="gssb_f">&nbsp;</td>
<td class="gssb_e" style="width: 100%;">&nbsp;</td>
</tr>
</tbody>
</table>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting: QuickBooks Begin Session Failed error when trying to open QODBC connection in web page.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2708]]></link>
<guid isPermaLink="false"><![CDATA[03fa2f7502f5f6b9169e67d17cbf51bb]]></guid>
<pubDate><![CDATA[Mon, 02 Nov 2015 13:12:35 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Problem Description:
We keep getting the "QB Begin Session Failed" error when opening a QODBC connection on a web page.--&gt; It happens when several users are using QuickBooks at the same time.--&gt; When it happens, we try to use the 'QODBC Test Tool,'...]]></description>
<content:encoded><![CDATA[<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">We keep getting the "QB Begin Session Failed" error when opening a QODBC connection on a web page.<br />--&gt; It happens when several users are using QuickBooks at the same time.<br />--&gt; When it happens, we try to use the 'QODBC Test Tool,' and it works fine.<br />--&gt; When no user or a few users are using QuickBooks, then this error is gone.<br />--&gt; When it happens, we have to reboot the QuickBooks service.<br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solution: </span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> Please ensure that your QuickBooks is in running mode and that you are logged in as Admin to the company file.<br /> <br />If QuickBooks is in running mode &amp; you are still facing the issue, please restart your server &amp; try to connect.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> Please verify the QRemote connection &amp; try to connect. <br /><br />You can verify your QRemote DSN configuration: <br /><br /> <strong>For 32-bit QRemote DSN:</strong><br /><br />Start&gt;&gt; All Programs&gt;&gt;QODBC Driver for use with QuickBooks &gt;&gt; Configure QODBC Data Source &gt;&gt;Go To "System DSN" Tab &gt;&gt; select QuickBooks Data QRemote &gt;&gt; click "configure":<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QBBegin/step1.png" alt="" /><br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QBBegin/step2.png" alt="" /><br /><br />Please verify IP &amp; Port from QRemote Client. It should be the same as it is on the QRemote Server.<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QBBegin/step3.png" alt="" /><br /><br />You can find the QRemote server running in the System Tray. <br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QBBegin/step5.png" alt="" /><br /><br />If it is not running, then please run the following:<br /><br />Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; QRemote Server for QODBC <br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QBBegin/step4.png" alt="" /><br /><br />Please verify "Remote DSN" select "QuickBooks Data "DSN from the dropdown&gt;&gt; click "Test Connection" &amp; share the outcome. <br /><br /> <strong>For 64-bit QRemote DSN:</strong><br /><br />Start&gt;&gt; All Programs&gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; Configure QODBC Data Source 64-bit &gt;&gt;Go To "System DSN" Tab &gt;&gt; select QuickBooks Data 64-bit QRemote&gt;&gt; click "configure": <br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QBBegin/step6.png" alt="" /><br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QBBegin/step7.png" alt="" /><br /><br />Please verify IP &amp; Port from QRemote Client. It should be the same as it is on the QRemote Server.<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QBBegin/step8.png" alt="" /><br /><br />You can find the QRemote server running in the System Tray. <br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QBBegin/step5.png" alt="" /><br /><br />If it is not running, then please run the following:<br /><br />Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; QRemote Server for QODBC <br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QBBegin/step4.png" alt="" /><br /><br />Please verify "Remote DSN" select "QuickBooks Data "DSN from the dropdown&gt;&gt; click "Test Connection" &amp; share the outcome. <br /><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to Insert information from MS Excel spreadsheet to QuickBooks using QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2707]]></link>
<guid isPermaLink="false"><![CDATA[65f2a94c8c2d56d5b43a1a3d9d811102]]></guid>
<pubDate><![CDATA[Mon, 02 Nov 2015 13:05:56 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Problem Description: 
How to insert employee time information from an MS Excel time spreadsheet into QuickBooks using QODBC
Solution: 
You cannot perform insert/update operations directly in MS Excel because Excel is just exporting tables in the spread...]]></description>
<content:encoded><![CDATA[<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description: </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">How to insert employee time information from an MS Excel time spreadsheet into QuickBooks using QODBC</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution: </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You cannot perform insert/update operations directly in MS Excel because Excel is just exporting tables in the spreadsheet. Excel does not create link tables like MS Access. If you want to insert/update using MS Excel, then you need to use MS Query, which will execute the statement you enter in the editor, or you can write VBA code in Excel. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please refer to the article for how to write SQL statements using MS Query: <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2352" target="_blank">Microsoft Office with MS Query and QODBC</a>.</span></p>
<p>Note: In recent versions of Microsoft Excel (including Excel 365), the Microsoft Query (Legacy) feature is hidden by default from the Get Data tab.</p>
<p>Please refer to&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3092">Troubleshooting - How to enable Microsoft Excel 365 - Legacy Microsoft Query</a>.</p>
<p>You can use ADO in VB to connect to QuickBooks via VBA in MS Excel.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please refer to the sample code for inserting records through VBA:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Sub test() <br />Const adopt static = 3<br />Const adLockOptimistic = 3<br /> <br />Dim oConnection<br />Dim oRecordset<br />Dim sMsg<br />Dim sConnectString<br />Dim sSQL<br /> <br />sConnectString = "DSN=QuickBooks Data;OLE DB Services=-2;"<br />sSQL = "INSERT INTO TimeTracking (EntityRefListID, DurationMinutes, TxnDate, CustomerRefFullName, ItemServiceRefFullName, PayrollItemWageRefFullName) VALUES ( '370000-933272659', 480, {d'2007-12-18'}, 'Pretell Real Estate:75 Sunset Rd.', 'Removal,' 'Salary')." <br />Set oConnection = CreateObject("ADODB.Connection")<br />Set oRecordset = CreateObject("ADODB.Recordset")<br />oConnection.Open sConnectString<br />oConnection.Execute (sSQL)<br />sMsg = sMsg &amp; "Record Added!!!"<br />MsgBox sMsg<br />Set oRecordset = Nothing<br />Set oConnection = Nothing<br />End Sub</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please note: All query values are coming from sample company files. Please change it according to your company file value before using it.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please click here to <a href="http://support.flexquarters.com/esupport/newimages/TT/Insert Timetracking.xlsm">download a sample MS Excel file.</a></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting: Cannot connect to QuickBooks through SSIS using QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2706]]></link>
<guid isPermaLink="false"><![CDATA[2e74c2cf88f68a68c84e9509abc7ea56]]></guid>
<pubDate><![CDATA[Mon, 02 Nov 2015 12:56:29 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Problem Description:
I am trying to connect to QuickBooks through SSIS using QODBC, but I cannot link to QuickBooks. 
I have a read-only desktop edition of QODBC, which is included with QuickBooks Enterprise Edition.
I am getting the error:
"Error = 8...]]></description>
<content:encoded><![CDATA[<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">I am trying to connect to QuickBooks through SSIS using QODBC, but I cannot link to QuickBooks. </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">I have a read-only desktop edition of QODBC, which is included with QuickBooks Enterprise Edition.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">I am getting the error:</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">"Error = 80040408, Could not start QuickBooks."</span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SSIS/step1.png" alt="" /></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solution:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">QODBC comes from QuickBooks Enterprise, is a read-only edition, and can only work with QuickBooks Enterprise.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">But to work with SSIS, you need to use QRemote. <br /><br />Please refer to how<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2483" target="_blank">&nbsp;to use QRemote</a>.<br /><br />Please refer: <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2514" target="_blank">How to create a Link Server with MS SQL 2005/2008/2012 32-bit Using QODBC/QRemote</a>.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Please note SSIS package is running as a Service (SQL Server is a service-based application).</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">If that's the case, you may have to use QRemote or DCOM. ( both require QODBC Server Edition License)</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Please note QODBC Read-only edition for QuickBooks Enterprise does not include the QRemote License. </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Please refer to: <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2587/45/qodbc-licensing-information" target="_blank">QODBC Licensing Information</a>.</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting : QODBC Test Tool or VB Demo or Test Connection crashing.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2705]]></link>
<guid isPermaLink="false"><![CDATA[825f9cd5f0390bc77c1fed3c94885c87]]></guid>
<pubDate><![CDATA[Fri, 30 Oct 2015 09:31:25 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Note: VB Demo is deprecated. 
Please refer to&nbsp;How to use the QODBC Test Tool for testing 
Problem Description:
VB Demo\QODBC Test Tool\Test Connection was crashing when I tried to connect to QuickBooks using QODBC.
I have tried reinstalling QODBC...]]></description>
<content:encoded><![CDATA[<h5><span style="color: #cc0000; font-family: Arial,Helvetica,sans-serif;">Note: VB Demo is deprecated. </span></h5>
<p>Please refer to&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3069/" target="_blank">How to use the QODBC Test Tool for testing </a></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: arial, helvetica, sans-serif;">VB Demo\QODBC Test Tool\Test Connection was crashing when I tried to connect to QuickBooks using QODBC.</span></p>
<p><span style="font-family: arial, helvetica, sans-serif;">I have tried reinstalling QODBC &amp; QuickBooks, but the QODBC Test connection (also via QODBC Test Tool) is still crashing. Also, I tried to run QODBC as an Admin/Non-Admin user, QODBC Test Tool, but with no success.</span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solution: </span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">If you are running QODBC with <strong>Detail&nbsp;</strong><span style="box-sizing: border-box; margin: 0px; padding: 0px;"><strong>Trace-</strong>enabled</span>&nbsp;mode, please check the log file size (Detail Trace, QODBC Messages, SDK Messages). </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">It should not be more than 400 MB.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Please clear all the log files &amp; Optimizer files.</span></p>
<p><span style="font-family: arial, helvetica, sans-serif;">Then, please try to test the Connection through the VB Demo on the sample company file.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">We recommended clearing log files when the file size exceeds 100 MB for better performance.</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting: QODBC hangs with Crystal Report]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2704]]></link>
<guid isPermaLink="false"><![CDATA[81c2f886f91e18fe16d6f4e865877cb6]]></guid>
<pubDate><![CDATA[Fri, 30 Oct 2015 09:27:16 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Problem Description: 
I am trying to use QODBC with Crystal Reports 11, but I'm also having similar results with the QODBC Test Tool&nbsp;included with the driver. Many queries, such as "select * from invoice," cause the program to hang. With Crystal Rep...]]></description>
<content:encoded><![CDATA[<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description: </span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">I am trying to use QODBC with Crystal Reports 11, but I'm also having similar results with the <strong>QODBC Test Tool</strong>&nbsp;included with the driver. Many queries, such as "select * from invoice," cause the program to hang. With Crystal Reports, I'm just trying to add the invoice table to the report, and Crystal freezes with a message of "accessing records" in the status bar. While Crystal and QODBC Test Tool&nbsp;are frozen, QuickBooks also freezes, but only until the app is forced to close, and then QuickBooks begins responding again.</span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solution:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">There might be an issue with the Optimizer file. There are many situations where your Optimizer file is out of sync or corrupted; one common reason is killing the application when accessing/updating the optimizer file.<br /><br />Please close the QODBC optimizer (QODBC Setup Screen-&gt;Optimizer Window-&gt;Uncheck the "Use Optimizer" option) and test again to see if the problem is still there.<br /><br />If it fixes the issue, please reset your QODBC optimizer according to the steps below:<br /><br />Close all applications other than QuickBooks/Reckon.<br /><br />1) Remove the old Optimizer file. Please refer:<br /><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2519/0/how-to-remove-optimizer-file">How to Remove Optimizer file</a><br /><br />2) Please run the command below in QODBC Test Tool:<br /><br />sp_optimizefullsync ALL<br /><br />Please refer:<br /><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2459/0/how-to-execute-sp_optimizeupdatesync-or-sp_optimizefullsync-for-selected-tables">How to execute SP_OPTIMIZEUPDATESYNC or SP_OPTIMIZEFULLSYNC for Selected Tables</a><br /><br />The<strong> sp_optimizefullsync</strong> command will bring some data to a local cache to increase query retrieval performance. I want to suggest that you please let the above command run completely. The above command may take some time, depending on your QuickBooks records. It may take 2-24 hours or more, depending on the number of records in the QuickBooks company file. Please let this command run completely; do not kill this command. It is not advisable to kill/close the application while it's building the Optimizer file. <br /><br />4) Close&nbsp;QODBC Test Tool<br /><br />5) Please test again to see if the problem is still there.<br /><br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to connect to multiple company files at the same time/simultaneously]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2703]]></link>
<guid isPermaLink="false"><![CDATA[220c77af02f8ad8561b150d93000ddff]]></guid>
<pubDate><![CDATA[Fri, 30 Oct 2015 09:22:44 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to connect to multiple company files at the same time/simultaneously
Problem:
There are multiple company files in QuickBooks. At a time, I can access only one company file. Does QODBC allow me to access multiple company files at the same time?
Solu...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to connect to multiple company files at the same time/simultaneously</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">There are multiple company files in QuickBooks. At a time, I can access only one company file. Does QODBC allow me to access multiple company files at the same time?</span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solution:</span></h3>
<p data-path-to-node="3">To access data from multiple QuickBooks company files, you must configure a dedicated Data Source Name (DSN) for each individual file. Each DSN should be configured to handle auto-login for its respective company file. For detailed setup steps, please refer to the guide: <strong data-path-to-node="3" data-index-in-node="272">How to set up QODBC for auto-login into QuickBooks</strong>.</p>
<p data-path-to-node="4">To switch between different company files, simply update your application's connection string to point to the specific DSN associated with that company file.</p>
<p data-path-to-node="4">&nbsp;</p>
<p data-path-to-node="4">Please refer to <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2341/48/how-to-setup-qodbc-for-auto-login-into-quickbooks" target="_blank">How to set up QODBC for auto-login into QuickBooks.</a></p>
<h3 data-path-to-node="5">Step 1: Granting QODBC Access Permissions</h3>
<p data-path-to-node="6">Before attempting automated data extraction, QODBC must be granted permission by <strong data-path-to-node="6" data-index-in-node="81">each</strong> QuickBooks company file. This configuration is a one-time requirement per company file.</p>
<p data-path-to-node="7">Follow these steps for each file:</p>
<ol start="1" data-path-to-node="8">
<li>
<p data-path-to-node="8,0,0">Open <strong data-path-to-node="8,0,0" data-index-in-node="5">QuickBooks</strong> and log into the target company file as a QuickBooks user&nbsp;<strong data-path-to-node="8,0,0" data-index-in-node="59">Admin</strong>&nbsp;in <strong data-path-to-node="8,0,0" data-index-in-node="76">Single-User Mode</strong>.</p>
</li>
<li>
<p data-path-to-node="8,1,0">Connect to the company file using the <strong data-path-to-node="8,1,0" data-index-in-node="38">QODBC Test Tool</strong> or your integrated user application.</p>
</li>
<li>
<p data-path-to-node="8,2,0">A QuickBooks integrated application certificate prompt will appear.</p>
</li>
<li>
<p data-path-to-node="8,3,0">Accept the certificate and grant the necessary permissions to allow QODBC to access the data.</p>
</li>
</ol>
<h3 data-path-to-node="9">Step 2: Extracting and Consolidating Data</h3>
<p data-path-to-node="10">Once all certificates are accepted, you can proceed with data extraction:</p>
<ol start="1" data-path-to-node="11">
<li>
<p data-path-to-node="11,0,0">Use an application such as <strong data-path-to-node="11,0,0" data-index-in-node="27">Microsoft Excel Or Access Or your custom application</strong>&nbsp;to connect to each DSN sequentially.</p>
</li>
<li>
<p data-path-to-node="11,1,0">Export/dump the required data for the company.</p>
</li>
<li>
<p data-path-to-node="11,2,0">Close the connection, and wait for 15 seconds before connecting to the next company file.</p>
</li>
</ol>
<h3 data-path-to-node="13">Important Technical Limitations</h3>
<blockquote data-path-to-node="14">
<p data-path-to-node="14,0">⚠️ <strong data-path-to-node="14,0" data-index-in-node="3">QuickBooks SDK Connection Constraint</strong> The QuickBooks SDK can only connect to <strong data-path-to-node="14,0" data-index-in-node="79">one company file at a time</strong>. It does not support concurrent connections to multiple company files.</p>
</blockquote>
<p data-path-to-node="15">Because simultaneous access is not supported, your data extraction workflow must strictly follow a <strong data-path-to-node="15" data-index-in-node="99">sequential</strong> connection process. You must completely close the connection to the active company file before opening a connection to the next one.</p>
<ul data-path-to-node="16">
<li>
<p data-path-to-node="16,0,0"><strong data-path-to-node="16,0,0" data-index-in-node="0">Required Delay:</strong> To ensure QuickBooks completely releases the previous session, implement a <strong data-path-to-node="16,0,0" data-index-in-node="91">15 to 30-second delay (gap)</strong> between closing Connection A and opening Connection B.</p>
</li>
</ul>
<h4 data-path-to-node="17">Potential Error Messages</h4>
<p data-path-to-node="18">If an application attempts to access multiple company files concurrently, or if a new connection is initiated too quickly without the required delay, the system will return the following error:</p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">If the user tries to access multiple company files at the same time, then you will receive the error:</span></p>
<p align="center"><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2703/Q1.png" alt="" /></span><br /><br /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">As a workaround,&nbsp;you can use multiple machines, each with QuickBooks and QODBC installed. Each machine will have a different QuickBooks company file opened in the QuickBooks application. The application machine uses QRemote Client (different DSNs) to connect to those machines and access the QuickBooks company file data simultaneously.&nbsp;<br /><br /></span></p>
<p align="center"><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MCom/step2.png" alt="" width="736" height="397" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">For Example:<br />On Application Machine.<br />QRemote Client DSN A --&gt; Points to IP Address of Machine A --&gt; Machine A will have QuickBooks company file A opened.</span></p>
<p align="center"><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MCom/step3.png" alt="" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> QRemote Client DSN B --&gt; Points to IP Address of Machine B --&gt; Machine B will have QuickBooks company file B opened.</span></p>
<p align="center"><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MCom/step4.png" alt="" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> QRemote Client DSN C --&gt; Points to IP Address of Machine C --&gt; Machine&nbsp;C will have QuickBooks company file C opened.</span></p>
<p align="center"><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MCom/step5.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Also, Refer:</span><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2993" target="_blank">How to create or configure a QRemote DSN</a></p>
<p>&nbsp;Keywords:&nbsp;QB&nbsp;win log with multiple companies,&nbsp;log in with various companies</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How can I add blank InvoiceLine in QuickBooks using QODBC.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2702]]></link>
<guid isPermaLink="false"><![CDATA[2e7ceec8361275c4e31fee5fe422740b]]></guid>
<pubDate><![CDATA[Fri, 30 Oct 2015 09:14:00 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Problem Description:
How can I add a blank InvoiceLine in QuickBooks using QODBC?
Solution:
You can create an empty Invoice, neither in QODBC nor QuickBooks. But in QuickBooks, you could leave lines blank and ensure at least one line with data in your ...]]></description>
<content:encoded><![CDATA[<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">How can I add a blank InvoiceLine in QuickBooks using QODBC?</span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solution:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">You can create an empty Invoice, neither in QODBC nor QuickBooks. But in QuickBooks, you could leave lines blank and ensure at least one line with data in your invoice to create open line records.<br /><br /> <img src="//support.flexquarters.com/esupport/newimages/BlInvoice/step1.png" alt="" /><br /><br /> </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">You can create the same from QODBC by using the queries below. Please note you need to create one line of sufficient data. For the rest line, you can add a description &amp; keep other fields blank. </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">When the line record is null, there will be no record for the newly created invoice, which is not allowed by QuickBooks.<br /><br />INSERT INTO InvoiceLine (CustomerRefListID, RefNumber, InvoiceLineItemRefListID, InvoiceLineDesc, InvoiceLineRate, InvoiceLineAmount, InvoiceLineSalesTaxCodeRefListID, FQSaveToCache) VALUES ('670000-1071517519', '71099', '320000-1071525597', 'POWERTRAK-2000', 200.00000, 200.00, '20000-999022286',1) <br /><br />INSERT INTO InvoiceLine (InvoiceLineDesc, FQSaveToCache) VALUES ('POWERTRAK-3000', 1) <br /><br />INSERT INTO InvoiceLine (InvoiceLineDesc, FQSaveToCache) VALUES ('POWERTRAK-4000', 0) <br /><br /><img src="//support.flexquarters.com/esupport/newimages/BlInvoice/step2.png" alt="" /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to retrieve character fields which are returned as NULL in SSIS using QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2701]]></link>
<guid isPermaLink="false"><![CDATA[df0e09d6f25a15a815563df9827f48fa]]></guid>
<pubDate><![CDATA[Fri, 30 Oct 2015 09:06:16 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to retrieve character fields that are returned as NULL in SSIS using QODBC
Problem:
Using SQL Server Integration Service (SSIS) and QODBC, all character fields are being returned as NULL. 
Solution: 
Please use the function CONVERT to convert the ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to retrieve character fields that are returned as NULL in SSIS using QODBC</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Using SQL Server Integration Service (SSIS) and QODBC, all character fields are being returned as NULL. </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solution: </span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Please use the function CONVERT to convert the data into the SQL_VARCHAR type to fix this problem.<br /> <br />You can use the CONVERT function in SSIS like this:<br /> <br />{fn CONVERT(ColumnName, SQL_VARCHAR)}<br /> <br />Here is an example of how to use this function in a linked server:<br /><br />Syntax: SELECT {fn CONVERT(ColumnName, SQL_VARCHAR)} FROM LinkedServerName...TableName<br /> <br />Example: SELECT {fn CONVERT(ListID, SQL_VARCHAR)} FROM QODBC...Customer<br /> <br />Please note that &ldquo;QODBC&rdquo; is the linked server name on our machine. Please replace it using your linked server when testing it on your end.</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - QODBC Test Tool or VB Demo or Test Connection crashing.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2700]]></link>
<guid isPermaLink="false"><![CDATA[f1b0775946bc0329b35b823b86eeb5f5]]></guid>
<pubDate><![CDATA[Mon, 26 Oct 2015 07:22:51 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Problem Description:
VB Demo\QODBC Test Tool\Test Connection was crashing when I tried to connect to QuickBooks using QODBC.
I have tried reinstalling QODBC &amp; QuickBooks, but the QODBC Test connection (also via QODBC Test Tool) is still crashing. Al...]]></description>
<content:encoded><![CDATA[<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">VB Demo\QODBC Test Tool\Test Connection was crashing when I tried to connect to QuickBooks using QODBC.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">I have tried reinstalling QODBC &amp; QuickBooks, but the QODBC Test connection (also via QODBC Test Tool) is still crashing. Also, I tried to run QODBC as an Admin/Non-Admin user, QODBC Test Tool, but with no success.</span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solution: </span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">If you are running QODBC in <strong>Detail Trace</strong> enabled mode, please check the log file size (Detail Trace, QODBC Messages, SDK Messages). </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">It should not be more than 400 MB.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Please clear all the log files &amp; Optimizer files.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Then, please try to test the Connection through the VB Demo on the sample company file.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">We recommended clearing log files when the file size exceeds 100 MB for better performance.</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Visual Studio Connection to QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2699]]></link>
<guid isPermaLink="false"><![CDATA[0415740eaa4d9decbc8da001d3fd805f]]></guid>
<pubDate><![CDATA[Mon, 26 Oct 2015 07:18:37 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Visual Studio Connection to QODBC
Problem Description:
 I am getting the following message from Visual Studio 2015 when trying to connect to QRemote using the ODBC data source:  "An error occurred while retrieving the information from ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - Visual Studio Connection to QODBC</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I am getting the following message from Visual Studio 2015 when trying to connect to QRemote using the ODBC data source: <br /><br /> "An error occurred while retrieving the information from the database: Column 'TABLE_CAT' does not belong to table Tables."<br /><br /> We unchecked the box on the server to run 2.1 ODBC compatibility. <br /><br /> The test connection works, and I can access the data using QRemote on my client machine, but I cannot get this database to connect to Visual Studio. <br /><br /> <img src="//support.flexquarters.com/esupport/newimages/VSConn/step1.png" alt="" /><br /><br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> Please query the table directly instead of loading tables. <br /><br /> For Example:<br /><br /> Select * from the customer<br /><br /><br /></span></p>
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<td class="gssb_f">&nbsp;</td>
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</tr>
</tbody>
</table>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to convert Bit to Integer using QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2698]]></link>
<guid isPermaLink="false"><![CDATA[fb4ab556bc42d6f0ee0f9e24ec4d1af0]]></guid>
<pubDate><![CDATA[Mon, 26 Oct 2015 07:14:05 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - How to convert Bit to Integer using QODBC
Problem Description:
 I am trying to get our ODBC extension module interface working with QODBC. Everything seems to work fine except when trying to read SQL_BIT type fields. It causes the Scri...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - How to convert Bit to Integer using QODBC</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I am trying to get our ODBC extension module interface working with QODBC. Everything seems to work fine except when trying to read SQL_BIT type fields. It causes the Script BASIC interface to error out. <br /><br />I searched on Google about the issue, and others (Oracle, ...) have a similar problem. Do you have any way to translate the SQL_BIT type to a numeric or a CHAR(1)?<br /><br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> You can convert the Bit field to an integer using the query below.<br /><br />For Example:<br /><br />In the Customer table, the IsActive field is of the Bit datatype. We will convert it to a numeric/integer using the following query:<br /><br />SELECT ListID, {fn CONVERT("IsActive", SQL_Integer)} AS "IsActive" FROM Customer<br /><br />[Script BASIC Code] <br /><br />IMPORT odbc. by<br /><br />dbh = odbc::RealConnect("QuickBooks Data","","")<br /><br />odbc::query(dbh,"SELECT FullName, AccountNumber, {fn CONVERT(\"IsActive \", SQL_Integer)} AS \"IsActive\", Balance FROM Account")<br /><br />FOR x = 1 to 5<br /><br />odbc::FetchHash(dbh,dbcol)<br /><br />PRINT Left(dbcol{"FullName"} &amp; STRING(50," "),50),"\t",dbcol{"AccountNumber"},"\t",dbcol{"IsActive"},"\t",FORMAT("% ~-###,###.00~",dbcol{"Balance"}),"\n" NEXT<br /><br />odbc::Close(dbh)<br /><br /> <br /></span></p>
<p>&nbsp;</p>
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<title><![CDATA[[QODBC-Online] Troubleshooting - How to change status of Invoice in QuickBooks Online]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2697]]></link>
<guid isPermaLink="false"><![CDATA[ab452534c5ce28c4fbb0e102d4a4fb2e]]></guid>
<pubDate><![CDATA[Mon, 26 Oct 2015 07:10:49 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - How to change the status of the Invoice in QuickBooks Online
Problem Description:
 I had inserted it into the table ReceivePaymentLine, but it does not change the status to "Paid." How do I do it?I use InvoiceLine to insert Item sales ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - How to change the status of the Invoice in QuickBooks Online</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I had inserted it into the table ReceivePaymentLine, but it does not change the status to "Paid." How do I do it?<br /><br />I use InvoiceLine to insert Item sales and ReceivePaymentLine for payment.<br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> You can change the Invoice status to paid by receiving payment for that Invoice. Please refer to the sample query for receiving payment.<br /><br />Insert into ReceivePaymentLine (CustomerRefListID, CustomerRefFullName, TxnDate, RefNumber, TotalAmount, PaymentMethodRefFullName, memo, DepositToAccountRefFullName, AppliedToTxnTxnID, AppliedToTxnPaymentAmount) values ('YourCustomerRefListID,' 'YourCustomerRefFullName,' 'YourTxnDate,'' RefNumber which you want to use, YourTotalAmount, 'YourPaymentMethodRefFullName,' 'Yourmemo,' 'YourDepositToAccountRefFullName,' 'TxnID of Invoice,' 'Invoice Amount')<br /><br />AppliedToTxnTxnID = TxnID of Invoice<br /><br />AppliedToTxnPaymentAmount = Invoice Amount<br /><br />For Example:<br /><br />Insert into ReceivePaymentLine (CustomerRefListID, CustomerRefFullName, TxnDate, TotalAmount, PaymentMethodRefFullName, memo, DepositToAccountRefFullName, AppliedToTxnTxnID, AppliedToTxnPaymentAmount) values ('1951', 'CSS Online,' {d'2013-02-05'}, '1044',40.00,' Cash,' 'Payment 2914', 'Undeposited Funds,' '3994',40.00) <br /><br /> <br /><br /><img src="//support.flexquarters.com/esupport/newimages/QBOStChng/step1.png" alt="" /><br /><br /></span></p>
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<title><![CDATA[[QODBC-Desktop] How do I change InvoiceLineItem from InvoiceLineItemRefFullName1 to InvoiceLineItemRefFullName2]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2696]]></link>
<guid isPermaLink="false"><![CDATA[dc2b690516158a874dd8aabe1365c6a0]]></guid>
<pubDate><![CDATA[Mon, 26 Oct 2015 07:02:15 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How do I change InvoiceLineItem from InvoiceLineItemRefFullName1 to InvoiceLineItemRefFullName2
Problem:
How do I replace all invoices containing the InvoiceLineItemRefFullName "Framing" with the InvoiceLineItemRefFullName "Installation"
First, we will...]]></description>
<content:encoded><![CDATA[<p>How do I change InvoiceLineItem from InvoiceLineItemRefFullName1 to InvoiceLineItemRefFullName2</p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">How do I replace all invoices containing the InvoiceLineItemRefFullName "Framing" with the InvoiceLineItemRefFullName "Installation"</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">First, we will fetch data from the InvoiceLine table whose InvoiceLineItemRefFullName is "Framing": </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">By Querying: <br /><br /><strong>Select TxnID,TxnDate,RefNumber,InvoiceLineItemRefListID,InvoiceLineItemRefFullName from InvoiceLine where InvoiceLineItemRefFullName='Framing'</strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2696/Q1.png" alt="" /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Note: Invoice has a different TxnID, TxnDate &amp; RefNumber.</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">By executing the below update statement in QODBC Test Tool, we can change InvoiceLineItemRefFullName "Framing" to " InvoiceLineItemRefFullName "Installation."</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Update InvoiceLine set InvoiceLineItemRefFullName='Installation' where InvoiceLineItemRefFullName='Framing'</strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2696/Q2.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">We changed InvoiceLineItem from "Framing" to "Installation."</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2696/Q3.png" alt="" /></span></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Refresh on MS Excel fails]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2695]]></link>
<guid isPermaLink="false"><![CDATA[dbbf603ff0e99629dda5d75b6f75f966]]></guid>
<pubDate><![CDATA[Mon, 26 Oct 2015 06:43:50 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Refresh on MS Excel fails.
Problem:
MS Excel shows a data protection error when we click on the "Refresh All" link.

&nbsp;
When you click&nbsp;"OK," you will see the error below.

Solution:
You are receiving this error because your Excel sheet is...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Refresh on MS Excel fails.</span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">MS Excel shows a data protection error when we click on the "Refresh All" link.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/RefExcel/step1.png" alt="" /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">When you click&nbsp;<strong>"OK,"</strong> you will see the error below.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/RefExcel/step2.png" alt="" /></span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You are receiving this error because your Excel sheet is in <strong>Protected Mode</strong>. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">When the worksheet is protected, all cells are locked by default, meaning they cannot be edited.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">It would be best to unprotect the worksheet by clicking the "Unprotect" link from File&gt;&gt;Info Tab in MS Excel 2010. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/RefExcel/step3.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">After removing protection, you can Refresh Data through the "Refresh All" link.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Also, Refer:</span><br /><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2449/57/how-to-use-qodbc-with-ms-excel-2007" target="_blank">How to Use QODBC with MS Excel 2007 </a><br /><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2466/57/using-quickbooks-data-with-excel-2013-32-bit" target="_blank">Using QuickBooks Data with Excel 2013 32-bit</a><br /><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2441/57/how-to-configure-qodbc-to-work-with-64-bit-ms-excel" target="_blank">How to Configure QODBC to Work With 64-bit MS Excel</a></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to get Conversion Ratio information from UnitOfMeasureSetRelatedUnit Table in QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2692]]></link>
<guid isPermaLink="false"><![CDATA[d790c9e6c0b5e02c87b375e782ac01bc]]></guid>
<pubDate><![CDATA[Mon, 26 Oct 2015 05:59:00 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to get Conversion Ratio information from the UnitOfMeasureSetRelatedUnit Table in QODBC
Conversion ratio information is stored in a table called UnitOfMeasureSetRelatedUnit.
Problem:
How to get Conversion Ratio information from the UnitOfMeasureSet...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to get Conversion Ratio information from the UnitOfMeasureSetRelatedUnit Table in QODBC</span></h2>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Conversion ratio information is stored in a table called UnitOfMeasureSetRelatedUnit.</span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">How to get Conversion Ratio information from the UnitOfMeasureSetRelatedUnit Table in QODBC.</span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solution:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">We can get conversion ratio information by using an INNER JOIN on the SalesOrderLine Table. </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">We can get conversion ratio information by comparing UnitOfMeasureSetRelatedUnit.ListID and SalesOrderLine.ListID </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Please refer to the below-mentioned query for conversion ratio information: </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> Select S.RefNumber, S.TxnDate, S.SalesOrderLineItemRefFullName, S.SalesOrderLineQuantity,<br />S.SalesOrderLineRate, U.UnitOfMeasureType, U.Name, U.BaseUnitName, U.RelatedUnitName,<br />U.RelatedUnitConversionRatio From UnitOfMeasureSetRelatedUnit U<br /> INNER JOIN SalesOrderLine S ON S.SalesOrderLineOVerrideUOMSetRefListID = U.ListID</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to run QODBC applications on a repeating/nightly basis]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2691]]></link>
<guid isPermaLink="false"><![CDATA[110eec23201d80e40d0c4a48954e2ff5]]></guid>
<pubDate><![CDATA[Mon, 19 Oct 2015 12:35:52 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to use QODBC with Windows scheduler / How to use&nbsp;QScheduler with QODBC /&nbsp;How to run QODBC applications on a repeating/nightly basis
Problem Description 1:
My application needs to read data from QuickBooks and update data in the SQL server....]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to use QODBC with Windows scheduler / How to use&nbsp;QScheduler with QODBC /&nbsp;How to run QODBC applications on a repeating/nightly basis</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 1:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">My application needs to read data from QuickBooks and update data in the SQL server. Up to this, I can handle everything. But I need a solution for the task scheduler. My need is that my application needs to run every hour through the task scheduler. I'm trying this, but it is giving the error message:</span></p>
<p>QuickBooks Begin Session Failed. Error = 80040408, Could not start QuickBooks.</p>
<h3><span style="font-family: Arial, Helvetica, sans-serif;"><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 2:</span></span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">I have a batch file that runs a query using the QODBC driver. It ran perfectly when I logged in, but when I ran it as a scheduled task, I got this error:</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Unable to connect to QuickBooks Connection String: DSN=BPCQuickBooks _PROD_batch; DFQ=; OpenMode=F; SERVER=QODBC, OLE Automation Error. The source is Microsoft OLE DB Provider for ODBC Drivers." [QODBC] Server Edition of QODBC is required to use the DCOM Servers."<br /><br />SQLConnect [QODBC] QuickBooks Begin Session Failed. Error = 8004041c, An internal QuickBooks error occurred while accessing the QuickBooks company data file.</span>&nbsp;</p>
<h3><span style="font-family: Arial, Helvetica, sans-serif;"><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 3:</span></span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">There is a batch script that runs the data extraction, and it works when it is run manually, and we can generate a CSV file. However, when the batch script is scheduled to run using the task scheduler, it gives an error message 8004041d. We have followed all the solutions in the article, and we're still running into the error message when the task runs during the scheduled time in the task scheduler. We can also manually run the task in the task scheduler without an error, so it is only during the scheduled times that it gives an error, Error ID 8004041d</span></p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solution :</span>&nbsp;</h3>
<p>Windows Scheduler has changed from desktop-based to service-based from Vista or Windows 7 onwards, and the new OS has the Scheduler as a service-based.&nbsp;</p>
<p>QODBC is able to access data from QuickBooks using the QuickBooks SDK, which is an embedded feature of the QuickBooks Desktop Application.</p>
<p>The QuickBooks SDK requires an active desktop session (someone to be logged in) to the machine because QuickBooks is a desktop-based application.</p>
<p>If no one logs on to the server/machine, you will get the error "Could not start QuickBooks."</p>
<p>Even if you have specified the username/password and have a user logged into the machine, you may notice the same error. This is because the task executed from Task Scheduler runs as a different user / new session.</p>
<p><br /> <br />The workaround is to use a Desktop-based Based Scheduler like QScheduler&nbsp;<a href="https://qxl1.com/qschedule">https://qxl1.com/qschedule</a>,&nbsp; or&nbsp;<a href="http://alternativeto.net/software/task-scheduler/?platform=windows" target="_blank">http://alternativeto.net/<wbr />software/task-scheduler/?<wbr />platform=windows</a>.&nbsp;</p>
<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to use&nbsp;QScheduler with QODBC for repetitive or scheduled jobs</span></h2>
<p>You can download&nbsp;QScheduler from the mentioned link:</p>
<p><a href="https://qxl1.com/qschedule" target="_blank">Download QScheduler</a></p>
<p>Please refer to the following article for how to install QScheduler&nbsp;-&nbsp;<a href="https://qxl1.com/links/3047" target="_blank">https://qxl1.com/links/3047</a></p>
<p>&nbsp;</p>
<p>After downloading QScheduler, please install it on your machine.</p>
<p>How to use QScheduler&nbsp;-&nbsp;<a href="https://qxl1.com/links/3059" target="_blank">https://qxl1.com/links/3059</a></p>
<p>Add a new task using the&nbsp;"Add" button.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/2691/2025-11-05 17_12_51.png" alt="" /></p>
<p>Enter the task title in the "Task Name", and click the "Browse" icon to select the application.</p>
<p>Input the start date of the task and the frequency.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/2691/2025-11-05 17_13_51.png" alt="" /></p>
<p>Select the file that you want to schedule &amp; click "OPEN." In this example, I am selecting the VBS script.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/KAFT/step2.png" alt="" /></p>
<p>Review the task details and click "Close".</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/2691/2025-11-05 17_14_31.png" alt="" /></p>
<p>The task will be added to the task list and will be executed.</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/2691/2025-11-05 17_15_12.png" alt="" /></p>
<p>&nbsp;</p>
<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Windows Task Scheduler (Troubleshooting)</span></h2>
<p>If your company policy requires you to use the default Windows Task Scheduler, you may try the following option to see if that helps.</p>
<p>Error 8004041d means QuickBooks/SDK rejected the automatic login: &ldquo;This application is not allowed to log into this QuickBooks company data file automatically.&rdquo; In practice, this commonly happens when a scheduled task runs in a different Windows session, under a different account, or without an interactive desktop - QuickBooks (and the QuickBooks SDK) require an interactive desktop session / approved integrated application certificate for the exact user/session that is doing the BeginSession.<br /><br />QuickBooks and QuickBooks SDK are not designed to run as a service.<br />Someone should be logged in to the Windows user session.<br /><br />Run Task only when user is logged on (Interactive session), Do not use "Run with highest privileges."<br /><br />Edit the scheduled task &rarr; General tab &rarr; select Run only when user is logged on (not &ldquo;Run whether user is logged on or not&rdquo;).<br /><br />Rationale: QuickBooks and the QuickBooks SDK require an interactive desktop. If the task is started in a non-interactive session (session 0) or as SYSTEM, it can&rsquo;t establish a QuickBooks SDK BeginSession. Many users fix this by keeping a user logged into the server and setting the task to run under that same user.<br /><br /><br />Use the same Windows account that was used when authorizing QODB.C<br /><br />The Integrated Application permission in QuickBooks is tied to the Windows user and the certificate. Make sure the scheduled task runs under the same Windows user account that you manually used when authorizing QODBC in QuickBooks. If they differ, re-authorize while logged in as the scheduled task user or change the task to run as the authorized user.<br /><br /><br /><br />Confirm QODBC was allowed automatic login in QuickBooks Integrated Applications<br /><br />In QuickBooks: Edit &rarr; Preferences &rarr; Integrated Applications &rarr; Company Preferences &rarr; find QODBC (or the exact application name shown during authorization) and ensure &ldquo;Allow this application to log in automatically&rdquo; is checked and the access level is appropriate (or explicitly select &ldquo;Yes, always; allow access even if QuickBooks is not running&rdquo; if available for your version). If you do not see the app, re-run the QODBC setup/support wizard and accept the certificate when QuickBooks prompts.<br /><br /><br />Make sure the QuickBooks company file is open, and QuickBooks is running in the interactive session.<br /><br />For scheduled runs, quick test: log into the server interactively as the task user, open QuickBooks and the company file, then trigger the scheduled task manually (from Task Scheduler while still logged in) - if that works, but the scheduled run (when no interactive login) fails, it confirms the interactive-session issue.</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - QRemote does not work with IIS]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2690]]></link>
<guid isPermaLink="false"><![CDATA[f6185f0ef02dcaec414a3171cd01c697]]></guid>
<pubDate><![CDATA[Thu, 08 Oct 2015 09:11:00 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - QRemote does not work with IIS
Problem Description:
We&rsquo;ve been having steady success with QODBC for a good while. We&rsquo;re running QuickBooks on a VM and our custom application that queries it on another VM; both VMs are Serve...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - QRemote does not work with IIS</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">We&rsquo;ve been having steady success with QODBC for a good while. We&rsquo;re running QuickBooks on a VM and our custom application that queries it on another VM; both VMs are Server 2012.<br /><br />All was well with our integration until I changed, by necessity, the setting for Enable 32-bit Applications. Once I made it True, the integration through QRemote did not work. <strong>QODBC Test Tool</strong>&nbsp;still works on the client just fine. It is a 32-bit app. I&rsquo;m confused as to why our custom application worked fine when 32-bit was False, but not when 32-bit was True. I would have figured it was the other way around.<br /><br />I looked at several articles on configuring QODBC to work with 64-bit applications, but that&rsquo;s not exactly what we&rsquo;re doing here. What is the most straightforward remedy to get our application with Enable 32-bit = True to work with the QRemote Server? I know the server is set up fine, as the&nbsp;<strong>QODBC Test Tool</strong> on the client works fine.<br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I guess you are using IIS.<br /><br />When you set Enable 32-bit Applications = True, your IIS app pool runs as 32-bit.<br /><br />You need to change the connection string to "QuickBooks Data QRemote."<br /><br />When Enable 32-bit Applications = False, it will run as 64-bit.<br /><br />You need to use the connection string as "QuickBooks Data 64-bit QRemote."<br /><br /> </span></p>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - QODBC Driver dropping a few transactions on insert to InvoiceLines]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2689]]></link>
<guid isPermaLink="false"><![CDATA[577fd60255d4bb0f466464849ffe6d8e]]></guid>
<pubDate><![CDATA[Thu, 08 Oct 2015 09:06:20 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - QODBC Driver dropping a few transactions on insert to InvoiceLines
Problem Description:
We seem to have an issue with an insert into the InvoiceLines table, dropping a few transactions. We need to create about 1000 invoices per month, ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - QODBC Driver dropping a few transactions on insert to InvoiceLines</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">We seem to have an issue with an insert into the InvoiceLines table, dropping a few transactions. <br /><br />We need to create about 1000 invoices per month, with an average of about 6 - 7 lines per invoice. As QuickBooks cannot handle a set-based insert, we have used a cursor to insert the invoice lines and generate an invoice customer by customer (using the FQSaveToCache flag as the trigger. The code is as follows:<br /><br />SET COUNT ON<br /><br />DECLARE curOutput CURSOR FOR SELECT CustomerRefListID, TemplateRefListID, TxnDate, TermsRefListID, CustomerMsgRefListID, InvoiceLineItemRefListID, InvoiceLineQuantity, InvoiceLineRate, InvoiceLineAmount, FQSavetoCache FROM dbo.QBQODBC_INVOICEPOSTINGDATA WHERE CustomerRefListID IS NOT NULL ORDER BY CustomerRefListID, FQSavetoCache DESC<br />DECLARE @CustomerID VARCHAR(100)<br />DECLARE @TemplateID VARCHAR(100)<br />DECLARE @TransactionDate DATETIME<br />DECLARE @CustomerTermsID VARCHAR(100)<br />DECLARE @CustomerMsgID VARCHAR(100)<br />DECLARE @ItemID VARCHAR(100)<br />DECLARE @Quantity DECIMAL(18,2)<br />DECLARE @Rate DECIMAL(18,2)<br />DECLARE @Amount DECIMAL(18,2)<br />DECLARE @QBFlag INT<br />DECLARE @i INT<br />SET @i = 0<br /><br />OPEN curOutput<br />FETCH NEXT<br />FROM curOutput<br /><br />INTO @CustomerID,@TemplateID,@TransactionDate,@CustomerTermsID,@CustomerMsgID,@ItemID,@Quantity,@Rate,@Amount,@QBFlag; --Subroutine for QB insert<br />WHILE @@FETCH_STATUS = 0<br /><br />BEGIN<br />INSERT INTO QREMOTE...INVOICELINE (CustomerRefListID, TemplateRefListID, TxnDate, TermsRefListID, CustomerMsgRefListID, InvoiceLineItemRefListID, InvoiceLineQuantity, InvoiceLineRate, InvoiceLineAmount, FQSaveToCache)<br />VALUES( @CustomerID, @TemplateID, @TransactionDate, @CustomerTermsID, @CustomerMsgID, @ItemID, @Quantity, @Rate, @Amount, @QBFlag )<br />SET @i = @i + 1<br />IF @QBFlag = 0 and @i &gt; 500<br />BEGIN<br />WAITFOR DELAY '00:05:00.'<br />set @i = 0<br />END<br /><br />PRINT 'Transaction quantity of ' + CAST(@Quantity AS VARCHAR(12)) + ' for item ID ' + @ItemID + ' for customer ID ' + @CustomerID + ' is now posted.'<br />FETCH NEXT<br />FROM curOutput<br />INTO @CustomerID, @TemplateID, @TransactionDate, @CustomerTermsID, @CustomerMsgID, @ItemID, @Quantity, @Rate, @Amount, @QBFlag ; END<br />--End subroutine for QB insert<br /><br />CLOSE curOutput<br />DEALLOCATE curOutput<br /><br />Our original code was identical to the above, except that it did not include the WAITFOR DELAY code triggered every time the FQSavetoCache flag is set to zero. The code works beautifully and has successfully created invoices in QuickBooks for hundreds of customers.<br /><br />Adding the 10-second delay when the FQSavetoCache flag was set to zero would resolve the issue, but it has not. If the 10-second delay doesn't seem to work when the flag is zero, I could set the delay to wait for a second or two after each row of data. Unfortunately, we are only at about a 97 - 98% success rate in the accuracy of the invoices being generated, and the issue seems to be the inability of QuickBooks (or the QODBC driver) to keep up with the data being fed from our SQL Server table (which we have verified is 100% accurate).A<br /><br /> <img src="//support.flexquarters.com/esupport/newimages/Drop/step1.png" alt="http://support.flexquarters.com/esupport/newimages/Drop/step1.png" width="1580" height="731" /><br /><br /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><br />OLE DB provider "MSDASQL" for linked server "qremote" returned message "[QODBC] Not supported - At least one Line record is required. Please insert Child/Detail record(s) before inserting Parent/Header record. For more details, please visit:qodbc.com/links/2953".<br />Msg 7343, Level 16, State 2, Line 74<br />The OLE DB provider "MSDASQL" for linked server "qremote" could not INSERT INTO table "[MSDASQL]".</span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Do you have any suggestions? Please advise.<br /><br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> We did troubleshooting and found that SQL Server sends the Disconnect command every 5 minutes. The disconnect command is not expected from SQL Server when there is activity on the linked server. This is not a QODBC or QRemote issue.<br /><br /> <a href="http://forums.sqlteam.com/t/sql-server-linked-server-to-odbc-connection-drops-connection-every-4-5-minutes/2635" target="_blank">[forums.sqlteam.com]SQL Server Linked Server to ODBC Connection Drops connection every 4-5 minutes</a><br /><br /> <a href="https://social.technet.microsoft.com/Forums/en-US/dc7ee777-e75a-4b62-8c1e-59f2dbcea530/sql-server-linked-server-to-odbc-connection-drops-connection-every-45-minutes?forum=sqldatabaseengine" target="_blank">[social.technet.microsoft.com]SQL Server Linked Server to ODBC Connection Drops connection every 4-5 minutes</a><br /><br /> <a href="http://forums.sqlteam.com/t/is-there-a-way-to-disconnect-linked-server-connection-not-delete-and-re-add/2958" target="_blank">[forums.sqlteam.com]Is there a way to Disconnect the Linked Server connection - Not delete and re-add</a><br /><br /> <a href="https://social.msdn.microsoft.com/Forums/sqlserver/en-US/0d638dec-0f13-4d42-a7fa-96c5a6b78f33/is-there-a-way-to-disconnect-linked-server-connection-not-delete-and-readd?forum=sqldatabaseengine" target="_blank">[social.technet.microsoft.com]Is there a way to Disconnect the Linked Server connection - Not delete and re-add</a><br /><br />There seems to be no option in SQL Server, which is why SQL Server is sending the Disconnect command.<br /><br />We can't use MS Access as middleware because MS Access as a middleware has the same issue.<br /><br /> </span></p>
<h4><span style="font-family: Arial, Helvetica, sans-serif;"><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Workaround 1:</span></span></h4>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"> As a workaround, you can add some timing logic to the looping, like if the header insert is completed, if it is 4 minutes, it will sleep for 1 minute &amp; 10 seconds. The sleep of 1 minute &amp; 10 seconds will automatically send a disconnect command and resume after 1 minute. By doing so, you noticed no loss of invoice line. But yes, inserting time increased due to sleep.<br /><br />Please use the script below:<br /><br />SET NOCOUNT ON<br /><br />DECLARE curOutput CURSOR FOR SELECT CustomerRefListID, TemplateRefListID, TxnDate, TermsRefListID, CustomerMsgRefListID, InvoiceLineItemRefListID, InvoiceLineQuantity, InvoiceLineRate, InvoiceLineAmount, FQSavetoCache FROM dbo.QBQODBC_INVOICEPOSTINGDATA WHERE CustomerRefListID IS NOT NULL ORDER BY CustomerRefListID, FQSavetoCache DESC<br />DECLARE @CustomerID VARCHAR(100)<br />DECLARE @TemplateID VARCHAR(100)<br />DECLARE @TransactionDate DATETIME<br />DECLARE @CustomerTermsID VARCHAR(100)<br />DECLARE @CustomerMsgID VARCHAR(100)<br />DECLARE @ItemID VARCHAR(100)<br />DECLARE @Quantity DECIMAL(18,2)<br />DECLARE @Rate DECIMAL(18,2)<br />DECLARE @Amount DECIMAL(18,2)<br />DECLARE @QBFlag INT<br />DECLARE @i INT<br />DECLARE @firstTime datetime<br />DECLARE @currentTime datetime<br />SET @i = 0<br />set @firstTime=GETDATE();<br />set @currentTime=GETDATE();<br /><br />OPEN curOutput<br />FETCH NEXT<br />FROM curOutput<br />INTO @CustomerID,@TemplateID,@TransactionDate,@CustomerTermsID,@CustomerMsgID,@ItemID,@Quantity,@Rate,@Amount,@QBFlag;<br />--Subroutine for QB insert<br />WHILE @@FETCH_STATUS = 0<br /><br />BEGIN<br />INSERT INTO QRemote...INVOICELINE (CustomerRefListID, TemplateRefListID,TxnDate, TermsRefListID,CustomerMsgRefListID, InvoiceLineItemRefListID, InvoiceLineQuantity, InvoiceLineRate,InvoiceLineAmount, FQSaveToCache)<br />VALUES( @CustomerID, @TemplateID, @TransactionDate, @CustomerTermsID, @CustomerMsgID, @ItemID, @Quantity, @Rate, @Amount, @QBFlag )<br /><br />PRINT 'Transaction quantity of ' + CAST(@Quantity AS VARCHAR(12)) + ' for item ID ' + @ItemID + ' for customer ID ' + @CustomerID + ' is now posted.'<br />set @currentTime=GETDATE();<br /><br />IF @QBFlag = 0 and ((SELECT DATEDIFF(ss,@firstTime,@currentTime))&gt; 240) --240=4 minutes. 270=4:30minutes <br /><br />BEGIN<br />PRINT 'It is Sleep time ' + CAST(@QBFlag AS VARCHAR(12)) + ' for @firstTime : ' + CONVERT(nvarchar(90), @firstTime, 21) + ' @currentTime :' + CONVERT(nvarchar(90), @currentTime, 21) + ' ------. ' <br />WAITFOR DELAY '00:01:10.'<br />set @firstTime=GETDATE();<br />set @currentTime=GETDATE();<br />PRINT 'Wake up time ' + CAST(@QBFlag AS VARCHAR(12)) + ' for @firstTime : ' + CONVERT(nvarchar(90), @firstTime, 21) + ' @currentTime :' + CONVERT(nvarchar(90), @currentTime, 21) + ' ------. ' <br />END<br /><br />FETCH NEXT<br />FROM curOutput<br />INTO @CustomerID, @TemplateID, @TransactionDate, @CustomerTermsID, @CustomerMsgID, @ItemID, @Quantity, @Rate, @Amount, @QBFlag ;<br />END<br /><br />--End subroutine for QB insert<br />CLOSE curOutput<br />DEALLOCATE curOutput<br /></span></span></p>
<h4><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Workaround 2:</span></h4>
<p><span style="font-family: Arial, Helvetica, sans-serif;">You can use another workaround as follows:<br /><br />1) Insert an Invoice Line along with Invoice header fields with FQSaveToCache as 0. This will create an invoice in QuickBooks.<br /><br />2) Get the Last Insert ID of the Invoice.<br /><br />3) Using a loop for the rest of the invoice line, insert each invoice line to the existing Invoice by passing TxnID &amp; with FQSaveToCache as 0 in the insert statement. This will update the current invoice and add a new line item.<br /><br />As the above solution does not use FQSaveToCache, the SQL Server Disconnect issue will not affect it.<br /><br />Please use the script below:<br /><br />SET NOCOUNT ON<br /><br />DECLARE curOutput CURSOR FOR SELECT CustomerRefListID, TemplateRefListID, TxnDate, TermsRefListID, CustomerMsgRefListID, InvoiceLineItemRefListID, InvoiceLineQuantity, InvoiceLineRate, InvoiceLineAmount, FQSavetoCache FROM dbo.QBQODBC_INVOICEPOSTINGDATA WHERE CustomerRefListID IS NOT NULL ORDER BY CustomerRefListID, FQSavetoCache DESC DECLARE @CustomerID VARCHAR(100)<br />DECLARE @TemplateID VARCHAR(100)<br />DECLARE @TransactionDate DATETIME<br />DECLARE @CustomerTermsID VARCHAR(100)<br />DECLARE @CustomerMsgID VARCHAR(100)<br />DECLARE @ItemID VARCHAR(100)<br />DECLARE @Quantity DECIMAL(18,2)<br />DECLARE @Rate DECIMAL(18,2)<br />DECLARE @Amount DECIMAL(18,2)<br />DECLARE @QBFlag INT<br />DECLARE @i INT<br />DECLARE @txnID VARCHAR(100)<br />SET @i = 0<br />OPEN curOutput<br />set @txnID =''<br />FETCH NEXT<br />FROM curOutput<br />INTO @CustomerID,@TemplateID,@TransactionDate,@CustomerTermsID,@CustomerMsgID,@ItemID,@Quantity,@Rate,@Amount,@QBFlag;<br />--Subroutine for QB insert<br />WHILE @@FETCH_STATUS = 0<br />BEGIN<br /><br />if @txnID =''<br />begin<br />INSERT INTO QRemote...INVOICELINE (CustomerRefListID, TemplateRefListID,TxnDate, TermsRefListID,CustomerMsgRefListID, InvoiceLineItemRefListID, InvoiceLineQuantity, InvoiceLineRate,InvoiceLineAmount, FQSaveToCache) VALUES( @CustomerID, @TemplateID, @TransactionDate, @CustomerTermsID, @CustomerMsgID, @ItemID, @Quantity, @Rate, @Amount, 0 )<br />--Get the Last inserted item<br /><br />Set @txnid= (select LastInsertId from openquery(QRemote,'sp_lastinsertid InvoiceLine'))<br /><br />end<br /><br />else<br /><br />begin<br />INSERT INTO QRemote...INVOICELINE (txnID, CustomerRefListID,TemplateRefListID, TxnDate,TermsRefListID, CustomerMsgRefListID,InvoiceLineItemRefListID, InvoiceLineQuantity, InvoiceLineRate,InvoiceLineAmount, FQSaveToCache)<br />VALUES( @txnID,@CustomerID, @TemplateID, @TransactionDate, @CustomerTermsID, @CustomerMsgID, @ItemID, @Quantity, @Rate, @Amount, 0 )<br />end<br /><br />if @QBFlag=0<br />begin<br />set @txnID =''<br />end<br /><br />PRINT 'Transaction quantity of ' + CAST(@Quantity AS VARCHAR(12)) + ' for item ID ' + @ItemID + ' for customer ID ' + @CustomerID + ' is now posted.' FETCH NEXT FROM curOutput INTO @CustomerID, @TemplateID, @TransactionDate, @CustomerTermsID, @CustomerMsgID, @ItemID, @Quantity, @Rate, @Amount, @QBFlag ; END<br />--End subroutine for QB insert<br /><br />CLOSE curOutput<br />DEALLOCATE curOutput<br /> </span></p>
<p>&nbsp;</p>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - QODBC Connection to Talend Open Studio]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2688]]></link>
<guid isPermaLink="false"><![CDATA[b38e5ff5f816ac6e4169bce9314b2996]]></guid>
<pubDate><![CDATA[Thu, 08 Oct 2015 08:58:05 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - QODBC Connection to Talend Open Studio
Note: The JDBC-ODBC bridge driver was removed in Java 8, preventing ODBC drivers from being usable in newer versions of Java or other Java-based applications.
Refer:&nbsp;Oracle JDBC-ODBC Bridge
...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - QODBC Connection to Talend Open Studio</span></h2>
<p><span style="color: #000000; font-family: Arial,Helvetica,sans-serif;"><strong><span style="color: #ff0000;">Note</span></strong><span style="color: #ff0000;">:</span></span> <strong>The JDBC-ODBC bridge driver was removed in Java 8, preventing ODBC drivers from being usable in newer versions of Java or other Java-based applications.</strong></p>
<p>Refer:&nbsp;<a href="http://docs.oracle.com/javase/7/docs/technotes/guides/jdbc/bridge.html" target="_blank">Oracle JDBC-ODBC Bridge</a></p>
<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to Use QODBC with NetBeans</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> QuickBooks Enterprise comes with a tool called QODBC that enables connecting to a QuickBooks database to read and write data. I have installed it and can successfully see QuickBooks data by connecting with Excel.<br /><br />I am attempting to be able to read data in Talend Open Studio 5.4.1 by using the Generic ODBC connector. I can get a successful connection message when setting up the database connection, but retrieving the schema to see the tables shows no tables. There are no errors or any other indication - just no table listing. <br /><br /> <img src="//support.flexquarters.com/esupport/newimages/Talend/step1.png" alt="http://support.flexquarters.com/esupport/newimages/Talend/step1.png" width="785" height="503" /><br /><br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> Please query the table directly instead of loading tables. Use a tDBInput component, use a SELECT query, &amp; Click on "Guess Schema."<br /><br />For Example:<br /><br />Select * from the customer<br /><br /></span></p>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - QODBC Auto-connecting with Wrong User]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2687]]></link>
<guid isPermaLink="false"><![CDATA[573eec40e4ef4f2089531dd5cbf629f8]]></guid>
<pubDate><![CDATA[Thu, 08 Oct 2015 08:47:36 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - QODBC Auto-connecting with the Wrong User
Problem Description:
We have a few stations where we utilize the read-only QODBC desktop version. On a station we just built, it keeps using the wrong QuickBooks user for the auto-login. I conf...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - QODBC Auto-connecting with the Wrong User</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">We have a few stations where we utilize the read-only QODBC desktop version. On a station we just built, it keeps using the wrong QuickBooks user for the auto-login. I confirmed that the QuickBooks file is set to use the correct user for QODBC, and I also confirmed that our other stations are still connecting using the correct user; the issue is only with this one station.<br /><br />QODBC seems to be otherwise working as expected. This isn't a usable state, however, as this station is reverting to a user with a different level of privileges on the system. <br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> Please remove all the integrated applications via the following:<br /><br />QuickBooks UI -&gt; Edit -&gt; Preferences -&gt; Integrated Applications -&gt; Company Preferences and reconnect QODBC again to see if it can solve the issue.<br /><br />Please Refer:<br /><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2482/0/how-to-remove-qodbc-related-certificates-from-integrated-application-under-quickbooks" target="_blank">How to remove QODBC Related Certificates from Integrated Application Under QuickBooks</a><br /><br />Please Note: If QuickBooks is running and a user is logged in, the user specified in the Integration will be ignored, and the currently logged-in users on QuickBooks will be used.<br /><br />When QuickBooks is not running, and you try to connect using QODBC auto-login, it will log in to QuickBooks with the user selected in the Integration settings in the QuickBooks file. But when QuickBooks is running, and you try to connect using QODBC auto-login, it will log in to QuickBooks with the user logged in to the QuickBooks file. <br /><br /> <br /></span></p>
<p>&nbsp;</p>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to get VBA to execute two statements at the same time]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2686]]></link>
<guid isPermaLink="false"><![CDATA[3a0844cee4fcf57de0c71e9ad3035478]]></guid>
<pubDate><![CDATA[Thu, 08 Oct 2015 08:42:23 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - How to get VBA to execute two statements at the same time
Problem Description:
 We use a Visual Basic app with an SQL Server database to write data to QuickBooks through QODBC. We are executing two SQL statements as described in your h...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - How to get VBA to execute two statements at the same time</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> We use a Visual Basic app with an SQL Server database to write data to QuickBooks through QODBC. We are executing two SQL statements as described in your help. We are getting an error saying either:<br /><br />1) The transactions are not in balance - meaning it seems that both transactions are not being executed at the same time, or<br /><br />2) If we try to combine the two text strings into one SQL server statement, that "missing semicolon at the end of SQL statement."<br /><br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> You are getting a transaction not in balance error because only one statement is executed. You should execute both statements one by one.<br /><br />You cannot run both statements at the same time. You have to run them one after the other.<br /><br />Also, the connection should not be closed between the executions of two queries. If the connection is closed, then you will face the error.<br /><br />Please refer to the below-mentioned sample VBA code for executing two statements one after the other:<br /><br />Public Sub exampleInsert()<br /><br />Const adOpenStatic = 3<br /><br />Const adLockOptimistic = 3<br /><br />Dim oConnection<br /><br />Dim oRecordset<br /><br />Dim sMsg<br /><br />DoCmd.RunSQL " INSERT INTO JournalEntryCreditLine(refnumber,journalcreditlineaccountreffullname,JournalCreditLineAmount,JournalCreditLineMemo,FQSaveToCache) Values ('1234','operating1',555.00,'test memo transfer cred',1)&rdquo;<br /><br />DoCmd.RunSQL " INSERT INTO JournalEntryDebitLine(ref number,JournalDebitLineAccountReffullname, JournalDebitLineAmount, JournalDebitLineMemo, FQSaveToCache) VALUES ('1234', 'operating2',555.00, 'Test Memo transfer deb,' 0)."</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><br />sMsg = sMsg &amp; "Record Added!!!"<br /><br />MsgBox sMsg<br /><br />Set oRecordset = Nothing<br /><br />Set oConnection = Nothing<br /><br />End Sub<br /><br /><br /></span></p>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to use QODBC on MAC or Linux]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2685]]></link>
<guid isPermaLink="false"><![CDATA[41ab1b1d6bf108f388dfb5cd282fb76c]]></guid>
<pubDate><![CDATA[Thu, 08 Oct 2015 08:34:51 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - How to use QODBC on MAC or Linux
Problem Description:
 I have a Mac operating system &amp; I want to use QODBC on it. Is it possible to use QODBC on MAC? 
I have a Linux Operating System &amp; I want to use QODBC on it. Is it possible...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - How to use QODBC on MAC or Linux</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I have a Mac operating system &amp; I want to use QODBC on it. Is it possible to use QODBC on MAC?<br /> </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">I have a Linux Operating System &amp; I want to use QODBC on it. Is it possible to use QODBC on Linux?</span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> Yes, you can use QODBC on MAC or Linux. But you have to load some tools to use it. You can use Parallels or a similar program to allow Windows apps to run under Mac OS / Linux OS. <br /><br />Or <br /><br />You can install Windows alongside Mac OS/ Linux OS to run on the same machine. You can install Windows software on Linux or run Windows programs on a Chromebook. Virtual machines, dual-booting, and the Wine compatibility layer.<br /><br />Please refer to the link below for more details:<br /><br /> <a href="http://www.howtogeek.com/187359/5-ways-to-run-windows-software-on-a-mac/" target="_blank">5 Ways to Run Windows Software on a Mac</a></span></p>
<p><a href="https://www.howtogeek.com/133515/4-ways-to-run-windows-software-on-linux/" target="_blank"><span style="font-family: Arial, Helvetica, sans-serif;">4+ Ways to Run Windows Software on Linux</span></a></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />Also, there are not many MAC apps that support ODBC as a data source, so you will need to use the Windows app for that purpose, but they can run on a Mac with the tools listed above.<br /></span></p>
<p>&nbsp;</p>
<p>Keywords: Apple, MacOS,&nbsp;Macintosh, AppleOS,&nbsp;macOS Mojave, MacBook,&nbsp;Mac OS X,&nbsp;Mac OS, macOS, Linux, Ubuntu, Linux Mint</p>
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<title><![CDATA[[QODBC-Online] Connecting QODBC Online Driver to QuickBooks Online for the First Time  (Video)]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2684]]></link>
<guid isPermaLink="false"><![CDATA[7c4bf50b715509a963ce81b168ca674b]]></guid>
<pubDate><![CDATA[Wed, 30 Sep 2015 12:42:55 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Connecting QODBC Online Driver to QuickBooks Online for the First Time&nbsp; (Video)
For system requirement details of QODBC Online,&nbsp;click here.
How to install QODBC Online &amp; Use Microsoft Excel/Access with QODBC

You can also see: How to use...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Connecting QODBC Online Driver to QuickBooks Online for the First Time&nbsp; (Video)</span></h2>
<p><span style="font-family: Arial,Helvetica,sans-serif;">For system requirement details of QODBC Online,&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2816" target="_blank">click here</a>.</span></p>
<p>How to install QODBC Online &amp; Use Microsoft Excel/Access with QODBC</p>
<p><object width="900" height="550" data="//www.youtube.com/embed/yFjo2Y5ovOo"></object></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can also see: <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2658" target="_blank">How to use QODBC Online with QuickBooks Online Edition</a> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">For system requirement details of QODBC Online,&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2816" target="_blank">click here</a>.</span></p>
<p>Tags:</p>
<p>Installing QODBC Online</p>
<p>How to connect to QODBC Online</p>
<h3>&nbsp;</h3>
<p>Tags: QuickBooks Online, QBO, MS Access, Excel, QODBC Online, connect online</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Having trouble logging in or locating tickets ?]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2683]]></link>
<guid isPermaLink="false"><![CDATA[8420d359404024567b5aefda1231af24]]></guid>
<pubDate><![CDATA[Fri, 18 Sep 2015 14:41:55 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[&nbsp;
&nbsp;
For QODBC /&nbsp;QODBC-POS/&nbsp;QODBC-Online/QXL-related&nbsp;issues,&nbsp;Click Here.&nbsp;
&nbsp;
To submit a new support ticket,&nbsp;Click Here.&nbsp;
(If your email address is not registered, your account will be automatically cre...]]></description>
<content:encoded><![CDATA[<p>&nbsp;</p>
<p>&nbsp;</p>
<p><span style="font-size: 18pt;">For QODBC /&nbsp;QODBC-POS/&nbsp;QODBC-Online/QXL-related&nbsp;issues,&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Tickets/Submit" target="_blank">Click Here</a>.&nbsp;</span></p>
<p>&nbsp;</p>
<p><span style="font-size: 18pt;">To submit a new support ticket,&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Tickets/Submit" target="_blank">Click Here</a>.&nbsp;</span></p>
<p><span style="font-size: 18pt;">(If your email address is not registered, your account will be automatically created, and a system-generated password will be sent to your email)</span></p>
<p>&nbsp;</p>
<p><span style="font-size: 18pt;">Click Here to view your existing ticket(s) or post a reply to your existing ticket(s).&nbsp;</span></p>
<p>&nbsp;</p>
<p><span style="font-size: 18pt;">For Password reset or Forgot password requests,&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Base/UserLostPassword/Index" target="_blank">Click Here</a>&nbsp;</span></p>
<p>&nbsp;</p>
<p><span style="font-size: 18pt;">Unable to log in to the support site?&nbsp;<a href="mailto:supporthelp@qodbc.com?subject=Having+trouble+logging+in+or+locating+tickets&amp;body=+-----+Please+describe+the+problem++you+are+facing+on+Support+System+----+" target="_blank">Click Here</a></span></p>
<p>&nbsp;</p>
<p><span style="font-size: 18pt;">Unable to locate your support ticket(s)?&nbsp;<a href="mailto:supporthelp@qodbc.com?subject=Having+trouble+logging+in+or+locating+tickets&amp;body=+-----+Please+describe+the+problem++you+are+facing+on+Support+System+----+" target="_blank">Click Here</a></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] Troubleshooting - QODBC licensing issues with Windows 10 upgrades]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2682]]></link>
<guid isPermaLink="false"><![CDATA[f15eda31a2da646eea513b0f81a5414d]]></guid>
<pubDate><![CDATA[Fri, 18 Sep 2015 07:50:38 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - QODBC licensing issues with Windows 10 upgrades
Problem Description:
I want to upgrade my Operating System to Windows 10 and know if any precautions/actions are required for QODBC to keep working.&nbsp; 
Solutions:
Steps before upgra...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - QODBC licensing issues with Windows 10 upgrades</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif; font-style: normal;">I want to upgrade my Operating System to Windows 10 and know if any precautions/actions are required for QODBC to keep working.&nbsp;</span><br /><span style="font-family: Arial, Helvetica, sans-serif;"><br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<h4><span style="font-family: Arial, Helvetica, sans-serif;"><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Steps before upgrading to Windows 10:</span></span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif; font-style: normal;">Please follow the steps below before upgrading the Operating System to Windows 10.</span><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><span style="font-family: Arial,Helvetica,sans-serif; font-style: normal;">1) Deactivate the QODBC license&nbsp;with the CDKEY from:</span><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><span style="font-family: Arial,Helvetica,sans-serif; font-style: normal;">Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; Configure QODBC Data Source &gt;&gt; Go To "System DSN" Tab &gt;&gt; select QuickBooks Data &gt;&gt; click "configure" &gt;&gt; switch to activate/deactivate &gt;&gt; click "deactivate"</span><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><span style="font-family: Arial,Helvetica,sans-serif; font-style: normal;">Please refer to the link below to Deactivate the QODBC license.</span><br /><span style="font-family: Arial, Helvetica, sans-serif;"><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/1957/55/how-to-activate-qodbc" target="_blank">How to activate/deactivate QODBC</a><br /><br /> </span><strong style="font-family: Arial,Helvetica,sans-serif; font-style: normal; font-variant: normal; word-spacing: 0px;">It is highly recommended that you deactivate the license before upgrading the OS.</strong><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><span style="font-family: Arial,Helvetica,sans-serif; font-style: normal;">2) Uninstall QODBC&nbsp;from:</span><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><span style="font-family: Arial,Helvetica,sans-serif; font-style: normal;">Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; Uninstall QODBC</span><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><span style="font-family: Arial,Helvetica,sans-serif; font-style: normal;">Follow unthe install steps &amp; uninstall QODBC.</span><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><span style="font-family: Arial,Helvetica,sans-serif; font-style: normal;">3) Upgrade the OS to Windows 10.</span><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><span style="font-family: Arial,Helvetica,sans-serif; font-style: normal;">4) After upgrading the OS to Windows 10, please refer to the link below for installing QODBC and follow the steps:</span><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2512" target="_blank">Connecting QODBC Driver to QuickBooks for the First Time (Video)</a><br /><br /></span><span style="font-family: Arial,Helvetica,sans-serif; font-style: normal;">5) After the successful installation of QODBC, please activate the QODBC license with the CDKey from:</span><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><span style="font-family: Arial,Helvetica,sans-serif; font-style: normal;">Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; Configure QODBC Data Source &gt;&gt; Go To "System DSN" Tab &gt;&gt; select QuickBooks Data &gt;&gt; click "configure" &gt;&gt; switch to activate/deactivate &gt;&gt; click "activate"</span><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><span style="font-family: Arial,Helvetica,sans-serif; font-style: normal;">Please refer to the link below to activate the QODBC license.</span><br /><span style="font-family: Arial, Helvetica, sans-serif;"><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/1957/55/how-to-activate-qodbc" target="_blank">How to activate/deactivate QODBC</a><br /><br /> </span></p>
<h3><span style="font-family: Arial, Helvetica, sans-serif;"><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif; font-style: normal;">I have upgraded my system to Windows 10 and am facing licensing issues after upgrading the OS. I have a QODBC license, but my QODBC Setup Screen &gt;&gt; About tab says Evaluation Version has expired.&nbsp;</span><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><span style="font-family: Arial,Helvetica,sans-serif; font-style: normal;">Please help me with this issue.</span><br /><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /> </span></span></p>
<h3><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></span></span></h3>
<h4><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Steps after upgrading to Windows 10:</span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif; font-style: normal;">If you did not deactivate the license and have already upgraded Windows directly and are unable to use QODBC, then please follow these steps:</span><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><span style="font-family: Arial,Helvetica,sans-serif; font-style: normal;">1) Try to run the QODBC Setup Screen as "Run as Administrator" from:</span><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><span style="font-family: Arial,Helvetica,sans-serif; font-style: normal;">Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; Right-click on&nbsp;</span><strong style="font-family: Arial,Helvetica,sans-serif; font-style: normal; font-variant: normal; word-spacing: 0px;">QODBC Setup Screen</strong><span style="font-family: Arial,Helvetica,sans-serif; font-style: normal;">&nbsp;and "Run as Administrator."</span><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><span style="font-family: Arial,Helvetica,sans-serif; font-style: normal;">If the above does not resolve the issue, then please follow the steps below:</span><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><span style="font-family: Arial,Helvetica,sans-serif; font-style: normal;">2) Please try to deactivate the license with the CDKEY from:</span><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><span style="font-family: Arial,Helvetica,sans-serif; font-style: normal;">Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; Configure QODBC Data Source &gt;&gt; Go To "System DSN" Tab &gt;&gt; select QuickBooks Data &gt;&gt; click "configure" &gt;&gt; switch to activate/deactivate &gt;&gt; click "deactivate"</span><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><span style="font-family: Arial,Helvetica,sans-serif; font-style: normal;">3) Please try to activate QODBC with the CDKEY from:</span><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><span style="font-family: Arial,Helvetica,sans-serif; font-style: normal;">Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; Configure QODBC Data Source &gt;&gt; Go To "System DSN" Tab &gt;&gt; select QuickBooks Data &gt;&gt; click "configure" &gt;&gt; switch to activate/deactivate &gt;&gt; click "activate"</span><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><span style="font-family: Arial,Helvetica,sans-serif; font-style: normal;">Please activate with the CDKEY. After the successful activation, please test the connection with QuickBooks using the <strong>QODBC Test Tool</strong>.</span><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><span style="font-family: Arial,Helvetica,sans-serif; font-style: normal;">Please refer to the link below to activate/deactivate the QODBC license.</span><br /><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/1957/55/how-to-activate-qodbc" target="_blank">How to activate/deactivate QODBC</a><br /></span></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">Using the latest version of QODBC, credit for deactivation CDKEY is received instantly.</span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif; font-style: normal;">If you encounter a "CDKEY Exhausted" message, wait 24-48 hours and then try to activate the license.</span><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><span style="font-family: Arial,Helvetica,sans-serif; font-style: normal;">If you are still facing licensing issues or cannot deactivate QODBC, raise a support ticket with "Sales - Registration - Activation Department."</span><br style="font-family: Arial,Helvetica,sans-serif; font-style: normal; word-spacing: 0px;" /><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Tickets/Submit" target="_blank">Click Here to raise a support ticket.</a> <br /><br /> </span></span></p>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How do I build a connection string with all the available QRemote parameters / Connection String with QRemote Parameters.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2681]]></link>
<guid isPermaLink="false"><![CDATA[dcda54e29207294d8e7e1b537338b1c0]]></guid>
<pubDate><![CDATA[Tue, 08 Sep 2015 07:30:09 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[General Connection String
Instructions
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; The most difficult part of using QRemote in programming is the connection string. The simplest form includes a reference to a DSN. A system DSN called "QuickBooks Data QRemote" for 32...]]></description>
<content:encoded><![CDATA[<h2><span style="font-family: Arial, Helvetica, sans-serif;"><span style="color: #6633cc;">General Connection String</span></span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Instructions</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; The most difficult part of using QRemote in programming is the connection string. The simplest form includes a reference to a DSN. A system DSN called "QuickBooks Data QRemote" for 32-bit applications &amp; "QuickBooks Data 64-bit QRemote" for 64-bit applications is automatically created when QODBC is installed. "QuickBooks Data QRemote" will be used in all examples, but can be substituted for any different DSN name you make.<br /> <br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Normally, ADO pools connections. QRemote does <span style="color: #ff0000;">not</span> support connection pooling. It is recommended to tell ADO not to do connection pooling on any QRemote connection. This is done with OLE DB Services=-2.</span></p>
<h3><span style="font-family: Arial, Helvetica, sans-serif;"><span style="color: #0066cc;">Parameters available on the connection string</span></span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><!--mstheme--> <img src="http://archive.qodbc.com/www.qodbc.com.au/_themes/ibmred_3flashs/bullet1.gif" alt="bullet" width="7" height="7" hspace="17" /> <span style="color: #0000cc;">IP Address</span> = IP address of QRemote Server. <!--mstheme--> <!--msthemelist--> <!--msthemelist--> </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img src="http://archive.qodbc.com/www.qodbc.com.au/_themes/ibmred_3flashs/bullet1.gif" alt="bullet" width="7" height="7" hspace="17" /> <!--mstheme--> <span style="color: #0000cc;">Port</span> = IP address of QRemote Server. <!--mstheme--> <!--msthemelist--> <!--msthemelist--> </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img src="http://archive.qodbc.com/www.qodbc.com.au/_themes/ibmred_3flashs/bullet1.gif" alt="bullet" width="7" height="7" hspace="17" /> <!--mstheme--> <span style="color: #0000cc;">EncryptionKey</span> = Encryption Key settled in QRemote Server. (If you have set the Encryption Key in QRemote Server.) By default, it is blank. <!--mstheme--> <!--msthemelist--> <!--msthemelist--> </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img src="http://archive.qodbc.com/www.qodbc.com.au/_themes/ibmred_3flashs/bullet1.gif" alt="bullet" width="7" height="7" hspace="17" /> <!--mstheme--> <span style="color: #0000cc;">RemoteDSN</span> = Remote DSN which you want to use. By default, it is "QuickBooks Data." </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img src="http://archive.qodbc.com/www.qodbc.com.au/_themes/ibmred_3flashs/bullet1.gif" alt="bullet" width="7" height="7" hspace="17" />&nbsp;<span style="color: #0000cc;">OLE DB Services</span>=-2</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> <strong><span style="color: #990000;">Example of a simple DSN</span></strong><br />32-bit:<br />sConnectString = "DSN=QuickBooks Data QRemote;OLE DB Services=-2;"<br /> <br />64-bit:<br />sConnectString = "DSN=QuickBooks Data 64-bit QRemote;OLE DB Services=-2;"<br /> <br /> <strong><span style="color: #990000;">Example of a DSNless connection string</span></strong><br />Without Encryption Key:<br />sConnectString = "Driver={QRemote for QuickBooks};OLE DB Services=-2;IPAddress=127.0.0.1;Port=4500;RemoteDSN=QuickBooks Data;" <br /> <br />With Encryption Key:(Replace 123456 with your Encryption Key value) <br />sConnectString = "Driver={QRemote for QuickBooks};OLE DB Services=-2;IPAddress=127.0.0.1;Port=4500;EncryptionKey=123456;RemoteDSN=QuickBooks Data;" <br /> <br /> </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="color: #820000;"><strong><span style="color: #990000;">Standard syntax</span></strong><br /> </span>"Driver={QRemote for QuickBooks};OLE DB Services=-2;IPAddress=127.0.0.1;Port=4500;"</span><span style="font-family: Arial, Helvetica, sans-serif;"><br /> </span></p>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to use QODBC with multiple QuickBooks Company file]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2680]]></link>
<guid isPermaLink="false"><![CDATA[220a7f49d42406598587a66f02584ac3]]></guid>
<pubDate><![CDATA[Fri, 28 Aug 2015 09:34:12 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - How to use QODBC with multiple QuickBooks Company files
Problem Description:
I have a question about setting ODBC to auto-login. I am trying to automate some tasks and wanted to auto-login. We have two different company files for accou...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - How to use QODBC with multiple QuickBooks Company files</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">I have a question about setting ODBC to auto-login. I am trying to automate some tasks and wanted to auto-login. We have two different company files for accounting purposes. If I set the path in the odbc to the company file, how do I change this to access the second company?<br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> There is a limitation with the QuickBooks SDK: it can connect to only one company file simultaneously on a machine. QODBC uses QuickBooks SDK &amp; QRemoteServer uses QODBC. Thus, you can open one company file at a time on a device. <br /><br />You can create multiple DSNs pointing to different company files and use this DSN in your configuration. <br /><br />Please refer to the steps below for creating multiple DSNs pointing to different company files. <br /><br />1) Create a new DSN.<br /><br />For example, you have a Company file "A," and let us create a DSN for Company "A" with the DSN name <strong>"CompA."</strong>&nbsp;Please refer to the article mentioned below for creating DSN:<br /><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/1929/48/how-to-create-or-configure-a-qodbc-dsn" target="_blank">How to make or configure a QODBC DSN</a> <br /><br />2) Set up auto login to QuickBooks using QODBC.<br /><br />Please refer to the article mentioned below for configuring auto-login to QuickBooks using QODBC.<br /><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2511" target="_blank">How to set up QODBC Driver to auto-connect to QuickBooks (Video).</a><br /><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2341" target="_blank">How to set up QODBC for auto-login into QuickBooks.</a><br /><br />Let us repeat steps 1 &amp; 2 for the Company file "B."<br /><br />1) Create a new DSN.<br /><br />Create DSN for Company "B" with DSN name <strong>"CompB."</strong>&nbsp;Please refer to the article mentioned below for creating DSN:<br /><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/1929/48/how-to-create-or-configure-a-qodbc-dsn" target="_blank">How to make or configure a QODBC DSN</a> <br /><br />2) Set up auto login to QuickBooks using QODBC.<br /><br />Please refer to the article mentioned below for configuring auto-login to QuickBooks using QODBC.<br /><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2511" target="_blank">How to set up QODBC Driver to auto-connect to QuickBooks (Video).</a><br /><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2341" target="_blank">How to set up QODBC for auto-login into QuickBooks.</a><br /><br /> </span></p>
<h4><span style="font-family: Arial, Helvetica, sans-serif;"><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Use DSN in Applications:</span></span></h4>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> We have created multiple DSNs. Now we use it in our application. <br /><br />In this example, I am using DSN in VBA code. Please refer to the sample code for using multiple DSNs in VBA through QODBC:<br /><br />Public Sub Test()<br /><br />Const adopt static = 3<br /><br />Const adLockOptimistic = 3<br /><br />Dim oConnection<br /><br />Dim sConnectString<br /><br />sConnectString = "DSN=CompA;OLE DB Services=-2;"<br /><br />// <strong>Write your query here as per your requirements.</strong> //<br /><br />Set oConnection = CreateObject("ADODB.Connection")<br /><br />oConnection.Open sConnectString<br /><br />oConnection.Close<br /><br />Set oConnection = Nothing<br /><br />Sleep(10)<br /><br />sConnectString = "DSN=CompB;OLE DB Services=-2;"<br /><br />// <strong>Write your query here as per your requirements.</strong> //<br /><br />Set oConnection = CreateObject("ADODB.Connection")<br /><br />oConnection.Open sConnectString<br /><br />oConnection.Close<br /><br />Set oConnection = Nothing<br /><br />Sleep(10)<br /><br />End Sub</span></p>
<p>&nbsp;</p>
<p>Keywords: QB Win Log with multiple companies,&nbsp;log in with multiple companies&nbsp;</p>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to Re-Link QuickBooks Data in MS Access using QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2679]]></link>
<guid isPermaLink="false"><![CDATA[9813b270ed0288e7c0388f0fd4ec68f5]]></guid>
<pubDate><![CDATA[Fri, 28 Aug 2015 09:29:37 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - How to Re-Link QuickBooks Data in MS Access using QODBC
Problem Description 1:
We are adding invoice records to QuickBooks using an Access front end. When we create the records and try to insert them into QuickBooks, the line items see...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - How to Re-Link QuickBooks Data in MS Access using QODBC</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 1:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">We are adding invoice records to QuickBooks using an Access front end. When we create the records and try to insert them into QuickBooks, the line items seem to go, but when the invoice header is inserted, we get an error that the Child Record must be inserted before the Header Record in BuildXMLHeader. I have examined the data being passed, and it all looks correct.<br /><br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 2:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">I upgraded my QuickBooks Premier Plus Professional Services to 2016 (from 2014). I skipped updating to 2015.<br /> <br />I installed the new QODBC connector, but I cannot connect to my Access database. I have tried to uninstall the MS Access Database driver, but I get the error message&nbsp;<span class="kbtitlemain">ODBC call failed- Error 10004.</span><br /><br /></span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 3:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">I just updated QuickBooks Enterprise 14 to Enterprise 23. Using an Access database 2013 32-bit. I get an error when trying to process a Packing list in Access to invoice in QuickBooks.<br /> <br /><span class="kbtitlemain">I'm having an issue with my database sending a packing list to QuickBooks. It's working, and then it stops.<br /><br />"ODBC--call failed".</span><br />&nbsp;<br /></span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 4:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I have an MS Access database containing QuickBooks Data as the linked table. Recently, I changed my Optimizer file path &amp; after changing the Optimizer path, I am facing a slow performance issue.<br /><br /> </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ReLink/step1.png" alt="" /></span></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> <br /><br />How can I solve this issue?</span>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span>&nbsp;</h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">You need to re-link the MS Access-linked table to resolve the issue. Delete the old linked table &amp; re-link it.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">After changing the optimizer file path, you need to re-link the linked table in MS Access because your MS Access Linked table contains an old Optimizer file path. <br /><br />Please note: Linked Table Manager in MS Access will not update the Optimizer file path; you need to re-link the linked table in MS Access to solve this issue. <br /><br />The solution to this issue is to re-create the linked table.<br /><br />Open MS Access Linked Table:<br /><br />Right-click on the On Your Linked Table:<br /><br /> </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ReLink/step3.png" alt="" /></span></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />Now, click on the Delete.<br /><br /></span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ReLink/step4.png" alt="" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />Now Link the Same Table. After linking the table, you will get the updated optimizer file path.<br /><br />To view the Optimizer file path &amp; other table properties, hover your mouse over the table name so that you can view table properties.<br /><br /></span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ReLink/step2.png" alt="" /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Please keep QuickBooks running, log in as Admin to your company file, and try to connect again with MS Access.<br /><br />Please refer to the link below for How to Create a Linked Table in MS Access:<br /><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2448/0/how-to-use-qodbc-with-microsoft-access-2007" target="_blank">How to Use QODBC with Microsoft Access 2007</a> <br /><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2468/57/using-quickbooks-data-with-access-2010linked-tables-32-bit" target="_blank">How to Use QODBC with Microsoft Access 2010</a> <br /><br /> </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">If the above does not resolve the issue, please download the latest QODBC version.</span></p>
<p><a href="http://www.qodbc.com/qodbcDownload.htm" target="_blank"><span style="font-family: Arial, Helvetica, sans-serif;">QODBC Download</span></a></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> Skip the CDKEY Step during installation. Restart the Machine after a new version is installed (if prompted)</span></p>
<p><span style="font-family: arial, helvetica, sans-serif;"><strong>If the Above Solutions <span class="GINGER_SOFTWARE_mark">don't work</span>, please post a ticket to us, and we will further investigate your issue.</strong></span></p>
<p>Tags: Re-link linked tables, Re-link table, Re-add table, Re-Add linked tables, Refresh Linked tables, ODBC-Connection to 'QuickBooks Data' failed, #Deleted,[#Deleted], ODBC--call failed,&nbsp;call failed, <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2679/">#Deleted</a></p>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to record the issue I am facing and show/share the screen.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2678]]></link>
<guid isPermaLink="false"><![CDATA[94aef38441efa3380a3bed3faf1f9d5d]]></guid>
<pubDate><![CDATA[Fri, 28 Aug 2015 09:19:46 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - How to record the issue I am facing and show/share the screen.
Problem Description:
How to record the issue I am facing and show/share the screen. 
Solutions:
 Please follow the steps below for recording the issue you are facing. 1) ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - How to record the issue I am facing and show/share the screen.</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">How to record the issue I am facing and show/share the screen.<br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> Please follow the steps below for recording the issue you are facing. <br /><br />1) Download screen recorder "TinyTake."<br /><br /> <a href="http://tinytake.com/">Click Here to Download TinyTake.</a> <br /><br />Download the software &amp; install it.<br /><br />2) Run TinyTake from the Start menu.<br /><br /> <img src="//support.flexquarters.com/esupport/newimages/TinyTake/step1.png" alt="" /><br /><br />3) Click on Capture Video. <br /><br /> <img src="//support.flexquarters.com/esupport/newimages/TinyTake/step2.png" alt="" /><br /><br />3) Please select&nbsp;the region you want to show &amp; click on Start Recording. <br /><br /> <img src="//support.flexquarters.com/esupport/newimages/TinyTake/step3.png" alt="" /><br /><br /> <img src="//support.flexquarters.com/esupport/newimages/TinyTake/step4.png" alt="" /><br /><br />4) Click on the stop to finish recording. You can click on pause to pause recording.<br /><br /> <img src="//support.flexquarters.com/esupport/newimages/TinyTake/step5.png" alt="" /><br /><br />4) Click on the save icon to save the video locally.&nbsp;</span>Click on Save &amp; Share to upload the video to TinyTake's video sharing service.</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> <img src="//support.flexquarters.com/esupport/newimages/TinyTake/TinyTake-Save-Share.png" alt="" /><br /><br />5) Copy&nbsp;the TinyTake video link by clicking on the "Copy&nbsp;Link" button and&nbsp;share it with us in a support ticket.<br /><br /> <img src="//support.flexquarters.com/esupport/newimages/TinyTake/TinyTake-Share-copylink.png" alt="" /><br /><br /> </span></p>
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<title><![CDATA[[QODBC-ALL] Troubleshooting - How to identify if application is 32-bit or 64-bit]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2677]]></link>
<guid isPermaLink="false"><![CDATA[e97c864e8ac67f7aed5ce53ec28638f5]]></guid>
<pubDate><![CDATA[Fri, 28 Aug 2015 09:10:41 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - How to identify if the application is 32-bit or 64-bit
Problem Description:
How can I identify if the application is 32-bit or 64-bit? 
Solutions:&nbsp;
SQL Server
 If your application is SQL Server, you can identify it by starting ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - How to identify if the application is 32-bit or 64-bit</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">How can I identify if the application is 32-bit or 64-bit?<br /><br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span>&nbsp;</h3>
<h4><span style="font-family: Arial, Helvetica, sans-serif;"><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">SQL Server</span></span></h4>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"> If your application is SQL Server, you can identify it by starting your "SQL Server Management Studio."<br /><br />Log in to your SQL Server.<br /><br />On the left-hand side panel, you will find the Serve. Right-click on the "SQL Server" and Select Properties. <br /><br /> <img src="//support.flexquarters.com/esupport/newimages/App32-64/step1.png" alt="" /><br /><br />If SQL Server is 32-bit, you will notice 32-bit or x86 in the product info.<br /><br /> <img src="//support.flexquarters.com/esupport/newimages/App32-64/step2.png" alt="" /><br /><br />If SQL Server is 64-bit, you will notice 64-bit in the product info.<br /><br /> <img src="//support.flexquarters.com/esupport/newimages/App32-64/step3.png" alt="" /><br /><br /></span></span></p>
<h4><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">MS Office</span></h4>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">If your application is MS Access or MS Excel, you can identify it from the Help menu in MS Access/MS Excel.<br /><br /> <img src="//support.flexquarters.com/esupport/newimages/App32-64/step4.png" alt="" /><br /><br /> <img src="//support.flexquarters.com/esupport/newimages/App32-64/step5.png" alt="" /><br /><br /></span></span></p>
<h4><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Using the DSN list window</span></h4>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">You can verify the application from the DSN list window, also.<br /><br />If your application shows the QODBC DSN below at the time of connection, then your application is 32-bit. <br /><br /> <strong>QuickBooks Data</strong>, <strong>QuickBooks Data QRemote</strong><br /><br />If your application shows the QODBC POS DSN below at the time of connection, then your application is 32-bit. <br /><br /> <strong>QuickBooks POS Data</strong>, <strong>QuickBooks POS Data QRemote</strong><br /><br />If your application shows the QODBC Online DSN below at the time of connection, then your application is 32-bit. <br /><br /> <strong>QuickBooks Online Data</strong>, <strong>QuickBooks Online Data QRemote</strong><br /><br /> <img src="//support.flexquarters.com/esupport/newimages/App32-64/step7.png" alt="" /><br /><br />If your application shows the QODBC DSN below at the time of connection, then your application is 64-bit. <br /><br /> <strong>QuickBooks Data 64-bit QRemote</strong><br /><br />If your application shows the QODBC POS DSN at the time of connection, then your application is 32-bit. <br /><br /> <strong>QuickBooks POS Data 64-bit</strong><br /><br />If your application shows the QODBC Online DSN at the time of connection, then your application is 32-bit. <br /><br /> <strong>QuickBooks Online Data 64-bit</strong><br /><br /> <img src="//support.flexquarters.com/esupport/newimages/App32-64/step8.png" alt="" /><br /><br /></span></span></p>
<h4><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Using Task Manager</span></h4>
<p><span style="font-family: Arial, Helvetica, sans-serif;">You can verify the application from the Task Manager window, also.<br /><br />If the application is 32-bit, you will notice *32 after the EXE name in the process tab. If you can't see *32 after the EXE name, the application is 64-bit.<br /><br /> <img src="//support.flexquarters.com/esupport/newimages/App32-64/step6.png" alt="" />&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;</span></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>Tags: QuickBooks Online, QBO,&nbsp;SQL Server online, QODBC Online</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br /> </span></p>
<p>&nbsp;</p>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to locate data found in QuickBooks by table and field name inside QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2676]]></link>
<guid isPermaLink="false"><![CDATA[d89a66c7c80a29b1bdbab0f2a1a94af8]]></guid>
<pubDate><![CDATA[Fri, 28 Aug 2015 08:43:47 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - How to locate data found in QuickBooks by table and field name inside QODBC
Problem Description:
I have a question about how to locate data found in QuickBooks by table and field name inside the QODBC system. 
Solutions:
 The fastest...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - How to locate data found in QuickBooks by table and field name inside QODBC</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">I have a question about how to locate data found in QuickBooks by table and field name inside the QODBC system.<br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> The fastest way to find data in QuickBooks via the QODBC Driver is to use the batch and sync method. Inside QuickBooks, place a unique "bait" value in the field in question, such as <strong>find me</strong>&nbsp;for text fields or 123321 for numeric fields, and save the data. Then start the QODBC Test Tool and connect to the QuickBooks company file. Refer to&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2512" target="_blank">Connecting QODBC Driver to QuickBooks for the First Time (Video)</a>, then do a global search for the "bait" value. The file and field name will be shown if the data is available via QODBC. <br /><br />Please follow the steps below to locate QuickBooks data by table and field name inside the QODBC system.<br /><br />1) Add a sample <strong>find me</strong>&nbsp;to Invoice or bill records (i.e., RefNumber).<br /><br />For Example, we are creating an Invoice with RefNumber (i.e., Invoice#) <strong>findme</strong>. <br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2676/Q1.png" alt="" /><br />2) Add a sample <strong>123321</strong> in the CreditMemo rate.<br /><br />For Example, we are creating a CreditMemo with a rate of&nbsp;<strong>123321</strong>. <br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2676/Q2.png" alt="" /><br />3) Use the SP_GLOBALSEARCH command to search data from the QuickBooks company file. <strong>(Requires v16.0.0.317 or above)</strong> <br /><br />sp_globalsearch SearchValue<br /><br />For Example: <br /><br />sp_globalsearch 'find me.'<br /><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2676/Q3.png" alt="" /> <br />sp_globalsearch '123321' </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2676/Q4.png" alt="" /> <br /></span></p>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to give refund to existing CreditMemo using QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2675]]></link>
<guid isPermaLink="false"><![CDATA[a8aa681aaa4588a8dbd3b42b26d59a1a]]></guid>
<pubDate><![CDATA[Fri, 28 Aug 2015 08:31:45 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - How to give a refund to an existing CreditMemo using QODBC
Problem Description:
How can I apply a refund check to an existing credit memo using QODBC?In QuickBooks, I can refund by opening the Create Credit Memos/Refunds dialogue box u...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - How to give a refund to an existing CreditMemo using QODBC</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">How can I apply a refund check to an existing credit memo using QODBC?<br /><br />In QuickBooks, I can refund by opening the Create Credit Memos/Refunds dialogue box using the QuickBooks UI and finding the credit memo for that customer. In the dialogue box icon bar, click on "Use the credit to give a refund." <br /><br /> <img src="//support.flexquarters.com/esupport/newimages/CMR/step1.png" alt="" /><br /><br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> You can use the CheckApplyCheckToTxn table and the Insert Only table to create a check to pay off a credit memo. You can give refunds to an existing credit memo by using the queries below: <br /><br />INSERT INTO CheckExpenseLine (AccountRefListID, ExpenseLineAccountRefListID, ExpenseLineAmount, ExpenseLineMemo, ExpenseLineCustomerRefListID, ExpenseLineBillableStatus, FQSaveToCache) Values ('20000-933270541', '40000-933270541',80, 'Test Memo,' '800000E2-1513333899', null,1) <br /><br /> <img src="//support.flexquarters.com/esupport/newimages/CMR/step2.png" alt="" /><br /><br />Insert into CheckApplyCheckToTxn ( AccountRefListID, PayeeEntityRefListID, TxnDate, ApplyCheckToTxnTxnID, ApplyCheckToTxnAmount) values ('20000-933270541', '800000E2-1513333899',{d'2017-12-18'},'1B3C0-1513338090',80)<br /><br /> <img src="//support.flexquarters.com/esupport/newimages/CMR/step3.png" alt="" /><br /><br />After executing the above queries, you can see CreditMemo as Refunded in QuickBooks.<br /><br /> <img src="//support.flexquarters.com/esupport/newimages/CMR/step5.png" alt="" /><br /><br />You can get ApplyCheckToTxnTxnID from the TxnID field of the CreditMemo table for that particular Transaction by using the below query.<br /><br />SELECT TxnID, RefNumber FROM CreditMemo where RefNumber='1268'<br /><br /> <img src="//support.flexquarters.com/esupport/newimages/CMR/step4.png" alt="" /><br /><br /> </span></p>
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<title><![CDATA[[QODBC-Online] Configure QODBC Online for use with Jitterbit Community Edition 3.0.0 (QRemote)]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2674]]></link>
<guid isPermaLink="false"><![CDATA[a8345c3bb9e3896ea538ce77ffaf2c20]]></guid>
<pubDate><![CDATA[Thu, 20 Aug 2015 10:58:41 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Configure QODBC Online for use with Jitterbit Community Edition 3.0.0 (QRemote)
 To use QODBC Online with Jitterbit Community Edition 3.0.0, you should follow the steps below to configure your QODBC Online driver and Jitterbit connection. These steps wor...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Configure QODBC Online for use with Jitterbit Community Edition 3.0.0 (QRemote)</span></h2>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> To use QODBC Online with Jitterbit Community Edition 3.0.0, you should follow the steps below to configure your QODBC Online driver and Jitterbit connection. These steps work for QODBC with Jitterbit 3.0.0 on 32-bit Windows 7. Other platforms have not been tested.<br /><br />First, you need to configure QRemote. To configure QRemote, please follow the steps below:<br /> </span></p>
<p>QRemote has two components: "QRemote Client Driver for QODBC Online" and "QRemote Server for QODBC Online."&nbsp;</p>
<p>QRemote Client Driver: Allows service-based applications and 64-bita&nbsp;pplications to connect to the QRemote Server and send the request to the QRemote Server for processing.&nbsp;</p>
<p>QRemote Server: Processes requested instruction from QRemote Client to QuickBooks using QODBC Online DSN Driver. &nbsp;</p>
<p><strong>Start "QRemote Server for QODBC Online" from the start menu. ( If QRemoteServer is not running )&nbsp;</strong></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/JBOL/image004.png" alt="" width="261" height="218" /></p>
<h4>Double-click the QRemote Server icon from the system tray</h4>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/JBOL/image005.png" alt="" width="314" height="67" /></p>
<h4>QRemote Server Main screen shows the IP address and port, allowing the QRemote Client to connect.</h4>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/JBOL/image007.jpg" alt="" width="642" height="151" /></p>
<h4>Note the IP address and Port number listed on the QRemote Server "Event Logs window.</h4>
<h4>Create a new DSN entry/or configure the existing one</h4>
<p>Navigate to Start Menu, QODBC Drivers for Use with QuickBooks Online, and click</p>
<p>Configure QODBC Online Data Source</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" title="QODBCStartMenu.png" src="//support.flexquarters.com/esupport/newimages/JBOL/QODBCStartMenu.png" alt="QODBCStartMenu.png" width="235" height="216" /></p>
<p>"QuickBooks Online Data QRemote" is the default DSN created when installing QODBC.</p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/JBOL/image009_32.png" alt="" width="469" height="390" /></p>
<p>Configure the DSN and provide the IP address and Port as listed under "QRemote Server."</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/JBOL/image011_32.png" alt="" /></p>
<p>Under the QRemote for QuickBooks Online&ndash; Client&nbsp; DSN configuration screen, please fill in the following information.&nbsp;</p>
<ul>
<li>Data Source Name: Name of your DSN entry&nbsp;</li>
<li>Server: IP address displayed on QRemote Server&nbsp;</li>
<li>Port: Port displayed on QRemote Server&nbsp;</li>
<li>Encryption Key:&nbsp;Keep default key "<strong>QODBC#QRemote$1"&nbsp;</strong>(In case you want to use encrypted data transfer between QRemote client and QRemoteServer, you can configure your encryption key on QRemoteServer and use the same on QRemote Client DSN)&nbsp;</li>
</ul>
<ul>
<li>Remote DSN: select the QODBC Online DSN "QuickBooks Online Data" from the list. ( Make sure QRemote Server is running)&nbsp;</li>
</ul>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">After configuring QODBC, you need to configure Jitterbit. To configure Jitterbit, please follow the steps below:<br /><br />1. Start the Jitterbit client<br /><br />2. Right-click Sources and create a New Source</span></span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/JBOL/Step4.png" alt="http://support.flexquarters.com/esupport/newimages/Jitterbit/Step4.png" width="799" height="700" /></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">3. Type QuickBooks ONLINE in the Name field<br /><br />4. Select the Database for the type<br /><br />5. Click Options<br /><br />6. Ensure the box marked "Construct connection string manually" has a tick in it<br /><br />7. Enter DSN=QuickBooks Online Data QRemote into the field adjacent to the checkbox.<br /><br />8. Click the Save icon.</span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/JBOL/Step5.png" alt="http://support.flexquarters.com/esupport/newimages/Jitterbit/Step5.png" width="947" height="752" /></p>
<h3>&nbsp;</h3>
<p>Tags: QuickBooks Online, QBO,&nbsp;Jitterbit, QODBC Online</p>]]></content:encoded>
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<title><![CDATA[[QODBC-POS] Configure QODBC POS for use with Jitterbit Community Edition 3.0.0 (QRemote)]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2673]]></link>
<guid isPermaLink="false"><![CDATA[88fee0421317424e4469f33a48f50cb0]]></guid>
<pubDate><![CDATA[Thu, 20 Aug 2015 10:51:35 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Configure QODBC POS for use with Jitterbit Community Edition 3.0.0 (QRemote)
 To use QODBC POS with Jitterbit Community Edition 3.0.0, you should follow the steps below to configure your QODBC POS driver and Jitterbit connection. These steps work for QOD...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Configure QODBC POS for use with Jitterbit Community Edition 3.0.0 (QRemote)</span></h2>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> To use QODBC POS with Jitterbit Community Edition 3.0.0, you should follow the steps below to configure your QODBC POS driver and Jitterbit connection. These steps work for QODBC with Jitterbit 3.0.0 on 32-bit Windows 7. Other platforms have not been tested.<br /><br />First, you need to configure QRemote. To configure QRemote, please follow the steps below:<br /><br /> </span></p>
<p>QRemote has two components: "QRemote Client Driver for QODBC POS" and "QRemote Server for QODBC POS."&nbsp;</p>
<p>QRemote Client Driver: Allows service-based applications and 64-bita&nbsp;pplications to connect to the QRemote Server and send the request to the QRemote Server for processing.&nbsp;</p>
<p>QRemote Server: Processes requested instruction from QRemote Client to QuickBooks using QODBC POS DSN Driver.&nbsp;</p>
<p>&nbsp;</p>
<p><strong>Start "QRemote Server for QODBC POS" from the start menu. ( If QRemoteServer is not running )&nbsp;</strong></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/JBPOS/image004.png" alt="" width="261" height="218" /></p>
<p>&nbsp;</p>
<h4>Double-click the QRemote Server icon from the system tray</h4>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/JBPOS/image005.png" alt="" width="314" height="67" /></p>
<h4>QRemote Server Main screen shows the IP address and port, allowing the QRemote Client to connect.</h4>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/JBPOS/image007.jpg" alt="" width="642" height="151" /></p>
<h4>Note the IP address and Port number listed on the QRemote Server "Event Logs " window</h4>
<h4>Create a new DSN entry/or configure the existing one</h4>
<p>Navigate to Start Menu, QODBC Drivers for Use with QuickBooks POS, and click</p>
<p>Configure QODBC POS Data Source</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" title="QODBCStartMenu.png" src="//support.flexquarters.com/esupport/newimages/JBPOS/QODBCStartMenu.png" alt="QODBCStartMenu.png" width="235" height="216" /></p>
<p>"QuickBooks POS Data QRemote" is the default DSN created when installing QODBC.</p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/JBPOS/image009_32.png" alt="" width="469" height="390" /></p>
<p>Configure the DSN and provide the IP address and Port as listed under "QRemote Server."</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/JBPOS/image011_32.png" alt="" /></p>
<p>Under the QRemote for QuickBooks POS&ndash; Client&nbsp; DSN configuration screen, please fill in the following information&nbsp;</p>
<ul>
<li>Data Source Name: Name of your DSN entry&nbsp;</li>
<li>Server: IP address displayed on QRemote Server&nbsp;</li>
<li>Port: Port displayed on QRemote Server&nbsp;</li>
<li>Encryption Key :&nbsp; &nbsp;</li>
</ul>
<p>&nbsp;&nbsp;&nbsp; (Keep Encryption Key empty/blank. In case you want to use encrypted data transfer between QRemote client and QRemoteServer, you can configure your encryption key on QRemoteServer and use the same on QRemote Client DSN)&nbsp;</p>
<ul>
<li>Remote DSN: select the QODBC POS DSN from the list. ( Make sure QRemote Server is running)&nbsp;</li>
</ul>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">After configuring QODBC, you need to configure Jitterbit. To configure Jitterbit, please follow the steps below:<br /><br />1. Start the Jitterbit client<br /><br />2. Right-click Sources and create a New Source</span></span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/JBPOS/Step4.png" alt="http://support.flexquarters.com/esupport/newimages/Jitterbit/Step4.png" width="799" height="700" /></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">3. Type QBPOS in the Name field<br /><br />4. Select the Database for the type<br /><br />5. Click Options<br /><br />6. Ensure the box marked "Construct connection string manually" has a tick in it<br /><br />7. Enter DSN=QuickBooks POS Data QRemote into the field adjacent to the checkbox.<br /><br />8. Click the Save icon.</span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/JBPOS/Step5.png" alt="http://support.flexquarters.com/esupport/newimages/Jitterbit/Step5.png" width="947" height="752" /></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Configure QODBC for use with Jitterbit Community Edition 3.0.0 (QRemote)]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2672]]></link>
<guid isPermaLink="false"><![CDATA[0e900ad84f63618452210ab8baae0218]]></guid>
<pubDate><![CDATA[Thu, 20 Aug 2015 10:37:35 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Configure QODBC for use with Jitterbit Community Edition 3.0.0 (QRemote)
 To use QODBC with Jitterbit Community Edition 3.0.0, you should follow the steps below to configure your QODBC driver and Jitterbit connection. These steps work for QODBC with Jitt...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Configure QODBC for use with Jitterbit Community Edition 3.0.0 (QRemote)</span></h2>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> To use QODBC with Jitterbit Community Edition 3.0.0, you should follow the steps below to configure your QODBC driver and Jitterbit connection. These steps work for QODBC with Jitterbit 3.0.0 on 32-bit Windows 7. Other platforms have not been tested.<br /><br />First, you need to configure QRemote. To configure QRemote, please follow the steps below:<br /><br /></span></p>
<p>QRemote has two components: "QRemote Client Driver for QODBC" and "QRemote Server for QODBC."&nbsp;</p>
<p>QRemote Client Driver: Allows service-based applications and 64-bita&nbsp;pplications to connect to the QRemote Server and send the request to the QRemote Server for processing.&nbsp;</p>
<p>QRemote Server: Processes requested instruction from QRemote Client to QuickBooks using QODBC DSN Driver.&nbsp;</p>
<p>&nbsp;</p>
<p><strong>Start "QRemote Server for QODBC" from the start menu. ( If QRemoteServer is not running )&nbsp;</strong></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/JBQODBC/image004.png" alt="" width="261" height="218" /></p>
<p>&nbsp;</p>
<h4>Double-click the QRemote Server icon from the system tray</h4>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/JBQODBC/image005.png" alt="" width="314" height="67" /></p>
<h4>QRemote Server Main screen shows the IP address and port, allowing the QRemote Client to connect.</h4>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/JBQODBC/image007.jpg" alt="" width="642" height="151" /></p>
<h4>Note the IP address and Port number listed on the QRemote Server "Event Logs " window</h4>
<h4>Create a new DSN entry/or configure the existing one</h4>
<p>Navigate to Start Menu, QODBC Drivers for Use with QuickBooks, and click</p>
<p>Configure QODBC Data Source</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" title="QODBCStartMenu.png" src="//support.flexquarters.com/esupport/newimages/JBQODBC/QODBCStartMenu.png" alt="QODBCStartMenu.png" width="235" height="216" /></p>
<p>"QuickBooks Data QRemote" is the default DSN created when installing QODBC.</p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/JBQODBC/image009_32.png" alt="" width="469" height="390" /></p>
<p>Configure the DSN and provide the IP address and Port as listed under "QRemote Server."</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/JBQODBC/image011_32.png" alt="" /></p>
<p>Under the QRemote for QuickBooks &ndash; Client&nbsp; DSN configuration screen, please fill in the following information.&nbsp;</p>
<ul>
<li>Data Source Name: Name of your DSN entry&nbsp;</li>
<li>Server: IP address displayed on QRemote Server&nbsp;</li>
<li>Port: Port displayed on QRemote Server&nbsp;</li>
<li>Encryption Key: Keep default key "<strong>QODBC#QRemote$1"&nbsp;</strong>(In case you want to use encrypted data transfer between QRemote client and QRemoteServer, you can configure your encryption key on QRemoteServer and use the same on QRemote Client DSN)&nbsp;</li>
</ul>
<ul>
<li>Remote DSN: select the QODBC DSN from the list. ( Make sure QRemote Server is running)&nbsp;</li>
</ul>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">After configuring QODBC, you need to configure Jitterbit. To configure Jitterbit, please follow the steps below:<br /><br />1. Start the Jitterbit client<br /><br />2. Right-click Sources and create a New Source</span></span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/JBQODBC/Step4.png" alt="http://support.flexquarters.com/esupport/newimages/Jitterbit/Step4.png" width="799" height="700" /></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">3. Type QuickBooks in the Name field<br /><br />4. Select the Database for the type<br /><br />5. Click Options<br /><br />6. Ensure the box marked "Construct connection string manually" has a tick in it<br /><br />7. Enter DSN=QuickBooks Data QRemote into the field adjacent to the checkbox.<br /><br />8. Click the Save icon.</span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/JBQODBC/Step5.png" alt="http://support.flexquarters.com/esupport/newimages/Jitterbit/Step5.png" width="947" height="752" /></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] How to use QODBC Online with Alpha Five]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2671]]></link>
<guid isPermaLink="false"><![CDATA[f8da71e562ff44a2bc7edf3578c593da]]></guid>
<pubDate><![CDATA[Thu, 20 Aug 2015 10:28:16 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Set up in Alpha Five 
Create a New Workspace 
&nbsp;&nbsp;&nbsp;&nbsp; Start Alpha Five and create a new workspace. It could be called Online. adb - a holder for the entire application.
&nbsp;&nbsp;&nbsp;&nbsp; Click the Workspace &amp; Tasks tab -&gt;...]]></description>
<content:encoded><![CDATA[<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Set up in Alpha Five </span></h3>
<p><span style="color: #990000; font-family: Arial, Helvetica, sans-serif;"><strong>Create a New Workspace </strong></span></p>
<p>&nbsp;&nbsp;&nbsp;&nbsp; Start Alpha Five and create a new workspace. It could be called Online. adb - a holder for the entire application.</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; Click the <strong>Workspace &amp; Tasks</strong> tab -&gt; Click -&gt; choose to&nbsp;<strong>Create a new, empty Workspace</strong> -&gt; click <strong>OK</strong>.</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OAF/step1.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OAF/step2.png" alt="" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><strong><span style="color: #990000;">Data Source Setup </span></strong></span></p>
<p>&nbsp;&nbsp;&nbsp;&nbsp; First, click on <strong>Data Source</strong>, and choose the&nbsp;<strong>New Active-Link Table...</strong> option.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OAF/step3.png" alt="" /></p>
<p align="left"><span style="font-family: Arial, Helvetica, sans-serif;">Select the Single/Multiple Active Link table as per your requirement.</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OAF/step4.png" alt="" /></p>
<p align="left"><span style="font-family: Arial, Helvetica, sans-serif;">Build a connection string by clicking the Build button.</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OAF/step5.png" alt="" /></p>
<p align="left"><span style="font-family: Arial, Helvetica, sans-serif;">Select connection type "ODBC," Data Source Name "QuickBooks Online Data," Vendor "ODBC, &amp; click on the Test Connection button.</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OAF/step6.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OAF/step7.png" alt="" /></p>
<p align="left"><span style="font-family: Arial, Helvetica, sans-serif;">Click the "Connect" button to connect to QuickBooks Online.</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OAF/step8.png" alt="" /></p>
<p align="left"><span style="font-family: Arial, Helvetica, sans-serif;">Now that we are connected, click"Next" to proceed to the next step.</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OAF/step9.png" alt="" /></p>
<p align="left"><span style="font-family: Arial, Helvetica, sans-serif;">Select the tables that you want &amp; click "Next" to proceed to the next step.</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OAF/step10.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OAF/step11.png" alt="" /></p>
<p align="left"><span style="font-family: Arial, Helvetica, sans-serif;">Active link creation is in process.</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OAF/step12.png" alt="" /></p>
<p align="left"><span style="font-family: Arial, Helvetica, sans-serif;">An active link is created.</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OAF/step13.png" alt="" /></p>
<p align="left"><span style="font-family: Arial, Helvetica, sans-serif;">Click on the table to view data.</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OAF/step14.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OAF/step15.png" alt="" /></p>
<h3>&nbsp;</h3>
<p>Tags: QuickBooks Online, QBO,&nbsp;Alpha Five, QODBC Online</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] How to use QODBC Online with Crystal Reports]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2670]]></link>
<guid isPermaLink="false"><![CDATA[028ee724157b05d04e7bdcf237d12e60]]></guid>
<pubDate><![CDATA[Thu, 20 Aug 2015 10:04:06 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Instructions When Designing Your Reports
1. Use filters in a particular date range whenever possible. 
2. When grouping by a table field, use a formula to put the field in it. This allows Crystal to do the grouping in memory rather than the driver, whic...]]></description>
<content:encoded><![CDATA[<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Instructions When Designing Your Reports</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">1. Use filters in a particular date range whenever possible. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">2. When grouping by a table field, use a formula to put the field in it. This allows Crystal to do the grouping in memory rather than the driver, which will be much faster. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">3. Use only the fields you need when using sp_reports </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">4. Use the&nbsp;<strong>QODBC Online Test Tool</strong>&nbsp;to determine the needed fields. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">5. Use sp_report (see: <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2712" target="_blank">QODBC Online sp_report</a>) to use the QuickBooks report engine that already "relates" the tables. You can relate a sp_report and a table to get various results. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">6. </span><span style="font-family: Arial,Helvetica,sans-serif;">Expecting QODBC to operate similarly to other relational-based ODBC drivers will cause frustration because Quicken exposes its data only via XML. You will have to think outside the box, but your efforts will be rewarded. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">7. </span><span style="font-family: Arial,Helvetica,sans-serif;">Using an outer join for tables is not supported from within Crystal; however, creating an outer join with the correct syntax: <br />&nbsp;&nbsp;&nbsp; FROM {oj 'table' 'table' LEFT OUTER JOIN 'table2' 'Table2' ON 'Table.'' TxnID'='Table2'.' TxnTxnID'}<br />Within the Command option works ok.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">8. </span><span style="font-family: Arial,Helvetica,sans-serif;">Creating an outer join for a sp_report or to a table is not supported within a manual SQL statement. However, it is kept within Crystal Reports by visually linking the Command option and the table. </span></p>
<p>&nbsp;</p>
<h2><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #6633cc;">Create a New Report via Wizard or Manual Methods</span></span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Locate the DSN </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">1. Open <strong>Database Expert</strong> Window, Expand the <strong>Create New Connection</strong> Folder:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="border: 0px none;" src="//support.flexquarters.com/esupport/newimages/OCR/image001.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">2. Expand the <strong>ODBC (RDO)</strong> Folder:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="border: 0px none;" src="//support.flexquarters.com/esupport/newimages/OCR/image002.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">3. The following screen will be brought up, then select <strong>QuickBooks Online Data</strong>&nbsp;and click&nbsp;<strong>Next</strong>, finally click <strong>Finish</strong> on this screen:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="border: 0px none;" src="//support.flexquarters.com/esupport/newimages/OCR/image003.png" alt="" /> </span></p>
<p>&nbsp; <span style="font-family: Arial,Helvetica,sans-serif;">Input UserID and password if there are:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="border: 0px none;" src="//support.flexquarters.com/esupport/newimages/OCR/image004.png" alt="" /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Select Tables Needed </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">1</span><span style="font-family: Arial,Helvetica,sans-serif;">. A list of QuickBooks Online tables now appears ready for selection: </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="border: 0px none;" src="//support.flexquarters.com/esupport/newimages/OCR/image005.png" alt="" /> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">2</span><span style="font-family: Arial,Helvetica,sans-serif;">. Select several tables for your report (for sp_reports or manual SQL statements, see below): </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="border: 0px none;" src="//support.flexquarters.com/esupport/newimages/OCR/image006.png" alt="" /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Link Tables </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp; Link your tables (For further linking information,n see <a href="http://www.qodbc.com/schema.htm" target="_blank"><span style="color: #0000ff;">Data Schema</span></a>): </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="border: 0px none;" src="//support.flexquarters.com/esupport/newimages/OCR/image007.png" alt="" /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Create Report as Normal </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp; The table fields are now available for selection in your report. Run reports as normal from this point. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="border: 0px none;" src="//support.flexquarters.com/esupport/newimages/OCR/image008.png" alt="" /> </span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="border: 0px none;" src="//support.flexquarters.com/esupport/newimages/OCR/image008-1.png" alt="" /> </span></p>
<p>&nbsp;</p>
<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Creating a Report with SQL or an existing QuickBooks Report</span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Add Command to Report </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> 1. For sp_reports (see: <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2712" target="_blank">QODBC Online sp_report</a>) or manual SQL statements, highlight the&nbsp;<strong>Add Command</strong> and move the right panel in the&nbsp;<strong>Database Expert</strong> Window. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="border: 0px none;" src="//support.flexquarters.com/esupport/newimages/OCR/image009.png" alt="" /> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">2. The following window will appear. Type or paste your SQL statement or sp_report command as shown, then click <strong>OK</strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="border: 0px none;" src="//support.flexquarters.com/esupport/newimages/OCR/image010.png" alt="" /> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">3. </span><span style="font-family: Arial,Helvetica,sans-serif;">Your SQL statement is now entered (to edit, right-click on the&nbsp;<strong>command</strong>). Click <strong>OK</strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="border: 0px none;" src="//support.flexquarters.com/esupport/newimages/OCR/image011.png" alt="" /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Create Reports </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp; The fields specified in your SQL statement are available for selection in your report. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="border: 0px none;" src="//support.flexquarters.com/esupport/newimages/OCR/image012.png" alt="" /> </span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="border: 0px none;" src="//support.flexquarters.com/esupport/newimages/OCR/image012-1.png" alt="" /></span></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>Tags: QuickBooks Online, QBO,&nbsp;online reports, Crystal Reports</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] Troubleshooting - How to use QODBC Online with FileMaker]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2669]]></link>
<guid isPermaLink="false"><![CDATA[0bed45bd5774ffddc95ffe500024f628]]></guid>
<pubDate><![CDATA[Thu, 20 Aug 2015 09:52:08 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - How to use QODBC Online with FileMaker
Problem Description:
 I downloaded the trial version of your driver this morning and am excited about the prospects. I've installed it and can get the fields and tables to appear in QODBC Test Too...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - How to use QODBC Online with FileMaker</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I downloaded the trial version of your driver this morning and am excited about the prospects. I've installed it and can get the fields and tables to appear in <strong>QODBC Test Tool</strong>, but I cannot connect using FileMaker Pro.</span>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> Please follow the steps below for FileMaker connectivity using QODBC Online.<br /><br />1) Open FileMaker Pro &amp; click on the Browse button.</span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OFM/step1.png" alt="step2.png" /><br /><br /><span style="font-family: Arial, Helvetica, sans-serif;">2) Please select the ODBC data source.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;</span><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OFM/step2.png" alt="step3.png" /><br /><br />3) Please select the ODBC data source "QuickBooks Online Data" &amp; click on the "Continue" button.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OFM/step3.png" alt="step3.png" width="1163" height="561" /><br /><strong>For FileMaker 64-Bit, please select "QuickBooks Online Data 64-Bit QRemote."</strong></p>
<p><br /><span style="font-family: Arial, Helvetica, sans-serif;">4) Please enter the username &amp; password for the ODBC data source. If you have not defined any username &amp; password, then click on the "OK" button. &nbsp;</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;</span><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OFM/step4.png" alt="step4.png" /><br /><br /><span style="font-family: Arial, Helvetica, sans-serif;">5) Select tables &amp; columns that you want to use, then please click on the "Insert into SQL Query" &amp; "Execute" buttons.</span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OFM/step5.png" alt="step5.png" /></p>
<p><br /><span style="font-family: Arial, Helvetica, sans-serif;">6) Save results &amp; you can see results.<br /></span><br /><br /><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OFM/step6.png" alt="step6.png" /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OFM/step7.png" alt="step7.png" width="1164" height="552" /></p>
<h3>&nbsp;</h3>
<p>Tags: QuickBooks Online, QBO, FileMaker, QODBC Online</p>
<div id="ginger-floatingG-container">&nbsp;</div>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] How to use QODBC Online with QlikView]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2668]]></link>
<guid isPermaLink="false"><![CDATA[5ac8bb8a7d745102a978c5f8ccdb61b8]]></guid>
<pubDate><![CDATA[Thu, 20 Aug 2015 09:44:17 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to use QODBC Online with QlikView
 To use QlikView with QODBC Online,&nbsp; please follow the steps below. 1. Open QlikView &amp; Create the new file. 

 2. Select Data Source. Click on Browse. 

3. Please select the MS Excel file &amp; click "Ne...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to use QODBC Online with QlikView</span></h2>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> To use QlikView with QODBC Online,&nbsp; please follow the steps below. <br /><br />1. Open QlikView &amp; Create the new file.<br /><br /> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OQLK/Step1.png" alt="" width="926" height="424" /></span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"> 2. Select Data Source. Click on Browse. <br /><br /></span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OQLK/Step2.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">3. Please select the MS Excel file &amp; click "Next."<br /><br /></span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OQLK/Step3.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OQLK/Step5.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">4. Click "Next."</span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OQLK/Step6.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">5. Save the QlikView file &amp; click "Next."<br /><br /></span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OQLK/Step7.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OQLK/Step8.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">6. Select chart type &amp; Click "Next."<br /><br /></span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OQLK/Step9.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">7. Define dimensions &amp; list boxes &amp; click "Next".<br /><br /></span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OQLK/Step10.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">8. Add expression &amp; Click Finish<br /><br /></span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OQLK/Step11.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">9. Now, please navigate to the file &amp; click on Edit Script.<br /><br /></span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OQLK/Step12.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">10. Please select the ODBC database &amp; enable the "Force 32 Bit" option &amp; click on Connect.<br /><br /></span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OQLK/Step13.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">11. Select "QuickBooks Online Data" DSN &amp; click on Test Connection.<br /><br /></span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OQLK/Step14.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;</span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OQLK/Step15.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"><br /><br />We can see the connection made with QuickBooks Online through QuickBooks Online Data DSN.</span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OQLK/Step16.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">12. QlikView locks up when we click the "Select" button on the Edit Script window. <strong>Please do not click on the Select button.</strong> You can write SQL statements as per your requirement &amp; click on the "Reload" button to execute the script. <br /><br />For Example <br />SQL select * from the customer</span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OQLK/Step17.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;</span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OQLK/Step18.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">13. Choose a field that you want to show from the tables that are returned by SQL statements &amp; click on OK.</span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OQLK/Step19.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">You can see the results. You can repeat the same process for other tables &amp; fields.</span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OQLK/Step20.png" alt="" /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Note: In case the QlikView designer is hanging when using "Select * from TableName," Please try changing the SQL Statement to include limited Fields, e.g., "Select ListID, Name from Customer."</span></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>Tags: QuickBooks Online, QBO, Qlikview, QODBC Online</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] How to create Link Server with MS SQL 2005/2008/2012 64-bit Using QODBC Online/QRemote]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2667]]></link>
<guid isPermaLink="false"><![CDATA[7edccc661418aeb5761dbcdc06ad490c]]></guid>
<pubDate><![CDATA[Wed, 19 Aug 2015 14:37:50 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[
How to create a Link Server with MS SQL 2005/2008/2012 64-bit Using QODBC Online/QRemote
For 32-bit Refer: How to create Link Server with MS SQL 2005/2008/2012 32-bit Using QODBC Online/QRemote
Start your "SQL Server Management Studio"
Log in to your...]]></description>
<content:encoded><![CDATA[<div class="WordSection1">
<p><strong>How to create a Link Server with MS SQL 2005/2008/2012 64-bit Using QODBC Online/QRemote</strong></p>
<p>For 32-bit Refer:<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2666" target="_blank"> How to create Link Server with MS SQL 2005/2008/2012 32-bit Using QODBC Online/QRemote</a></p>
<p>Start your "SQL Server Management Studio"</p>
<p>Log in to your SQL Server.</p>
<p>On the left-hand side panel, you will find the Server. Right-click on the "SQL Server" and Select Properties.</p>
<p>&nbsp;</p>
<p><span style="font-size: 12.0pt; line-height: 107%; font-family: 'Times New Roman','serif';"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OSQL64/image001.png" alt="" width="472" height="453" /></span></p>
<p>&nbsp;</p>
<p>Please Verify that your SQL Server is 64-bit.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OSQL64/image003_32.jpg" alt="" width="624" height="281" /></p>
<p>&nbsp;</p>
<p>64 and 32-bit words are kept separate in the Microsoft Windows Operating System. QuickBooks 2021 and older versions are 32-bit applications, so a 32-bit ODBC driver is required to communicate with them.</p>
<p data-start="68" data-end="329">All versions of&nbsp;<strong data-start="84" data-end="121">QuickBooks from 2002 through 2021</strong>&nbsp;are built on a&nbsp;<strong data-start="137" data-end="160">32-bit architecture</strong>. In contrast, many modern applications&mdash;such as&nbsp;<strong data-start="208" data-end="227">Microsoft Excel</strong>,&nbsp;<strong data-start="229" data-end="249">Microsoft Access</strong>, and&nbsp;<strong data-start="255" data-end="279">Microsoft SQL Server&nbsp;</strong>are commonly deployed in&nbsp;<strong data-start="305" data-end="328">64-bit environments</strong>.</p>
<p data-start="331" data-end="570">For users running&nbsp;<strong data-start="349" data-end="379">QuickBooks 2021 or earlier</strong>, this architectural difference creates a compatibility challenge:&nbsp;<strong data-start="446" data-end="517">64-bit applications cannot directly communicate with 32-bit drivers</strong>. To address this limitation, we provide&nbsp;<strong data-start="558" data-end="569">QRemote</strong>.</p>
<p>For the users of QuickBooks 2021 or eariler, since a 64-Bit application cannot talk to a 32-bit driver, we have to do a bit of magic to get the worlds to connect, and we call it QRemote.&nbsp; QRemote works as a bridge (only for QuickBooks 2022 or lower) between 64-Bit Applications and the 32-Bit QODBC Driver by communicating data calls between the two worlds using TCP/IP protocol. QRemote allows 64-Bit Web Servers and 64-Bit applications to talk to QuickBooks Live for the first time via the QODBC Driver.</p>
<p>For users running&nbsp;<strong data-start="1001" data-end="1030">QuickBooks 2022 and later</strong>, this additional layer is no longer required. These versions of QuickBooks are&nbsp;<strong data-start="1110" data-end="1140">native 64-bit applications</strong>, and the latest release of the&nbsp;<strong data-start="1172" data-end="1188">QODBC Driver</strong>&nbsp;includes a&nbsp;<strong data-start="1200" data-end="1234">fully compatible 64-bit driver</strong>. As a result, 64-bit applications can connect directly to QuickBooks (using the DSN "QuickBooks Data" ) without the need for QRemote.</p>
<p data-start="19" data-end="174"><strong data-start="19" data-end="37">QRemote Server</strong>&nbsp;is designed to enable connectivity and compatibility across different environments and application types. Its primary use cases include:</p>
<ol data-start="176" data-end="920" data-is-last-node="" data-is-only-node="">
<li data-section-id="6j3y3x" data-start="176" data-end="436"><strong data-start="179" data-end="209">Service-Based Applications</strong><br data-start="209" data-end="212" />QRemote Server is used with service-based applications such as&nbsp;<strong data-start="278" data-end="285" data-is-only-node="">IIS</strong>,&nbsp;&nbsp;<strong>SQL Server,&nbsp;</strong><strong data-start="287" data-end="294">PHP</strong>,&nbsp;<strong data-start="296" data-end="306">Apache</strong>, Windows Services, Data Adapters, and other web server environments where direct interaction with QuickBooks may not be feasible.</li>
<li data-section-id="wg5edk" data-start="438" data-end="650"><strong data-start="441" data-end="464">Remote Connectivity</strong><br data-start="464" data-end="467" />QRemote Server allows applications running on a&nbsp;<strong data-start="518" data-end="536" data-is-only-node="">remote machine</strong>&nbsp;to connect to QuickBooks hosted on another system, enabling distributed setups and centralized QuickBooks access.</li>
<li data-section-id="105i2ea" data-start="652" data-end="920" data-is-last-node=""><strong data-start="655" data-end="697">32-bit and 64-bit Compatibility Bridge for QuickBooks 2021 and earlier</strong><br data-start="697" data-end="700" />QRemote Server enables&nbsp;<strong data-start="726" data-end="749" data-is-only-node="">64-bit applications</strong>&nbsp;to communicate with&nbsp;<strong data-start="770" data-end="822">32-bit versions of QuickBooks (2022 and earlier)</strong>&nbsp;by bridging the architectural gap between modern applications and legacy QuickBooks environments.</li>
</ol>
<p>&nbsp;</p>
<p>QRemote has two components: "QRemote Client Driver for QODBC Online" and "QRemote Server for QODBC Online."&nbsp;</p>
<p>QRemote Client Driver: Allows service-based applications and 64-bita pplications to connect to the QRemote Server and send the request to the QRemote Server for processing. &nbsp;</p>
<p>QRemote Server: Processes requested instruction from QRemote Client to QuickBooks Online using QODBC DSN Driver.&nbsp;</p>
<p>&nbsp;</p>
<p><strong>Start "QRemote Server for QODBC Online" from the start menu. ( If QRemoteServer is not running )&nbsp;</strong></p>
<img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OSQL64/image004.png" alt="" width="261" height="218" />
<p>&nbsp;</p>
<h4>Double-click the QRemote Server icon from the system tray</h4>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OSQL64/image005.png" alt="" width="314" height="67" /></p>
<h4>QRemote Server Main screen shows the IP address and port, allowing the QRemote Client to connect.</h4>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OSQL64/image007.jpg" alt="" width="642" height="151" /></p>
<h4>Note the IP address and Port number listed on the QRemote Server "Event Logs window.</h4>
<h4>Create a new DSN entry/or configure the existing one</h4>
<p>Navigate to Start Menu, QODBC Drivers for Use with QuickBooks Online, and click</p>
<p>Configure QODBC Online Data Source 64-bit</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" title="QODBCStartMenu.png" src="//support.flexquarters.com/esupport/newimages/OSQL64/QODBCStartMenu.png" alt="QODBCStartMenu.png" width="235" height="216" /></p>
<p>"QuickBooks Online Data 64-bit" is the default DSN created when installing QODBC.</p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OSQL64/image009_32.png" alt="" width="469" height="390" /></p>
<p>Configure the DSN and provide the IP address and Port as listed under "QRemote Server."</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OSQL64/image011_32.png" alt="" /></p>
<p>Under the QRemote for QuickBooks Online&ndash; Client&nbsp; DSN configuration screen, please fill in the following information.&nbsp;</p>
<ul>
<li>Data Source Name: Name of your DSN entry&nbsp;</li>
<li>Server: IP address displayed on QRemote Server&nbsp;</li>
<li>Port: Port displayed on QRemote Server&nbsp;</li>
<li>Encryption Key:&nbsp;Keep default key "<strong>QODBC#QRemote$1"&nbsp;</strong>(In case you want to use encrypted data transfer between QRemote client and QRemoteServer, you can configure your encryption key on QRemoteServer and use the same on QRemote Client DSN)&nbsp;</li>
</ul>
<ul>
<li>Remote DSN: select the QODBC Online DSN from the list. ( Make sure QRemote Server is running)&nbsp;</li>
</ul>
<h3>Run MS SQL 2005 Dev / 2008 / 2012 (64-bit) and log in</h3>
<p>&nbsp;&nbsp;&nbsp; Run <strong>SQL Server Management Studio. You'd</strong>&nbsp;better choose SQL Server Authentication and input the right name and password.<strong>&nbsp;</strong></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OSQL64/image015.jpg" alt="" width="414" height="227" /></p>
<p>Under SQL Server Management Studio, Navigate to "Server Objects" -&gt; Linked Server&nbsp; -&gt; New Linked Server.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OSQL64/image016.jpg" alt="" width="514" height="256" /></p>
<p>&nbsp;OR</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OSQL64/image017.png" alt="" width="363" height="186" /></p>
<p>&nbsp;</p>
<p>Provide the "New Linked Server" information.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OSQL64/image019_32.jpg" alt="" /></p>
<p>On clicking OK, it will start establishing a connection to QuickBooks Online.&nbsp;</p>
The Linked server will be shown under the "Linked Server" Category.
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OSQL64/image024.png" alt="" /></p>
<p>&nbsp;</p>
<p>Configure MSDASQL (Microsoft OLE DB Provider for ODBC Drivers)</p>
<p><br />&nbsp;&nbsp; The OLE DB provider options for managing linked queries can be set in SQL Server Management Studio. In <strong>Object Explorer,</strong> right-click the provider name and select <strong>Properties</strong> for MSDASQL.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OSQL64/image025.png" alt="" width="289" height="165" /></p>
<p><strong>The dynamic parameter </strong>should be checked to allow parameter queries.&nbsp;<strong>Level zero&nbsp;</strong><span style="box-sizing: border-box; margin: 0px; padding: 0px;">should only</span>&nbsp;be checked to enable four-part naming to work.&nbsp;<strong>Allow InProcess </strong>should be checked to help performance.&nbsp;<strong>Non-transacted updates </strong>should be reviewed if you want to be able to update QuickBooks data. The index<strong>&nbsp;as an access path</strong> should be checked to help performance.&nbsp;<strong>Disallow ad hoc accesses </strong>should be unchecked to allow OPENQUERY to function.</p>
<img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OSQL64/image027.jpg" alt="" width="624" height="559" />
<p><strong>QODBC Online/QRemote is ready to use with SQL Server/Linked Server</strong></p>
<p>Execute below query</p>
<p>Select * from Online&hellip;Company</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OSQL64/image029.jpg" alt="" width="1060" height="250" /></p>
<p>On each query, the QRemote Server logs the events. If you are facing any issues or delays in response, please refer to the QRemote Server Event Logs for details on which stage is taking more time.</p>
<img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OSQL64/image031.jpg" alt="" width="623" height="590" />
<p>Another Test</p>
<p>Select * from Online&hellip;Account</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OSQL64/image033.jpg" alt="" width="786" height="365" /></p>
<p>On each query, the QRemote Server logs the events. If you are facing any issues or delays in response, please refer to the QRemote Server Event Logs for details on which stage is taking more time.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OSQL64/image035.jpg" alt="" width="624" height="583" /></p>
<p>&nbsp;</p>
<p>Keywords: SQL Server 2008 Management Studio, SQL Server 2016 Management Studio, SQL Server 2012 Management Studio, SQL Server Management Studio, SSMS,&nbsp;QuickBooks Online, QBO, online 64-bit</p>
</div>]]></content:encoded>
</item>
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<title><![CDATA[[QODBC-Online] How to create Link Server with MS SQL 2005/2008/2012 32-bit Using QODBC Online/QRemote]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2666]]></link>
<guid isPermaLink="false"><![CDATA[1102a326d5f7c9e04fc3c89d0ede88c9]]></guid>
<pubDate><![CDATA[Wed, 19 Aug 2015 14:24:00 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[
How to create a Link Server with MS SQL 2005/2008/2012 32-bit Using QODBC Online/QRemote
For 64-bit Refer: How to create Link Server with MS SQL 2005/2008/2012 64-bit Using QODBC Online/QRemote
Start your "SQL Server Management Studio"
Log in to your...]]></description>
<content:encoded><![CDATA[<div class="WordSection1">
<p><strong>How to create a Link Server with MS SQL 2005/2008/2012 32-bit Using QODBC Online/QRemote</strong></p>
<p>For 64-bit Refer:<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2667" target="_blank"> How to create Link Server with MS SQL 2005/2008/2012 64-bit Using QODBC Online/QRemote</a></p>
<p>Start your "SQL Server Management Studio"</p>
<p>Log in to your SQL Server.</p>
<p>On the left-hand side panel, you will find the Serve. Right-click on the "SQL Server" and Select Properties.</p>
<p>&nbsp;</p>
<p><span style="font-size: 12.0pt; line-height: 107%; font-family: 'Times New Roman','serif';"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OSQL32/image001.png" alt="" width="472" height="453" /></span></p>
<p>&nbsp;</p>
<p>Please Verify that your SQL Server is 32-bit.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OSQL32/image003_32.jpg" alt="" width="624" height="281" /></p>
<p>&nbsp;</p>
<p>64 and 32-bit words are kept separate in the Microsoft Windows Operating System. QuickBooks 2021 and older versions are 32-bit applications, so a 32-bit ODBC driver is required to communicate with them.</p>
<p>All versions of&nbsp;<strong data-start="84" data-end="121">QuickBooks from 2002 through 2021</strong>&nbsp;are built on a&nbsp;<strong data-start="137" data-end="160">32-bit architecture</strong>. In contrast, many modern applications&mdash;such as&nbsp;<strong data-start="208" data-end="227">Microsoft Excel</strong>,&nbsp;<strong data-start="229" data-end="249">Microsoft Access</strong>, and&nbsp;<strong data-start="255" data-end="279">Microsoft SQL Server&nbsp;</strong>are commonly deployed in&nbsp;<strong data-start="305" data-end="328">64-bit environments</strong>.</p>
<p data-start="331" data-end="570">For users running&nbsp;<strong data-start="349" data-end="379">QuickBooks 2021 or earlier</strong>, this architectural difference creates a compatibility challenge:&nbsp;<strong data-start="446" data-end="517">64-bit applications cannot directly communicate with 32-bit drivers</strong>. To address this limitation, we provide&nbsp;<strong data-start="558" data-end="569">QRemote</strong>.</p>
<p>For the users of QuickBooks 2021 or eariler, since a 64-Bit application cannot talk to a 32-bit driver, we have to do a bit of magic to get the worlds to connect, and we call it QRemote.&nbsp; QRemote works as a bridge (only for QuickBooks 2022 or lower) between 64-Bit Applications and the 32-Bit QODBC Driver by communicating data calls between the two worlds using TCP/IP protocol. QRemote allows 64-Bit Web Servers and 64-Bit applications to talk to QuickBooks Live for the first time via the QODBC Driver.</p>
<p>For users running&nbsp;<strong data-start="1001" data-end="1030">QuickBooks 2022 and later</strong>, this additional layer is no longer required. These versions of QuickBooks are&nbsp;<strong data-start="1110" data-end="1140">native 64-bit applications</strong>, and the latest release of the&nbsp;<strong data-start="1172" data-end="1188">QODBC Driver</strong>&nbsp;includes a&nbsp;<strong data-start="1200" data-end="1234">fully compatible 64-bit driver</strong>. As a result, 64-bit applications can connect directly to QuickBooks (using the DSN "QuickBooks Data" ) without the need for QRemote.</p>
<p data-start="19" data-end="174"><strong data-start="19" data-end="37">QRemote Server</strong>&nbsp;is designed to enable connectivity and compatibility across different environments and application types. Its primary use cases include:</p>
<ol data-start="176" data-end="920" data-is-last-node="" data-is-only-node="">
<li data-section-id="6j3y3x" data-start="176" data-end="436"><strong data-start="179" data-end="209">Service-Based Applications</strong><br data-start="209" data-end="212" />QRemote Server is used with service-based applications such as&nbsp;<strong data-start="278" data-end="285" data-is-only-node="">IIS</strong>,&nbsp;&nbsp;<strong>SQL Server,&nbsp;</strong><strong data-start="287" data-end="294">PHP</strong>,&nbsp;<strong data-start="296" data-end="306">Apache</strong>, Windows Services, Data Adapters, and other web server environments where direct interaction with QuickBooks may not be feasible.</li>
<li data-section-id="wg5edk" data-start="438" data-end="650"><strong data-start="441" data-end="464">Remote Connectivity</strong><br data-start="464" data-end="467" />QRemote Server allows applications running on a&nbsp;<strong data-start="518" data-end="536" data-is-only-node="">remote machine</strong>&nbsp;to connect to QuickBooks hosted on another system, enabling distributed setups and centralized QuickBooks access.</li>
<li data-section-id="105i2ea" data-start="652" data-end="920" data-is-last-node=""><strong data-start="655" data-end="697">32-bit and 64-bit Compatibility Bridge for QuickBooks 2021 and earlier</strong><br data-start="697" data-end="700" />QRemote Server enables&nbsp;<strong data-start="726" data-end="749" data-is-only-node="">64-bit applications</strong>&nbsp;to communicate with&nbsp;<strong data-start="770" data-end="822">32-bit versions of QuickBooks (2022 and earlier)</strong>&nbsp;by bridging the architectural gap between modern applications and legacy QuickBooks environments.</li>
</ol>
<p>&nbsp;</p>
<p>QRemote has two components: "QRemote Client Driver for QODBC Online" and "QRemote Server for QODBC Online."&nbsp;</p>
<p>QRemote Client Driver: Allows service-based applications &amp; 64-bit applications to connect to the QRemote Server and sends the Request to the QRemote Server for Processing. &nbsp;</p>
<p>QRemote Server: Processes requested instruction from QRemote Client to QuickBooks using QODBC DSN Driver.&nbsp;</p>
<p>&nbsp;</p>
<p><strong>Start "QRemote Server for QODBC Online" from the start menu. ( If QRemoteServer is not running )&nbsp;</strong></p>
<img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OSQL32/image004.png" alt="" width="261" height="218" />
<p>&nbsp;</p>
<h4>Double-click the QRemote Server icon from the system tray</h4>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OSQL32/image005.png" alt="" width="314" height="67" /></p>
<h4>QRemote Server Main screen shows the IP address and port, allowing the QRemote Client to connect.</h4>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OSQL32/image007.jpg" alt="" width="642" height="151" /></p>
<h4>Note the IP address and Port number listed on the QRemote Server "Event Logs window.</h4>
<h4>Create a new DSN entry/or configure the existing one</h4>
<p>Navigate to Start Menu, QODBC Drivers for Use with QuickBooks Online, and click</p>
<p>Configure QODBC Online Data Source</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" title="QODBCStartMenu.png" src="//support.flexquarters.com/esupport/newimages/OSQL32/QODBCStartMenu.png" alt="QODBCStartMenu.png" width="235" height="216" /></p>
<p>"QuickBooks&nbsp;Online Data QRemote" is the default DSN created when installing QODBC.</p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OSQL32/image009_32.png" alt="" width="469" height="390" /></p>
<p>Configure the DSN and provide the IP address and Port as listed under "QRemote Server."</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OSQL32/image011_32.png" alt="" /></p>
<p>Under the QRemote for QuickBooks Online&ndash; Client&nbsp; DSN configuration screen, please fill in the following information&nbsp;</p>
<ul>
<li>Data Source Name: Name of your DSN entry&nbsp;</li>
<li>Server: IP address displayed on QRemote Server&nbsp;</li>
<li>Port: Port displayed on QRemote Server&nbsp;</li>
<li>Encryption Key :&nbsp; &nbsp;</li>
</ul>
<p>&nbsp;&nbsp;&nbsp; (Keep Encryption Key empty/blank. In case you want to use encrypted data transfer between QRemote client and QRemoteServer, you can configure your encryption key on QRemoteServer and use the same on QRemote Client DSN)&nbsp;</p>
<ul>
<li>Remote DSN: select the QODBC Online DSN from the list. ( Make sure QRemote Server is running)&nbsp;</li>
</ul>
<h3>Run MS SQL 2005 Dev / 2008 / 2012 (32-bit) and log in</h3>
<p>&nbsp;&nbsp;&nbsp; Run <strong>SQL Server Management Studio. You'd</strong>&nbsp;better choose SQL Server Authentication and input the correct name and password.<strong>&nbsp;</strong></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OSQL32/image015.jpg" alt="" width="414" height="227" /></p>
<p>Under SQL Server Management Studio, Navigate to "Server Objects" -&gt; Linked Server&nbsp; -&gt; New Linked Server.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OSQL32/image016.jpg" alt="" width="514" height="256" /></p>
<p>&nbsp;OR</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OSQL32/image017.png" alt="" width="363" height="186" /></p>
<p>&nbsp;</p>
<p>Provide the "New Linked Server" information.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OSQL32/image019_32.jpg" alt="" /></p>
<p>Once clicking OK, it will start establishing a connection to QuickBooks Online,&nbsp;</p>
The Linked server will be shown under the "Linked Server" Category.
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OSQL32/image024.png" alt="" /></p>
<p>&nbsp;</p>
<p>Configure MSDASQL (Microsoft OLE DB Provider for ODBC Drivers)</p>
<p><br />&nbsp;&nbsp; The OLE DB provider options for managing linked queries can be set in SQL Server Management Studio. In <strong>Object Explorer,</strong> right-click the provider name and select <strong>Properties</strong> for MSDASQL.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OSQL32/image025.png" alt="" width="289" height="165" /></p>
<p><strong>The dynamic parameter </strong>should be checked to allow parameter queries.&nbsp;<strong>Level zero&nbsp;</strong><span style="box-sizing: border-box; margin: 0px; padding: 0px;">should only</span>&nbsp;be limited to enable four-part naming to work.&nbsp;<strong>Allow InProcess </strong>should be restricted to help performance.&nbsp;<strong>Non-transacted updates </strong>should be reviewed if you want to be able to update QuickBooks data. The index<strong>&nbsp;as an access path</strong> should be checked to help performance.&nbsp;<strong>Disallow Adhoc accesses </strong>should be unchecked to allow OPENQUERY to function.</p>
<img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OSQL32/image027.jpg" alt="" width="624" height="559" />
<p><strong>QODBC Online/QRemote is ready to use with SQL Server/Linked Server</strong></p>
<p>Execute below query</p>
<p>Select * from Online&hellip;Company</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OSQL32/image029.jpg" alt="" width="841" height="247" /></p>
<p>On each query, the QRemote Server logs the events. If you are facing any issues or delays in response, please refer to the QRemote Server Event Logs for details on which stage is taking more time.</p>
<img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OSQL32/image031.jpg" alt="" width="623" height="590" />
<p>Another Test</p>
<p>Select * from Online&hellip;Account</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OSQL32/image033.jpg" alt="" width="837" height="356" /></p>
<p>On each query, the QRemote Server logs the events. If you are facing any issues or delays in response, please refer to the QRemote Server Event Logs for details on which stage is taking more time.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OSQL32/image035.jpg" alt="" width="624" height="583" /></p>
<p>&nbsp;</p>
<p>Keywords: SQL Server 2008 Management Studio, SQL Server 2016 Management Studio, SQL Server 2012 Management Studio, SQL Server Management Studio, SSMS, QuickBooks Online, QBO, online 32-bit</p>
</div>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Writing to QuickBooks safely / Always connect in Read Only Mode]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2665]]></link>
<guid isPermaLink="false"><![CDATA[e727fa59ddefcefb5d39501167623132]]></guid>
<pubDate><![CDATA[Wed, 19 Aug 2015 14:13:59 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[We are writing to QuickBooks safely.
Problem Description:
I'm a little concerned about the write feature and changing any current data in QuickBooks from the Excel files I want to experiment with. Are my concerns valid, or what is the best way for me to...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">We are writing to QuickBooks safely.</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">I'm a little concerned about the write feature and changing any current data in QuickBooks from the Excel files I want to experiment with. Are my concerns valid, or what is the best way for me to prevent that from occurring?<br /><br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<ul>
<li>Updating any record in the Excel sheet will not fire the update command or change anything on QuickBooks (unless using a VBA script). For better security, you can enable the "Read-Only Access" feature from the QODBC Advanced tab to avoid any application using QODBC to write to QuickBooks. <br /><br /></li>
</ul>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">You can disable write permission by enabling the "Read-Only Access" options from:<br /><br />Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for use with QuickBooks&gt;&gt;QODBC Setup Screen&gt;&gt;Advanced Tab&gt;&gt; Enable the "Read-only access" option. &amp; apply the changes. <br /><br /></span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/WQB/step1.png" alt="" width="414" height="461" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br /></span></span></p>
<ul>
<li>You can make a copy of the company file and test it. So your original company file will be safe.<br /><br /></li>
</ul>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">OR <br /><br /></span></span></p>
<ul>
<li>You can take a backup of the company files &amp; restore them whenever needed.</li>
</ul>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br /></span></span></p>
<ul>
<li>QODBC does not write to the QuickBooks company file directly; QODBC writes through the QuickBooks SDK, which follows all business rules &amp; validation.</li>
</ul>
<p>&nbsp;</p>
<p>Tags:&nbsp;configurations, permissions, user rights</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] Using QuickBooks Online Data with VBA]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2664]]></link>
<guid isPermaLink="false"><![CDATA[daaaf13651380465fc284db6940d8478]]></guid>
<pubDate><![CDATA[Mon, 10 Aug 2015 15:20:08 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Using QuickBooks Online Data with VBA
&nbsp;
Creating a Form in Microsoft Access:
Note: Microsoft Access has many uses and will allow you to use your QuickBooks Online Data files similarly to Access databases.
Open MS Access. You can find it via Windo...]]></description>
<content:encoded><![CDATA[<h2 style="text-align: left;">Using QuickBooks Online Data with VBA</h2>
<h5>&nbsp;</h5>
<h3>Creating a Form in Microsoft Access:</h3>
<p><strong>Note</strong>: Microsoft Access has many uses and will allow you to use your QuickBooks Online Data files similarly to Access databases.</p>
<p>Open MS Access. You can find it via Windows Start-&gt;All Programs-&gt;Microsoft Office :</p>
<p>A default database file, named Database1, appears in the box. You can edit this to a more relevant name, such as QuickBooks Link. accdb. Save the file as type "Microsoft Office Access Databases".</p>
<p><a href="http://support.flexquarters.com/esupport/newimages/Using QuickBooks Data with VBA/VBA.accdb">Download Sample</a></p>
<p>Then, click "Create" to create a blank database:</p>
<p><img src="//support.flexquarters.com/esupport/newimages/Using QuickBooks Data with VBA/step1.png" alt="" width="827" height="472" /></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>After&nbsp; the new database is created, create a New Form via the "Form Design" link in the Create Tab:</p>
<p><img src="//support.flexquarters.com/esupport/newimages/Using QuickBooks Data with VBA/step2.png" alt="" width="893" height="352" /></p>
<p>&nbsp;</p>
<p>After&nbsp; the new form is created, insert a button in the form:</p>
<p><img src="//support.flexquarters.com/esupport/newimages/Using QuickBooks Data with VBA/step3.png" alt="" width="933" height="436" /></p>
<p>Rename the button as per your requirement (In this example, the button name is "Select Customer"):</p>
<p>Now go to the button property window and set the property for the "On Click" event. Select "Event Procedure" from the dropdown list, then click on the&nbsp;<strong>"..."</strong>&nbsp;button:</p>
<p><img src="//support.flexquarters.com/esupport/newimages/Using QuickBooks Data with VBA/step4.png" alt="" width="936" height="376" /></p>
<p>The new window is open, which contains the VBA code (In this example, it has a code button click event):</p>
<p><img src="//support.flexquarters.com/esupport/newimages/Using QuickBooks Data with VBA/step5.png" alt="" width="982" height="470" /></p>
<p><strong>Now, insert the module in the form by right-clicking on the form:</strong></p>
<p><img src="//support.flexquarters.com/esupport/newimages/Using QuickBooks Data with VBA/step6.png" alt="" width="948" height="360" /></p>
<p>Write code in the module (In this example, I am writing code for the selection of the customer name):</p>
<p><img src="//support.flexquarters.com/esupport/newimages/Using QuickBooks Data with VBA/step7.png" alt="" width="967" height="489" /></p>
<p><strong>*Note: Use "QuickBooks Online Data" instead of "QuickBooks Data."</strong></p>
<p>&nbsp;</p>
<p>Link the newly created module with the button click event:</p>
<p><img src="//support.flexquarters.com/esupport/newimages/Using QuickBooks Data with VBA/step8.png" alt="" width="968" height="381" /></p>
<p>Now click on the "Select Customer" button, and you will get the names of all customers:</p>
<p><img src="//support.flexquarters.com/esupport/newimages/Using QuickBooks Data with VBA/step9.png" alt="" width="992" height="447" /></p>
<p>Repeating the above steps can add functionality to your VBA code as per your requirement. In this example, I have added functionality for inserting, Update &amp; Delete of customer records:</p>
<p>By clicking on the "Insert Customer" button, the New customer is added with the name "Testing VB":</p>
<p><img src="//support.flexquarters.com/esupport/newimages/Using QuickBooks Data with VBA/step10.png" alt="" width="950" height="440" /></p>
<p>By clicking on the "Update Customer" button, the newly added customer name is updated with the name "Updated Testing VB":</p>
<p><img src="//support.flexquarters.com/esupport/newimages/Using QuickBooks Data with VBA/step11.png" alt="" width="923" height="352" /></p>
<p>By clicking on the "Delete Customer" button, the newly added customer is deleted:</p>
<p><strong>Please refer to the code below code which is used in this example:</strong></p>
<p><strong>Select Customer:</strong></p>
<p>Public Sub example select()<br />Const adOpenStatic = 3<br />Const adLockOptimistic = 3<br />Dim oConnection<br />Dim oRecordset<br />Dim sMsg<br />Dim sConnectString<br />Dim sSQL<br /><br />sConnectString = "DSN=QuickBooks Online Data;OLE DB Services=-2;"<br />sSQL = "SELECT Name FROM customer"<br />Set oConnection = CreateObject("ADODB.Connection")<br />Set oRecordset = CreateObject("ADODB.Recordset")<br />oRecordset.CursorLocation = adUseClient<br />oConnection.Open sConnectString<br />oRecordset.Open sSQL, oConnection, adOpenStatic, adLockOptimistic<br />sMsg = "**********************" &amp; Chr(100)<br />Do While (Not oRecordset.EOF)<br />sMsg = sMsg &amp; oRecordset.Fields("Name") &amp; Chr(100)<br />oRecordset.MoveNext<br />Loop<br />sMsg = sMsg &amp; "**********************"<br />MsgBox sMsg<br /><br />oRecordset.Close<br />Set oRecordset = Nothing<br />oConnection.Close<br />Set oConnection = Nothing<br />End Sub</p>
<p><strong>Insert Customer:</strong></p>
<p>Public Sub exampleInsert()<br />Const adOpenStatic = 3<br />Const adLockOptimistic = 3<br /><br />Dim oConnection<br />Dim oRecordset<br />Dim sMsg<br />Dim sConnectString<br />Dim sSQL<br /><br />sConnectString = "DSN=QuickBooks Online Data;OLE DB Services=-2;"<br />sSQL = "Insert into customer (Name) values ('Testing VB')"<br />Set oConnection = CreateObject("ADODB.Connection")<br />Set oRecordset = CreateObject("ADODB.Recordset")<br />oRecordset.CursorLocation = adUseClient<br />oConnection.Open sConnectString<br />oConnection.Execute (sSQL)<br />sMsg = sMsg &amp; "Record Added!!!"<br />MsgBox sMsg<br /><br />Set oRecordset = Nothing<br />Set oConnection = Nothing<br />End Sub<br /><br /></p>
<p><strong>Update Customer:</strong></p>
<p>Public Sub exampleUpdate()<br />Const adOpenStatic = 3<br />Const adLockOptimistic = 3<br /><br />Dim oConnection<br />Dim oRecordset<br />Dim sMsg<br />Dim sConnectString<br />Dim sSQL<br /><br />sConnectString = "DSN=QuickBooks Online Data;OLE DB Services=-2;"<br />sSQL = "Update customer set Name='Updated Testing VB' where name='Testing VB'"<br />Set oConnection = CreateObject("ADODB.Connection")<br />Set oRecordset = CreateObject("ADODB.Recordset")<br />oRecordset.CursorLocation = adUseClient<br />oConnection.Open sConnectString<br />oConnection.Execute (sSQL)<br /><br />sMsg = sMsg &amp; "Record Updated!!!"<br />MsgBox sMsg<br /><br />Set oRecordset = Nothing<br />oConnection.Close<br />Set oConnection = Nothing<br />End Sub<br /><br /></p>
<p><strong>Delete Customer:</strong></p>
<p>Public Sub exampleDelete()<br />Const adOpenStatic = 3<br />Const adLockOptimistic = 3<br /><br />Dim oConnection<br />Dim oRecordset<br />Dim sMsg<br />Dim sConnectString<br />Dim sSQL<br />sConnectString = "DSN=QuickBooks Online Data;OLE DB Services=-2;"<br />sSQL = "delete from customer where name='Updated Testing VB'"<br />Set oConnection = CreateObject("ADODB.Connection")<br />Set oRecordset = CreateObject("ADODB.Recordset")<br />oRecordset.CursorLocation = adUseClient<br />oConnection.Open sConnectString<br />oConnection.Execute (sSQL)<br />sMsg = sMsg &amp; "Record Deleted!!!"<br />MsgBox sMsg<br /><br />Set oRecordset = Nothing<br />oConnection.Close<br />Set oConnection = Nothing<br />End Sub</p>
<p><a href="http://support.flexquarters.com/esupport/newimages/Using QuickBooks Data with VBA/VBA.accdb">Download Sample</a></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>Tags: QuickBooks Online, QBO, Access, MS Access, QODBC Online VBA, VBA script, sample VBA online</p>
<p>&nbsp;</p>
<p><br /><br /></p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Online] Sample Code for VB.NET with QODBC Online]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2663]]></link>
<guid isPermaLink="false"><![CDATA[908a6f6a6c131a850ecb0e3f11b08189]]></guid>
<pubDate><![CDATA[Mon, 10 Aug 2015 14:12:45 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Sample Code for VB.NET with QODBC Online
Sample Code of VB.NET to Create a DataSet
Note: The following is the minimal code required to create a DataSet from the SQL statement and attach the dataset to a DataGrid.Dim CNBC As System.Data.Odbc.OdbcConnecti...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Sample Code for VB.NET with QODBC Online</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Sample Code of VB.NET to Create a DataSet</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><strong>Note</strong>: The following is the minimal code required to create a DataSet from the SQL statement and attach the dataset to a DataGrid.<br /><br />Dim CNBC As System.Data.Odbc.OdbcConnection<br />Dim daQODBC As System.Data.Odbc.OdbcDataAdapter<br />Dim dsQODBC As System.Data.DataSet</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">cnQODBC = New System.Data.Odbc.OdbcConnection("DSN=QuickBooks Online Data")<br />cnQODBC.Open()<br />daQODBC = New System.Data.Odbc.OdbcDataAdapter("SELECT ListID, FullName, CompanyName FROM Customer", cnQODBC)<br />dsQODBC = New System.Data.DataSet</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">daQODBC.Fill(dsQODBC)<br />dgDataGrid.DataSource = dsQODBC<br />dgDataGrid.DataBind() 'May or may not be required depending on where you put this code.</span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><br />Keywords: sample .net, sample, .net, Dot Net, VB.Net</span></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>Tags: QuickBooks Online, QBO, VB.NET, Sample VB.NET code</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] Using QuickBooks Online Data with Microsoft Excel 2016 / 365 / 2013 32-bit]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2662]]></link>
<guid isPermaLink="false"><![CDATA[98b418276d571e623651fc1d471c7811]]></guid>
<pubDate><![CDATA[Mon, 10 Aug 2015 13:50:05 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to Use QODBC Online with&nbsp;Microsoft Excel 2016 / 365 / 2013 32-bit
Setup QODBC to use with MS Excel
Note: QODBC allows you to quickly merge live QuickBooks Online data into the cells of your Microsoft Excel worksheets for quick calculations and ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to Use QODBC Online with&nbsp;<span class="kbtitlemain">Microsoft Excel 2016 / 365 / 2013 32-bit</span></span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Setup QODBC to use with MS Excel</span></h3>
<p><strong>Note</strong>: QODBC allows you to quickly merge live QuickBooks Online data into the cells of your Microsoft Excel worksheets for quick calculations and graphs. The data will retain a live link to QuickBooks, and one click will update the worksheet to the most current data in the linked QuickBooks table.</p>
<p>Before using the MS Excel application, please ensure you have installed the Microsoft Office Component named "Microsoft Query." Regarding MS Query, please refer to&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2352" target="_blank">Microsoft Office with MS Query and QODBC&nbsp;</a>for more information.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please start Microsoft Excel 2016/2013 from Windows Start-&gt;All Programs-&gt;Microsoft Office 2016 or Microsoft Office 2013: </span></p>
<p style="text-align: left;"><strong><span style="font-family: Arial,Helvetica,sans-serif;">Office 2016: </span></strong></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Access2013-64/step14.png" alt="" /></p>
<p style="text-align: left;"><strong><span style="font-family: Arial,Helvetica,sans-serif;">Office 2013:</span></strong></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Start menu_2012-10-31_12-39-58.png" alt="" /></p>
<p style="text-align: left;"><strong><span style="font-family: Arial,Helvetica,sans-serif;">Office 2016: </span></strong></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Access2013-64/step15.png" alt="" /></p>
<p><strong><span style="font-family: Arial,Helvetica,sans-serif;">Office 2013: </span></strong></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Opening - Microsoft Excel_2012-10-31_12-41-01.png" alt="" /></p>
<p>Create a blank workbook, or you can open an existing one. In this example, we are creating a new workbook:</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Microsoft Excel Preview_2012-10-31_12-42-01.png" alt="" width="899" height="506" /></p>
<p>An Empty sheet will open, and you shall be on the "Home" tab:</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Book1 - Microsoft Excel Preview_2012-10-31_12-42-09.png" alt="" /></p>
<p>Please select the "Data" tab and click "Get Data -&gt; From Other Sources-&gt;From Microsoft Query."</p>
<p>Note: In recent versions of Microsoft Excel (including Excel 365), the Microsoft Query (Legacy) feature is hidden by default from the Get Data tab.<br /> Please refer to&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3092" target="_blank">Troubleshooting - How to enable Microsoft Excel 365 - Legacy Microsoft Query</a>.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Book1 - Microsoft Excel Preview_2012-10-31_12-42-25.png" alt="" /></p>
<p align="center">&nbsp;</p>
<p align="center"><strong>Using Microsoft Query</strong></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Book1 - Microsoft Excel Preview_2012-10-31_12-42-48.png" alt="" /></p>
<p>It will take some time to get the DSN list:</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Book1 - Microsoft Excel Preview_2012-10-31_12-48-31.png" alt="" /></p>
<p>Then, in the "Choose Data Source" Window, select the <strong>QuickBooks Online Data</strong> DSN you set up with the QODBC driver. This can be one of our pre-installed DSN names or one that you have created. (Here, I choose the default DSN as the example.) Check to&nbsp;<strong>Use the Query Wizard to create/edit queries</strong>.)</p>
<p>For 64-bit MS Office, change the QRemote DSN to <strong>QuickBooks Online Data 64-bit,&nbsp;</strong>the default DSN created when installing QODBC Online.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OLMSExcel/step1.png" alt="" /></p>
<h3>Import QuickBooks Online Data into MS Excel via MS Query</h3>
<p>After you grant permission for QODBC, you will be guided by the Query Wizard. Please select a table and the columns you want to input in the Choose Columns window. Multiple selections are available. Once a table is set, it is the&nbsp;default that all its columns are selected. You can add or remove columns from the correct list "Columns in your query."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OLMSExcel/step2.png" alt="" /></p>
<p>You can set a filter for your query in this window. Please click the "Next" button:</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OLMSExcel/step3.png" alt="" /></p>
<p>This window allows you to sort your data. If you don't want to change the order, please click the "Next" button:</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Query Wizard - Sort Order_2012-10-31_12-47-28.png" alt="" /></p>
<p>After the setup is finished, MS Excel will ask you to choose an edit method for the records:</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Query Wizard - Finish_2012-10-31_12-51-24.png" alt="" /></p>
<h3><strong>Using Microsoft&nbsp;ODBC (Office 365)</strong></h3>
<p>&nbsp;</p>
<p align="center"><strong>Using "From ODBC"</strong></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/2662/Excel-365-Data-From-Other-Sources-ODBC-Step1.png" alt="" /></p>
<p>From the list of DSNs, select "QuickBooks Online Data."</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/2662/Excel-365-Data-From-Other-Sources-ODBC-Step2.png" alt="" /></p>
<p>If prompted for credentials, enter the username "admin" and the Password "admin."</p>
<p>Ideally, no credentials are required. There is no need to input QuickBooks or QODBC credentials.</p>
<p>You can enter any username and password.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/2662/Excel-365-Data-From-Other-Sources-ODBC-Step3.png" alt="" /></p>
<h3>Import QuickBooks Online Data into MS Excel via Microsoft ODBC</h3>
<p>Choose the table you want to import/link to Microsoft Excel from the list of tables.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/2662/Excel-365-Data-From-Other-Sources-ODBC-Step4.png" alt="" /></p>
<p>Click the "Load" button to bring data to the Excel file.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/2662/Excel-365-Data-From-Other-Sources-ODBC-Step5.png" alt="" /></p>
<p>&nbsp;</p>
<p align="center">&nbsp;</p>
<p>&nbsp;</p>
<h3>Return Data to Microsoft Excel:</h3>
<p>This method directly exports the data to Excel. You can view and edit these records, but the data is static, and modifications will not be uploaded into QuickBooks Online.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Book1 - Microsoft Excel Preview_2012-10-31_12-48-35.png" alt="" /></p>
<p>You can view the detailed connection properties by clicking the "Queries &amp; Connections" button in the Data menu:&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Book1 - Microsoft Excel Preview_2012-10-31_12-48-43.png" alt="" /></p>
<p>In the Workbook Connection Window,&nbsp;Right-click on the connection name &amp; click the "Properties" button to view detailed information:&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Workbook Connections_2012-10-31_12-48-53-2.png" alt="" /></p>
<p>Now you can view the connection string and its SQL statement in the definition window:</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/OLMSExcel/step4.png" alt="" /></p>
<h3>View Data or Edit Query in MS Query:</h3>
<p>This method will lead you to the MS Query window, where you can view and edit data via SQL Statement. All modifications will be uploaded to QuickBooks.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Microsoft Query_2012-10-31_12-51-31.png" alt="" /></p>
<p>Click the "SQL" button to view the SQL Statement of this query.&nbsp;The SQL window will show the SQL Statement, and the user can also modify the statement to extract other records:</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Microsoft Query_2012-10-31_12-51-42.png" alt="" /></p>
<p>The desired record set contains only records with a&nbsp;<strong>Name</strong>&nbsp;equal to "Residential." Select the field header name and click on it, following the selection of&nbsp;<strong>Criteria</strong>&nbsp;-&gt;&nbsp;<strong>Add Criteria</strong>. In the popped-out Add Criteria window, the button specifies the criteria&nbsp;<strong>Field</strong>&nbsp;as "Name " and&nbsp;<strong>Operator</strong>&nbsp;as "equals. " Then click the&nbsp;<strong>Value</strong>&nbsp;button, and from the list of values, select "Residential" -&gt;&nbsp;<strong>OK</strong>&nbsp;-&gt;&nbsp;<strong>Add</strong>.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Excel8.jpg" alt="" width="482" height="236" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Excel9.jpg" alt="" /></p>
<p class="style3">&nbsp;</p>
<p class="style3">The following screen reflects the applied criteria to the query and the resulting QuickBooks record:</p>
<p>&nbsp;<img src="//support.flexquarters.com/esupport/newimages/Excel10.jpg" alt="" /></p>
<p>When you finish the query, choose to save it so that you can use it directly next time. Leaving MS Query, MS Excel will ask you to import the query result into MS Excel:</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Book1 - Microsoft Excel Preview_2012-10-31_12-48-21.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/Book1 - Microsoft Excel Preview_2012-10-31_12-48-35.png" alt="" width="918" height="518" /></p>
<p><br />&nbsp;&nbsp;&nbsp;&nbsp; Clicking&nbsp;<strong>Data</strong>&nbsp;-&gt;&nbsp;<strong>Refresh Data </strong>or the External Data toolbar will update the data in the worksheet with the latest information from the linked QuickBooks Online tables, as shown above. Changes to the QuickBooks Online files will not affect this worksheet until you refresh the data with the Refresh option.</p>
<h3>&nbsp;</h3>
<p>Tags: QuickBooks Online, QBO,&nbsp;Excel 365, MS Excel, Excel</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] Using QuickBooks Online Data with Access 2013 (Linked Tables) 32-bit]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2661]]></link>
<guid isPermaLink="false"><![CDATA[2417dc8af8570f274e6775d4d60496da]]></guid>
<pubDate><![CDATA[Mon, 10 Aug 2015 13:48:38 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to Use QODBC Online with Microsoft Access 2013 to Build a Linked Table
&nbsp;
Creating a Table in Microsoft Access:
Note: Microsoft Access has many uses and will allow you to use your QuickBooks Online data files similarly to Access databases.
Ope...]]></description>
<content:encoded><![CDATA[<h2>How to Use QODBC Online with Microsoft Access 2013 to Build a Linked Table</h2>
<h5>&nbsp;</h5>
<h3>Creating a Table in Microsoft Access:</h3>
<p><strong>Note</strong>: Microsoft Access has many uses and will allow you to use your QuickBooks Online data files similarly to Access databases.</p>
<p>Open MS Access 2013; you can find it via Windows Start-&gt;All Programs-&gt;Microsoft Office 2013:</p>
<p><img src="//support.flexquarters.com/esupport/newimages/Start%20menu_2012-10-31_12-39-58.png" alt="" /></p>
<p><img src="//support.flexquarters.com/esupport/newimages/Microsoft Access Preview_2012-10-31_12-53-08.png" alt="" width="875" height="493" /></p>
<p>A default database filename, Database1, appears in the box. You can edit this to a more relevant name, such as QuickBooks Link. accdb. Save the file as type "Microsoft Office Access Databases."</p>
<p>Then, click "Create" to create a blank database:</p>
<p>&nbsp;</p>
<p><img src="//support.flexquarters.com/esupport/newimages/Microsoft Access Preview_2012-10-31_12-53-24.png" alt="" width="852" height="481" /></p>
<p>After&nbsp; the new database is created, navigate to "External Data":</p>
<p><img src="//support.flexquarters.com/esupport/newimages/Microsoft Access Preview - Database2  Database- CUsersDewaniDocumentsDatab_2012-10-31_12-54-15.png" alt="" width="884" height="512" /></p>
<p>Build a connection via External Data-&gt;More-&gt;ODBC Database, or directly click the ODBC database button at the External Data menu:</p>
<p><img src="//support.flexquarters.com/esupport/newimages/Microsoft Access Preview - Database2  Database- CUsersDewaniDocumentsDatab_2012-10-31_12-54-25.png" alt="" /></p>
<p>Under the Get External Data window, you will get two options:</p>
<p><img src="//support.flexquarters.com/esupport/newimages/Get External Data - ODBC Database_2012-10-31_12-59-00.png" alt="" /></p>
<p><strong>Import the source data into a new table in the current database. This</strong>&nbsp;option will directly extract tables into an Access Database. You can view and edit these tables, but all modifications will not be uploaded unless you build another query.</p>
<p><strong>Link to the data source by creating a linked table:</strong>&nbsp;this option will create a table just like the first option, but will keep its connection to QuickBooks, which means all your operations to this table will be uploaded to QuickBooks, and the data in the table is also in full sync with QuickBooks.</p>
<p>This article will show you how to build a linked table in MS Access.</p>
<h3>Build a Linked Table in MS Access</h3>
<p>After you select the access method and click OK, you will get a Select Data Source window:</p>
<p><img src="//support.flexquarters.com/esupport/newimages/OLMSAccess/step1.png" alt="" width="449" height="391" /></p>
<p>Select the <strong>QuickBooks Online Data</strong> DSN you set up with the QODBC driver. This can be one of our pre-installed DSN names or one that you have created. (Here, I choose the default DSN as the example.)</p>
<p>For 64-bit MS Office, change QRemote DSN to <strong>QuickBooks Online Data 64-bit, which</strong>&nbsp;is the default DSN created when installing QODBC Online.</p>
<p>Once the connection is built, Access will return a list of available tables in the Select Tables window. Please select the tables you want to extract data from. Multiple Selection is available.</p>
<p><img src="//support.flexquarters.com/esupport/newimages/OLMSAccess/step2.png" alt="" width="467" height="448" /></p>
<p><img src="//support.flexquarters.com/esupport/newimages/OLMSAccess/step3.png" alt="" width="467" height="448" /></p>
<p>If the Import/Linking works without any problems, you will see linked tables being created in the table list of MS Access:</p>
<p><img src="//support.flexquarters.com/esupport/newimages/OLMSAccess/step4.png" alt="" width="834" height="483" /></p>
<p>If you want to view QuickBooks records in this linked table, double-click the linked server, and you will see the records:</p>
<p><img src="//support.flexquarters.com/esupport/newimages/OLMSAccess/step5.png" alt="" width="870" height="504" /></p>
<p>The linked table is always in sync with QuickBooks Online Data, so you cannot add or delete any columns in this table. But you can directly modify the data in the linked table, and QODBC will automatically update the modification to QuickBooks.</p>
<p><strong>Note:&nbsp;</strong>When you run an application that is not entirely ODBC compatible, they often support getting data from Access tables. To make this application work with QuickBooks Online tables, you can run the Microsoft Access setup as shown above. Then have this application use the MS Access ODBC driver to talk to the Access database you created, which was linked to QuickBooks Online tables. This middleware approach allows us to support nearly any application, even if not fully ODBC compliant.</p>
<p><br />Keywords:&nbsp;read/write with MS Access,&nbsp;QuickBooks Online, QBO, Access, Linked tables, Access&nbsp;2013/365</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] How to install QODBC Online  &amp; Using Excel, Access &amp; VB Demo]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2660]]></link>
<guid isPermaLink="false"><![CDATA[1b9812b99fe2672af746cefda86be5f9]]></guid>
<pubDate><![CDATA[Fri, 07 Aug 2015 08:24:59 +0000]]></pubDate>
<dc:creator />
<description />
<content:encoded><![CDATA[<p><iframe src="https://www.youtube.com/embed/D6H0t6g_agY" width="775" height="420" frameborder="0" allowfullscreen="allowfullscreen"></iframe></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] How to Reconnect QODBC Online with QuickBooks Online Edition (Apps.com)]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2659]]></link>
<guid isPermaLink="false"><![CDATA[358aee4cc897452c00244351e4d91f69]]></guid>
<pubDate><![CDATA[Mon, 27 Jul 2015 12:00:20 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[
QODBC Online is no longer&nbsp;connected to QuickBooks Online. Your user token is no longer&nbsp;valid. 
How to connect/reconnect QODBC Online with QuickBooks Online Edition (Apps.com)
&nbsp;
&nbsp;
How to Connect QODBC Online 64-Bit Driver to a Qui...]]></description>
<content:encoded><![CDATA[<div class="boxcontainercontent">
<h2 style="text-align: center;"><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;"><span style="color: #ff0000;"><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: arial,sans-serif; font-size: 12.8px; font-style: normal; font-variant: normal; letter-spacing: normal; line-height: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; display: inline ! important; float: none; background-color: #ffffff;"><span style="font-family: Arial,Helvetica,sans-serif;"><strong>QODBC Online is no longer&nbsp;connected to QuickBooks Online. Your user token is no longer&nbsp;valid.</strong> </span></span></span></span></span></h2>
<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to connect/reconnect QODBC Online with QuickBooks Online Edition (Apps.com)</span></h2>
<p>&nbsp;</p>
<p>&nbsp;</p>
<h2 data-start="118" data-end="198">How to Connect QODBC Online 64-Bit Driver to a QuickBooks Online Company File</h2>
<p>&nbsp;</p>
<p data-start="200" data-end="338">To establish a connection between the QODBC Online 64-Bit Driver and your QuickBooks Online company file, follow the steps outlined below:</p>
<p>&nbsp;</p>
<h3 data-start="974" data-end="1031">Step 1:&nbsp;Configure the QODBC Online DSN (64-Bit)</h3>
<p>&nbsp;</p>
<ol data-start="384" data-end="972">
<li data-start="384" data-end="477">
<p data-start="387" data-end="477">Click <strong data-start="393" data-end="402">Start</strong> on your Windows taskbar and open <strong data-start="436" data-end="476">Configure 64-Bit QODBC Online Driver</strong>.</p>
</li>
<li data-start="478" data-end="516">
<p data-start="481" data-end="516">Navigate to the <strong data-start="497" data-end="511">System DSN</strong> tab.</p>
</li>
<li data-start="517" data-end="586">
<p data-start="520" data-end="586">Select the <strong data-start="531" data-end="557">QuickBooks Online Data</strong> DSN and click <strong data-start="572" data-end="585">Configure</strong>.</p>
</li>
<li data-start="587" data-end="674">
<p data-start="590" data-end="674">In the QODBC Online 64-Bit Setup window, click the <strong data-start="641" data-end="666">Connect to QuickBooks</strong> button.</p>
</li>
<li data-start="675" data-end="737">
<p data-start="678" data-end="737">Log in using your <strong data-start="696" data-end="724">Intuit QuickBooks Online</strong> credentials.</p>
</li>
<li data-start="738" data-end="810">
<p data-start="741" data-end="810">Choose the <strong data-start="752" data-end="786">QuickBooks Online company file</strong> you want to connect to.</p>
</li>
<li data-start="811" data-end="853">
<p data-start="814" data-end="853">Authorize the connection when prompted.</p>
</li>
<li data-start="854" data-end="929">
<p data-start="857" data-end="929">Once authorization is complete, return to the QODBC Online Setup screen.</p>
</li>
<li data-start="930" data-end="972">
<p data-start="933" data-end="972">Click <strong data-start="939" data-end="945">OK</strong> to close the setup window.</p>
</li>
</ol>
<p>&nbsp;</p>
<h3 data-start="974" data-end="1031">Step 2: Test the Connection Using the QODBC Test Tool</h3>
<p>&nbsp;</p>
<ol data-start="1033" data-end="1436">
<li data-start="1033" data-end="1101">
<p data-start="1036" data-end="1101">Click <strong data-start="1042" data-end="1051">Start</strong>, then open the <strong data-start="1067" data-end="1100">QODBC Online 64-Bit Test Tool</strong>.</p>
</li>
<li data-start="1102" data-end="1184">
<p data-start="1105" data-end="1184">Click the <strong data-start="1115" data-end="1126">Connect</strong> button to establish a connection with the configured DSN.</p>
</li>
<li data-start="1185" data-end="1237">
<p data-start="1188" data-end="1237">Click the <strong data-start="1198" data-end="1205">Run</strong> button to execute a test query.</p>
</li>
<li data-start="1238" data-end="1357">
<p data-start="1241" data-end="1269">In the query field, replace:</p>
<div class="contain-inline-size rounded-md border-[0.5px] border-token-border-medium relative bg-token-sidebar-surface-primary">
<div class="flex items-center text-token-text-secondary px-4 py-2 text-xs font-sans justify-between h-9 bg-token-sidebar-surface-primary dark:bg-token-main-surface-secondary select-none rounded-t-[5px]">&nbsp;</div>
<div class="overflow-y-auto p-4" dir="ltr"><code class="whitespace-pre!"><span class="hljs-keyword">select</span> * <span class="hljs-keyword">from</span> customer </code></div>
</div>
<p data-start="1313" data-end="1318">with:</p>
<div class="contain-inline-size rounded-md border-[0.5px] border-token-border-medium relative bg-token-sidebar-surface-primary">
<div class="overflow-y-auto p-4" dir="ltr"><code class="whitespace-pre!"><span class="hljs-keyword">select</span> * <span class="hljs-keyword">from</span> company </code></div>
</div>
</li>
<li data-start="1358" data-end="1436">
<p data-start="1361" data-end="1436">Click <strong data-start="1367" data-end="1374">Run</strong> again to execute the updated query and verify the connection.</p>
</li>
</ol>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<h3 data-start="974" data-end="1031">Configure the QODBC Online DSN (32-Bit)</h3>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Please follow the steps below to configure QODBC Online (32-Bit):<br /><br />1) Open QODBC Online Setup Screen &amp; click on "Connect To QuickBooks," &amp; refer to the below step-by-step guide:<br /><br />Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks Online &gt;&gt; Configure QODBC Online Data Source.<br /> </span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step29.png" alt="" /></p>
Go To "System DSN" Tab&gt;&gt; select QuickBooks Online Data&gt;&gt; click "configure"</div>
<div class="boxcontainercontent">&nbsp;</div>
<div class="boxcontainercontent">
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step17-5.png" alt="" /></p>
</div>
<div class="boxcontainercontent">&nbsp;</div>
<div class="boxcontainercontent">QODBC Online Setup Screen General tab opened. Please click the "Connect To QuickBooks" button to authorize QODBC Online at QuickBooks Online.
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step8.png" alt="" align="absmiddle" border="1" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />2) By clicking "Connect To QuickBooks," open the authorization screen. You need to authorize your company file to work with QODBC Online. <br /></span></span></span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step10.PNG" alt="" align="absmiddle" border="1" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">3) You need to enable a pop-up.<br /></span></span></span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step11.png" alt="" align="absmiddle" border="1" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">4) Enter your QuickBooks User ID &amp; Password, then click "Sign In."<br /></span></span></span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step12.png" alt="" align="absmiddle" border="1" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">5) Select the company file you want to use with QODBC Online if you have multiple company files.<br /></span></span></span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step13.png" alt="" align="absmiddle" border="1" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">6) Click on "Authorize."</span></span></span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step14.png" alt="" align="absmiddle" border="1" /></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">7) After successful authorization, it will return to the QODBC Online page with a connected status. You can close this window.<br /></span></span></span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step16.png" alt="" align="absmiddle" border="1" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">8) QODBC Online is successfully connected to your QuickBooks Online company.<br /></span></span></span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step17-0.png" alt="" align="absmiddle" border="1" /></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step17-6.png" alt="" /></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">9) We will test the connection using the QODBC Online Test Tool. Please open the QODBC Online Test Tool from:<br />Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for use with QuickBooks Online &gt;&gt;QODBC Online Test Tool<br /></span></span></p>
<div><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2659/Q1.png" alt="" align="absmiddle" border="1" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">10) Please select the "QuickBooks Online Data" DSN from the dropdown list &amp; click on "Connect."</span></p>
<div><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2659/Q2.png" alt="" align="absmiddle" border="1" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">11) We can connect to DSN from the QODBC Online Test Tool. Please write your SQL statement &amp; click on "Run."</span></p>
<div><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2659/Q3.png" alt="" align="absmiddle" border="1" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">12) We can fetch data from the QODBC Online Test Tool.&nbsp; </span></p>
<div><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2659/Q4.png" alt="" align="absmiddle" border="1" /></div>
<h3>&nbsp;</h3>
<p>Tags: QuickBooks Online, QBO, QODBC Online, Connect, Reconnect</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /></span></span><span style="font-family: Arial, Helvetica, sans-serif;"><br /> </span></span></p>
</div>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Online] How to use QODBC Online with QuickBooks Online Edition (Apps.com)]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2658]]></link>
<guid isPermaLink="false"><![CDATA[18ad9899f3f21a5a1583584d5f11c0c0]]></guid>
<pubDate><![CDATA[Mon, 20 Jul 2015 12:24:00 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to use QODBC Online with QuickBooks Online Edition (Apps.com)
Setup of QODBC Online:
The first step is to download and install QODBC Online. QODBC Online requires .NET Framework 4.6.1 or a later version. So you need to install .NET Framework 4.6.1 t...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to use QODBC Online with QuickBooks Online Edition (Apps.com)</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Setup of QODBC Online:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">The first step is to download and install QODBC Online. QODBC Online requires .NET Framework 4.6.1 or a later version. So you need to install .NET Framework 4.6.1 to work with QODBC Online.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">For system requirement details of QODBC Online,&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2816" target="_blank">click here</a>.</span></p>
<p><strong>To purchase QODBC Online - <a href="https://qodbc.com/online/" target="_blank">Click here</a>.</strong></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Please refer to the steps below to install QODBC Online:<br /><br />1) Download the QODBC Online installer from the link below:<br /><br /> <a href="http://www.qodbc.com/qodbcODownload.htm">QODBC Driver for QuickBooks Online Download</a> <br /><br />2). Install QODBC Online:</span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step1.png" alt="" align="absmiddle" border="1" /></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step2.png" alt="" align="absmiddle" border="1" /></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step7.png" alt="" align="absmiddle" border="1" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />Now we have installed QODBC Online.</span>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Configure QODBC Online:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> Now we need to authorize &amp; configure QODBC Online to work with <a href="https://quickbooks.intuit.com/online/" target="_blank">QuickBooks Online</a>. <br /><br />Please follow the steps below to configure QODBC Online:<br /><br />1) Open QODBC Online Setup Screen &amp; click on "Connect to QuickBooks," &amp; refer to sthe step-by-stepguide:<br /><br />Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks Online &gt;&gt; Configure QODBC Online Data Source.&nbsp;</span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step29.png" alt="" /></p>
<p>&nbsp;</p>
<p>Go To "System DSN" Tab&gt;&gt; select QuickBooks Online Data&gt;&gt; click "configure"</p>
<p>&nbsp;</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step17-5.png" alt="" /></p>
<p>QODBC Online Setup Screen is opened; please switch to the General tab &amp; click on the "Connect to QuickBooks" button.</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step8.png" alt="" align="absmiddle" border="1" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />2) By clicking "Connect to QuickBooks," open the authorization screen. You need to authorize your company file to work with QODBC Online.</span></span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step10.PNG" alt="" align="absmiddle" border="1" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />3) You need to enable a pop-up.</span></span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step11.png" alt="" align="absmiddle" border="1" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />4) Enter your QuickBooks User ID &amp; Password, then click "Sign In."</span></span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step12.png" alt="" align="absmiddle" border="1" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />5) Select the company file you want to use with QODBC Online if you have multiple company files.</span></span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step13.png" alt="" align="absmiddle" border="1" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />6) Click on "Authorize."</span></span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step14.png" alt="" align="absmiddle" border="1" /></p>
<p>&nbsp;</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step15.png" alt="" align="absmiddle" border="1" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />7) After successful authorization, it will return to the QODBC Online page with a connected status. You can close this window.</span></span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step16.png" alt="" align="absmiddle" border="1" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />8) QODBC Online is successfully connected to your <a href="https://quickbooks.intuit.com/online/" target="_blank">QuickBooks Online</a> company.</span></span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step17-0.png" alt="" align="absmiddle" border="1" /></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step17-6.png" alt="" align="absmiddle" border="1" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />9) We will test the connection using the QODBC Online Test Tool. Please open the QODBC Online Test Tool from:<br />Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for use with QuickBooks Online &gt;&gt;QODBC Online Test Tool<br /></span></span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2658/Q1.png" alt="" align="absmiddle" border="1" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">10) Please select the "QuickBooks Online Data" DSN from the dropdown list &amp; click on "Connect."</span></p>
<div><img style="display: block; margin-left: auto; margin-right: auto; border: 0px none;" src="https://support.flexquarters.com/esupport/newimages/2658/Q2.png" alt="" align="absmiddle" border="1" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">11) We can connect to DSN from the QODBC Online Test Tool. Please write your SQL statement &amp; click on "Run."</span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2658/Q3.png" alt="" align="absmiddle" border="1" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">12) We can fetch data from the QODBC Online Test Tool.&nbsp; </span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2658/Q4.png" alt="" align="absmiddle" border="1" /></div>
<h3>&nbsp;</h3>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Disconnect QODBC Online from your QuickBooks Online Company:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">1) Disconnect from&nbsp;your QuickBooks Online company by clicking the "Disconnect from QuickBooks" button.</span></span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step17-1.png" alt="" align="absmiddle" border="1" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />2) By clicking on the "Disconnect from QuickBooks," a message appears for disconnecting the connection to QuickBooks Online. Please click Yes to Disconnect.</span></span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step17-2.png" alt="" align="absmiddle" border="1" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br />3) QODBC Online is successfully disconnected from your QuickBooks Online company.</span></span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step17-3.png" alt="" align="absmiddle" border="1" /></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step17-4.png" alt="" align="absmiddle" border="1" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;</span></span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Import / Export connection key:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">If you want to connect the same company file from another machine, you can export the connection key from one device &amp; import it to another. <br /><br />You can share the connection key from:<br /><br />Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for use with QuickBooks Online&gt;&gt; Configure QODBC Online Data Source&gt;&gt; Go To "System DSN" Tab&gt;&gt; select QuickBooks Online Data&gt;&gt; click "configure"&gt;&gt; switch to General tab&nbsp;&gt;&gt; click on "Export Connection key" button &amp; share key.<br /><br /></span></span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step17-5.png" alt="" /></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step22.png" alt="" align="absmiddle" border="1" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />Enter the name of the connection key &amp; choose the location where you want to save the connection key:</span></span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step23.png" alt="" align="absmiddle" border="1" /></p>
<p>&nbsp;</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step24.png" alt="" align="absmiddle" border="1" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />Now the connection key is exported successfully. You can copy this connection key &amp; paste it into another machine to import the key to that machine.<br /><br />You can import the connection key from the following:<br /><br />Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for use with QuickBooks Online&gt;&gt; Configure QODBC Online Data Source&gt;&gt; Go To "System DSN" Tab&gt;&gt; select QuickBooks Online Data&gt;&gt; click "configure"&gt;&gt; switch to General tab, click on "Import Connection key" button &amp; import key.<br /></span></span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step17-5.png" alt="" /></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step25.png" alt="" align="absmiddle" border="1" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />Open the connection key from the location where you keep the connection key:</span></span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step26.png" alt="" align="absmiddle" border="1" /></p>
<p>&nbsp;</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OnlineAppscom/step27.png" alt="" align="absmiddle" border="1" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />Now the connection key is imported successfully. You can connect to QuickBooks Online using this connection key.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">For system requirement details of QODBC Online,&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2816" target="_blank">click here</a>.</span></p>
<h3>&nbsp;</h3>
<p>Question:</p>
<p>&nbsp;I tried to disconnect, but I got the message QODBC Online is not disconnected from your QuickBooks Online company.</p>
<p>Answer:</p>
<p>If you are unable to disconnect QODBC Online from your QuickBooks Online, you may delete the QODBC Online DSN and recreate it.</p>
<p>&nbsp;</p>
<p>Tags: QuickBooks Online, QBO, QODBC Online, Connect</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - QuickBooks Data DSN Not Showing Up In ODBCAD32.exe ODBC Data Source Administrator in Win8]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2657]]></link>
<guid isPermaLink="false"><![CDATA[b096577e264d1ebd6b41041f392eec23]]></guid>
<pubDate><![CDATA[Fri, 10 Jul 2015 08:56:11 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - QuickBooks Data DSN Not Showing Up In ODBCAD32.exe ODBC Data Source Administrator in Win8
Problem Description:
I can't configure QuickBooks Data DSN from the Configure QODBC Data Source window. When I click on QuickBooks Data, Configur...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - QuickBooks Data DSN Not Showing Up In ODBCAD32.exe ODBC Data Source Administrator in Win8</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">I can't configure QuickBooks Data DSN from the Configure QODBC Data Source window. When I click on QuickBooks Data, Configure is grayed out.<br /><br /></span></p>
<p align="center"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/Win8DataSource/step1.png" alt="" width="607" height="430" /></span></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> <br /><br />Please let me know what I am doing wrong.<br /></span></p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">I&nbsp;don't seem to have the Configure QODBC Data Source or the Configure QODBC Data Source 64-Bit programs under the QODBC Driver for use with QuickBooks.</span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> You have opened a 64-bit ODBC manager. On 64-bit platforms, 32-bit ODBC drivers are available to 32-bit applications but not 64-bit. What determines which ODBC driver architecture is used, whether your application is 32-bit or 64-bit, not whether your client platform (or database platform or DBMS) is 32-bit or 64-bit. Since QODBC is a 32-bit-only ODBC driver, the only applications that can access it are 32-bit applications. So if you open the ODBC Data Source window by default, it will open the 64-bit ODBC Data Source Manager because the OS is 64-bit.<br /><br />You need to search for "Configure QODBC Data Source."<br /><br /> </span></p>
<p align="center"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/Win8DataSource/step2.png" alt="" width="353" height="427" /></span></span></p>
<p align="center">OR&nbsp;</p>
<p align="center"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/Win8DataSource/odbc-list.png" alt="" /></span></span></p>
<p align="center">OR&nbsp;</p>
<p align="center"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/Win8DataSource/odbc-list-02.png" alt="" /></span></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />Or <br /><br />Run the 32-bit ODBC admin utility to see the data source:<br /><br />C:\windows\sysWOW64\odbcad32.exe<br /><br /></span></span></p>
<p align="center"><span style="font-family: Arial, Helvetica, sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/Win8DataSource/step3.png" alt="" width="590" height="109" /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">For the 64-bit ODBC admin utility to see the data source:</span></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">c:\WINDOWS\System32\odbcad32.exe</span></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />Open Configure QODBC Data Source&gt;&gt;Go To "System DSN" Tab&gt;&gt; select QuickBooks Data&gt;&gt; click "configure"<br /><br />Start&gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; Configure QODBC Data Source &gt;&gt;Go To "System DSN" Tab &gt;&gt; select DSN name &gt;&gt; click "configure"&gt;&gt; General tab &gt;&gt; select mode when opening "Same as company file" option.<br /><br /></span></span></p>
<p align="center"><span style="font-family: Arial, Helvetica, sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/Win8DataSource/step4.png" alt="" width="609" height="430" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;</span></p>
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<td class="gssb_e" style="width: 100%;">&nbsp;</td>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Application Connectivity Delay]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2656]]></link>
<guid isPermaLink="false"><![CDATA[1680e9fa7b4dd5d62ece800239bb53bd]]></guid>
<pubDate><![CDATA[Fri, 10 Jul 2015 08:47:00 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Application Connectivity Delay
Problem Description:
I have an inventory control system (C #, SQL Server) that needs read-only access to four tables in the accounting system. I have deployed your multiuser version and can access the loc...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - Application Connectivity Delay</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">I have an inventory control system (C #, SQL Server) that needs read-only access to four tables in the accounting system. I have deployed your multiuser version and can access the local QuickBooks instance from your VB app, Excel, and my app.<br /><br />1. When I run your VB app in the production RDP session, the ODBC behavior is as expected. <br /><br />2. I created a WPF/c# app to duplicate your VB and ran it in the production RDP session. The ODBC's behavior is expected. <br /><br />3. When I run my app in my development environment, the ODBC behavior is as expected. <br /><br />4. When I run my app in the production RDP session, opening the ODBC connection takes &gt; 6 minutes. But it opens. <br /><br />Please let me know what I am doing wrong.<br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Please reset your Optimizer file, check the connection time, and log the connection time in your application. Please refer: <br /><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2519/0/how-to-remove-optimizer-file">How to Remove Optimizer file</a> <br /><br />Please try the below .net application below for the troubleshooting of the time delay in connection opening and querying:<br /><br /> <a href="http://support.flexquarters.com/supportfiles/VBNetSample-timelog.zip">Sample code for Troubleshooting Connection Time Issue</a> <br /><br />If the above does not resolve the issue, please change the application, as it could eat more environmental resources.<br /><br />Also, please try to move the process of reading the QuickBooks tables to a background task. It will solve the problem. I suspect that your app is consuming most of the thread pool. Creating an explicit task provides sufficient resources to resolve the issue. &nbsp;<br /></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Getting QODBC Not Supported error while Inserting Invoice]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2655]]></link>
<guid isPermaLink="false"><![CDATA[e0688d13958a19e087e123148555e4b4]]></guid>
<pubDate><![CDATA[Fri, 10 Jul 2015 08:43:42 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Getting the QODBC Not Supported error while inserting an invoice
Problem Description:
I am trying to insert an Invoice, but I am getting the following error: [QODBC] Not supported (#10003)  I am using below SQL statements: INSERT INTO ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - Getting the QODBC Not Supported error while inserting an invoice</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">I am trying to insert an Invoice, but I am getting the following error:<br /><br /> [QODBC] Not supported (#10003) <br /><br /> I am using below SQL statements:<br /><br /> INSERT INTO "InvoiceLine" ("InvoiceLineItemRefListID," "InvoiceLineDesc," "InvoiceLineRate," "InvoiceLineAmount," "InvoiceLineSalesTaxCodeRefListID," "FQSaveToCache") VALUES ('250000-933272656', 'Building permit 3', 3.00000, 3.00, '', 1)<br /><br /> INSERT INTO "Invoice" ("CustomerRefListID," "ARAccountRefListID," "TxnDate," "RefNumber," "BillAddressAddr1", "BillAddressAddr2", "BillAddressCity," "BillAddressState," "BillAddressPostalCode," "BillAddressCountry," "spending," "TermsRefListID," "DueDate," "ShipDate," "ItemSalesTaxRefListID," "Memo," "IsToBePrinted," "CustomerSalesTaxCodeRefListID") VALUES ('470001-1071525403', '40000-933270541', {d'2002-10-01'}, '1', 'Brad Lamb,' '1921 Appleseed Lane', 'Bayshore,' 'CA,' '94326', 'USA,' 0, '10000-933272658', {d'2002-10-31'}, {d'2002-10-01'}, '2E0000-933272656', 'Memo Test,' 0, '10000-999022286') <br /><br /> I am getting the following error: </span></p>
<p align="center"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/NotSupported/step1.png" alt="http://support.flexquarters.com/esupport/newimages/NotSupported/step1.png" width="308" height="125" /></span></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> <br /><br /> Please let me know what I am doing wrong.<br /><br /><br /></span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> You need to either provide a value for SalesTaxCodeRefListID, remove it, or pass null as a value instead of an empty string from the insert statement.<br /><br /> Your insert statement should be as follows:<br /><br /> INSERT INTO "InvoiceLine" ("InvoiceLineItemRefListID," "InvoiceLineDesc," "InvoiceLineRate," "InvoiceLineAmount," "InvoiceLineSalesTaxCodeRefListID," "FQSaveToCache") VALUES ('250000-933272656', 'Building permit 3', 3.00000, 3.00, null, 1)<br /><br /> INSERT INTO "Invoice" ("CustomerRefListID," "ARAccountRefListID," "TxnDate," "RefNumber," "BillAddressAddr1", "BillAddressAddr2", "BillAddressCity," "BillAddressState," "BillAddressPostalCode," "BillAddressCountry," "IsPending," "TermsRefListID," "DueDate," "ShipDate," "ItemSalesTaxRefListID," "Memo," "IsToBePrinted," "CustomerSalesTaxCodeRefListID") VALUES ('470001-1071525403', '40000-933270541', {d'2002-10-01'}, '1', 'Brad Lamb,' '1921 Appleseed Lane', 'Bayshore,' 'CA,' '94326', 'USA,' 0, '10000-933272658', {d'2002-10-31'}, {d'2002-10-01'}, '2E0000-933272656', 'Memo Test,' 0, '10000-999022286') <br /><br /></span></p>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Error while Inserting Bill]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2654]]></link>
<guid isPermaLink="false"><![CDATA[7180cffd6a8e829dacfc2a31b3f72ece]]></guid>
<pubDate><![CDATA[Fri, 10 Jul 2015 08:34:44 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Error while Inserting Bill
Problem Description 1:
 I am following the steps below and getting the error.1. First, we inserted the records in the Bill &amp; BillExpenseLine table, and the papers got inserted successfully.2. Second, we a...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - Error while Inserting Bill</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 1:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I am following the steps below and getting the error.<br /><br />1. First, we inserted the records in the Bill &amp; BillExpenseLine table, and the papers got inserted successfully.<br /><br />2. Second, we are inserting the records in BillPaymentCheckLine, and we are getting the following error<br /><br />"Error Parsing Complete XML return string."<br /><br />INSERT INTO BillPaymentCheckLine (PayeeEntityRefListID, APAccountRefListID, BankAccountRefListID, RefNumber, IsToBePrinted, AppliedToTxnTxnID, AppliedToTxnPaymentAmount) VALUES('80000EB1-1435326666', '80000037-1409939589', '80000024-1409927427', '555555',1, '81D4-1435326671', 88.3)<br /><br />Please let me know what I am doing wrong.<br /><br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions 1:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> Either remove RefNumber or IsToBePrinted from the insert statement. QuickBooks SDK will allow only one of the fields during insert/update &amp; due to this issue occurring.<br /><br />Your query should be as follows.<br /><br />INSERT INTO BillPaymentCheckLine (PayeeEntityRefListID, APAccountRefListID, BankAccountRefListID, RefNumber, AppliedToTxnTxnID, AppliedToTxnPaymentAmount) VALUES('80000EB1-1435326666', '80000037-1409939589', '80000024-1409927427', '555555', '81D4-1435326671', 88.3)</span>&nbsp;</p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 2:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I am&nbsp;trying to link BillItemLine with PurchaseOrder. I am using the below query to connect transactions &amp; I am getting an XML error.<br /><br />"Error Parsing Complete XML return string."<br /><br />INSERT INTO BillItemLine ( ItemLineLinkToTxnTxnID, ItemLineLinkToTxnTxnLineID, ItemLineQuantity ) values ('271B-1071512692', '271D-1071512692',300 )<br /><br />Please let me know what I am doing wrong.<br /><br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions 2:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">If you are trying to link transactions with Bill, you should include vendor details in your query. Please refer to the sample query &amp; test again:<br /><br />Your question should be as follows.<br /><br />INSERT INTO BillItemLine (VendorRefListID, ItemLineLinkToTxnTxnID, ItemLineLinkToTxnTxnLineID, ItemLineQuantity) VALUES ('10000-933272655', '271B-1071512692', '271D-1071512692',30)<br /></span></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - QuickBooks Begin Session Failed. Error = 80040410, The QuickBooks company data file is currently open in a mode other than the one ...]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2653]]></link>
<guid isPermaLink="false"><![CDATA[217e342fc01668b10cb1188d40d3370e]]></guid>
<pubDate><![CDATA[Wed, 17 Jun 2015 09:42:28 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - QuickBooks Begin Session Failed. Error = 80040410
Problem Description:
I am trying to connect to QuickBooks through QODBC using the QODBC Test Tool&nbsp;application.I am consistently getting an "80040410" error.Begin Session Failed. S0...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - QuickBooks Begin Session Failed. Error = 80040410</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">I am trying to connect to QuickBooks through QODBC using the <strong>QODBC Test Tool</strong>&nbsp;application.<br /><br />I am consistently getting an "80040410" error.<br /><br />Begin Session Failed. S0000 00000 [QODBC] QuickBooks Begin Session Failed. Error = 80040410, The QuickBooks company data file is currently open in a mode other than the one specified by your application. <br /> </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/80040410/step1.png" alt="http://support.flexquarters.com/esupport/newimages/80040410/step1.png" width="484" height="183" /></span></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Please let me know what I am doing wrong.</span>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">The 80040410 error occurs when the company file mode specified on the QODBC Setup Screen differs from the Company file opened in QuickBooks.<br /><br />Please enable the option below in QODBC and try again. Please select the "Use the company file that's now open in QuickBooks" option &amp; mode when opening "Same as company file":<br /><br />Start&gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; Configure QODBC Data Source &gt;&gt;Go To "System DSN" Tab &gt;&gt; select DSN name &gt;&gt; click "configure" &gt;&gt; General tab &gt;&gt; select mode when opening "Same as company file" option.<br /><br /> </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/80040410/step2.png" alt="http://support.flexquarters.com/esupport/newimages/80040410/step2.png" width="416" height="462" /></span></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />After changing the above settings, please open the company file in QuickBooks that you want to connect to using your application.<br /> </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to run a Profit and Loss By Class Report in QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2652]]></link>
<guid isPermaLink="false"><![CDATA[0c215f194276000be6a6df6528067151]]></guid>
<pubDate><![CDATA[Tue, 09 Jun 2015 10:58:37 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Typical Profit and Loss By Class Report in QuickBooks

Report Displayed in QODBC
Stored Procedure Command
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; With QODBC, the same report can be generated using stored procedure reports like this:
&nbsp;&nbsp;&nbsp;&n...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Typical Profit and Loss By Class Report in QuickBooks</span></h2>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ProfitAndLossByClass/step1.png" alt="http://support.flexquarters.com/esupport/newimages/ProfitAndLossByClass/step1.png" width="979" height="599" /></span></p>
<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Report Displayed in QODBC</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Stored Procedure Command</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; With QODBC, the same report can be generated using stored procedure reports like this:</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report ProfitAndLossByClass show Amount_Title, Text, Label, Amount<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <span style="color: #990000;">parameters</span> <span style="color: #0000ff;">DateMacro</span> = '<span style="color: #0000ff;">ThisMonthToDate</span>', <span style="color: #0000ff;">SummarizeColumnsBy</span> = '<span style="color: #0000ff;">Class</span>'</span></p>
<p><span style="color: #990000;"><strong><span style="font-family: Arial, Helvetica, sans-serif;">Predefined DateMacro Options</span></strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; All the predefined DateMacro options available to you are:</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">|All|Today|ThisWeek|ThisWeekToDate|ThisMonth|ThisMonthToDate|ThisQuarter|ThisQuarterToDate<br />|ThisYear|ThisYearToDate|Yesterday|LastWeek|LastWeekToDate|LastMonth|LastMonthToDate|LastQuarter<br />|LastQuarterToDate|LastYear|LastYearToDate|NextWeek|NextFourWeeks|NextMonth|NextQuarter|NextYear|</span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Display in QODBC</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block;" src="//support.flexquarters.com/esupport/newimages/ProfitAndLossByClass/step2.png" alt="http://support.flexquarters.com/esupport/newimages/ProfitAndLossByClass/step2.png" /></span></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Change report to use "Cash" reporting</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Stored Procedure Command</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; To change these reports to use "Cash" reporting, add the <span style="color: #0000ff;">ReportBasis </span>parameter:</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report ProfitAndLossByClass show Amount_Title, Text, Label, Amount<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <span style="color: #990000;">parameters</span> <span style="color: #0000ff;">DateMacro</span> = '<span style="color: #0000ff;">ThisMonthToDate</span>', <span style="color: #0000ff;">SummarizeColumnsBy</span> = '<span style="color: #0000ff;">Class</span>',</span><span style="color: #0000ff;">ReportBasis</span><span style="color: #000000;">='<span style="color: #0000ff;">Cash</span>'</span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">ReportBasis Options </span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; The options are: <span style="color: #0000ff;">|Cash|Accrual|None|</span></span></p>
<p>&nbsp;</p>
<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Profit and Loss By Class Report in QuickBooks in Collapse Mode</span></h2>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; If I <strong>collapse</strong> the QuickBooks 2013 Sample Rock Castle Construction company file Profit and Loss By Class Report, it looks like this:</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ProfitAndLossByClass/step3.png" alt="http://support.flexquarters.com/esupport/newimages/ProfitAndLossByClass/step3.png" width="980" height="598" /></span></p>
<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Report Displayed in QODBC</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Stored Procedure Command</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; By removing the <span style="color: #0000ff;">NestedText6</span> (SubLevel 0) level, I can get similar results using QODBC:</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; sp_report ProfitAndLossByClass show Amount_Title, Text, Label, Amount<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <span style="color: #990000;">parameters</span> <span style="color: #0000ff;">DateMacro</span> = '<span style="color: #0000ff;">ThisMonthToDate</span>', <span style="color: #0000ff;">SummarizeColumnsBy</span> = '<span style="color: #0000ff;">Class</span>'<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <span style="color: #0000ff;">where NestedText6 is NULL</span></span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Display in QODBC</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/ProfitAndLossByClass/step4.png" alt="http://support.flexquarters.com/esupport/newimages/ProfitAndLossByClass/step4.png" /></span></p>
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<td class="gssb_f">&nbsp;</td>
<td class="gssb_e" style="width: 100%;">&nbsp;</td>
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<title><![CDATA[[QODBC-Desktop] How to create Invoices using QRemote from SQL Server]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2651]]></link>
<guid isPermaLink="false"><![CDATA[148260a1ce4fe4907df4cd475c442e28]]></guid>
<pubDate><![CDATA[Fri, 05 Jun 2015 09:45:20 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Examples of Creating an Invoice using QRemote from SQL Server 
 Note: For multi-line invoices, some may find it easier to NOT include the header information with each line item, but rather to have separate smaller commands for the Invoice Lines and a fin...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Examples of Creating an Invoice using QRemote from SQL Server </span></h2>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> <strong>Note:</strong> For multi-line invoices, some may find it easier to NOT include the header information with each line item, but rather to have <span id="a0a24976-a8b6-48fe-ae8e-e3a5cfd67ba3" class="GINGER_SOFTWARE_mark">separate</span> smaller commands for the Invoice Lines and a final&nbsp; INSERT for the Invoice Header.</span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Create an Invoice with 3 Lines</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; Here we create an invoice with three lines by using 3 InvoiceLine INSERT commands (with the <span style="color: #ff0000;">FQSaveToCache</span> caching flag set true) followed by the Invoice table (header) insert, which is automatically designed to pull in all cached InvoiceLine records and save immediately.</span></p>
<p><span style="color: #990000; font-family: Arial, Helvetica, sans-serif;"><strong>First Line </strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">INSERT INTO QRemote...InvoiceLine(InvoiceLineItemRefListID,InvoiceLineDesc,InvoiceLineRate,InvoiceLineAmount,InvoiceLineSalesTaxCodeRefListID,FQSaveToCache) VALUES('240000-933272656','POWERTRAK-2000',200.00000,200.00,'20000-999022286',1)</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> <strong>Note: </strong> QRemote is a linked server name. It would be best if you changed it to your linked server name.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> Suppose you don't set up a linked server in SQL Server. Please refer to the link below for creating the linked server. </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> For 32-bit SQL Server: <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2514">How to create Link Server with MS SQL 2005/2008/2012 32-bit Using QODBC/QRemote</a> </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> For 64-bit SQL Server: <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2458/52/how-to-create-link-server-with-ms-sql-200520082012-64-bit-using-qodbcqremote">How to create Link Server with MS SQL 2005/2008/2012 64-bit Using QODBC/QRemote</a> </span></p>
<p><span style="color: #990000; font-family: Arial, Helvetica, sans-serif;"><strong>Second Line </strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">INSERT INTO QRemote...InvoiceLine(InvoiceLineItemRefListID,InvoiceLineDesc,InvoiceLineRate,InvoiceLineAmount,InvoiceLineSalesTaxCodeRefListID,FQSaveToCache) VALUES('240000-933272656','POWERTRAK-3000',200.00000,200.00,'20000-999022286',1)</span></p>
<p><span style="color: #990000; font-family: Arial, Helvetica, sans-serif;"><strong>Third Line </strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">INSERT INTO QRemote...InvoiceLine(InvoiceLineItemRefListID,InvoiceLineDesc,InvoiceLineRate,InvoiceLineAmount,InvoiceLineSalesTaxCodeRefListID,FQSaveToCache) VALUES('240000-933272656','POWERTRAK-4000',200.00000,200.00,'20000-999022286',1)</span></p>
<p><span style="color: #990000; font-family: Arial, Helvetica, sans-serif;"><strong>Header Information </strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">INSERT INTO QRemote...InvoiceLine(CustomerRefListID, ARAccountRefListID, TxnDate, RefNumber, BillAddressAddr1, BillAddressAddr2, BillAddressCity, BillAddressState, BillAddressPostalCode, BillAddressCountry, IsPending, TermsRefListID, DueDate, ShipDate, ItemSalesTaxRefListID, Memo, IsToBePrinted, CustomerSalesTaxCodeRefListID) VALUES('160000-933272658', '40000-933270541', {d'2014-10-01'}, '1', 'Brad Lamb,' '1921 AppleseedLane', 'Bayshore,' 'CA,' '94326', 'USA,' 0, '20000-933272658', {d'2014-10-31'}, {d'2014-10-01'}, '2E0000-933272656', 'Memo Test,' 0,'10000-999022286')</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLInvoice/step1.png" alt="http://support.flexquarters.com/esupport/newimages/SQLInvoice/step1.png" width="1100" /></span></p>
<p><span style="color: #990000; font-family: Arial, Helvetica, sans-serif;"><strong>Results in QuickBooks </strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLInvoice/step2.png" alt="http://support.flexquarters.com/esupport/newimages/SQLInvoice/step2.png" width="1100" height="522" /></span></p>
<h3>&nbsp;</h3>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Related Data Location </span></h3>
<p><span style="color: #990000; font-family: Arial, Helvetica, sans-serif;"><strong><span id="1edee6aa-a2c4-410a-b36a-45e4f42b41c7" class="GINGER_SOFTWARE_mark">InvoiceLineItemRefListID</span></strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span id="41838a42-b8a5-4d33-b403-68b058dbb742" class="GINGER_SOFTWARE_mark">InvoiceLineItemRefListID</span> is '240000-933272656' and found like this:</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; Select ListId, and FullName from QRemote...An item where FullName is like 'F%.'</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLInvoice/step3.png" alt="http://support.flexquarters.com/esupport/newimages/SQLInvoice/step3.png" width="808" height="590" /></span></p>
<p><span style="color: #990000; font-family: Arial, Helvetica, sans-serif;"><strong><span id="b24f92cb-0a84-4ca0-95ae-541bc7035faf" class="GINGER_SOFTWARE_mark">InvoiceLineSalesTaxCodeRefListID</span></strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span id="18c36acb-d9fe-41b8-9173-266e437e0fc5" class="GINGER_SOFTWARE_mark">InvoiceLineSalesTaxCodeRefListID</span> is '20000-999022286' and found like this:</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; Select ListId, Name from QRemote...SalesTaxCode where Name like 'N%'</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLInvoice/step4.png" alt="http://support.flexquarters.com/esupport/newimages/SQLInvoice/step4.png" width="811" height="589" /></span></p>
<p><span style="color: #990000; font-family: Arial, Helvetica, sans-serif;"><strong><span id="7c64ef3d-1f2a-4900-9bb4-29c02ac6b38a" class="GINGER_SOFTWARE_mark">CustomerRefListID</span></strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span id="6f72d535-3e08-4d5d-831f-0dd516a69900" class="GINGER_SOFTWARE_mark">CustomerRefListID</span> is '160000-933272658' and found like this:</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; Select ListId, and FullName from QRemote...Customers where FullName like 'Aber%'</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLInvoice/step5.png" alt="http://support.flexquarters.com/esupport/newimages/SQLInvoice/step5.png" width="810" height="589" /></span></p>
<p><span style="color: #990000; font-family: Arial, Helvetica, sans-serif;"><strong><span id="505d59a2-ea99-4682-a24c-ba3ada0ea829" class="GINGER_SOFTWARE_mark">ARAccountRefListID</span></strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span id="da7e0de9-a47e-4897-b803-9ada8d40581b" class="GINGER_SOFTWARE_mark">ARAccountRefListID</span> is '40000-933270541' and found like this:</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; Select ListId, and FullName from QRemote...An account where a Name like 'Account%.'</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLInvoice/step6.png" alt="http://support.flexquarters.com/esupport/newimages/SQLInvoice/step6.png" width="807" height="586" /></span></p>
<p><span style="color: #990000; font-family: Arial, Helvetica, sans-serif;"><strong><span id="bca21bac-07bd-485e-979c-1f1c9149e9d4" class="GINGER_SOFTWARE_mark">ItemSalesTaxRefListID</span></strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span id="283919b1-fdec-4bae-82f3-1af6c5a2c677" class="GINGER_SOFTWARE_mark">ItemSalesTaxRefListID</span> is '2E0000-933272656' and found like this:</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; Select ListId, Name from QRemote...ItemSalesTax where Name like 'San%'</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLInvoice/step7.png" alt="http://support.flexquarters.com/esupport/newimages/SQLInvoice/step7.png" width="806" height="587" /></span></p>
<p><span style="color: #990000; font-family: Arial, Helvetica, sans-serif;"><strong><span id="9ddfca49-bb14-4946-9c5b-eceea9839390" class="GINGER_SOFTWARE_mark">CustomerSalesTaxCodeRefListID</span></strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span id="abddc888-82df-49b8-a3ff-8a5d794e388e" class="GINGER_SOFTWARE_mark">CustomerSalesTaxCodeRefListID</span> is '10000-999022286' and found like this:</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; Select ListId, Name from QRemote...SalesTaxCode where Name like 'T%'</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLInvoice/step8.png" alt="http://support.flexquarters.com/esupport/newimages/SQLInvoice/step8.png" width="811" height="587" /></span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Example of adding InvoiceLine items to an existing Invoice</span></h3>
<p>You can add lines to existing Invoices using SQL Linked Server without any issue. Please refer to the sample query for the same:</p>
<p>Insert&nbsp;into QRemote.InvoiceLine (TxnID, InvoiceLineItemRefListID, InvoiceLineDesc, InvoiceLineRate, InvoiceLineAmount) VALUES ('1B308-1513325705', '320000-1071525597', '11440DECA', 5,5)</p>
<p><strong>OR</strong></p>
<p>Insert openquery(QRemote, 'select TxnID, InvoiceLineItemRefListID, InvoiceLineDesc, InvoiceLineRate, InvoiceLineAmount from InvoiceLine where TxnID=''0''') values ('1B308-1513325705','320000-1071525597', '88880DECA', 5,5)</p>
<p><strong>Note</strong>: In the INSERT statement, a where should be TxnID=''0''. The TxnID=''0'' predicate is used to avoid retrieving data from the remote server, which can result in slower performance.</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to get Bank Reconciliation details using QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2650]]></link>
<guid isPermaLink="false"><![CDATA[d8bf84be3800d12f74d8b05e9b89836f]]></guid>
<pubDate><![CDATA[Fri, 05 Jun 2015 09:37:04 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - How to get Bank Reconciliation details using QODBC
Problem Description:
 How to get Bank Reconciliation details using QODBCI've not successfully identified any field/flag identifying the bank reconciliation status. Is this information ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - How to get Bank Reconciliation details using QODBC</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> How to get Bank Reconciliation details using QODBC<br /><br />I've not successfully identified any field/flag identifying the bank reconciliation status. Is this information available through QODBC? Or has it not been made available?<br /><br />I'm building a supplemental (to QuickBooks) bank account management/forecasting application. I want to be able to pull bank reconciliation data from QuickBooks (using QODBC) and be able to identify cleared/not cleared bank account transactions. This would be very useful for a client of mine. It's easy to remove all bank account transactions (debits and credits) from the Transaction table, which is very much like a bank statement if you order by date. But I've not been able to determine the CLEARED status of each transaction. Is there any way for me to determine this through QODBC?<br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">The Bank Reconciliation details are unavailable through the&nbsp;Intuit SDK, so they are unavailable through QODBC.<br /><br />QODBC is an ODBC driver for QuickBooks. It uses the QuickBooks SDK to communicate with QuickBooks, which means if Intuit doesn't expose one feature to the application in the SDK, QODBC cannot do it either. <br /><br />You can refer to the ClearedStatus table, which is used to clear checks using QODBC. <br /><br />The "ClearedStatus" table is an insert-only table. It is used for insertion purposes only.<br /><br />You can clear check using QODBC by inserting TxnId &amp; check the status in the "ClearedStatus" table. If you want to clear check using QODBC, please refer to the steps below:<br /><br />Please open the Check register in QuickBooks &amp; locate the transaction in which you want to update the check status.<br /><br />For Example, I want to update the check status of the Bill Payment:<br /><br />To locate the TxnID of the "BILLPMT" check, I ran the following:<br /><br />SELECT TxnID, AppliedToTxnSeqNo, TxnDate, PayeeEntityRefFullName, Amount FROM BillPaymentCheckLine where RefNumber='294'<br /><br /> </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Bank/step1.png" alt="http://support.flexquarters.com/esupport/newimages/Bank/step1.png" width="887" height="402" /></span></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />Using this TxnID, I can mark the check as cleared by running the following using the INSERT only ClearedStatus table:<br /><br />INSERT INTO ClearedStatus ("TxnID," "ClearedStatus") VALUES ('39D7-1071529831', 'Cleared')<br /><br /></span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Bank/step2.png" alt="http://support.flexquarters.com/esupport/newimages/Bank/step2.png" width="887" height="400" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />BTW: The valid values are: |Cleared|NotCleared|Pending|<br /><br />And the check is now marked as "Cleared" in QuickBooks.<br /><br /></span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Bank/step3.png" alt="http://support.flexquarters.com/esupport/newimages/Bank/step3.png" width="715" height="642" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br /> </span></p>
<p>&nbsp;</p>
<div id="commentparent">&nbsp;</div>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - QRemote Error &quot;Could not connect to server/QRemoteServer&quot;]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2649]]></link>
<guid isPermaLink="false"><![CDATA[30f8f6b940d1073d8b6a5eebc46dd6e5]]></guid>
<pubDate><![CDATA[Fri, 05 Jun 2015 09:32:48 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - QRemote Error "Could not connect to server/QRemoteServer."
Problem Description 1:
I have tested using QODBC Test Tool and the QRemote DSN test connection. I cannot connect to QRemote DSN. I am getting the following error: 


Problem...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - QRemote Error "Could not connect to server/QRemoteServer."</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 1:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">I have tested using QODBC Test Tool and the QRemote DSN test connection. I cannot connect to QRemote DSN. I am getting the following error:<br /> </span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2649/Q1.png" alt="" /></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2649/Q2.png" alt="" /></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 2:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I am trying to connect to the QRemote Server from my application. The code below hangs on the .open command:</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> Dim cnQODBC As New System.Data.Odbc.OdbcConnection("DSN=QuickBooks Data 64-bit QRemote;OLE DB Services=-2;") </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Dim daQODBC As System.Data.Odbc.OdbcDataAdapter = New Odbc.OdbcDataAdapter() cnQODBC.Open() </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">The QODBC server does not show any activity.</span>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p>Please follow the steps below to resolve the issue.</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">You will get the message "Could not connect to server" or&nbsp;"Could not connect to QRemoteserver" error due to one of the following reasons:<br /><br />1) QRemote Server is not running.<br /><br />2) IP/Port in the QRemote client differs from the QRemote Server.<br /><br />3) If you are connecting remotely, then there might be a firewall blocking the connection.<br /><br />Please ensure the Version of QRemote on the Client machine is the same QRemote on the Server Machine. Please make sure your firewall allows communication to the IP address of QRemoteServer, check if you are using the correct IP address of the remote machine, and also, please make sure QRemote is bound to the same IP address you are using. Also, try restarting the machine.<br /><br />4)&nbsp; Please ensure the Version of QRemote on the Client machine is the same QRemote on the Server Machine.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> For Example:<br /><br />If the client machine QRemote version is 1.0.0.312, then the server machine QRemote version should also be 1.0.0.312.<br />If the QRemote version on both machines is different, please make both versions the same by installing the same QODBC version.<br /><br />You can get the QODBC latest version from the link below:<br /> <a href="http://www.qodbc.com/qodbcDownload.htm" target="_blank">QODBC Driver for QuickBooks Download</a><br /><br /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">5) Please verify QRemote is configured correctly.<br /><br /> </span></p>
<h4><strong><span style="font-family: Arial, Helvetica, sans-serif;">For 32-bit QRemote DSN:</span></strong></h4>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">Start&gt;&gt; All Programs&gt;&gt;QODBC Driver for use with QuickBooks &gt;&gt; Configure QODBC Data Source &gt;&gt;Go To "System DSN" Tab &gt;&gt; select QuickBooks Data QRemote &gt;&gt; click "configure":<br /><br /></span></span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image009.png" alt="http://support.flexquarters.com/esupport/newimages/QRemoteServer/step5.png" /></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image009_32.png" alt="http://support.flexquarters.com/esupport/newimages/QRemoteServer/step3.png" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />Please verify IP &amp; Port from QRemote Client. It should be the same as it is on the QRemote Server. You can find the QRemote Server running in the System Tray.</span></span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image005.png" alt="http://support.flexquarters.com/esupport/newimages/QRemoteServer/step5.png" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">If it is not running, then please run the following:<br /><br />Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; QRemote Server for QODBC</span></span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image004.png" alt="http://support.flexquarters.com/esupport/newimages/QRemoteServer/step5.png" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">Please verify "Remote DSN" and select "QuickBooks Data "DSN from the dropdown &gt;&gt; click "Test Connection."<br /><br /></span></span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QRemoteServer/step4.png" alt="http://support.flexquarters.com/esupport/newimages/QRemoteServer/step4.png" /></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QRemoteServer/step7.png" alt="http://support.flexquarters.com/esupport/newimages/QRemoteServer/step6.png" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br /></span></span></p>
<h4><strong>For 64-bit QRemote DSN:</strong></h4>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">Please verify your QRemote DSN configuration:<br /><br />Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; Configure QODBC Data Source 64-bit &gt;&gt; Go To "System DSN" Tab &gt;&gt; select QuickBooks Data 64-bit QRemote &gt;&gt; click "configure": <br /><br /></span></span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image009.png" alt="http://support.flexquarters.com/esupport/newimages/QRemoteServer/step5.png" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />Please verify IP &amp; Port from QRemote Client. It should be the same as it is on the QRemote Server. You can find the QRemote Server running in the System Tray. If it is not running, then please run the following:<br /><br />Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; QRemote Server for QODBC</span></span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image005.png" alt="http://support.flexquarters.com/esupport/newimages/QRemoteServer/step5.png" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">If it is not running, then please run the following:<br /><br />Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; QRemote Server for QODBC</span></span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image004.png" alt="http://support.flexquarters.com/esupport/newimages/QRemoteServer/step5.png" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">Please verify "Remote DSN" and select "QuickBooks Data "DSN from the dropdown &gt;&gt; click "Test Connection."<br /><br /></span></span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QRemoteServer/step6.png" alt="http://support.flexquarters.com/esupport/newimages/QRemoteServer/step6.png" /></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QRemoteServer/step7.png" alt="http://support.flexquarters.com/esupport/newimages/QRemoteServer/step6.png" /></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting: QODBC shows error 11118,11119,11120,11121,11122]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2648]]></link>
<guid isPermaLink="false"><![CDATA[eb06b9db06012a7a4179b8f3cb5384d3]]></guid>
<pubDate><![CDATA[Fri, 05 Jun 2015 09:24:08 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting: QODBC shows errors 11118,11119,11120,11121,11122&nbsp;
Problem: 
I am getting an error "11118 - System License Error." 
I am getting an error "11119 - RegFile1 License Open Error" 
I am getting an error "11120 - RegFile1 License Error...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting: QODBC shows errors 11118,11119,11120,11121,11122&nbsp;</span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem: </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am getting an error <strong>"11118 - System License Error." </strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am getting an error <strong>"11119 - RegFile1 License Open Error" </strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am getting an error <strong>"11120 - RegFile1 License Error" </strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am getting an error <strong>"11121 - RegFile2 License Open Error"</strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am getting an error <strong>"11122 - RegFile2 License Error"&nbsp;</strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am getting an error&nbsp;<strong><strong>"unable to open license"</strong></strong></span></p>
<p>&nbsp;</p>
<h3>&nbsp;</h3>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Cause: </span></h3>
<h4><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">11118 - System License Error: </span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;">11118 - System License Error could be due to one of the following reasons: <br /><br /> 1) The license file is missing or corrupted. <br /> 2) You don't have sufficient permission to access the License file. <br /> 3) The license file has been changed. <br /><br /></span></p>
<h4><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">11119 - RegFile1 License Open Error: </span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;">11119 - RegFile1 License Open Error could be due to one of the following reasons:<br /><br /> 1) The license file is missing or corrupted.&nbsp;<br /> 2) You don't have sufficient permission to access the License file. <br /> 3) The license file has been changed. <br /><br /> </span></p>
<h4><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">11120 - RegFile1 License Error: </span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;">11120 - RegFile1 License Error could be due to the following reasons:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> 1) The license file is corrupted.&nbsp;<br /><br /> </span></p>
<h4><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">11121 - RegFile2 License Open Error: </span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;">11121 - RegFile2 License Open Error could be due to one of the following reasons:<br /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">1) The license file is missing or corrupted.&nbsp;<br /> 2) You don't have sufficient permission to access the License file. <br /> 3) The license file has been changed. <br /><br /></span></p>
<h4><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">11122 - RegFile2 License Error: </span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You will get 11122 - RegFile2 License Error due to the following reasons:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> 1) The license file is corrupted.&nbsp;<br /><br /></span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution: </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you are getting this issue with MS Office 2013, then you need to refer to the article:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2600">QODBC shows RegFile1 License error when using MS Excel 2013 or Access 2013 (Video)</a></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you are getting this issue usually (i.e., Test connection or connection through <a href="https://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2981" target="_blank">QODBC Support Wizard</a>), then you need to refer to the article below:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/1957/55/how-to-activate-qodbc">How to activate QODBC</a></span></p>
<p>&nbsp;</p>
<h4><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;"><strong><strong>Unable to open license</strong></strong>: </span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Unable to open the license error could be due to the following reasons:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> 1) You do not have sufficient permission to access Program Files</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">2) You do not have sufficient permission to access the Registry</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">3) You do not have sufficient permission to access the Windows Folder</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">4) Antivirus or your security tool is blocking QODBC from accessing Program Files or the Windows Registry.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;<br /><br /></span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution: </span></h3>
<p>Ensure your antivirus or&nbsp;security tool is blocking QODBC from accessing Program Files or the Windows Registry.</p>
<p>Open the ODBC Data Source Manager in Administrative Mode - Run as Administrator.</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] Difference between QODBC for QuickBooks Desktop and Online.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2647]]></link>
<guid isPermaLink="false"><![CDATA[0b7e926154c1274e8b602ff0d7c133d7]]></guid>
<pubDate><![CDATA[Wed, 06 May 2015 10:20:37 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Difference between QODBC for QuickBooks Desktop and Online.
Table Differences:
 Number of Tables available in 


QODBC DesktopQODBC Online 



150
83




 
List of Tables available in QODBC Desktop
List of Tables available in QODBC Online...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Difference between QODBC for QuickBooks Desktop and Online.</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Table Differences:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> Number of Tables available in </span></p>
<table border="1" cellspacing="0" align="center" bgcolor="#ffffff">
<thead>
<tr><th bgcolor="#c0c0c0"><span style="font-size: 11pt; color: #000000; font-family: Calibri;">QODBC Desktop</span></th><th bgcolor="#c0c0c0"><span style="font-size: 11pt; color: #000000; font-family: Calibri;">QODBC Online </span></th></tr>
</thead>
<tbody align="Center">
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">150</span></td>
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">83</span></td>
</tr>
</tbody>
<tfoot></tfoot>
</table>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"> <br /></span></span></p>
<p><a href="http://doc.qodbc.com/qodbc/usa/TableList.php?categoryName=" target="_blank">List of Tables available in QODBC Desktop</a></p>
<p><a href="http://doc.qodbc.com/qodbc/online/TableList.php?categoryName=" target="_blank">List of Tables available in QODBC Online</a></p>
<p><a href="https://developer.intuit.com/docs/api/accounting" target="_blank">List of Tables available via API from QuickBooks Online</a></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Report Differences:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">Number of Reports available in</span></span></p>
<table border="1" cellspacing="0" align="center" bgcolor="#ffffff">
<thead>
<tr><th bgcolor="#c0c0c0"><span style="font-size: 11pt; color: #000000; font-family: Calibri;">QODBC Desktop</span></th><th bgcolor="#c0c0c0"><span style="font-size: 11pt; color: #000000; font-family: Calibri;">QODBC Online </span></th></tr>
</thead>
<tbody align="Center">
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">93</span></td>
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">22</span></td>
</tr>
</tbody>
<tfoot></tfoot>
</table>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;</span></span></p>
<p><a href="http://doc.qodbc.com/qodbc/usa/Reports.php?categoryName=" target="_blank">List of Reports available in QODBC Desktop</a></p>
<p><a href="http://doc.qodbc.com/qodbc/online/Reports.php?categoryName=" target="_blank">List of Reports available in QODBC Online</a></p>
<p><a href="https://developer.intuit.com/docs/0100_accounting/0400_references/reports" target="_blank">List of Reports available via API from QuickBooks Online</a>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Stored Procedure Difference:</span></h3>
<h4><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Stored Procedure, which is not working in QODBC for QuickBooks Online:</span></h4>
<table border="1" cellspacing="0" align="center" bgcolor="#ffffff">
<thead>
<tr><th bgcolor="#c0c0c0"><span style="font-size: 11pt; color: #000000; font-family: Calibri;"> Store Procedure Name</span></th></tr>
</thead>
<tbody align="Center">
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">sp_qbfilename</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">sp_batchclear TableName</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">sp_batchstart TableName</span></td>
</tr>
<tr valign="TOP">
<td><span style="font-size: 11pt; color: #000000; font-family: Calibri;">sp_batchupdate TableName</span></td>
</tr>
</tbody>
<tfoot></tfoot>
</table>
<p>&nbsp;</p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2342" target="_blank">QODBC Desktop Stored Procedures Command-List</a></p>
<p>&nbsp;</p>
<p>Also, Refer</p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2715" target="_blank">Detailed Difference between QODBC for QuickBooks Desktop and Online.</a></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>Tags: QuickBooks Online, QBO, QODBC Online, difference</p>
<p>&nbsp;</p>
<table class="gstl_50 gssb_c" style="width: 206px; display: none; top: 170px; left: 257px; position: absolute;" cellspacing="0" cellpadding="0">
<tbody>
<tr>
<td class="gssb_f">&nbsp;</td>
<td class="gssb_e" style="width: 100%;">&nbsp;</td>
</tr>
</tbody>
</table>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - QRemote Does not consider FQSaveToCache with working with OdbcCommand &amp; Parameters]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2646]]></link>
<guid isPermaLink="false"><![CDATA[f2e43fa3400d826df4195a9ac70dca62]]></guid>
<pubDate><![CDATA[Wed, 06 May 2015 06:53:35 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - QRemote does not consider FQSaveToCache when working with OdbcCommand &amp; Parameters
Problem Description:
 QRemote does not consider FQSaveToCache when working with OdbcCommand &amp; Parameters.I have an application that creates Sale...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - QRemote does not consider FQSaveToCache when working with OdbcCommand &amp; Parameters</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> QRemote does not consider FQSaveToCache when working with OdbcCommand &amp; Parameters.<br /><br />I have an application that creates Sales Orders. This is what I execute for each line item:<br /><br />Running this code against QODBC DSN works well if everything is local - using a 32-bit local DSN and QuickBooks local to the application. The Sales Order appears correct in QuickBooks.<br /><br />Taking the same code and connecting it to a 64-bit QRemote DSN connected to a 32-bit qODBC DSN on another machine (via QRemote Server) does not work.<br /><br />The basic flow is like this:<br /><br />cnQODBC = New OdbcConnection(ConfigurationManager.AppSettings.Item("QuickBooksConnectionString"))<br /><br />cnQODBC.Open()<br /><br />[Repeat for every sales order line item]<br /><br />Dim cmdQODBC As OdbcCommand = New OdbcCommand("insert into SalesOrderLine (CustomerRefListID, TxnDate, SalesOrderLineClassRefListID, TemplateRefListID, RefNumber, " &amp; "SalesOrderLineItemRefListID, SalesOrderLineDesc, SalesOrderLineQuantity, SalesOrderLineRate, SalesOrderLineAmount, " &amp; "CustomFieldSalesOrderLineOther1, FQSaveToCache) values (??, ??, ????????)", cnQODBC)<br /><br />cmdQODBC.Parameters.AddWithValue(", "strCustomerListID)<br /><br />cmdQODBC.Parameters.AddWithValue("", "{d'" &amp; dteInvoiceDate.ToString("yyyy-MM-dd") &amp; "'}")<br /><br />cmdQODBC.Parameters.AddWithValue(", "strLineClassListID)<br /><br />cmdQODBC.Parameters.AddWithValue(", "strTemplateListID)<br /><br />cmdQODBC.Parameters.AddWithValue("", intSalesOrderNumber)<br /><br />cmdQODBC.Parameters.AddWithValue("", strLineItemListID)<br /><br />cmdQODBC.Parameters.AddWithValue(", "strain description)<br /><br />cmdQODBC.Parameters.AddWithValue(", "intQuantity) <br /><br />cmdQODBC.Parameters.AddWithValue(", "dblLineRate) <br /><br />cmdQODBC.Parameters.AddWithValue(", "dblLineAmount) <br /><br />cmdQODBC.ExecuteNonQuery()<br /><br />[End repeat]<br /><br />cnQODBC.Close()<br /><br />cnQODBC = Nothing<br /><br />cmdQODBC.ExecuteNonQuery()</span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> Integer, double, and long datatype parameter passing in QRemote pass-through string format because of the flow QRemote Client --&gt; QRemote Server --&gt; QODBC Datatype conversion creates the problem in QODBC and C, and due to this issue occurred.<br /><br />The workaround for this problem is to pass a value in string format instead of basic format, as shown in the example below:<br /><br /> <strong> cmdQODBC.Parameters.AddWithValue("", intSalesOrderNumber.ToString()) //cmd.Parameters.AddWithValue("", "3");<br /><br />cmdQODBC.Parameters.AddWithValue("", intQuantity.ToString()) //cmd.Parameters.AddWithValue("", "44.2");<br /><br />cmdQODBC.Parameters.AddWithValue("", dblLineRate.ToString()) // cmd.Parameters.AddWithValue("", "113.4");<br /><br />cmdQODBC.Parameters.AddWithValue("", dblLineAmount.ToString()) //cmd.Parameters.AddWithValue("", "0");<br /><br /> </strong> Instead of <br /><br />cmdQODBC.Parameters.AddWithValue("", intSalesOrderNumber) //cmd.Parameters.AddWithValue("", 3);<br /><br />cmdQODBC.Parameters.AddWithValue("", intQuantity) //cmd.Parameters.AddWithValue("", 44.2);<br /><br />cmdQODBC.Parameters.AddWithValue("", dblLineRate) //cmd.Parameters.AddWithValue("", 113.4);<br /><br />cmdQODBC.Parameters.AddWithValue("", dblLineAmount) //cmd.Parameters.AddWithValue("", 0);</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Getting Multiple-step OLE DB operation generated errors in SQL Server]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2645]]></link>
<guid isPermaLink="false"><![CDATA[a7789ef88d599b8df86bbee632b2994d]]></guid>
<pubDate><![CDATA[Mon, 04 May 2015 14:05:59 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Getting Multiple-step OLE DB operation generated errors in SQL Server
Problem Description:
 Trying to insert into SalesOrderLine and getting a 'Multiple-step' error. INSERT INTO QBREMOTE...SalesOrderLine (CustomerRefListID, TemplateRef...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - Getting Multiple-step OLE DB operation generated errors in SQL Server</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> Trying to insert into SalesOrderLine and getting a 'Multiple-step' error. <br /><br />INSERT INTO QBREMOTE...SalesOrderLine (CustomerRefListID, TemplateRefListID, SalesOrderLineItemRefFullName, SalesOrderLineQuantity, SalesOrderLineRate, SalesOrderLineTaxCodeRefListID, ClassRefListID, FQSaveToCache) VALUES ('8000343B-1393961058', '80000008-1377787801 ', 'R1', 1.0000, 500.00, '80000001-1377787801 ', '80000003-1393947522', 0) <br /><br />OLE DB provider "MSDASQL" for linked server "QBREMOTE" returned the message "Multiple-step OLE DB operation generated errors. Check each OLE DB status value, if available. No work was done.".<br /><br />Msg 7343, Level 16, State 2, Line 1<br /><br />The OLE DB provider "MSDASQL" for linked server "QBREMOTE" could not INSERT INTO table "[QBREMOTE]...[SalesOrderLine]". <br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> You need to change the "Maximum Field Name Length" value from QODBC Setup Screen&gt;&gt; Advanced tab to resolve "Multiple-step OLE DB operation generated errors. Check each OLE DB status value, if available. No work was done." at the time of insertion.<br /><br />Please follow the instructions below to change the "Maximum Field Name Length" value.<br /><br />Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for use with QuickBooks&gt;&gt; Configure QODBC Data Source&gt;&gt;Go To "System DSN" (If you are using System DSN) or "User DSN" (If you are using User DSN) Tab &gt;&gt; select your DSN&gt;&gt; click "configure"&gt;&gt; Advanced &gt;&gt; "Maximum Field Name Length" change to 100.&nbsp;</span>&nbsp;</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MOLEDB/step1.png" alt="http://support.flexquarters.com/esupport/newimages/MOLEDB/step1.png" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Also, you can use openquery, which can insert records in the SalesOrderLine table:<br /><br />Insert openquery(QBREMOTE,' select CustomerRefListID, TemplateRefListID, SalesOrderLineItemRefFullName, SalesOrderLineQuantity, SalesOrderLineRate, SalesOrderLineTaxCodeRefListID, FQSaveToCache from SalesOrderLine where 1=0') values ('160000-933272658', '120000-1071512690', 'Wood Door: Exterior', 1.0000, 555.00, '10000-999022286', 0) <br /><br />Please refer:<br /><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2367/50/how-to-do-inserts-updates-and-deletes-using-openquery-with-linked-ms-sql-servers"> How to do INSERTs, UPDATEs, and DELETEs using OPENQUERY with Linked MS SQL Servers</a></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to use parameters in OPENQUERY]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2644]]></link>
<guid isPermaLink="false"><![CDATA[f35a2bc72dfdc2aae569a0c7370bd7f5]]></guid>
<pubDate><![CDATA[Mon, 04 May 2015 13:58:36 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Problem Description:
 How to use parameters in OPENQUERY 
Solutions:
 OPENQUERY does not accept variables for its arguments. You need to pass Basic Values as shown in the example below:
Select Query:
 DECLARE @TSQL varchar(8000), @ID varchar(25)
SEL...]]></description>
<content:encoded><![CDATA[<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> How to use parameters in OPENQUERY<br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> OPENQUERY does not accept variables for its arguments. You need to pass Basic Values as shown in the example below:</span></p>
<h4><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Select Query:</span></h4>
<p><span style="font-family: arial, helvetica, sans-serif;"><strong> DECLARE @TSQL varchar(8000), @ID varchar(25)</strong></span></p>
<p><span style="font-family: arial, helvetica, sans-serif;"><strong>SELECT @ID = '19650'</strong></span></p>
<p><span style="font-family: arial, helvetica, sans-serif;"><strong>SELECT @TSQL = 'SELECT * FROM OPENQUERY(QRemote ,''SELECT * FROM ReceivePayment WHERE ReceivePayment.RefNumber = ''''' + @ID + ''''''')'</strong></span></p>
<p><span style="font-family: arial, helvetica, sans-serif;"><strong>EXEC (@TSQL)</strong></span></p>
<h4><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Update Query:</span></h4>
<p><span style="font-family: arial, helvetica, sans-serif;"><strong>DECLARE @TSQL varchar(8000), @ID varchar(25), @CName varchar(25)</strong></span></p>
<p><span style="font-family: arial, helvetica, sans-serif;"><strong>SELECT @ID = '80000146-1513345553'</strong></span></p>
<p><span style="font-family: arial, helvetica, sans-serif;"><strong>SELECT @CName = 'New Company'</strong></span></p>
<p><span style="font-family: arial, helvetica, sans-serif;"><strong>SELECT @TSQL = 'Update OPENQUERY(QRemote ,''SELECT * FROM Customer WHERE Customer.ListID = ''''' + @ID + ''''''')' + 'SET CompanyName = ''' + @CName + ''''</strong></span></p>
<p><span style="font-family: arial, helvetica, sans-serif;"><strong>EXEC (@TSQL)</strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Please refer to the link below:<br /> <a href="https://support.microsoft.com/en-us/kb/314520"> How to pass a variable to a linked server query </a> <br /><a href="http://stackoverflow.com/questions/3378496/including-parameters-in-openquery">Including parameters in OPENQUERY</a></span></p>]]></content:encoded>
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<item>
<title><![CDATA[[QXL-ALL] QXL Limited Use Software License &amp; QXL Limited Warranties and Limitation Of Liability]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2643]]></link>
<guid isPermaLink="false"><![CDATA[38181d991caac98be8fb2ecb8bd0f166]]></guid>
<pubDate><![CDATA[Wed, 08 Apr 2015 11:14:49 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[QXL Limited Use Software License
LICENSE:
LICENSER grants to you a limited, non-exclusive license to (i) install and operate the copy of the computer program contained in this package ("Program") on a single computer (one central processing unit) utiliz...]]></description>
<content:encoded><![CDATA[<p>QXL Limited Use Software License</p>
<p>LICENSE:</p>
<p>LICENSER grants to you a limited, non-exclusive license to (i) install and operate the copy of the computer program contained in this package ("Program") on a single computer (one central processing unit) utilizing a single operating system and (ii) make archival copies of the Program for backup purposes only for use with the same computer.</p>
<p>The serial number issued to you for this product indicates the highest version of QuickBooks Pro, Premier, or Enterprise with which the product can be used. If your registration code contains the year "10" at positions 2 and 3 of the serial number, it is registered to only work with QuickBooks 2010 and lower versions. If the registration code is set to "14," it will work with QuickBooks 2014, lower versions, and so on.</p>
<p>You agree to affix a label to the archival copies that contains the copyright notice printed on the original disk or tape from which the copy is made. LICENSER retains all rights to the Program not expressly granted in this agreement.<br />OWNERSHIP OF PROGRAMS AND COPIES: This license is not a sale of the original Program or any copies thereof. LICENSER retains the ownership of the program and all copies of the Program, regardless of the form in which the copies may exist. The Program and accompanying manual(s) ("Documentation") are copyrighted works of authorship and may contain valuable trade secrets and confidential information proprietary to LICENSER. The Program and the Documentation may not be copied, modified, or transferred without the express written permission of the LICENSER. You agree to exercise reasonable efforts to protect LICENSER'S proprietary interest in the Program and Documentation and maintain them in strict confidence.</p>
<p>USER RESTRICTIONS: You may physically transfer the Program from one computer to another, provided that it is operated only on one computer. You may not electronically transfer such a Program. You may not translate, modify, adapt, disassemble, decompile, or reverse engineer the Program. Versions of this product not designated as "Web Version" may not be used in a web service, time-sharing, or service bureau operation. You may not create derivative works based on such Program, Documentation, or any portions thereof.</p>
<p>TRANSFER: The Program is provided for use in your internal commercial business operations and must remain upon premises owned or leased by you. You may not rent, lease, sublicense, sell, assign, pledge, transfer, or otherwise dispose of the Program or the Documentation, on a temporary or permanent basis, without the prior written consent of LICENSER.</p>
<p>TERMINATION: This license is effective until terminated. This license will terminate automatically without notice from the LICENSER if you fail to comply with any license provision. Upon termination, you must cease all program use and return it, any copies thereof, including any archival copies, and the Documentation to LICENSER.</p>
<p>GENERAL: This license shall be governed and construed in accordance with the laws of the State of Nevada. It shall in no way affect the validity or enforceability of the agreement. If a provision of this agreement shall be held unenforceable, it shall be deemed severable from the remaining provisions. The headings and captions used in this agreement are for convenience only and are not to be considered in construing or interpreting this agreement.<br /><br /><strong>QXL Limited Warranties and Limitation Of Liability</strong></p>
<p>LIMITED WARRANTY: LICENSER grants you as the original user of the Program a limited warranty that (i) the media on which the Program is distributed and the Documentation will be free of material defects for NINETY (90) DAYS, and (ii) the Program will perform substantially in accordance with the material descriptions in the Documentation for NINETY (90) DAYS. These limited warranties commence on the day you obtain the Program and extend only to you, the original customer. Statements or representations which add to, expand, or modify these warranties are unauthorized by LICENSER and should not be relied upon by you. These limited warranties give you specific legal rights, and you may have other rights which vary from state to state.</p>
<p>DISCLAIMER: EXCEPT AS SPECIFIED ABOVE, THE LICENSER MAKES NO WARRANTIES OR REPRESENTATIONS, EXPRESS OR IMPLIED, ORAL OR WRITTEN, REGARDING THE PROGRAM, MEDIA, OR DOCUMENTATION AND HEREBY EXPRESSLY DISCLAIMS ALL OTHER EXPRESS AND IMPLIED WARRANTIES, INCLUDING THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. LICENSER DOES NOT WARRANT THE PROGRAM WILL MEET YOUR REQUIREMENTS OR ITS OPERATION WILL BE UNINTERRUPTED OR ERROR-FREE.</p>
<p>EXCLUSIVE REMEDY: Your sole and exclusive remedy in the event of a breach of the limited warranty set forth above is limited to either repair or replacement of the Program or the Documentation by LICENSER or refund of your money, at the Licenser's sole discretion. To obtain warranty service, however, you must return the nonconforming item, with proof of the date you obtained it, to LICENSER no later than TEN (10) days after the expiration of the applicable limited warranty period. If LICENSER determines that the particular item has been damaged by accident, abuse, misuse, or misapplication, or has been modified without the written permission of LICENSER, or if any</p>
<p>The LICENSER label or serial number has been removed or defaced, the limited warranties above do not apply, and you accept full responsibility for the product.</p>
<p>LIMITATION OF LIABILITY: LICENSER AND ALL PARTIES INVOLVED IN THE CREATION OR DELIVERY OF THE PROGRAM OR DOCUMENTATION TO YOU SHALL HAVE NO LIABILITY TO YOU OR ANY THIRD PARTY FOR SPECIAL, INCIDENTAL, INDIRECT, EXEMPLARY, AND CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, LOSS OF PROFITS, GOODWILL OR SAVINGS, DOWNTIME, DAMAGE TO OR REPLACEMENT OF EQUIPMENT AND PROPERTY OR RECOVERY OR REPLACEMENT OF PROGRAMS OR DATA) ARISING FROM CLAIMS BASED IN WARRANTY, CONTRACT, TORT (INCLUDING NEGLIGENCE), STRICT TORT OR OTHERWISE, EVEN IF LICENSER HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH CLAIM OF DAMAGE. THE LICENSER'S LIABILITY FOR DIRECT DAMAGES SHALL NOT EXCEED THE ACTUAL AMOUNT PAID FOR THE PRODUCT.</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Getting &quot;Wrong Client EncyptKey Setting&quot; error]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2642]]></link>
<guid isPermaLink="false"><![CDATA[f12f2b34a0c3174269c19e21c07dee68]]></guid>
<pubDate><![CDATA[Tue, 31 Mar 2015 10:52:02 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Getting "Wrong Client EncyptKey Setting" error
Problem Description:
 I'm trying to establish a connection to QuickBooks using QRemote Server. But when I tried to connect, I got the following error message:"Wrong client Encyptkey settin...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - Getting "Wrong Client EncyptKey Setting" error</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I'm trying to establish a connection to QuickBooks using QRemote Server. But when I tried to connect, I got the following error message:<br /><br />"Wrong client Encyptkey setting":</span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Encrypt/step1.png" alt="http://support.flexquarters.com/esupport/newimages/Encrypt/step1.png" width="287" height="172" /><br /></span></p>
<p>&nbsp;Or</p>
<p>"QRemote Client Encryption Key does not match the one specified on QRemote Server."</p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Encrypt/step4.png" alt="http://support.flexquarters.com/esupport/newimages/Encrypt/step4.png" width="496" height="171" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">How can I solve this error?</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;</span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solution 1:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> You will receive this error when using the encryption key in QRemote Server, which does not match the QRemote Client encryption key. <br /><br />If you want to use the Encryption key, you need to set the same encryption key on the QRemote client &amp; server. <br /><br />You can check the QRemote Client encryption key from:<br /><br />32-bit QRemote DSN:<br /><br />Start&gt;&gt; All Programs&gt;&gt;QODBC Driver for use with QuickBooks &gt;&gt; Configure QODBC Data Source &gt;&gt;Go To "System DSN" Tab &gt;&gt; select QuickBooks Data QRemote &gt;&gt; click "configure"<br /><br />64-bit QRemote DSN:<br /><br />Start&gt;&gt; All Programs&gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; Configure QODBC Data Source 64-bit &gt;&gt;Go To "System DSN" Tab &gt;&gt; select QuickBooks Data 64-bit QRemote&gt;&gt; click "configure"<br /><br /> </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Encrypt/step2.png" alt="http://support.flexquarters.com/esupport/newimages/Encrypt/step2.png" width="489" height="342" /><br /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">You can check the QRemote Server Encryption key from:<br /><br />You can find the QRemote server running in the System Tray. If it is not running, then please run the following:<br /><br />Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; QRemote Server for QODBC<br /><br />Open QRemote Server from the system tray:<br /><br />File&gt;&gt; Setting &gt;&gt; Encryption tab</span></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Encrypt/step3.png" alt="http://support.flexquarters.com/esupport/newimages/Encrypt/step3.png" /><br /></span></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">Please verify the encryption key from the client &amp; server. If the Encryption key is different, then please set the same encryption key, apply changes &amp; restart the QRemote Server &amp; test again.<br /><br />If you don't want to use the Encryption key, turn off the encryption, and please keep it as the default key(<strong>"QODBC#QRemote$1"</strong>)&nbsp;on the QRemote Client side &amp; QRemote Server side.<br /><br />Open QRemote Server from the system tray:<br /><br />File&gt;&gt; Setting &gt;&gt; Encryption tab&gt;&gt; Select "No Encryption in transmission," apply changes &amp; restart QRemote Server &amp; test again. &nbsp;&nbsp;</span><br /></span></span></p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solution 2:</span></h3>
<p>Delete the file "QRemoteServerConfig.ini" from the location listed below:<br /><br />C:\ProgramData\QODBC Driver for QuickBooks</p>
<p>After deleting the file "QRemoteServerConfig.ini," exit QRemote Server</p>
<div>Close all the applications that use QODBC or the QuickBooks application.</div>
<div>Close / Exit QRemoteServer</div>
<div>Uninstall QODBC. (Do not deactivate your current CDKEY/License)</div>
<div>Install QODBC again.</div>
<div>Skip the CDKEY step during installation.</div>
<div>Restart Windows</div>
<p><br />If you are using QRemote Remotely or an SQL server with QRemote from another machine, perform the above steps on that machine.<br /><br />Do not change the default encryption option or setting; try connecting it again.</p>
<p>&nbsp;</p>
<p>[QODBC Online]</p>
<p>Delete the file "QRemoteServerConfig.ini" from the location listed below:<br /><br />C:\ProgramData\QODBC Driver for QuickBooks Online</p>
<p>After deleting the file "QRemoteServerConfig.ini," exit QRemote Online Server.</p>
<div>Close all the applications that use QODBC Online or QuickBooks Online.</div>
<div>Close / Exit QRemoteServer Online</div>
<div>Uninstall QODBC Online. (Do not deactivate your current CDKEY/License)</div>
<div>Install QODBC Online again.</div>
<div>Skip the CDKEY step during installation.</div>
<div>Restart Windows</div>
<p><br />If you are using QRemote Online Remotely or an SQL server with QRemote Online from another machine, perform the above steps on that machine.<br /><br />Please do not change the default encryption option or setting; try connecting it again.</p>
<p>&nbsp;</p>
<p>[QODBC POS]</p>
<p>Delete the file "QRemoteServerConfig.ini" from the location listed below:<br /><br />C:\ProgramData\QODBC Driver for QuickBooks POS</p>
<p>After deleting the file "QRemoteServerConfig.ini," exit QRemote for QuickBooks POS Server.</p>
<div>Close all the applications that use QODBC POS or QuickBooks POS.</div>
<div>Close / Exit QRemoteServer for QuickBooks POS</div>
<div>Uninstall QODBC POS. (Do not deactivate your current CDKEY/License)</div>
<div>Install QODBC POS again.</div>
<div>Skip the CDKEY step during installation.</div>
<div>Restart Windows</div>
<p><br />If you are using QRemote for QODBC POS remotely or an SQL server with QRemote for QODBC POS from another machine, perform the above steps on that machine.<br /><br />Please do not change the default encryption option or setting; try connecting it again.</p>]]></content:encoded>
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<title><![CDATA[[QXL-Desktop] How to use QXL]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2641]]></link>
<guid isPermaLink="false"><![CDATA[f21e255f89e0f258accbe4e984eef486]]></guid>
<pubDate><![CDATA[Thu, 26 Mar 2015 13:31:58 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to use QXL
Step 1 - Download QXL
 If you haven't already downloaded QXL, go to the download page&nbsp;now. Don't forget to read the "Readme" file during installation for the latest information on QXL setup, new features, and other driver information...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to use QXL</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Step 1 - Download QXL</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> If you haven't already downloaded QXL, go to the <a href="http://qxl1.com/qxl-for-quickbooks-desktop-downloads/">download page</a>&nbsp;now. Don't forget to read the "Readme" file during installation for the latest information on QXL setup, new features, and other driver information. Save the self-extracting executable "QXLSetup.exe" in a temporary directory or your "My Documents" folder to extract the installation files.</span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Step 2 - Running the Installer:</span></h3>
<p>Click on the Install program from within Windows to install the driver. Select the destination directory to install the QXL support files. Click "OK" to continue.</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL/step1.png" alt="" /></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL/step6.png" alt="" /></p>
<p>The QXL - QuickBooks Export Made Easy&reg; has been successfully installed on your computer. You can begin to use it because it will immediately run as a 30-day evaluation version.</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Step 3 - Use QXL:</span></h3>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL/step7.png" alt="" /></p>
<p>After installation, you may notice the following icons on the desktop.</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL/step28.png" alt="" /></p>
<p>QXL &ndash; Silent Mode - It uses the last saved settings of QXL and automatically starts executing the data export with no user interface.QXL &ndash; Direct Mode - It uses the previously saved settings of QXL and automatically starts executing the data export with the user interface, i.e., displaying progress data export.QXL &ndash; Manual execution of Data Export/Update Settings/Activation-Deactivation. You can select tables and destinations to which the files should be exported. Start QuickBooks, log in to your company file, switch back to QXL, and click Export Data.</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL/step8.png" alt="" /></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL/step9.png" alt="" /></p>
<p>After the export is completed. The exported data folder will open.</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL/step10.png" alt="" /></p>
<p>Exported data is placed at the below location by default: C:\Users\User Name\Documents\QXL\</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">QXL Features:</span></h3>
<p>1. Export QuickBooks Data to XML format via QODBC.</p>
<p>2. Export QuickBooks Data to CSV format via QODBC.</p>
<p>3. Ability to choose export file(s) location.</p>
<p>4. Ability to export to Separate files or a single file.</p>
<p>5. Ability to export all selected, tabled, or excluded tables.</p>
<p>6. Ability to save your default settings from Options.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Also, Refer:</span><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2786" target="_blank">QXL options and settings</a></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to select a record when the value is null]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2640]]></link>
<guid isPermaLink="false"><![CDATA[9a5748a2fbaa6564d05d7f2ae29a9355]]></guid>
<pubDate><![CDATA[Mon, 23 Mar 2015 13:43:36 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - How to select a record when the value is null
Problem Description:
 I am trying to run a report that returns ItemInventory where LastReceived is NULL. I have tried in vain to accomplish this. What syntax do you use to select a blank/nu...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - How to select a record when the value is null</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I am trying to run a report that returns ItemInventory where LastReceived is NULL. I have tried in vain to accomplish this. What syntax do you use to select a blank/null date, or is there a special function for this? </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solution:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> You can select a blank/null date using "IS NULL" in your query. <br /><br />For example, the below query will return a row whose InventoryDate is blank or null:<br /><br />SELECT * FROM ItemInventory where InventoryDate IS NULL</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ISNULL/step1.png" alt="http://support.flexquarters.com/esupport/newimages/ISNULL/step1.png" width="673" height="373" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br />In the same way, you can use "IS NOT NULL" in your query. <br /><br />For example, the below query will return a row whose InventoryDate is not blank or null:<br /><br />SELECT * FROM ItemInventory where InventoryDate IS NOT NULL</span></span>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ISNULL/step2.png" alt="http://support.flexquarters.com/esupport/newimages/ISNULL/step2.png" width="673" height="373" /><br /></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How do I check which region of QuickBooks is installed]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2639]]></link>
<guid isPermaLink="false"><![CDATA[09a5e2a11bea20817477e0b1dfe2cc21]]></guid>
<pubDate><![CDATA[Mon, 23 Mar 2015 13:38:30 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - How do I check which region of QuickBooks is installed
Problem Description:
 How do I check which region of QuickBooks is installed? 
Solution:
You can query the Host table using the QODBC Test Tool &amp; get details about your Quick...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - How do I check which region of QuickBooks is installed</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> How do I check which region of QuickBooks is installed? </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solution:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">You can query the Host table using the QODBC Test Tool &amp; get details about your QuickBooks version.</span></p>
<p>For Example, SELECT Country FROM Host<strong><br /></strong></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2639/Q1.png" alt="" /></p>
<p>&nbsp;<strong><strong>Note:</strong>&nbsp;</strong>&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2981" target="_blank">QODBC Support Wizard</a> is used only to test QODBC SQL queries and is not a development tool.</p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">The above query will return details of your QuickBooks region.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">If you are using <strong>QuickBooks USA</strong>, then the query will return to the<strong> US</strong> as a result.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">If you use <strong>QuickBooks UK</strong>, the query will return to the<strong> UK</strong>.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">If you are using <strong>QuickBooks Canada</strong>, the query will return the&nbsp;<strong>CA</strong>&nbsp;result.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">If you use <strong>Reckon Account</strong> (i.e., QuickBooks Australia), the query will return <strong>AU</strong>.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><br />Also, you can verify the QuickBooks region from the installation directory: <br /><br />For 32-bit OS:<br /><br />C:\Program Files\Intuit\QuickBooks &lt;&lt;<strong>YEAR</strong>&gt;&gt;\<br /><br />For 64-bit OS:<br /><br />C:\Program Files (x86)\Intuit\QuickBooks &lt;&lt;<strong>YEAR</strong>&gt;&gt;\<br /><br />For example, if you have the QuickBooks 2014 version: <br /><br />C:\Program Files (x86)\Intuit\QuickBooks 2014\ <br /><br />If you have the QuickBooks UK version, you will find the&nbsp;<strong>en-GB</strong> folder under the QuickBooks folder. &nbsp;&nbsp;</span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QBRegion/step1.png" alt="http://support.flexquarters.com/esupport/newimages/QBRegion/step1.png" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">Please refer to the mentioned link for more details: <a href="http://support.intuit.co.uk/quickbooks/en-gb/iq/Install--Update-and-Convert/How-do-I-check-which-version-and-release-of-QuickBooks-is-installed-/HOW12090.html">How do I check which version and release of QuickBooks are installed?</a> <br /><br />You will find the&nbsp;<strong>en-CA</strong> folder under the QuickBooks folder if you have the QuickBooks CA version.</span></span></p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QBRegion/step2.png" alt="http://support.flexquarters.com/esupport/newimages/QBRegion/step2.png" /></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to use Date() And DateAdd() function in QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2638]]></link>
<guid isPermaLink="false"><![CDATA[06c284d3f757b15c02f47f3ff06dc275]]></guid>
<pubDate><![CDATA[Fri, 13 Mar 2015 10:05:07 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - How to use Date() And DateAdd() function in QODBC
Problem Description:
 I want to write some select statements on InvoiceLine and SalesReceiptLine that return all records dated WITHIN the past 30 days relative to whatever TODAY is. I'm...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - How to use Date() And DateAdd() function in QODBC</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I want to write some select statements on InvoiceLine and SalesReceiptLine that return all records dated WITHIN the past 30 days relative to whatever TODAY is. I'm very familiar with Microsoft SQL syntax and would normally say... WHERE TxnDate &gt;= getdate()-30<br /><br />How can I reference "30 days ago" using the QODBC driver?<br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> In QODBC, the function CURATE() &ndash; Returns the current computer system date as a date value.<br /><br />For example, for Today, April 18, 2006, when the following query:-<br /><br />SELECT {fn CURDATE()} as Today, ({fn CURDATE()}-30) as "30 Days Ago", TxnDate, RefNumber, InvoiceLineDesc FROM invoiceline WHERE TxnDate &gt;= ({fn CURDATE()}-30) is run in <strong>QODBC Test Tool. The</strong>&nbsp;results were:</span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2638/Q1.png" alt="" /></span></p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I need to select only the transactions that occurred in the last 90 days. I used the Access functions Date() and DateAdd() in the Criteria to filter for those transactions, but I am getting the error message "Invalid Procedure Call." Here are the Criteria that I am trying to use:<br /><br />Between Date() And DateAdd("dd",-91,Date())<br /><br />What am I doing wrong? Does QODBC have different functions for this?<br /><br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> To write Pass-thru queries for reading and to write QuickBooks&reg; data using QODBC and Microsoft&reg; Access, you must use the proper date format.<br /><br />You may use Date Macros, but you may also use specific from and to dates for more flexibility.<br /><br />This function formats dates with the QODBC format: {d 'YYYY-MM-DD'}. There is no need to remember the form, just the function's name: fncqbDate.<br /><br /> <br /><br /> <strong>Function:</strong> <br /><br />Function fncqbDate(myDate As Date) As String<br />myDate = Nz(myDate, Now)<br />fncqbDate = "{d '" &amp; Year(myDate) &amp; "-" &amp; Right("00" &amp; Month(myDate), 2) &amp; "-" &amp; Right("00" &amp; Day(myDate), 2) &amp; "'}"<br />End Function<br /> <br /><br /> <strong>Example:</strong> <br /><br />You might use fncqbDate to help create an SQL string with VBA from user input dates. <br /><br />mySQL = "sp_report customtxnDetail show TxnType,TxnID, RefNumber, Date, Name ,Memo , Amount,account parameters TxnFilterTypes = 'Check',SummarizeRowsBy = 'TotalOnly',dateFROM = " &amp; fncqbDate(BegDate) &amp; ", dateTO = " &amp; fncqbDate(EndDate) &amp; " where account like '%checking%'" <br /><br /> <br /><br /> <strong>Put Some Checks into a Table:</strong> <br /><br />Try this out and put some checks on a table:<br />1. Copy and paste fncqbDate (first function above) into a module.<br />2. Copy and paste fncGetChecks (function below) into a module.<br />3. If you need QuickBooks&reg; to open to using QODBC, open it and ensure you have authorized QuickBooks&reg; to communicate with QODBC. 4. Make sure the following references are checked in your Microsoft&reg; Access database:<br />Visual Basic For Applications<br />Microsoft Access 10.0 Object Library<br />Microsoft DAO 3.6 Object Library<br /> <br /><br />To use fncGetChecks, call it from a form or type fncGetChecks into the immediate window of the Visual Basic Editor. <br /><br />Change the default connection string if necessary by entering your connection string when prompted. <br /><br />The function will ask for: a name for the new query (make sure this doesn't already exist in your database)<br /><br />a beginning date<br /><br />an ending date<br /><br />Your connection string, which may or may not be the default offered<br /><br /> <br /><br />Function fncGetChecks()<br />On Error GoTo fncGetChecks_err<br />Dim q As String, Date1 As Date, Date2 As Date<br />q = InputBox("Give your temporary query a name:", "Temporary Pass-Thru Query", "")<br />Date1 = InputBox("Enter start date:", "Start Date", FormatDateTime(Now, vbShortDate))<br />Date2 = InputBox("Enter end date:", "End Date", FormatDateTime(Now, vbShortDate))<br />Dim db As DAO.Database, qd As DAO.QueryDef<br />Set db = CurrentDb<br />Set qd = db.CreateQueryDef(q)<br />qd.ReturnsRecords = True<br />qd.Connect = InputBox("Enter connection string:", "", "ODBC;DSN=QuickBooks Data;SERVER=QODBC")<br />qd.SQL = "sp_report customtxnDetail show TxnType,TxnID, RefNumber, Date, Name ,Memo , Amount,account " &amp; _<br />"parameters TxnFilterTypes = 'Check',SummarizeRowsBy = 'TotalOnly'," &amp; _<br />"dateFROM = " &amp; fncqbDate(Date1) &amp; ", dateTO = " &amp; fncqbDate(Date2) &amp; _<br />" where account like '%checking%'"<br />DoCmd.RunSQL "select * into tbl" &amp; q &amp; " from " &amp; q<br />Set qd = Nothing<br />Set db = Nothing<br />DoCmd.DeleteObject acQuery, q<br />DoCmd.OpenTable "tbl" &amp; q<br />Exit Function<br />fncGetChecks_err:<br /> <br />MsgBox Erl &amp; " " &amp; Err.Number &amp; ": " &amp; Err.Description<br />End Function <br /><br /><br />Also, refer to the following:<br /><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/1225/57/how-to-use-prompted-date-ranges-in-ms-access-2007-using-vista"> How to Use Prompted Date Ranges in MS Access 2007 using Vista&nbsp;</a><br /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] How to use QODBC with QuickBooks Online Edition]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2637]]></link>
<guid isPermaLink="false"><![CDATA[c60d870eaad6a3946ab3e8734466e532]]></guid>
<pubDate><![CDATA[Wed, 11 Mar 2015 13:49:10 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to use QODBC with QuickBooks Online Edition
Setup of QODBC Online:
 First, we need to install QODBC Online. QODBC Online requires .NET Framework 4.0 or a later version. So, you need to install .NET Framework 4.0 to work with QODBC Online. Please ref...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to use QODBC with QuickBooks Online Edition</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Setup of QODBC Online:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> First, we need to install QODBC Online. QODBC Online requires .NET Framework 4.0 or a later version. So, you need to install .NET Framework 4.0 to work with QODBC Online. <br />Please refer to the steps below to install QODBC Online:<br /><br />1) Download the QODBC Online installer from the link below<br /><br /> <a href="http://www.qodbc.com/qodbcODownload.htm">QODBC Driver for QuickBooks Online Download</a> <br /><br />2). Install QODBC Online:&nbsp;</span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2637/Q1.png" alt="" /></p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2637/Q2.png" alt="" /></p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2637/Q3.png" alt="" /></p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2637/Q4.png" alt="" /></p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2637/Q5.png" alt="" /></p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2637/Q6.png" alt="" /></p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2637/Q7.png" alt="" /></p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2637/Q8.png" alt="" /></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Now we have installed QODBC Online.</span>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Configure QODBC Online:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> Now we need to authorize &amp; configure QODBC Online to work with QuickBooks Online. <br /><br />Please follow the steps below to configure QODBC Online:<br /><br />1) Open QODBC Online Setup Screen &amp; click on "Test Connection to QuickBooks Online," &amp; refer to the below step-by-step guide:<br /><br />Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for use with QuickBooks Online&gt;&gt; Configure QODBC Online Data Source&gt;&gt; Switch to System SDN&gt;&gt; Select default "QODBC Online Data" DSN&gt;&gt; Click On Configure&gt;&gt; </span></p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2637/Q9.png" alt="" /></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> Switch to System SDN&gt;&gt; Select the default "QODBC Online Data" DSN&gt;&gt; Click On Configure&gt;&gt; </span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2637/Q10.png" alt="" /></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> In the QODBC Online Setup Screen, Click on "Test Connection to QuickBooks Online"</span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2637/Q11.png" alt="" /></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">By clicking on "Test Connection to QuickBooks Online," a pop-up message appears to authorize the connection to QuickBooks Online.</span></p>
<p>QB Begin Session Failed. 657 - Company ID Not Found.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2637/Q12.png" alt="" /></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">To authorize the QuickBooks Online company file, please click on "Connect To QuickBooks."</span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2637/Q13.png" alt="" /></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">3) By clicking "Connect To QuickBooks." You need to authorize your company file to work with QODBC Online.&nbsp;</span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBCOnline/step10.PNG" alt="http://support.flexquarters.com/esupport/newimages/QODBCOnline/step10.png" width="1000" height="600" /><br /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">4) You need to enable a pop-up.<br /></span></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBCOnline/step11.png" alt="http://support.flexquarters.com/esupport/newimages/QODBCOnline/step11.png" width="1000" height="600" /><br /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">5) Enter your QuickBooks User ID &amp; Password, then click "Sign In."</span></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBCOnline/step12.png" alt="http://support.flexquarters.com/esupport/newimages/QODBCOnline/step12.png" width="820" height="694" /><br /></span></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">6) Select the company file you want to use with QODBC Online if you have multiple company files.</span></span></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBCOnline/step13.png" alt="http://support.flexquarters.com/esupport/newimages/QODBCOnline/step13.png" width="820" height="694" /><br /></span></span></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">7) Click on "Authorize."</span></span></span></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBCOnline/step14.png" alt="http://support.flexquarters.com/esupport/newimages/QODBCOnline/step14.png" width="820" height="694" /><br /></span></span></span></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBCOnline/step15.png" alt="http://support.flexquarters.com/esupport/newimages/QODBCOnline/step15.png" width="820" height="694" /><br /></span></span></span></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">8) After successful authorization, it will return to the QODBC Online page with a connected status. You can close this window.</span></span></span></span></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBCOnline/step16.png" alt="http://support.flexquarters.com/esupport/newimages/QODBCOnline/step16.png" width="1000" height="600" /><br /></span></span></span></span></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">The test connection may fail because it is running in different user contexts. The test connection may fail because it is running in different user contexts. 9) You may face a UAC error message. Please ignore this message.</span></span></span></span></span></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBCOnline/step17.png" alt="http://support.flexquarters.com/esupport/newimages/QODBCOnline/step17.png" width="413" height="129" /><br /></span></span></span></span></span></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">10) Now, we will test the connection using the QODBC Online Test Tool. Please open the QODBC Online Test Tool from:<br />Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for use with QuickBooks Online &gt;&gt;QODBC Online Test Tool<br /></span></span></span></span></span></span></span></p>
<p>&nbsp;</p>
<div><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2637/Q14.png" alt="" /></span></span></span></span></span></span></span></span></span></span></span></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">11) Please select the "QuickBooks Online Data" DSN from the dropdown list &amp; click on "Connect."</span></span></span></span></span></span></p>
<p>&nbsp;</p>
<div><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto; border: 0px none;" src="https://support.flexquarters.com/esupport/newimages/2637/Q15.png" alt="" /></span></span></span></span></span></span></span></span></span></span></span></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">You may&nbsp;face Error the following 653 "ERROR [00000] [QODBC ONLINE] QuickBooks message: 653".</span></span></span></span></span></span></span></span></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">We want to share that the QuickBooks Online database is accessible via REST API ( web interface ), and a few times, we do not get a timely response, and the connection may time out.<br /><br />This may also depend on your internet connection and QuickBooks Online Web Services.<br /><br />So when you receive such an error, please try to connect again.</span></span></span></span></span></span></span></span></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2637/Q16.png" alt="" /><br /></span></span></span></span></span></span></span></span></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">12) We can connect to DSN from the QODBC Online Test Tool. Please write your SQL statement &amp; click on "Run."</span></span></span></span></span></span></p>
<p>&nbsp;</p>
<div><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2637/Q17.png" alt="" /></span></span></span></span></span></span></span></span></span></span></span></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br />13) </span></span></span></span></span></span></span></span></span></span>Below is the list of Customers:</p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2637/Q18.png" alt="" /><br /></span></span></span></span></span></span></span></span></span></span></span></p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Import / Export connection key:</span></h3>
<p>If you want to connect the same company file from another machine, you can export the connection key from one device &amp; import it to another. <br /><br />You can share the connection key from:<br /><br />Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for use with QuickBooks Online &gt;&gt; General tab &gt;&gt; click on the "Export Connection key" button &amp; share key.</p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBCOnline/step22.png" alt="http://support.flexquarters.com/esupport/newimages/QODBCOnline/step22.png" width="404" height="451" /></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Enter the name of the connection key &amp; choose the location where you want to save the connection key:</span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBCOnline/step23.png" alt="http://support.flexquarters.com/esupport/newimages/QODBCOnline/step23.png" width="800" height="480" /><br /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBCOnline/step24.png" alt="http://support.flexquarters.com/esupport/newimages/QODBCOnline/step24.png" width="255" height="144" /><br /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">Now the connection key is exported successfully. You can copy this connection key &amp; paste it into another machine to import the key on that machine.<br /><br />You can import the connection key from the following:<br /><br />Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for use with QuickBooks Online &gt;&gt; General tab &gt;&gt; click on the "Import Connection key" button &amp; import key.</span></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBCOnline/step25.png" alt="http://support.flexquarters.com/esupport/newimages/QODBCOnline/step25.png" width="404" height="451" /><br /></span></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">Open the connection key from the location where you keep the connection key:</span></span></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBCOnline/step26.png" alt="http://support.flexquarters.com/esupport/newimages/QODBCOnline/step26.png" width="800" height="480" /><br /></span></span></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBCOnline/step27.png" alt="http://support.flexquarters.com/esupport/newimages/QODBCOnline/step27.png" width="256" height="144" /><br /></span></span></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">Now the connection key is imported successfully. You can connect to QuickBooks Online using this connection key.</span></span></span></span></span></span></span></span></span></span></span></span></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>Tags: QuickBooks Online, QBO, QODBC Online, setup of QODBC Online, connection, the connection key</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;</span></span></span></span></span></span></span></span></span></span></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to verify if Optimizer file corrupted or not]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2636]]></link>
<guid isPermaLink="false"><![CDATA[c61fbef63df5ff317aecdc3670094472]]></guid>
<pubDate><![CDATA[Thu, 05 Mar 2015 06:33:31 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - How to verify if the Optimizer file is corrupted or not
Problem Description:
 Is there any way to figure out when the Optimizer cache is corrupted, or is there a way we can avoid it altogether in the future?  
Solutions:
 Please refe...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - How to verify if the Optimizer file is corrupted or not</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> Is there any way to figure out when the Optimizer cache is corrupted, or is there a way we can avoid it altogether in the future? <br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> Please refer to the steps below to identify if the Optimizer file has the issue:<br /> </span></p>
<h4><span style="font-family: Arial, Helvetica, sans-serif;"><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Method 1</span></span></h4>
<p><span style="font-family: Arial, Helvetica, sans-serif;">1). Locate the Optimizer file. The default path is %AppData%\QODBC Driver for QuickBooks\Optimizer)<br /><br />You can open the optimizer folder via Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; Configure QODBC Data Source &gt;&gt; Go To the "System DSN" Tab, select "QuickBooks Data" or "Your created QODBC" DSN &amp; click "Configure"&gt;&gt; Navigate to Optimizer tab-&gt;Click On "Open Optimizer Folder."</span>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img src="https://support.flexquarters.com/esupport/newimages/2636/Q1.png" alt="" /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">2) Check the file modified date-time; if it's not recent, there is an issue.<br /><br />To verify, start QODBC Test Tool and query the table you use the most, e.g., Invoice or Bill.&nbsp;</span></span>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><img src="https://support.flexquarters.com/esupport/newimages/2636/Q2.png" alt="" /><br /></span></span></p>
<p>&nbsp;</p>
<p><img src="//support.flexquarters.com/esupport/newimages/Optimizer/step3.png" alt="http://support.flexquarters.com/esupport/newimages/Optimizer/step3.png" width="780" height="187" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">3. Check the file modified </span><span style="font-family: Arial, Helvetica, sans-serif;">date-time; if</span><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;</span><span style="font-family: Arial, Helvetica, sans-serif;">it's</span><span style="font-family: Arial, Helvetica, sans-serif;"> not recent, there is an issue.&nbsp;</span>&nbsp;</p>
<h4><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Method 2</span></h4>
<p><span style="font-family: Arial, Helvetica, sans-serif;">1) Check QODBC logs. The default path is %AppData%\QODBC Driver for QuickBooks.&nbsp;<br /></span></p>
<p>&nbsp;</p>
<p style="text-align: left;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><img src="https://support.flexquarters.com/esupport/newimages/2636/Q3.png" alt="" /></span></span></p>
<p style="text-align: left;">&nbsp;</p>
<p style="text-align: left;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">Search for any of the following errors. If one of the following errors is present in the log file, then the Optimizer file is corrupted.<br /><br /> <strong>The database disk image is malformed.</strong><br /><br /> <strong>SQLOptimize_SQLite_OpenOptimizeDBHandle prepare:<br />SELECT "type," "tbl_name" FROM "SQLite_MASTER."<br />Is the file encrypted, or is it not a database?</strong><br /><br /> <strong>SQLOptimize_SQLOpen attach:<br />C:\Users\USER-NAME\AppData\Roaming\QODBC Driver for QuickBooks\Optimizer\COMPANY-NAME.OPT<br />cannot start a transaction within a transaction</strong><br /><br /> <strong>SQLOptimize_SQLite_ExecuteNonQueryFromMemory step:<br />ATTACH_PASSPHRASE ................. "C:\Users\USER-NAME\AppData\Roaming\QODBC Driver for QuickBooks\Optimizer\COMPANY-NAME.OPT" AS "FQBase" The&nbsp;<br />database is locked</strong><br /><br /> <strong>SQLOptimize_SQLite_ExecuteNonQueryFromMemory step:<br />ATTACH_PASSPHRASE ................. "C:\Users\USER-NAME\AppData\Roaming\QODBC Driver for QuickBooks\Optimizer\COMPANY-NAME.OPT" AS "FQBase"</strong><br /><br /></span></span></span></p>
<h4><span style="font-family: Arial, Helvetica, sans-serif;"><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Fixing Optimizer file/Rebuilding Optimizer file</span></span></h4>
<p style="text-align: left;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">To overcome this issue, we need to reset the optimizer file. Please refer to the steps below to reset your QODBC optimizer file: <br /><br />1) Close all other applications that use QODBC. <br /><br />2)&nbsp;Delete the Optimizer file: Please refer to:&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2519/0/how-to-remove-optimizer-file" target="_blank">How to Remove Optimizer file</a></span></span></span></p>
<p style="text-align: left;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><br />Find the file with the .opt extension at the path you had assigned to the QODBC optimizer and delete the optimizer file.<br />(The default path is %UserProfile%\QODBC Driver for QuickBooks\Optimizer or %AppData%\QODBC Driver for QuickBooks\Optimizer )<br />You can find the optimizer folder path from QODBC Setup Screen-&gt;" Optimizer" tab. Please copy this path &amp; navigate to this path &amp; delete the .opt file.<br /><br /><br />3) After turning on the optimizer, please run the following command in the QODBC Test Tool:<br /><br />sp_optimizefullsync All<br /><br />Refer:&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2459/0/how-to-execute-sp_optimizeupdatesync-or-sp_optimizefullsync-for-selected-tables" target="_blank">How to execute SP_OPTIMIZEUPDATESYNC or SP_OPTIMIZEFULLSYNC for Selected Tables</a><br />This command will bring some data to a local cache to increase query retrieval performance. I want to suggest that you please let the above command run entirely. The above command may take some time, depending on your records in QuickBooks. It may take 2-24 hours or more, depending on the number of documents in the QuickBooks company file. Please let this command run entirely; do not kill this command. It is not advisable to kill/close the application while it's building the Optimizer file. <br /><br />4) Please test again.<br /></span><br /></span></span></p>
<p style="text-align: left;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">5) If you still face the issue, please raise a support ticket.</span></span></span></p>
<p style="text-align: left;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">Also, Refer</span></span></span></p>
<p style="text-align: left;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2459/0/how-to-execute-sp_optimizeupdatesync-or-sp_optimizefullsync-for-selected-tables">Troubleshooting: Slow Performance / Cannot Get Full Records From QuickBooks / How to find missing data</a></span></span></span></p>
<p style="text-align: left;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">Keywords:&nbsp;qodbc cache slowing down data access</span></span></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - &quot;Error Parsing complete XML return string&quot; error when trying to update table PriceLevelPerItem in MS Access]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2635]]></link>
<guid isPermaLink="false"><![CDATA[ed277964a8959e72a0d987e598dfbe72]]></guid>
<pubDate><![CDATA[Mon, 02 Mar 2015 12:48:10 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - "Error Parsing complete XML return string" error when trying to update the table PriceLevelPerItem in MS Access
Problem Description:
I constructed an Access database file (32bit Access 2003) with tables linked to QuickBooks. I can pull...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - "Error Parsing complete XML return string" error when trying to update the table PriceLevelPerItem in MS Access</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">I constructed an Access database file (32bit Access 2003) with tables linked to QuickBooks. I can pull information from the related tables to other tables in Access using update queries with no problems. When I try to run an update query to change a value in the QuickBooks linked table, I receive the following error. I need help figuring out the error and how to fix it.<br /><br />My query is:<br /><br />UPDATE PriceLevelPerItem INNER JOIN ItemPricing ON PriceLevelPerItem.FQPrimaryKey &lt;&gt; ItemPricing.FQPrimaryKey SET PriceLevelPerItem.PriceLevelPerItemCustomPrice = [ItemPricing].[PriceLevelPerItemCustomPrice];</span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/PriceLevelPerItem/step1.png" alt="http://support.flexquarters.com/esupport/newimages/PriceLevelPerItem/step1.png" width="377" height="110" /></span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">You need to include PriceLevelPerItemItemRefListID in your update statement.<br /><br />You need to include the below-the-line in your update statement to resolve this issue.<br /><br />SET PriceLevelPerItem.PriceLevelPerItemItemRefListID = PriceLevelPerItem.PriceLevelPerItemItemRefListID For Example:<br /><br />UPDATE PriceLevelPerItem INNER JOIN ItemPricing ON PriceLevelPerItem.FQPrimaryKey &lt;&gt; ItemPricing.FQPrimaryKey SET PriceLevelPerItem.PriceLevelPerItemItemRefListID = PriceLevelPerItem.PriceLevelPerItemItemRefListID, PriceLevelPerItem.PriceLevelPerItemCustomPrice = [ItemPricing].[PriceLevelPerItemCustomPrice];<br /></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - QODBC Setup Screen does not display all contents]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2634]]></link>
<guid isPermaLink="false"><![CDATA[b75bd27b5a48a1b48987a18d831f6336]]></guid>
<pubDate><![CDATA[Mon, 02 Mar 2015 12:43:52 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - QODBC Setup Screen does not display all contents
Problem Description:
I successfully installed QODBC in my Win7 Pro and am ready to purchase it. However, I found the "Setup" dialog box is too small, and some of the contents, such as th...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - QODBC Setup Screen does not display all contents</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">I successfully installed QODBC in my Win7 Pro and am ready to purchase it. However, I found the "Setup" dialog box is too small, and some of the contents, such as the "Browse button," "Test Connection button," etc., could not fit in the dialog. i.e., I cannot use these buttons. Please refer below screenshot.</span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Allcontents/step1.png" alt="http://support.flexquarters.com/esupport/newimages/Allcontents/step1.png" width="477" height="549" /><br /></span></p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I want to inform you that there is some screen resolution problem on your machine due to this, you are facing the issue. You can verify it by connecting any application to QuickBooks using QODBC. Please try to export QuickBooks Data in MS Excel using QODBC &amp; verify the problem. <br /><br />Please refer:<br /><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2467/57/using-quickbooks-data-with-excel-2010-32-bit">Using QuickBooks Data with Excel 2010 32-bit</a><br /> <br /><br />I kindly request you to please refer below image with &amp; compare the same dialog box from your machine:</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;</span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Allcontents/step2.png" alt="http://support.flexquarters.com/esupport/newimages/Allcontents/step2.png" width="497" height="303" /></p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Allcontents/step3.png" alt="http://support.flexquarters.com/esupport/newimages/Allcontents/step3.png" width="497" height="303" /></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">So you can verify the problem. It should not be displayed as below:</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Allcontents/step14.png" alt="" width="506" height="316" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Allcontents/step15.png" alt="" width="505" height="311" /><br /><br />Also, please verify the "locale" setting of the system. You can verify it from Control Panel --&gt; Region and Language --&gt; Administrative Tab --&gt;</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Allcontents/step4.png" alt="" width="1005" height="607" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Allcontents/step5.png" alt="" width="481" height="552" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">If you had set up the ap system locale to a language other than "English (United States)," you might face this issue. Please change "locale" to "English (United States)." If you have any other language, then try again.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">You can change locale settings by clicking "Change system locale..."</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Allcontents/step6.png" alt="" width="479" height="552" /> &nbsp;&nbsp;</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Select&nbsp;English (United States) &amp; click "OK."</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Allcontents/step7.png" alt="" width="462" height="228" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Also, Verify your display settings. You can verify it from Control Panel --&gt; Display --&gt;&nbsp;</span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Allcontents/step8.png" alt="" width="1007" height="603" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Make sure that the default setting is selected. If any other option is selected, please change it to Smaller -100% (default) option.</span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Allcontents/step9.png" alt="" width="1000" height="602" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Also, Verify your system font settings. You can verify it from Control Panel --&gt; Fonts --&gt;</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Allcontents/step10.png" alt="" width="1001" height="605" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Click on "Font Settings"</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Allcontents/step11.png" alt="" width="1005" height="603" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Click on "Restore default font settings" to restore default settings.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Allcontents/step12.png" alt="" width="1002" height="602" /></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-POS] QODBC POS could not access to QuickBooks POS Company File]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2633]]></link>
<guid isPermaLink="false"><![CDATA[fc03d48253286a798f5116ec00e99b2b]]></guid>
<pubDate><![CDATA[Mon, 02 Mar 2015 12:38:10 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[QODBC POS could not access the QuickBooks POS Company File
Problem Description:
When Ting sets QODBC POS DSN to access the company file running in QuickBooks POS (Version 10), it will fail to connect to the company file. QuickBooks POS will search for t...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">QODBC POS could not access the QuickBooks POS Company File</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">When Ting sets QODBC POS DSN to access the company file running in QuickBooks POS (Version 10), it will fail to connect to the company file. QuickBooks POS will search for the server with no response.<br /><br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">There is a limitation of QuickBooks POS SDK 10 that it will not be able to get the currently open company file name &amp; thus, QODBC POS is not able to connect to the now available company file.<br /><br />QuickBooks POS SDK Test Plus tool also requires a connection string; It will not connect to QuickBooks POS without a connection string.<br /><br />For Example:<br /><br />Connection String = " ComputerName=WIN-O8RQBVCMJFC;CompanyName=SampleCompany;Version=10 "<br /><br />You must provide the connection string to connect the company file as a workaround for this issue. Please follow the steps below: <br /><br />1) Please change QuickBooks POS to run in multi-user mode. Click the "Switch Company File to Multi-User Mode" option in the File Menu.&nbsp;</span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBCPOS/step1.png" alt="http://support.flexquarters.com/esupport/newimages/QODBCPOS/step1.png" width="584" height="642" /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">2) Build Connection String:<br /><br />Click the "..." button at QODBC POS Setup Screen-&gt;General Window to enter the company file selection window:&nbsp;<br /></span><br /></span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBCPOS/step2.png" alt="http://support.flexquarters.com/esupport/newimages/QODBCPOS/step2.png" width="403" height="391" /></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">3) In the company file selection window, QODBC POS will give you a list of all available company files (may take a few seconds) : </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBCPOS/step3.png" alt="http://support.flexquarters.com/esupport/newimages/QODBCPOS/step3.png" width="557" height="201" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">QuickBooks POS will ask you to grant permission to QODBC POS: 4) Select the company files you want to access and click ok. Then you will see the connection string has been built in the "Current Company Setting" option. And then, please click the "Test Connection" button.&nbsp;&nbsp;</span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBCPOS/step4.png" alt="http://support.flexquarters.com/esupport/newimages/QODBCPOS/step4.png" width="504" height="391" /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">5) Click the "Yes Always" button. If QODBC POS tells you the connection is successful, you can use our test tool,s VB De, mo to view QuickBooks POS records via QODBC POS.</span></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">6) Now, we will test the connection using the QODBC POS Test Tool. Please open the QODBC POS Test Tool from:<br />Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for use with QuickBooks POS&gt;&gt;QODBC POS Test Tool.<br /></span></span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2633/Q1.png" alt="" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">7) Please select the "QuickBooks POS Data" DSN from the dropdown list &amp; click on "Connect."</span></p>
<div><img style="display: block; margin-left: auto; margin-right: auto; border: 0px none;" src="https://support.flexquarters.com/esupport/newimages/2633/Q2.png" alt="" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">8) We can connect to DSN from the QODBC POS Test Tool. Please write your SQL statement &amp; click on "Run."</span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2633/Q3.png" alt="" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">9) We can fetch data from the QODBC POS Test Tool.&nbsp; </span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2633/Q4.png" alt="" /></div>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Invoice RefNumber FAQ]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2632]]></link>
<guid isPermaLink="false"><![CDATA[75455e062929d32a333868084286bb68]]></guid>
<pubDate><![CDATA[Mon, 02 Mar 2015 12:20:49 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Invoice RefNumber FAQ
Problem Description:
 I have the invoice number (RefNumber) from my table outside QuickBooks. But if a QuickBooks user creates invoices directly in QuickBooks, then QuickBooks keeps new incrementing invoices autom...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - Invoice RefNumber FAQ</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I have the invoice number (RefNumber) from my table outside QuickBooks. But if a QuickBooks user creates invoices directly in QuickBooks, then QuickBooks keeps new incrementing invoices automatically, and the next invoice I create using my outside table will be incorrect.<br /><br />I need to replicate what QuickBooks does in determining the following QuickBooks invoice number. What do you recommend?<br /><br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> While inserting a new invoice from QODBC, if you do not pass RefNumber, QuickBooks will automatically manage and assign a RefNumber to the newly inserted invoice.<br /><br />If you would like to specify the RefNumber, and the RefNumber is numeric, it should be easy to sync up. Just get the max RefNumber from the Invoice table( of the current year), add 1 to it, and specify it in the insert statement.<br /> <br /><br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> How do I auto-increment the Ref Number for the Invoice?<br /><br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> While inserting a new invoice from QODBC, if you do not pass RefNumber, QuickBooks will automatically increment and assign a RefNumber to the newly inserted invoice.<br /><br />For example, if the RefNumber of the last Invoice is 1111, then QuickBooks will automatically assign 1112 as a RefNumber for the newly created invoice.<br /> <br /><br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> How do I get the max and insert the RefNumber for the Invoice?<br /><br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> You can get the max RefNumber for Invoice by using the below query &amp; add 1 to the result, and can create a new invoice:<br /><br />SELECT Max(RefNumber) FROM InvoiceLine &nbsp;</span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InvoiceFAQ/step1.PNG" alt="http://support.flexquarters.com/esupport/newimages/InvoiceFAQ/step1.PNG" width="641" height="402" /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">We got 2581 as the max RefNumber. Now we are creating the new invoice with RefNumber 2582. <br /><br />INSERT INTO InvoiceLine (CustomerRefListID, RefNumber, InvoiceLineItemRefListID, InvoiceLineDesc, InvoiceLineRate, InvoiceLineAmount, InvoiceLineSalesTaxCodeRefListID, FQSaveToCache) VALUES ('620000-1071526513', '<strong>2582</strong>', '240000-933272656', 'POWER TRAK-2000', 200.00000, 200.00, '20000-999022286',0)</span></p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> What happens if I use the same RefNumber for Invoice creation?<br /><br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> QuickBooks is allowing duplicate RefNumber. So when you use the same RefNumber for Invoice creation. QuickBooks will create an invoice with a duplicate RefNumber/<br /><br />For example, if the RefNumber of the last Invoice is 1111, then QuickBooks will automatically assign 1112 as a RefNumber for the newly created invoice.<br /><br /><br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> How do I Auto Increment Alphanumeric RefNumber for Invoice?<br /><br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> First, create an invoice from QuickBooks UI &amp; assign the alphanumeric RefNumber "R0001T". Now create a new Invoice from QODBC &amp; do not pass RefNumber. QuickBooks will automatically increment and assign a RefNumber (i.e., "R0002T") to the newly inserted invoice.<br /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to take screenshot]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2631]]></link>
<guid isPermaLink="false"><![CDATA[e113bb92c69391dd39e2488f9f588382]]></guid>
<pubDate><![CDATA[Mon, 02 Mar 2015 12:16:29 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - How to take a screenshot
Problem Description:
 How do I take an error screenshot?  
Solutions:
 If you've got a problem with a Windows program, you may wonder how to show the errors you're receiving. Luckily, taking a screenshot of y...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - How to take a screenshot</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> How do I take an error screenshot? <br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> If you've got a problem with a Windows program, you may wonder how to show the errors you're receiving. Luckily, taking a screenshot of your current display is just a quick keystroke away. Follow this guide to take a screenshot of your whole screen, a specific window, or any display section you want.<br /><br />1. Press the "Print Screen" (⎙ PrtScr) key on your keyboard. This will capture an image of your entire screen and copy it to the clipboard. The dimensions of the image will be the same as your desktop resolution. The ⎙ PrtScr button may be labeled "PrtScn," "Print Scrn," "Print Scr," or something similar. On most keyboards, the button is usually found between F12 and Scroll ⇩. You may have to press the Fn or "Function" key on laptop keyboards to access the "Print Screen." [1] You will not receive any confirmation that the screenshot has been taken.</span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ScreenShot/step1.png" alt="http://support.flexquarters.com/esupport/newimages/ScreenShot/step1.png" width="670" height="503" /><br /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">2. Paste the screenshot. Once you've made the screenshot, you must paste it into a program to see it. The most common way to paste it is into a Paint file. This will allow you to save it as an image file that can be transferred to others&mdash;open Paint from the Accessories section in your Start menu. With a new blank canvas available, press ^ Ctrl+V to paste the image onto the canvas. You can also open the Edit menu and select Paste or right-click on the canvas and select Paste. Click the file, then Save to set the image's name and file type. The most common file types are JPG and PNG. The recommended format for screenshots is PNG due to the high quality and small file size. You can also paste the screenshot into other programs, such as Word, or into the body of an email. Open the program you want to paste the image into and press ^ Ctrl+V.</span></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ScreenShot/step2.png" alt="http://support.flexquarters.com/esupport/newimages/ScreenShot/step2.png" /><br /></span></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">3. Save the screenshot: Perform any edits you want, such as cropping the image to a specified area, and click the main File option in the top-left corner. Afterward, select Save as, title the new file, choose a save location, and select your desired file format from the drop-down menu. JPG will do fine for most purposes, but various other forms are available, such as PNG, BMP, GIF, and others. Click the gray Save button in the bottom right-hand corner when finished.&nbsp;</span></span></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ScreenShot/step3.png" alt="http://support.flexquarters.com/esupport/newimages/ScreenShot/step3.png" width="625" height="350" /><br /></span></span></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to run QRemote Server as a Service]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2630]]></link>
<guid isPermaLink="false"><![CDATA[dd17e652cd2a08fdb8bf7f68e2ad3814]]></guid>
<pubDate><![CDATA[Mon, 02 Mar 2015 12:11:23 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - How to run QRemote Server as a Service
Problem Description:
 I have noticed that when I run the QRemote server on my server, the server also shuts down if I log out of my session. Is there a way to get the QRemote server to run as a se...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - How to run QRemote Server as a Service</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I have noticed that when I run the QRemote server on my server, the server also shuts down if I log out of my session. Is there a way to get the QRemote server to run as a service and not be affected by user activity on the system console? <br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> QODBC uses the QuickBooks SDK, and the QuickBooks SDK uses the QuickBooks Application to get data from company files.<br /><br />QuickBooks SDK requires an active desktop session (someone to be logged in) to the machine because QuickBooks is a desktop-based application. QODBC &amp; QRemoteServer is not a service-based application; a desktop-based Windows application cannot be run as a service.<br /><br />QuickBooks requires an Active Desktop Session to run. You need to log in to the server &amp; run QuickBooks to work with QODBC. If no one logs on to the server, you will get the error "Could not start QuickBooks." So I would like to suggest that the server needs Active Desktop Session &amp; QuickBooks in running mode for proper functionality.<br /><br />Please keep QuickBooks running (No need to log in to the company file, save the QuickBooks window open) and try to connect.&nbsp;<br /></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] Troubleshooting - How to create a blank Invoice in QuickBooks Online using QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2629]]></link>
<guid isPermaLink="false"><![CDATA[8cff9bf6694dccfc3b6a613d05d51d16]]></guid>
<pubDate><![CDATA[Mon, 02 Mar 2015 12:09:53 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - How to create a blank Invoice in QuickBooks Online using QODBC
Problem Description:
 How do I create a note (or a blank line) on the invoice? If I do it the same way that I do it using QODBC for QuickBooks, I get an error :Error sendin...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - How to create a blank Invoice in QuickBooks Online using QODBC</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> How do I create a note (or a blank line) on the invoice? If I do it the same way that I do it using QODBC for QuickBooks, I get an error :<br /><br />Error sending txn to QB: 2020: QuickBooks message: Required param missing. We need to supply the required value for the API. QuickBooks message: Required parameter Line.SalesItemLineDetail is missing in the request.<br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> You can create a blank invoice from QODBC Online by using below sample query:<br /><br />INSERT INTO "InvoiceLine" (CustomerRefFullName,"InvoiceLineItemRefFullName", RefNumber) VALUES ('Aadi Vanhorn','Test','Blank001' )<br /><br />You must create an item without providing a price/rate in the Item module. Then it would be best if you delivered ItemName in your query. In this example, I have created the Item "Test" &amp; use it in the question. You can use the RefNumber column to insert InvoiceNumber. If you don't want to provide InvoiceNumber, then QuickBooks Online automatically adds the Invoice number to the invoice. Please see the query below without including RefNumber: <br /><br />INSERT INTO "InvoiceLine" (CustomerRefFullName,"InvoiceLineItemRefFullName") VALUES ('Aadi Vanhorn','Test')</span></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>Tags: QuickBooks Online, QBO, Create Blank Invoice, QODBC Online</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to adjust value of a stock item without adjusting stock quantity]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2628]]></link>
<guid isPermaLink="false"><![CDATA[8e065119c74efe3a47aec8796964cf8b]]></guid>
<pubDate><![CDATA[Mon, 02 Mar 2015 12:07:24 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - How to adjust the value of a stock item without changing the stock quantity
Problem Description:
 Can I adjust the value of a stock item without changing the stock quantity?  
Solutions:
 Yes, you can adjust the value of a stock item...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - How to adjust the value of a stock item without changing the stock quantity</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> Can I adjust the value of a stock item without changing the stock quantity? <br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> Yes, you can adjust the value of a stock item without changing the stock quantity. Here is an example:</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">This item has a COGS Average Cost of $69.73429:</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;<br /><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/StockQuantity/step1.png" alt="http://support.flexquarters.com/esupport/newimages/StockQuantity/step1.png" width="599" height="481" /><br /><br /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Using QODBC, I adjusted the opening balance equity cost of the stock item by $250.00 using the following SQL insert statement:<br /><br /> INSERT INTO "InventoryAdjustmentLine" ("AccountRefFullName," "TxnDate," "RefNumber," "Memo," "InventoryAdjustmentLineItemRefFullName," "InventoryAdjustmentLineValueAdjustmentNewValue," "FQSaveToCache") VALUES ('Opening Bal Equity,' {d'2007-05-23'}, '110', 'Value Adj 250', 'Wood Door: Exterior', 250.0, 0)&nbsp;</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/StockQuantity/step2.png" alt="http://support.flexquarters.com/esupport/newimages/StockQuantity/step2.png" width="633" height="398" /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">This item now has a COGS Average Cost of $106.69857:</span></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/StockQuantity/step3.png" alt="http://support.flexquarters.com/esupport/newimages/StockQuantity/step3.png" width="600" height="482" /><br /></span></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">The value adjustment details can be seen in the Inventory Valuation Detail:&nbsp;</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;</span></span></span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/StockQuantity/step4.png" alt="http://support.flexquarters.com/esupport/newimages/StockQuantity/step4.png" width="714" height="612" /></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Getting [QODBC] Not Supported error when try to modify TxnDeleted table]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2627]]></link>
<guid isPermaLink="false"><![CDATA[4de81d9105c85bca6e6e4666e6dd536a]]></guid>
<pubDate><![CDATA[Mon, 02 Mar 2015 11:59:36 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Getting [QODBC] Not Supported error when trying to modify the TxnDeleted table
Problem Description:
I am trying to modify the TxnDeleted table from QuickBooks in QODBC, but getting the "[QODBC] Not Supported" error.&nbsp;
&nbsp;

&n...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - Getting [QODBC] Not Supported error when trying to modify the TxnDeleted table</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">I am trying to modify the TxnDeleted table from QuickBooks in QODBC, but getting the "[QODBC] Not Supported" error.&nbsp;</span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/TxnDeleted/step1.png" alt="http://support.flexquarters.com/esupport/newimages/TxnDeleted/step1.png" width="642" height="399" /><br /></span></p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> The TxnDeleted table is the read-only table. You can't modify/delete its content. <br /><br />The insert/Update/delete feature in the TxnDeleted table is unavailable through the Intuit SDK, so they are unavailable through QODBC.<br /><br />QODBC is an ODBC driver for QuickBooks. It uses the QuickBooks SDK to communicate with QuickBooks, which means if Intuit doesn't expose one feature to the application in the SDK, QODBC cannot do it either. &nbsp;&nbsp;<br /></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Cannot use alias in MS Query]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2626]]></link>
<guid isPermaLink="false"><![CDATA[e354fd90b2d5c777bfec87a352a18976]]></guid>
<pubDate><![CDATA[Mon, 02 Mar 2015 11:54:46 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Cannot use an alias in MS Query
Problem Description:
 I am getting the following error message when trying to SELECT data fields AS Alias, the statement runs fine otherwise.[sql syntax error] Expected lexical element not found:= Please...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - Cannot use an alias in MS Query</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I am getting the following error message when trying to SELECT data fields AS Alias, the statement runs fine otherwise.<br /><br />[sql syntax error] Expected lexical element not found:= <br /><br />Please see the following SQL statement: <br /><br />SELECT Item. Name AS SKU, Item.CustomFieldColor AS Item, Item.Description, Item.SalesPrice, Item.PurchaseCost, Item.QuantityOnHand FROM Item Item WHERE (Item.Name&lt;&gt;'IFR' And Item.Name&lt;&gt;'OTW') AND (Item.Description&lt;&gt;'') AND (Item.Type='ItemInventory') ORDER BY Item.Name<br /><br />The above statement is working fine in QODBC Test Too and MS Access. But I am facing an issue in MS Excel. &nbsp;</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;</span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MSQueryAlias/step1.PNG" alt="http://support.flexquarters.com/esupport/newimages/MSQueryAlias/step1.PNG" width="1198" height="554" /></p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> MS Excel has an issue when you alias in the query. When you try to use Microsoft Query to return data from some third-party databases into Microsoft Excel, apostrophes (') around alias names can cause the query to fail. <br /><br />Please refer to the link below to resolve this issue:<br /><br /> <a href="https://support.microsoft.com/en-us/kb/298955" target="_blank"> Using a field alias in Query does not work with some third-party databases </a><br /><br />You can either apply a hotfix or change registry values.</span></p>
<p>Note: In recent versions of Microsoft Excel (including Excel 365), the Microsoft Query (Legacy) feature is hidden by default from the Get Data tab.</p>
<p>Please refer to&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3092" target="_blank">Troubleshooting - How to enable Microsoft Excel 365 - Legacy Microsoft Query</a>.</p>
<p>The result after changing registry values &amp; execute the query again:</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MSQueryAlias/step2.PNG" alt="http://support.flexquarters.com/esupport/newimages/MSQueryAlias/step2.PNG" /></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Can QODBC / QRemote run as a Service]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2625]]></link>
<guid isPermaLink="false"><![CDATA[6412fef87392ae8c987b0ecc79da1902]]></guid>
<pubDate><![CDATA[Mon, 02 Mar 2015 11:49:08 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Can QODBC / QRemote run as a Service
Problem Description:
 How do I run QODBC as windows services in the background? I noticed it required QuickBooks and Windows Server 2008 to be logged on.  
Solutions:
QODBC and QuickBooks are desk...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - Can QODBC / QRemote run as a Service</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> How do I run QODBC as windows services in the background? I noticed it required QuickBooks and Windows Server 2008 to be logged on. <br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">QODBC and QuickBooks are desktop-based applications that cannot run as Windows services. QODBC uses QuickBooks SDK, and QuickBooks SDK uses QuickBooks Application to get data from company files.<br /><br />QuickBooks SDK requires an active desktop session (someone to be logged in) to the machine because QuickBooks is a desktop-based application.<br /><br /><span class="pwa pwa1 pwa-color pwa-red" data-report="grammar" data-suggestions="Remote,Creamed,Grimaud,Jeremiad,Crammed" data-index="1" data-category="grammarspelling" data-sub-category="QRemote" data-urls="" data-help="SIMPLE_SPELLING" data-original-text="QRemote" data-tag-id="1d3bfdb0-b308-4e94-8235-da65f0cad1e7" data-x-title="Unknown word: QRemote">QRemote</span>&nbsp;Server is not a service-based application; a desktop-based Windows application that cannot be run as a service.</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] Troubleshooting - Can QODBC Online have region wise fields?]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2624]]></link>
<guid isPermaLink="false"><![CDATA[f1748d6b0fd9d439f71450117eba2725]]></guid>
<pubDate><![CDATA[Mon, 02 Mar 2015 11:47:28 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Can QODBC Online have region-wise fields?
Problem Description:
 Can QODBC Online have region-wise fields like the QODBC Desktop driver?  
Solutions:
 QuickBooks Online API supports only one region; thus, we had only one part in QODBC...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - Can QODBC Online have region-wise fields?</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> Can QODBC Online have region-wise fields like the QODBC Desktop driver? <br /><br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> QuickBooks Online API supports only one region; thus, we had only one part in QODBC Online.<br /><br />There is no separate API or fields for Region. Yes, there are different tax rules, but Intuit calls it Global Tax.<br /><br />We will manage those by adding Tax fields (common for all regions). The user must provide the proper tax code ( online and header). <br /><br />So there will be no difference in the fields; the difference will be the difference in the query. CA / UK users need to specify two more areas for tax.</span></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>Tags: QuickBooks Online, QBO, QODBC Online, CA, UK, tax</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] How to use QODBC with PHP]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2623]]></link>
<guid isPermaLink="false"><![CDATA[8e68c3c7bf14ad0bcaba52babfa470bd]]></guid>
<pubDate><![CDATA[Mon, 02 Mar 2015 11:42:36 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to use QODBC with PHP
Instructions for using QODBC with PHP:
 Using PHP on an internal Intranet or the World Wide Web requires the Server Edition of QODBC. QuickBooks must be running with the company file open.&nbsp;
Download Sample
Sample Code:
...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to use QODBC with PHP</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Instructions for using QODBC with PHP:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> Using PHP on an internal Intranet or the World Wide Web requires the Server Edition of QODBC. QuickBooks must be running with the company file open.&nbsp;<br /></span></p>
<p><a href="http://support.flexquarters.com/esupport/newimages/QODBCPHP/DisplaySQL.zip">Download Sample</a></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Sample Code:</span></h3>
<p>&lt;!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"&gt;<br />&lt;html&gt;<br />&lt;head&gt;<br />&lt;title&gt;QODBC PHP Script To Display SQL Results&lt;/title&gt;<br />&lt;/head&gt;<br />&lt;body topmargin="3" leftmargin="3" marginheight="0" marginwidth="0" bgcolor="#ffffff" link="#000066" vlink="#000000" alink="#0000ff" text="#000000"&gt;<br />&lt;table border="0" border="0" bgcolor="lightgreen" bordercolor="black" cellpadding="0" cellspacing="0"&gt;<br />&lt;tr&gt;<br />&lt;td&gt;<br />&lt;table border="2" bordercolor="black" bgcolor="white" cellpadding="5" cellspacing="0"&gt;<br />&lt;thead&gt;<br />&lt;caption align="top"&gt;QODBC PHP Script To Display SQL Results&lt;/caption&gt;<br />&lt;tr&gt;<br />&lt;th&gt;Row&lt;/th&gt;<br />&lt;?php<br />set_time_limit(120);<br /> <br />#Connect to a System DSN "QuickBooks Data" with no user or password<br />$oConnect = odbc_connect("QuickBooks Data QRemote", "", "");<br /> <br />#Set the SQL Statement<br />$sSQL = "SELECT Top 10 Name,FullName FROM Customer";<br /> <br />#Perform the query<br />$oResult = odbc_exec($oConnect, $sSQL);<br />$lFldCnt = 0;<br />$lFieldCount = odbc_num_fields($oResult);<br />while ($lFldCnt &lt; $lFieldCount) {<br />$lFldCnt++;<br />$sFieldName = odbc_field_name($oResult, $lFldCnt);<br />print(" &lt;th&gt;$sFieldName&lt;/th&gt;\n");<br />}<br />?&gt;<br />&lt;/tr&gt;<br />&lt;/thead&gt;<br />&lt;tbody&gt;<br />&lt;?php<br />$lRecCnt = 0;<br />#Fetch the data from the database<br />while(odbc_fetch_row($oResult)) {<br />$lRecCnt++;<br />print(" &lt;tr&gt;\n");<br />print(" &lt;td&gt;$lRecCnt&lt;/td&gt;\n");<br />$lFldCnt = 0;<br />$lFieldCount = odbc_num_fields($oResult);<br />while ($lFldCnt &lt; $lFieldCount) {<br />$lFldCnt++;<br />$sFieldValue = trim(odbc_result($oResult, $lFldCnt));<br />If ($sFieldValue == "") {<br />print(" &lt;td&gt;&nbsp;&lt;/td&gt;\n");<br />}<br />else {<br />print(" &lt;td valign=\"Top\"&gt;$sFieldValue&lt;/td&gt;\n");<br />}<br />}<br />print(" &lt;/tr&gt;\n");<br />}<br />#Close the connection<br />odbc_close($oConnect);<br />?&gt;<br />&lt;/tbody&gt;<br />&lt;tfoot&gt;<br />&lt;?php<br />print(" &lt;caption align=\"bottom\"&gt;Results of: $sSQL&lt;/caption&gt;");<br />?&gt;<br />&lt;/tfoot&gt;<br />&lt;/table&gt;<br />&lt;/td&gt;<br />&lt;/tr&gt;<br />&lt;/table&gt;<br />&lt;/body&gt;<br />&lt;/html&gt; <br /><br /> <br />Please refer to how<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2436" target="_blank">&nbsp;to configure QRemote</a>.</p>
<p>Please Note: If you have the 64-bit application, you need to use QRemote 64-bit DSN "<strong>QuickBooks Data 64-bit QRemote.</strong>"</p>
<h3><span style="font-family: Arial, Helvetica, sans-serif;"><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Result in Web Browser:</span></span></h3>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBCPHP/step1.PNG" alt="http://support.flexquarters.com/esupport/newimages/QODBCPHP/step1.PNG" width="704" height="580" /></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] QODBC Setup Instructions for 3rd Party ODBC Compliant Applications]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2622]]></link>
<guid isPermaLink="false"><![CDATA[06fe1c234519f6812fc4c1baae25d6af]]></guid>
<pubDate><![CDATA[Wed, 28 Jan 2015 11:25:31 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[External Application Setup Tutorials on how to set up ODBC access in external applications so you can see your QuickBooks data. Microsoft Access How to set up an ODBC connection to QuickBooks data in Microsoft Access.

How to Use QODBC with Microsoft Ac...]]></description>
<content:encoded><![CDATA[<p><strong>External Application Setup</strong><br /> Tutorials on how to set up ODBC access in external applications so you can see your QuickBooks data.<br /><br /> <strong>Microsoft Access</strong><br /> How to set up an ODBC connection to QuickBooks data in Microsoft Access.</p>
<ul>
<li><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2448/0/how-to-use-qodbc-with-microsoft-access-2007" target="_blank">How to Use QODBC with Microsoft Access 2007</a></li>
<li><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2468/57/using-quickbooks-data-with-access-2010linked-tables-32-bit" target="_blank">How to Use QODBC with Microsoft Access 2010</a></li>
<li><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2470" target="_blank">How to Use QODBC with MS Access 2013 / 365 / 2016 (Linked Tables) 32-bit</a></li>
<li><a title="Edit" href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2509" target="_blank">Accessing QuickBooks data with QODBC Driver using MS Excel 2010 &amp; MS Access 2010 (Video)</a></li>
</ul>
<p><strong>Microsoft Excel</strong><br /> How to set up an ODBC connection to QuickBooks data in Microsoft Excel.</p>
<ul>
<li><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2449/57/how-to-use-qodbc-with-ms-excel-2007" target="_blank">How to Use QODBC with MS Excel 2007 </a></li>
<li><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2467/57/using-quickbooks-data-with-excel-2010-32-bit" target="_blank">How to Use QODBC with MS Excel 2010</a></li>
<li><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2466/" target="_blank">How to Use QODBC with MS Excel 2013 / 365 / 2016 32-Bit</a></li>
<li><a title="Edit" href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2509" target="_blank">Accessing QuickBooks data with QODBC Driver using MS Excel 2010 &amp; MS Access 2010 (Video)</a></li>
</ul>
<p><strong>Crystal Reports</strong><br /> How to set up an ODBC connection to QuickBooks data in Crystal Reports.</p>
<ul>
<li><a class="gs-title" dir="ltr" href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/1565/0/how-to-use-qodbc-with-crystal-reports" target="_blank">How to use QODBC with Crystal Reports</a></li>
</ul>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] QODBC Driver Documentation - QuickBooks Enterprise Users]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2621]]></link>
<guid isPermaLink="false"><![CDATA[cc70903297fe1e25537ae50aea186306]]></guid>
<pubDate><![CDATA[Wed, 28 Jan 2015 11:14:03 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Data Documentation
 How QODBC Interfaces with QuickBooks
 We have provided tools to help you determine where field information comes from in QuickBooks, which tables contain the information you want, how tables can be related, and sample SQL statements....]]></description>
<content:encoded><![CDATA[<p><strong>Data Documentation</strong></p>
<p><span style="font-family: verdana,Arial,Helvetica; font-size: small;"><strong> <span style="color: #077302; font-family: Verdana;">How QODBC Interfaces with QuickBooks</span></strong></span></p>
<p><span style="font-family: verdana,Arial,Helvetica; font-size: small;"> <span style="font-family: Verdana;">We have provided tools to help you determine where field information comes from in QuickBooks, which tables contain the information you want, how tables can be related, and sample SQL statements.</span></span></p>
<p><span style="font-family: Verdana; font-size: small;"><span style="color: #077302;"><strong>GENERAL TABLE INFORMATION:</strong></span> Designed to be your starting point for information research, these lists tell you the table name, how it is used, which other tables it can be related to, and a QuickBooks screenshot to demonstrate where the table information originates from.</span></p>
<p><span style="color: #077302;"><strong>DETAILED TABLE/FIELD INFORMATION: </strong></span>This tool shows you the details of each field in a table, how it is used, and its relation to other tables/fields (if any).</p>
<p><span style="font-family: Verdana; font-size: small;"><span style="color: #077302;"><strong>RELATIONSHIPS:</strong></span> We have provided one-click access to table/field relationships at both the table and the field levels.</span></p>
<p><span style="font-family: Verdana; font-size: small;"><span style="color: #077302;"><strong>REPORT DETAILS:</strong></span> For sp_reports (stored procedure reports), you will get information about columns and parameters for each report.</span>&nbsp;</p>
<div>
<table id="AutoNumber23" style="border-collapse: collapse;" border="1" width="90%" cellpadding="2" bgcolor="#CBCBCB">
<tbody>
<tr>
<td colspan="4" bgcolor="#00A652" width="100%">
<p><strong> <span style="color: #ffffff; font-family: Verdana; font-size: x-small;">Click on the region of the QuickBooks edition you are using:</span></strong></p>
</td>
</tr>
<tr>
<td align="center" bgcolor="#FFFFFF" width="15%"><a title="USA Schema" href="http://doc.qodbc.com/qodbc/usa/" target="_blank"> <img src="http://www.qodbc.com/images/usasm.jpg" alt="" width="65" height="41" border="0" /></a></td>
<td bgcolor="#CBCBCB" width="35%"><a href="http://doc.qodbc.com/qodbc/usa/" target="_blank"> <span style="color: #0020b7; font-size: x-small;">United States of America</span></a></td>
<td align="center" bgcolor="#FFFFFF" width="15%"><a title="Australian Schema" href="http://doc.qodbc.com/qodbc/aus/" target="_blank"> <img src="http://www.qodbc.com/images/australiasm.jpg" alt="" width="65" height="41" border="0" /></a></td>
<td bgcolor="#CBCBCB" width="35%"><span style="font-size: x-small;"> <a title="Australian Schema" href="http://doc.qodbc.com/qodbc/aus/" target="_blank"> <span style="color: #0020b7;">Australia</span></a></span></td>
</tr>
<tr>
<td align="center" bgcolor="#FFFFFF" width="15%"><a title="UK Schema" href="http://doc.qodbc.com/qodbc/uk/" target="_blank"> <img src="http://www.qodbc.com/images/uksm.jpg" alt="" width="65" height="41" border="0" /></a></td>
<td bgcolor="#CBCBCB" width="35%"><a href="http://doc.qodbc.com/qodbc/uk/" target="_blank"> <span style="color: #0020b7; font-size: x-small;">United Kingdom</span></a></td>
<td align="center" bgcolor="#FFFFFF" width="15%"><a title=" SE Asia Schema" href="http://doc.qodbc.com/qodbc/aus/" target="_blank"> <img src="http://www.qodbc.com/images/seasiasm.jpg" alt="" width="65" height="41" border="0" /></a></td>
<td bgcolor="#CBCBCB" width="35%"><a title="SE Asia Schema" href="http://doc.qodbc.com/qodbc/aus/" target="_blank"> <span style="color: #0020b7; font-size: x-small;">New Zealand / South East Asia</span></a></td>
</tr>
<tr>
<td align="center" bgcolor="#FFFFFF" width="15%"><a title="Canadian Schema" href="http://doc.qodbc.com/qodbc/ca/" target="_blank"> <img src="http://www.qodbc.com/images/canadasm.jpg" alt="" width="65" height="41" border="0" /></a></td>
<td bgcolor="#CBCBCB" width="35%"><a href="http://doc.qodbc.com/qodbc/ca/" target="_blank"> <span style="color: #0020b7; font-size: x-small;">Canada</span></a></td>
<td align="center" bgcolor="#FFFFFF" width="15%">&nbsp;</td>
<td bgcolor="#CBCBCB" width="35%"><span style="color: #0020b7; font-size: x-small;"><a title="QuickBooks Online Schema" href="http://doc.qodbc.com/qodbc/online/" target="_blank">&nbsp;</a></span></td>
</tr>
</tbody>
</table>
</div>
<p><br /> <strong>Function Reference</strong><br />This is a list of all of the SQL functions supported by the QODBC Driver and their associated syntax.<br />&gt;&gt;&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2343/77/qodbc-function-list">Function Reference</a></p>
<p><strong>Stored Procedure Reference</strong><br />This is a list of all the SQL stored procedures supported by the ODBC Driver and their associated syntax.<br />&gt;&gt;&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2342/77/qodbc-stored-procedures-command-list">Stored Procedure Reference</a></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] QODBC Online for QuickBooks Online - Known Issue(s)/Limitation(s)]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2619]]></link>
<guid isPermaLink="false"><![CDATA[40173ea48d9567f1f393b20c855bb40b]]></guid>
<pubDate><![CDATA[Mon, 12 Jan 2015 09:09:49 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[QODBC Online for QuickBooks Online - Known Issue(s)/Limitation(s)
Table Invoice, InvoiceLine, and InvoiceLinkedTxn may have the initial performance issue, but after the full load, the subsequent queries should perform well.
ARAccountRefFullName, ARAccou...]]></description>
<content:encoded><![CDATA[<p><strong>QODBC Online for QuickBooks Online - Known Issue(s)/Limitation(s)</strong></p>
<p>Table Invoice, InvoiceLine, and InvoiceLinkedTxn may have the initial performance issue, but after the full load, the subsequent queries should perform well.</p>
<p>ARAccountRefFullName, ARAccountRefList ID does not display/insert/update (Intuit Case ID: 00012357)</p>
<p>Tax Row for Invoice &amp; Bill is no longer available if the tax amount is 0 (Intuit Case ID: 00012362)</p>
<p>Company Type in the Company Table may not show the correct value for a few QuickBooks Companies. (Intuit Case ID: 00012358)</p>
<p>CreditCardCharge and CreditCardChargeLine may have missing records (Intuit Case ID: 00013106)</p>
<p>CreditCardCredit and CreditCardCreditLine may have missing records (Intuit Case ID: 00013106)</p>
<p>DateDrivenTerms may have missing records (Intuit Case ID: 00013111)</p>
<p>TimeTracking may have missing records (Intuit Case ID: 0013105, Known Bugs QBO-30433, QBO-27649, QBO-27776, QBO-36644, QBO-37098)</p>
<p>LastCheckNumber is missing in Account &nbsp;(Intuit&nbsp; Case ID 00012432)</p>
<p>Invoice Query EntityFilter =&gt; ListIDWithChildren and EntityFilter =&gt; FullNameWithChildren are not implemented because ParentRef in the customer entity is not Filterable.</p>
<p>Invoice line ARAccountRef is null in the new version update (Intuit Case ID: 00012357)</p>
<p>ReceivePaymentline total number of records will not match in both versions of the application. The version only returns the</p>
<p>linkedTxn id, which is associated with the payment line.</p>
<p>Linked Transaction is not available in IPP V3 API (Case ID: 00012359, 00012360)</p>
<p>&nbsp;</p>
<p>Also, refer to&nbsp;<a title="https://developer.intuit.com/docs/0025_quickbooksapi/0058_faq/qbo_v3_known_issues" href="https://developer.intuit.com/docs/0025_quickbooksapi/0058_faq/qbo_v3_known_issues">https://developer.intuit.com/docs/0025_quickbooksapi/0058_faq/qbo_v3_known_issues</a>.</p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>Tags: QuickBooks Online, QBO, QODBC Online, Known issues,&nbsp;Limitations</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Online] QODBC Online version 14 is Discontinued]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2618]]></link>
<guid isPermaLink="false"><![CDATA[17f98ddf040204eda0af36a108cbdea4]]></guid>
<pubDate><![CDATA[Thu, 01 Jan 2015 11:24:03 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[QODBC Online version 14 is discontinued
Instructions
 We continue improving the user experience for QODBC for QuickBooks Online and are now at version 15, so support for QODBC Online version 14 has been discontinued. You will not be able to create new c...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">QODBC Online version 14 is discontinued</span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Instructions</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> We continue improving the user experience for QODBC for QuickBooks Online and are now at version 15, so support for QODBC Online version 14 has been discontinued. You will not be able to create new connections to QuickBooks from version 14.<br /><br />You can now download a new version 15 of the QODBC Driver for QuickBooks Online. <a href="http://www.qodbc.com/qodbcODownload.htm">Click Here to download</a> </span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">How long can I use QODBC Online 14?</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> If you already have QODBC Online and have authorized QODBC to connect and read your QuickBooks Online company, you should be able to use QODBC Online for up to 60 days (from the day you authorized QODBC to connect to your QuickBooks Online). <br /><br />After 60 days of authorization, you will not be able to use QODBC Online 14, Intuit will reset the connection, and you will have to authorize QODBC Online again to connect to your online company file. <br /><br />This authorization is no longer possible with Version 14, so you must download and use Version 15 or higher of QODBC Online to continue usage.</span></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<p>Tags: QuickBooks Online, QBO, QODBC Online 14, Discontinue</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Multiple tables exist error in the Linked Server]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2617]]></link>
<guid isPermaLink="false"><![CDATA[75e33da9b103b7b91dcd8da0abe1354b]]></guid>
<pubDate><![CDATA[Tue, 16 Dec 2014 10:24:56 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Multiple tables exist error in the Linked Server
Problem Description:
I am trying to run a query using an SQL Server database link to QuickBooks using QRemote. I can set up the linked server fine in SQL Server, and the connection has b...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - Multiple tables exist error in the Linked Server</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">I am trying to run a query using an SQL Server database link to QuickBooks using QRemote. I can set up the linked server fine in SQL Server, and the connection has been tested to work. However, I try to run the query:<br /><br />SELECT * FROM QRemote...InvoiceLine<br /><br />The response is:<br /><br /> <strong>The OLE DB provider "MSDASQL" for linked server "QRemote" contains multiple tables that match the name "InvoiceLine."</strong><br /><br />I tried selecting through the&nbsp;<strong>QODBC Test Tool, which</strong>&nbsp;does not use the linked database. Please help as to where the issue might be.<br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> You have not configured the MSDASQL property for the linked server.<br /><br />The OLE DB provider options for managing linked queries can be set in SQL Server Management Studio.&nbsp;</span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MultipleTables/step1.png" alt="http://support.flexquarters.com/esupport/newimages/MultipleTables/step1.png" width="289" height="165" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">In Object Explorer, right-click the provider name and select Properties for MSDASQL. The first six properties should be enabled. Please enable the first six properties.&nbsp;</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MultipleTables/step2.png" alt="http://support.flexquarters.com/esupport/newimages/MultipleTables/step2.png" width="624" height="559" /><br /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">For Multiple tables existing error, the "Level zero only" property should be set. &nbsp;&nbsp;</span><br /></span></p>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - MS Access Crashes Hard On Date Query]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2616]]></link>
<guid isPermaLink="false"><![CDATA[a3d06db1f8c85b2837b4603a51834425]]></guid>
<pubDate><![CDATA[Tue, 16 Dec 2014 10:19:08 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - MS Access Crashes Hard On Date Query
Problem Description:
I've linked all the QODBC tables into an Access 2010 DB. I have created table subset queries on the original tables and would like to do selects based on date ranges - other thi...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - MS Access Crashes Hard On Date Query</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">I've linked all the QODBC tables into an Access 2010 DB. I have created table subset queries on the original tables and would like to do selects based on date ranges - other things, too, like JOINs - but I'm stuck with this problem. The minute I give Access a date constraint, like receive payment.TxnDate &gt;=#11/1/2014# as stated in your "How Dates Are Formatted.." documentation for Access Date formats, Access immediately crashes. No msgs in the brief QODBC log files about the crashes, as best I can tell:<br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Please try executing the following command using <strong>QODBC Test Tool</strong> to see if it can solve the issue: sp_optimizefullsync ALL.<br /><br />This command will bring some data to a local cache to increase query retrieval performance. I want to suggest that you please let me run the above command entirely. The above command may take some time, depending on your records in QuickBooks. It may take 2-24 hours or more, depending on the number of documents in the QuickBooks company file. Please let this command run entirely. Do not kill this command. It is not advisable to kill/close the application while building the Optimizer file. <br /><br />After successfully executing the above command, please create a new MS Access Database file &amp; link all tables &amp; execute the query again. It should work without any issues. <br /><br />Please refer to: <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2468/57/using-quickbooks-data-with-access-2010linked-tables-32-bit">How to Use QODBC with Microsoft Access 2010</a></span></p>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to use QODBC for development with Visual Studio]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2615]]></link>
<guid isPermaLink="false"><![CDATA[c4f796afbc6267501964b46427b3f6ba]]></guid>
<pubDate><![CDATA[Tue, 16 Dec 2014 10:13:22 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - How to use QODBC for development with Visual Studio
Problem Description:
I am trying to use a demo file for development, but QODBC is not allowing me to do this now that the evaluation period on my development machine has expired. Are ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - How to use QODBC for development with Visual Studio</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">I am trying to use a demo file for development, but QODBC is not allowing me to do this now that the evaluation period on my development machine has expired. Are there specific settings in the QODBC setup that I need to set?<br /></span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBCforDevelopment/step1.png" alt="http://support.flexquarters.com/esupport/newimages/QODBCforDevelopment/step1.png" /></p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBCforDevelopment/step2.png" alt="http://support.flexquarters.com/esupport/newimages/QODBCforDevelopment/step2.png" width="516" height="405" /></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Please keep QuickBooks running. Log in as Admin to your Sample company files for working with the sample company file without licensing. You can work with sample files without licenses.<br /><br />QODBC Read-only edition for QuickBooks Enterprise does not include the QRemote License. So after 30 days, you may not be able to use QRemote. Instead of using DSN "QuickBooks Data QRemote," try using "QuickBooks Data" DSN.<br /><br />If you use Visual Studio, change the target to x86 instead of Any CPU.<br /><br />Instead of running the website via IIS, run it from Visual Studio. When you run via Visual Studio, the web application is processed by the desktop-based application instead of the service.<br /></span></p>
<p>&nbsp;</p>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to get Alt.Email1,2 &amp; CC Email fields from the Customer table]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2614]]></link>
<guid isPermaLink="false"><![CDATA[5df07ecf4cea616e3eb384a9be3511bb]]></guid>
<pubDate><![CDATA[Tue, 16 Dec 2014 10:03:31 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - How to get Alt.Email1,2 &amp; CC Email fields from the Customer table
Problem Description:
How do I access the alternate email addresses 1 and 2 and the cc email fields? I don't see them at the customer table. 
Solutions:
 You can ge...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - How to get Alt.Email1,2 &amp; CC Email fields from the Customer table</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">How do I access the alternate email addresses 1 and 2 and the cc email fields? I don't see them at the customer table.<br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> You can get CC Email details from the "Cc" field in the Customer &amp; Entity table.<br /><br />The Alt Email 1 and 2 fields are not available through the Intuit SDK, so they are not available through QODBC.<br /><br />QODBC is an ODBC driver for QuickBooks. It uses the QuickBooks SDK to communicate with QuickBooks, which means if Intuit doesn't expose one feature to the application in the SDK, QODBC cannot do it either.<br /></span></p>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - How to access QuickBooks Data using FileMaker]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2613]]></link>
<guid isPermaLink="false"><![CDATA[6aed000af86a084f9cb0264161e29dd3]]></guid>
<pubDate><![CDATA[Tue, 16 Dec 2014 10:00:17 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - How to access QuickBooks Data using FileMaker
Problem Description:
 I downloaded the trial version of your driver this morning and am excited about the prospects. I've installed it and can get the fields and tables to appear in QODBC T...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - How to access QuickBooks Data using FileMaker</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I downloaded the trial version of your driver this morning and am excited about the prospects. I've installed it and can get the fields and tables to appear in <strong>QODBC Test Tool</strong>, but I cannot connect using FileMaker Pro.</span>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> Please follow the steps below for FileMaker connectivity using QODBC.<br /><br />1) Open FileMaker Pro &amp; click on the Browse button.</span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/FileMaker/step1.png" alt="http://support.flexquarters.com/esupport/newimages/FileMaker/step2.png" width="1200" height="551" /><br /><br /><span style="font-family: Arial, Helvetica, sans-serif;">2) Please select the ODBC data source.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;</span><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/FileMaker/step2.png" alt="http://support.flexquarters.com/esupport/newimages/FileMaker/step3.png" width="1200" height="552" /><br /><br />3) Please select the ODBC data source "QuickBooks Data" &amp; click on the "Continue" button.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/FileMaker/step3.png" alt="http://support.flexquarters.com/esupport/newimages/FileMaker/step3.png" width="1200" height="551" /></p>
<p><strong>For FileMaker 64-Bit, please select "QuickBooks Data 64-Bit QRemote."</strong></p>
<p><br /><span style="font-family: Arial, Helvetica, sans-serif;">4) Please enter the username &amp; password for the ODBC data source. If you have not defined any username &amp; password, then click on the "OK" button. &nbsp;</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;</span><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/FileMaker/step4.png" alt="http://support.flexquarters.com/esupport/newimages/FileMaker/step4.png" width="1200" height="551" /><br /><br /><span style="font-family: Arial, Helvetica, sans-serif;">5) Select tables &amp; columns that you want to use, then please click on the "Insert into SQL Query" &amp; "Execute" buttons.</span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/FileMaker/step5.png" alt="http://support.flexquarters.com/esupport/newimages/FileMaker/step5.png" /></p>
<p><br /><span style="font-family: Arial, Helvetica, sans-serif;">6) Save results &amp; you can see results.<br /></span><br /><br /><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/FileMaker/step6.png" alt="http://support.flexquarters.com/esupport/newimages/FileMaker/step6.png" /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/FileMaker/step7.png" alt="http://support.flexquarters.com/esupport/newimages/FileMaker/step7.png" width="1200" height="552" /></p>
<div id="ginger-floatingG-container">&nbsp;</div>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Freezing QuickBooks, slow query running]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2612]]></link>
<guid isPermaLink="false"><![CDATA[1175defd049d3301e047ce50d93e9c7a]]></guid>
<pubDate><![CDATA[Tue, 16 Dec 2014 09:46:01 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Freezing QuickBooks, slow query running.
Problem Description:
When I run a report query, the query works very slowly &amp; takes about 1-5 mins per simple report like:"sp_report ARAgingSummary show Current parameters DateFrom={d'2014-1...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - Freezing QuickBooks, slow query running.</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">When I run a report query, the query works very slowly &amp; takes about 1-5 mins per simple report like:<br /><br />"sp_report ARAgingSummary show Current parameters DateFrom={d'2014-11-12'}, DateTo={d'2014-11-12'} where Blank = 'Total'"<br /><br />Sometimes it freezes QuickBooks, so the user should restart it.<br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please enable the QODBC status panel via Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; Configure QODBC Data Source.</span></p>
<p><img src="//support.flexquarters.com/esupport/newimages/DSNConf/step1.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Go to the "System DSN" Tab, select "QuickBooks Data" DSN &amp; click "Configure."</span></p>
<p><img src="//support.flexquarters.com/esupport/newimages/AT_Txn_Tt/step22.png" alt="" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Navigate to the "Message" tab -&gt;Select "Display Driver Status" and "Display Optimizer Status" options.</span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/FreezingQuickBooks/step1.png" alt="http://support.flexquarters.com/esupport/newimages/FreezingQuickBooks/step1.png" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Then the next time you run a query, if you see "Waiting for QuickBooks," it means QuickBooks is taking time to process the request. There will be a status panel at the lower right corner of your screen, showing a window with information on what QODBC is working on. Please note the step on which QODBC spends the most time or gets stuck and share it with us.<br /><br />If you are getting "Waiting for QuickBooks," it means QuickBooks is taking time to process requests. So we may not provide much help on this issue. <br /><br />QuickBooks SDK provides data in XML format &amp; QODBC displays it in tabular form. QODBC acts as a 'wrapper' around the Intuit SDK so customers can finally get at their QuickBooks data using standard database tools, speeding development time. QODBC accepts SQL commands from applications through the ODBC interface, then converts those calls to navigational XML commands to the QuickBooks Accounting DBMS and returns record sets that qualify for the query results.<br /><br />QODBC requests the Report information from the QuickBooks SDK, and QuickBooks is the one processing it and sending the output. QODBC formats that output to a data table format. &nbsp;&nbsp;</span></p>
<div id="ginger-floatingG-container">&nbsp;</div>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Scheduled Task Job not working after upgrading QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2611]]></link>
<guid isPermaLink="false"><![CDATA[321cf86b4c9f5ddd04881a44067c2a5a]]></guid>
<pubDate><![CDATA[Mon, 10 Nov 2014 14:54:32 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Scheduled Task Job not working after upgrading QODBC
Problem Description:
We use software called RemiCrystal to generate reports for emailing. The words have always worked fine using QuickBooks 2013 Pro and QODBC v14 (I think v14). The...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - Scheduled Task Job not working after upgrading QODBC</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">We use software called RemiCrystal to generate reports for emailing. The words have always worked fine using QuickBooks 2013 Pro and QODBC v14 (I think v14). Then we upgraded to QuickBooks 2014 R7P and the QODBC to 15.00.00.305, and since then, the automated running of the RemiCrystal tasks has failed on a QODBC request. If I run the job manually, the reports are generated correctly and emailed with no issues. However, the scheduled run of the job is not gathering data from QuickBooks, so the report times out after 15 minutes and exits.<br /><br />I have generated the ODBC Trace Logs, and I can see in the log that when the job runs manually, QODBC is triggered and starts to connect to the QuickBooks data file, then it does not process any requests in the format of the data. Can you give me an idea of what to look for? <br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I think you are using the DCOM Server to run scheduled task jobs.<br /><br />As an alternative to the DCOM server,&nbsp;please use QRemote. Please refer to the articles below for more information: <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2458/0/how-to-create-link-server-with-ms-sql-200520082012-64-bit-using-qodbcqremote">How to create a Link Server with MS SQL 2005/2008/2012 64-bit Using QODBC/QRemote</a>.<br /><br />The DCOM is an obsolete project, and development/bug fixes are no longer possible. While QRemote is current, project development/bug fixes are possible.<br /><br />DCOM configuration is tricky &amp; hard, while QRemote configuration is easy.<br /><br />DCOM works with 32-bit applications only. It will not work with the 64-bit application. While QRemote will work with both 32-bit &amp; 64-bit applications.<br /><br />If you still want to use DCOM, I would like to inform you that you need to set up the DCOM server manually again. Please refer to the articles mentioned for configuring the DCOM Server. Please refer to the manual configuration steps &amp; try again: <br /><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2372/0/how-to-setup-qodbc-dcom-server">How to setup QODBC DCOM Server</a><br /><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2508/44/dcom-option--server-edition-tab-missing-in-qodbc-setup-tab">DCOM Option / Server Edition Tab missing in QODBC Setup Tab</a> <br /></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - QuickBooks Begin Session Failed. Error = 80040417]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2610]]></link>
<guid isPermaLink="false"><![CDATA[8dc5983b8c4ef1d8fcd5f325f9a65511]]></guid>
<pubDate><![CDATA[Mon, 10 Nov 2014 14:52:51 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - QuickBooks Begin Session Failed. Error = 80040417
Problem Description:
When using your QODBC Driver with my custom application, coded in Java, the application can connect and retrieve data if QuickBooks is running with the company file...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - QuickBooks Begin Session Failed. Error = 80040417</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">When using your QODBC Driver with my custom application, coded in Java, the application can connect and retrieve data if QuickBooks is running with the company file already open.<br /><br />However, when the QuickBooks program is NOT running on the local machine, the QODBC is supposed to be able to connect to the database on its own, in the background. <br /><br />I am consistently getting the "80040417" error.<br /><br />Begin Session Failed. S0000 00000 [QODBC] QuickBooks Begin Session Failed. Error = 80040417, If the QuickBooks company data file is not open, a call to the "BeginSession" method must include the name of the data file. <br /><br />Please let me know what I am doing wrong.<br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">The 80040417 error occurs when the file path specified on the QODBC Setup Screen differs from the Company file opened in QuickBooks.<br /><br />Please verify your auto-login setup. After you set auto-login, you can access QuickBooks without opening it. Please refer to the below article for more information:<br /><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2360/0/how-to-setup-qodbc-for-auto-login-into-quickbooks">How to setup QODBC for Auto-login into QuickBooks</a><br /><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2511">How to set up QODBC Driver to auto-connect to QuickBooks. (Video)</a><br /><br />When you set up Auto-login, Please verify the company file path on QODBC and QuickBooks. These two paths should be the same. The QODBC company file path can be found via the QODBC setup screen -&gt; General tab. You can find the QuickBooks company file via QuickBooks UI. Press the F2 key you will see the file information.<br /><br />Please note you can connect to only one company file at a time. I. If you want to connect to another file, you need to disconnect the connection from your application and connect to another.<br /></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting : MS Access as middleware is not working with MS SQL Server]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2609]]></link>
<guid isPermaLink="false"><![CDATA[339a18def9898dd60a634b2ad8fbbd58]]></guid>
<pubDate><![CDATA[Mon, 10 Nov 2014 14:51:06 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting: MS Access as middleware is not working with MS SQL Server
Problem Description:
 I am trying to use MS Access as a middleware with MS SQL Server. I have created an MS Access database &amp; linked all QODBC tables through QRemote DSN. Aft...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting: MS Access as middleware is not working with MS SQL Server</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I am trying to use MS Access as a middleware with MS SQL Server. I have created an MS Access database &amp; linked all QODBC tables through QRemote DSN. After that, I created MS Access DSN, which points to the newly created database. After that, I created the linked server pointing to MS Access DSN. The linked server is created, but when I run the query on the linked server, I get the below error:&nbsp;<br /></span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/middlewarenotworking/step1.png" alt="http://support.flexquarters.com/esupport/newimages/middlewarenotworking/step1.png" width="1078" height="658" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Please help me to resolve this error.<br /><br /> </span></p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">This error is not related to QODBC. You are facing this issue because MS SQL Server is logged on as a&nbsp;<strong>"Network Service."</strong><br /><br />You need to change this setting to <strong>"Local System."</strong><br /><br />You can change it by below steps:<br /><br />Start &gt;&gt; Run &gt;&gt; type "services. msc" and click on "OK." <br /><br />Find SQL Server (MSSQLSERVER), Open SQL Server (MSSQLSERVER) by double clicking on it &amp; navigate log On tab &amp; choose log-on as <strong>"Local System Account,"</strong> and apply the changes by clicking on the ok button &amp; test again.<br /></span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/middlewarenotworking/step2.png" alt="http://support.flexquarters.com/esupport/newimages/middlewarenotworking/step2.png" width="416" height="480" /></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - INTERNAL ERROR WHEN PROCESSING THE QBXML REQUEST]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2608]]></link>
<guid isPermaLink="false"><![CDATA[d756d3d2b9dac72449a6a6926534558a]]></guid>
<pubDate><![CDATA[Mon, 10 Nov 2014 14:46:12 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - INTERNAL ERROR WHEN PROCESSING THE QBXML REQUEST
Problem Description:
I have QuickBooks 2014 version &amp; I am using QODBC's latest version. I have a problem with querying the customer table using QODBC.&nbsp;QODBC driver consistently...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - INTERNAL ERROR WHEN PROCESSING THE QBXML REQUEST</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">I have QuickBooks 2014 version &amp; I am using QODBC's latest version. I have a problem with querying the customer table using QODBC.&nbsp;<br /><br />QODBC driver consistently gets stuck on "Find Next Record" at record #9000. I have tried the following:&nbsp;<br /><br />- Reset the optimizer file<br /><br />- Rebuild the QuickBooks company file<br /><br />- sp_optimizefullsync Customer: this crashes QuickBooks or does not complete correctly. There are still records missing from the Customer table that appear in QuickBooks.<br /><br />- Query customer table using UNOPTIMIZED keyword. Unoptimized hangs at about record 9000 and does not return the Customer<br /><br />On QuickBooks SDK logs, I noticed the below error:<br /><br />20140923.175608 E 3888 QBSDKProcessRequest *** INTERNAL ERROR WHEN PROCESSING THE QBXML REQUEST ***.</span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">There might be some internal error that occurred during the processing request. To resolve this error, you need to get in touch with Intuit.<br /><br />Please restart QuickBooks &amp; try again, as you are saying that the query is stuck on #9000. There might be some issue with the company file. Please test the same on another company file or a sample company file to see if the problem is related to the company file.<br /><br />Also, try changing the Iterator value to 100 on QODBC Setup Screen--Advanced Tab.<br /><br />If you are still facing the same error, there might be an issue with your company file that would require repairing the company file &amp; you need to get in touch with Intuit.</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting: Error 3250 - This feature is not enabled or not available in this version of QuickBooks.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2607]]></link>
<guid isPermaLink="false"><![CDATA[53c6de78244e9f528eb3e1cda69699bb]]></guid>
<pubDate><![CDATA[Mon, 10 Nov 2014 14:44:47 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting: Error 3250 - This feature is not enabled or not available in this version of QuickBooks.
Problem Description:
 I am getting the error "Error 3250 - This feature is not enabled or not available in this version of QuickBooks." while I am ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting: Error 3250 - This feature is not enabled or not available in this version of QuickBooks.</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I am getting the error "Error 3250 - This feature is not enabled or not available in this version of QuickBooks." while I am trying to insert an Invoice in QuickBooks using QODBC. Below is my insert statement:<br /><br />INSERT INTO InvoiceLine (CustomerRefListID, RefNumber, InvoiceLineItemRefListID, InvoiceLineDesc, InvoiceLineRate, InvoiceLineAmount, InvoiceLineGroupItemGroupRefListID, InvoiceLineGroupQuantity, InvoiceLineSalesTaxCodeRefListID, InvoiceLineLotNumber, FQSaveToCache) VALUES ('670000-1071517519', '91047', '320000-1071525597', 'POWER TRAK-2000', 200.00000, 200.00,'300000-933272656',11, '20000-999022286', 'L123',0)<br /></span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Error 3250/step1.png" alt="http://support.flexquarters.com/esupport/newimages/Error 3250/Step1.png" width="972" height="405" /></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">QuickBooks does not allow to use LotNumber when Advanced Inventory is Turned Off. QuickBooks SDK will throw the error "This feature is not enabled or not available in this version of QuickBooks."<br /><br />The Error message will depend on the operation you are performing.<br /><br />In this case, you need to enable the Advanced Inventory module &amp; try again.<br /><br />There might be other possibilities for this error. Please refer below possibilities:<br /><br />If the Units of Measure feature is not enabled &amp; you are trying to use it in your query.<br /><br />If the Class feature is not enabled &amp; you are trying to use it in your query. The QuickBooks company file you are using is not set to allow assigning classes to names. This preference must be turned on to include the ClassRef section of your query.<br /><br />To resolve this error, You need to enable the feature you are using from QuickBooks &amp; try again. &nbsp;&nbsp;</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - ERROR [42S00] [QODBC] Insert value must be a simple value]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2606]]></link>
<guid isPermaLink="false"><![CDATA[a431d70133ef6cf688bc4f6093922b48]]></guid>
<pubDate><![CDATA[Mon, 10 Nov 2014 14:41:41 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - ERROR [42S00] [QODBC] Insert value must be a simple value
Problem Description 1:
We have a customer trying to import a credit memo from our database into QuickBooks using a vb.net program. They are getting the following error: ERROR [4...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;"><span id="67e313e4-33b2-413f-9cee-ea6eef1aa183" class="GINGER_SOFTWARE_mark">Troubleshooting</span> - ERROR [42S00] [QODBC] Insert value must be a simple value</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 1:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span id="2f305488-ea52-4901-993a-de7840dd603d" class="GINGER_SOFTWARE_mark"><span id="cdf6e950-3226-4cd0-ba6a-fbfc3a25b6b2" class="GINGER_SOFTWARE_mark">We</span></span> have a customer trying to import a credit memo from our database into QuickBooks using a vb.net program. They are getting the following error: ERROR [42S00] [QODBC] Insert value must be a simple value. We have other customers that can import credit memos, and I have compared the imported data and cannot find any difference in the data format. Can you give me an idea of what to look for? <br /><br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions 1:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">You are getting the error " [QODBC] Insert value must be a simple value" because you are not passing the value in the correct format. The VB code generates this error. It is not a QODBC error.<br /><br />Please verify your insert statement &amp; try again. Please refer below-mentioned link <span id="f0ef706d-a76d-4e59-b902-1720b7c3129c" class="GINGER_SOFTWARE_mark"><span id="8b6615aa-d742-40fa-8cfa-cae1f75a03e3" class="GINGER_SOFTWARE_mark">to</span></span>&nbsp;a sample VB code:<br /><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/506/57/examples-of-how-to-use-qodbc-via-visual-basic">Examples of How to Use QODBC via Visual Basic</a><br /><br />Please refer to the below-mentioned article for creating a credit memo:<br /><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2068/50/how-to-create-credit-memos">How to create Credit Memos</a><br /><br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 2:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">When I go to insert a Customer, I receive an error saying [QODBC] Insert value must be a simple value. I need to know what I am doing wrong to insert a new customer. <br /><br />Please refer below code which I am using:<br /><br />Public Sub InsertNewCustomers<span id="d5eafa60-3a56-4323-842e-c2e37e9ea18b" class="GINGER_SOFTWARE_mark"><span id="4014c3bc-59da-4959-a2b0-faa3bf1d1208" class="GINGER_SOFTWARE_mark">(</span></span>)<br /><br />Dim name As String<br /><br />Dim <span id="e2b82a5d-fefb-475c-94e1-4f4ace002bb4" class="GINGER_SOFTWARE_mark"><span id="ab973260-7da4-449b-8670-1cbc859396e7" class="GINGER_SOFTWARE_mark">firstName</span></span> As String<br /><br />Dim <span id="5dfb6cbb-a49c-4b90-9604-5136406a3556" class="GINGER_SOFTWARE_mark"><span id="fc56e36d-dcd7-48d3-ae42-795ff0b20c86" class="GINGER_SOFTWARE_mark">lastName</span></span> As String<br /><br />Dim <span id="5470e68c-93c0-44f1-8b8b-d0fea7b79678" class="GINGER_SOFTWARE_mark"><span id="f3f9923e-86f1-42e3-8f4c-cd4174dcb42a" class="GINGER_SOFTWARE_mark">companyName</span></span> As String<br /><br />Dim contact As String<br /><br />Dim billAddressAddr1 As String<br /><br />Dim billAddressAddr2 As String<br /><br />Dim billAddressAddr3 As String<br /><br />Dim <span id="a00da066-14bf-4fdc-82dd-6cab8446716a" class="GINGER_SOFTWARE_mark">billAddressCity</span> As String<br /><br />Dim <span id="03e500db-fbee-47f5-b12e-ea94bf26d0d7" class="GINGER_SOFTWARE_mark">billAddressState</span> As String<br /><br />Dim address postal code&nbsp;As String<br /><br />Dim phone As String<br /><br />Dim fax As String<br /><br />Dim email As String<br /><br />'Testing to Insert, remove before going LIVE!!<span id="017a9ef0-ffce-41e6-9440-b553c0377e64" class="GINGER_SOFTWARE_mark">!</span>*************************************************************************************************<br /><br /> <span id="9a4613f3-3ebf-4e34-8d07-7524e60711c6" class="GINGER_SOFTWARE_mark">name</span> = "ABC XYZ"<br /><br /> <span id="9696c9c9-d8d2-4924-99ad-56bd7fbefeae" class="GINGER_SOFTWARE_mark">firstName</span> = "ABC"<br /><br /> <span id="a11e334b-480a-437b-86d2-28edbb24b379" class="GINGER_SOFTWARE_mark">lastName</span> = "XYZ"<br /><br /> <span id="89905a99-1232-4ee9-9352-ba5bb28bfc91" class="GINGER_SOFTWARE_mark">companyName</span> = "Test Company"<br /><br /> <span id="80b92127-af1b-4fcd-a071-db724548d1bc" class="GINGER_SOFTWARE_mark">contact</span> = "Jerry"<br /><br />billAddressAddr1 = "503 Test Club"<br /><br />billAddressAddr2 = ""<br /><br />billAddressAddr3 = ""<br /><br /> <span id="add237f6-6298-4b1f-a98b-3d424c9b2131" class="GINGER_SOFTWARE_mark">billAddressCity</span> = "Test City"<br /><br /> <span id="9638a3dd-13e0-4ce6-87d2-e0ef787d918d" class="GINGER_SOFTWARE_mark">billAddressState</span> = "OK"<br /><br /> <span id="0f8ec6ab-e91e-4afe-8582-489c1435e429" class="GINGER_SOFTWARE_mark">addressPostalCode</span> = "11644"<br /><br /> <span id="6d86bd9a-dcee-4d3d-8163-59288a4734be" class="GINGER_SOFTWARE_mark">phone</span> = "111-111-1111"<br /><br /> <span id="83b40e7b-34a6-424f-9cf0-18f49b5bba61" class="GINGER_SOFTWARE_mark">fax</span> = ""<br /><br /> <span id="146bbc6f-1a6a-4786-90ef-75f04dcb406a" class="GINGER_SOFTWARE_mark">email</span> = ""<br /><br />'*********************************************************************************************************************<br /><br />Dim conn As ADODB<span id="fb28eb49-90e2-4daf-8178-6df337942015" class="GINGER_SOFTWARE_mark">.</span>Connection<br /><br />Dim <span id="50ad1d73-3d6f-428c-9428-109b73882579" class="GINGER_SOFTWARE_mark">rs</span> As ADODB<span id="604d36d7-1c3b-42b9-b47e-81efce50fa2d" class="GINGER_SOFTWARE_mark">.</span>Recordset<br /><br /> <span id="42f7f488-50d5-4d10-9d8e-cd386360b157" class="GINGER_SOFTWARE_mark">conn</span> = New ADODB<span id="dc6b040e-a095-472a-b14c-252309ca23c5" class="GINGER_SOFTWARE_mark">.</span>Connection<br /><br /> <span id="b5179fc0-33fd-4117-9677-c8ca454f2b64" class="GINGER_SOFTWARE_mark">conn</span><span id="c81d4916-35bd-40c9-9413-781344c3d31e" class="GINGER_SOFTWARE_mark">.</span>ConnectionString = "DSN=Quickbooks Data<span id="f260fe7f-7f2c-49df-954b-c2bb5ef6e214" class="GINGER_SOFTWARE_mark">;</span>OLE DB Services=-2;"<br /><br /> <span id="9d00a778-33c0-4052-89bb-5fb882bf442c" class="GINGER_SOFTWARE_mark">conn</span><span id="d3f20649-38b6-4304-8604-8fb9e6e129e8" class="GINGER_SOFTWARE_mark">.</span>Open<span id="7bdd4ada-90cb-4420-ae48-818657ba1cce" class="GINGER_SOFTWARE_mark">(</span>)<br /><br />Try<br /><br />' Create the new record.<br /><br /> <span id="8ce52b64-1bb2-410d-a63c-6289859932d1" class="GINGER_SOFTWARE_mark">rs</span> = conn<span id="56c9d4e9-a7aa-4ce6-a3f8-ad6a49331077" class="GINGER_SOFTWARE_mark">.</span>Execute<span id="495b31d6-a0f5-406c-9821-37f26faa7e93" class="GINGER_SOFTWARE_mark">( </span>_<br /><br />"INSERT INTO customer(name, firstname, lastname, companyName, contact, BillAddressAddr1, BillAddressAddr2, BillAddressAddr3, BillAddressCity, BillAddressState, BillAddressPostalCode, Phone, Fax, Email)VALUES(name, firstname, lastname, companyName, contact, billAddressAddr1, billAddressAddr2, billAddressAddr3, billAddressCity, billAddressState, billAddressPostalCode, phone, fax, email)")<br /><br /> <span id="eb1f360f-52e1-413b-a90b-3d106d62b25d" class="GINGER_SOFTWARE_mark">LogEntry</span><span id="316bb45a-d892-49d7-af67-9a62d201204f" class="GINGER_SOFTWARE_mark">(</span>"New Customer Added to QuickBooks")<br /><br />Catch e As an Exception<br /><br />MsgBox(e.ToString)<br /><br />End Try<br /><br />' Close the database.<br /><br />rs.Close()<br /><br />rs = Nothing<br /><br />conn.Close()<br /><br />conn = Nothing<br /><br />'*********************************************************************************************************************<br /><br />End Sub<br /><br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions 2:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">You are getting the error " [QODBC] Insert value must be a simple value" because you are not passing the value in the correct format. The VBA code generates this error. It is not a QODBC error.<br /><br />There is a problem with your Insert statement. You cannot pass the value directly. Your insert statement should be like as below.<br /><br />INSERT INTO customer(Name,FirstName,LastName,CompanyName,Contact,BillAddressAddr1,BillAddressAddr2,BillAddressAddr3,BillAddressCity,BillAddressState,BillAddressPostalCode,Phone,Fax,Email) " &amp; _<br /><br />" VALUES( '" + name + "','" + firstName + "','" + lastName + "','" + companyName + "','" + contact + "','" + billAddressAddr1 + "','" + billAddressAddr2 + "','" + billAddressAddr3 + "','" + billAddressCity + "','" + billAddressState + "','" + billAddressPostalCode + "','" + phone + "','" + fax + "','" + email + "')<br /><br />Please refer to the updated code &amp; try to insert the record with this code.<br /><br />Public Sub InsertNewCustomers<span id="009d05bd-12e8-48fc-a914-5f7c1c22cf17" class="GINGER_SOFTWARE_mark"><span id="b93eea20-dc98-4e71-a07c-83fae6c7d0b3" class="GINGER_SOFTWARE_mark">(</span></span>)<br /><br />Dim name As String<br /><br />Dim <span id="8b01a149-8eca-445a-ba5c-984f65b67a84" class="GINGER_SOFTWARE_mark"><span id="134008c1-7f62-480a-b804-f52a305446a7" class="GINGER_SOFTWARE_mark">firstName</span></span> As String<br /><br />Dim <span id="3cf69305-7871-4fe5-a54c-3bb76b379d24" class="GINGER_SOFTWARE_mark"><span id="ec31a3c1-d58f-4d95-9bc8-7dd61fc68aad" class="GINGER_SOFTWARE_mark">lastName</span></span> As String<br /><br />Dim <span id="e90e0735-041b-4413-8876-5577c519dbf1" class="GINGER_SOFTWARE_mark"><span id="c48e5663-f6ae-4f23-af77-9e544df91e6e" class="GINGER_SOFTWARE_mark">companyName</span></span> As String<br /><br />Dim contact As String<br /><br />Dim billAddressAddr1 As String<br /><br />Dim billAddressAddr2 As String<br /><br />Dim billAddressAddr3 As String<br /><br />Dim <span id="5da4b2c7-b28a-40c2-809d-ce688756458f" class="GINGER_SOFTWARE_mark">billAddressCity</span> As String<br /><br />Dim <span id="751a376e-7f51-4d4c-8ed1-a5e2188ed7ed" class="GINGER_SOFTWARE_mark">billAddressState</span> As String<br /><br />Dim <span id="cdec2226-c32a-4da3-b057-5b5c412c9d37" class="GINGER_SOFTWARE_mark">addressPostalCode</span> As String<br /><br />Dim phone As String<br /><br />Dim fax As String<br /><br />Dim email As String<br /><br />'Testing to Insert, remove before going LIVE!!<span id="f928c858-29ca-41b5-9f11-97acd031a396" class="GINGER_SOFTWARE_mark">!</span>*************************************************************************************************<br /><br /> <span id="0ae542b6-ec7e-4953-8648-6a1a23ae54c3" class="GINGER_SOFTWARE_mark">name</span> = "ABC XYZ"<br /><br /> <span id="c4ce2b6d-bc8a-4f2a-a517-7cc23fa1482c" class="GINGER_SOFTWARE_mark">firstName</span> = "ABC"<br /><br /> <span id="63e17a60-884c-4d74-a4b1-3795cd127e40" class="GINGER_SOFTWARE_mark">lastName</span> = "XYZ"<br /><br /> <span id="fad0e4ea-3189-4fa2-8d96-e53fd14600da" class="GINGER_SOFTWARE_mark">companyName</span> = "Test Company"<br /><br /> <span id="16e5569b-5059-4309-9b3d-29e276084db1" class="GINGER_SOFTWARE_mark">contact</span> = "Jerry"<br /><br />billAddressAddr1 = "503 Test Club"<br /><br />billAddressAddr2 = ""<br /><br />billAddressAddr3 = ""<br /><br /> <span id="83169149-f42b-4a5f-b14b-87503b8586aa" class="GINGER_SOFTWARE_mark">billAddressCity</span> = "Test City"<br /><br /> <span id="70a9367a-ed51-4818-aa73-6242674a9ef5" class="GINGER_SOFTWARE_mark">billAddressState</span> = "OK"<br /><br /> <span id="f8c612b5-004d-4baa-9bd0-7d9298ab6e6e" class="GINGER_SOFTWARE_mark">addressPostalCode</span> = "11644"<br /><br /> <span id="9c83284a-b609-4a75-a476-b1cf4be92aec" class="GINGER_SOFTWARE_mark">phone</span> = "111-111-1111"<br /><br /> <span id="658a6373-a073-4cb4-9faf-79c0fc2abf3e" class="GINGER_SOFTWARE_mark">fax</span> = ""<br /><br /> <span id="79d0c5a2-b040-4a07-b557-995a45d73d5b" class="GINGER_SOFTWARE_mark">email</span> = ""<br /><br />'*********************************************************************************************************************<br /><br />Dim conn As ADODB<span id="84d5fcc2-fdf0-4f48-a67f-a01b602b1718" class="GINGER_SOFTWARE_mark">.</span>Connection<br /><br />Dim <span id="53d27950-c8d1-4238-ae90-a8541709a3ad" class="GINGER_SOFTWARE_mark">rs</span> As ADODB<span id="4b615568-2985-4b51-a959-de3e383064f6" class="GINGER_SOFTWARE_mark">.</span>Recordset<br /><br /> <span id="a5efd808-925e-4b14-9345-2e83f2095e21" class="GINGER_SOFTWARE_mark">conn</span> = New ADODB<span id="0b1c5c9f-118d-4d1d-9f05-32ee845d4932" class="GINGER_SOFTWARE_mark">.</span>Connection<br /><br /> <span id="61d3e034-da6e-45d6-9b3d-49c42750ea60" class="GINGER_SOFTWARE_mark">conn</span><span id="dec77374-5f21-4699-ad97-dda4ae93110b" class="GINGER_SOFTWARE_mark">.</span>ConnectionString = "DSN=Quickbooks Data<span id="eac56e34-02d4-41dd-985f-479f8c9c330d" class="GINGER_SOFTWARE_mark">;</span>OLE DB Services=-2;"<br /><br /> <span id="14bd0469-aff8-47ec-be8e-e076307ca13b" class="GINGER_SOFTWARE_mark">conn</span><span id="ff326b4e-e579-4b8f-bd05-6457b27a6a81" class="GINGER_SOFTWARE_mark">.</span>Open<span id="5790cee1-7085-4a27-a8c7-5ce68192e868" class="GINGER_SOFTWARE_mark">(</span>)<br /><br />Try<br /><br />' Create the new record.<br /><br /> <span id="c18b793a-57f1-46dd-8110-2454826939eb" class="GINGER_SOFTWARE_mark">rs</span> = conn<span id="84a10540-c02e-4c2d-a76c-6f20e70a3355" class="GINGER_SOFTWARE_mark">.</span>Execute<span id="c9aabe28-866d-46be-9502-f610eef8a767" class="GINGER_SOFTWARE_mark">( </span>_<br /><br />sSQL = "INSERT INTO customer(Name,FirstName,LastName,CompanyName,Contact,BillAddressAddr1,BillAddressAddr2,BillAddressAddr3,BillAddressCity,BillAddressState,BillAddressPostalCode,Phone,Fax,Email) " &amp; _<br /><br />" VALUES( '" + name + "','" + firstName + "','" + lastName + "','" + companyName + "','" + contact + "','" + billAddressAddr1 + "','" + billAddressAddr2 + "','" + billAddressAddr3 + "','" + billAddressCity + "','" + billAddressState + "','" + billAddressPostalCode + "','" + phone + "','" + fax + "','" + email + "')"<br /><br />Set conn = CreateObject("ADODB.Connection")<br /><br />Set rs = CreateObject("ADODB.Recordset")<br /><br />conn.Open sConnectString<br /><br />' Create a new record.<br /><br />rs = conn.Execute(sSQL)<br /><br />sMsg = sMsg &amp; "Record Added!!!"<br /><br />MsgBox msg<br /><br />' Close the database.<br /><br />Set rs = Nothing<br /><br />Set conn = Nothing<br /><br />'*********************************************************************************************************************<br /><br />End Sub<br /></span></p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Online] Troubleshooting - app_already_purchased error when try to Authorize QODBC in QuickBooks Online]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2605]]></link>
<guid isPermaLink="false"><![CDATA[d3fad7d3634dbfb61018813546edbccb]]></guid>
<pubDate><![CDATA[Mon, 10 Nov 2014 14:38:06 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - app_already_purchased error when trying to Authorize QODBC in QuickBooks Online
Problem Description:
 We have some other users of QuickBooks online for the same company file. And when any other user tries to authorize and connect it th...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;"><span id="1ad6fb91-3670-4b1d-8192-98e49840ff45" class="GINGER_SOFTWARE_mark">Troubleshooting</span> - app_already_purchased error when trying to Authorize QODBC in QuickBooks Online</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> We have some other users of QuickBooks online for the same company file. And when any other user <span id="d293b0bd-aa47-46fc-9ce0-a89ed8aaaf57" class="GINGER_SOFTWARE_mark">tries</span> to authorize and connect it through QODBC, it gives the error as shown below: &nbsp;</span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/app_already_purchased/step1.png" alt="http://support.flexquarters.com/esupport/newimages/app_already_purchased/step1.png" width="880" height="238" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Please help me to resolve this error.<br /><br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">You are getting this error because another user (i.e.,&nbsp;<span id="1f122849-283a-459f-8503-ce9881687604" class="GINGER_SOFTWARE_mark">shown</span> in the error message) has already subscribed to QODBC &amp; Intuit is not allowing multiple subscriptions for the same company file. So it would be best if you disconnected the QODBC <span id="5a3eb6bb-19af-45c7-a800-eee75222873c" class="GINGER_SOFTWARE_mark"><span id="5f9f1006-0a5b-4426-9a4c-b1e90f6d48be" class="GINGER_SOFTWARE_mark">subscription</span></span> from QuickBooks Online by logging in with the user's credentials ( the user shown in the <span id="2ab0397a-eb78-48f5-be7f-728ae6a58e66" class="GINGER_SOFTWARE_mark"><span id="865f6708-3113-4024-950d-d8d1e6edf709" class="GINGER_SOFTWARE_mark">error message</span></span>). <br /><br />Please follow the below steps &amp; share the outcome:<br /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">1) Login to https://qbo.intuit.com/ using with user's (user which is shown in the <span id="5c4a6096-bad0-49a9-983b-cfcc16218726" class="GINGER_SOFTWARE_mark"><span id="1266c046-2c55-4675-a72d-1235da411639" class="GINGER_SOFTWARE_mark">error&nbsp;message</span></span>) credentials.</span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/app_already_purchased/step8.png" alt="http://support.flexquarters.com/esupport/newimages/app_already_purchased/step8.png" width="1108" height="471" /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">2) Click on Apps from the menu.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/app_already_purchased/step9.png" alt="http://support.flexquarters.com/esupport/newimages/app_already_purchased/step9.png" width="1064" height="636" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">3) Navigate the My Apps tab &amp; you will find QODBC For the QuickBooks Online application.</span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/app_already_purchased/step10.png" alt="http://support.flexquarters.com/esupport/newimages/app_already_purchased/step10.png" width="1102" height="400" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Please click on the Disconnect button,&nbsp;</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/app_already_purchased/step11.png" alt="http://support.flexquarters.com/esupport/newimages/app_already_purchased/step11.png" width="873" height="455" /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">It will ask for confirmation. Please click on "Next" by clicking on "Next," QODBC Online will be disconnected from your company file.</span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/app_already_purchased/step12.png" alt="http://support.flexquarters.com/esupport/newimages/app_already_purchased/step12.png" width="726" height="421" /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">4) Please authorize QODBC with the <span id="51ca577b-f61c-41d8-8b49-b7b9fd40c75d" class="GINGER_SOFTWARE_mark">user</span>&nbsp;you want to connect. Please refer:</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2659">How to Reconnect QODBC Online with QuickBooks Online Edition </a></span></p>
<p>&nbsp;</p>
<p><strong><span style="font-family: Arial, Helvetica, sans-serif;">OR</span></strong></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><br />1) Login to https://apps.intuit.com/ using with user's (user which is shown in the <span id="5c4a6096-bad0-49a9-983b-cfcc16218726" class="GINGER_SOFTWARE_mark"><span id="1266c046-2c55-4675-a72d-1235da411639" class="GINGER_SOFTWARE_mark">error message</span></span>) credentials.</span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/app_already_purchased/step2.png" alt="http://support.flexquarters.com/esupport/newimages/app_already_purchased/step2.png" width="900" height="610" /></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">2) Click on My Apps from the menu located near the search bar.</span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/app_already_purchased/step3.png" alt="http://support.flexquarters.com/esupport/newimages/app_already_purchased/step3.png" width="1000" height="289" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">3) Navigate the Manage My Apps tab &amp; you will find QODBC For the QuickBooks Online application.</span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/app_already_purchased/step4.png" alt="http://support.flexquarters.com/esupport/newimages/app_already_purchased/step4.png" width="1000" height="463" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">Please click on the Disconnect button,&nbsp;</span></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/app_already_purchased/step5.png" alt="http://support.flexquarters.com/esupport/newimages/app_already_purchased/step5.png" width="728" height="363" /><br /></span></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">It will ask for confirmation. Please click on "Next" by clicking on "Next."&nbsp;</span></span></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/app_already_purchased/step6.png" alt="http://support.flexquarters.com/esupport/newimages/app_already_purchased/step6.png" width="576" height="311" /><br /></span></span></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">You will redirect to <span id="64b96bec-a39b-40f7-a65d-2dd10ad9ef03" class="GINGER_SOFTWARE_mark">another</span> page &amp; you might get the below response:</span></span></span></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/app_already_purchased/step7.png" alt="http://support.flexquarters.com/esupport/newimages/app_already_purchased/step7.png" width="606" height="170" /><br /></span></span></span></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">Missing value for required parameter 'ID.'<br /><br />Please ignore this message. Please choose a company to get an official app list for that company. If you have more than one company file, you must select the <span id="cfdbc82d-847f-4b16-906c-0dd89cf9d413" class="GINGER_SOFTWARE_mark">company name</span> from the Dropdown menu.<br /><br /></span></span></span></span></span></p>
<p>4) Please authorize QODBC with the <span id="51ca577b-f61c-41d8-8b49-b7b9fd40c75d" class="GINGER_SOFTWARE_mark">user</span>&nbsp;you want to connect. Please refer:</p>
<p>&nbsp;</p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2659">How to Reconnect QODBC Online with QuickBooks Online Edition</a></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;</span></span></span></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">Keywords:&nbsp;app_already_purchased, the app already purchased, The application has already been subscribed to another user for this company,&nbsp;Unable to Authorize QODBC in QuickBooks Online, QuickBooks Online, QBO, multiple subscriptions</span></span></span></span></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Unable to find table QBAdvancedReportGroup.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2604]]></link>
<guid isPermaLink="false"><![CDATA[880610aa9f9de9ea7c545169c716f477]]></guid>
<pubDate><![CDATA[Mon, 10 Nov 2014 14:27:54 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting - Unable to find table QBAdvancedReportGroup.
Problem Description 1:
1. I'm attempting to utilize your ODBC driver for reporting through Excel from QuickBooks Enterprise. The tables in your report help guide aren't accessible to me and a...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting - Unable to find table QBAdvancedReportGroup.</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 1:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">1. I'm attempting to utilize your ODBC driver for reporting through Excel from QuickBooks Enterprise. The tables in your report help guide aren't accessible to me and appear as part of the QBAdvancedReportGroup. An example is a v_account view. I couldn't find any other place to get a list of the chart of accounts. Is it possible to obtain permission to be part of that group? I have added every privilege to the ODBC setup in the application but did not see that group as an option. <br /><br />Also, when opening <strong>QODBC Test Tool</strong>, I cannot use the sp_report procedure - I get the message "procedure: sp_report not found." Is that something related to the privileges? How can I get access to that procedure as outlined in your documentation?<br /><br /> </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">2. I have a customer using QuickBooks Enterprise, and they are using the built-in ODBC in conjunction with MS Query and Excel to create a <span id="ed476e63-ca55-47d3-8ca8-7eea5013069a" class="GINGER_SOFTWARE_mark">refreshable</span> report. <br /><br />Whenever they close &amp; reopen QuickBooks, the query no longer works. This is because the DATABASE NAME in the "Connect to SQL Anywhere" screen changes each time QuickBooks is closed &amp; reopened.<br /><br /> </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">3. I have set up a connection from Access to QuickBooks. However, I can only open tables in the QBReportAdminGroup, not those in the QBAdminGroup. I get the following error:<br /><br /> <span id="03c6f520-0b27-41ad-be5c-de36e6baa65b" class="GINGER_SOFTWARE_mark">ODBC--call</span> failed<br /><br />[Sybase<span id="d5e9e640-782c-4f3a-a6ba-6a4d88fefe94" class="GINGER_SOFTWARE_mark">]</span>[ODBC Driver<span id="2b0d6a88-8dbc-4dce-9752-a742b55037d9" class="GINGER_SOFTWARE_mark">]</span>[SQL Anywhere<span id="ba5dd63e-5b31-452c-981c-d22b21e9fb5a" class="GINGER_SOFTWARE_mark">]</span>Permission denied: you do not have permission to select from "v_sales_receipt_sn_list" (#-121).<br /><br />The ODBC user I created has all groups assigned to it.<br /><br />Also, I do not have permission to update the tables I do have access to, i.e., "QBReportAdminGroup_v_lst_item," view data.<br /><br />Please advise how to resolve these problems.<br /><br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 2:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">I am connected to QODC. When I run the QODBC Test Tool, it gives me an error [Sybase][ODBC driver]SQL Anywhere] Invalid user ID or password.<br /><br />I'm entering the QuickBooks administrator user ID and administrator password. Other users and passwords also don't work. <br /><br /><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/SQLAnywhere/step1.png" alt="" width="354" height="478" /><br /></span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">You're using <a title="Intuit Custom Reporting for QuickBooks Enterprise" href="http://support.quickbooks.intuit.com/support/articles/INF13355" target="_blank">Intuit Custom Reporting for QuickBooks Enterprise</a> and Not QODBC. I kindly request you remove any connection you use with Sybase SQL Anywhere and use QODBC.<br /><br />It would be best if you connected to "QuickBooks Data" DSN (from system/machine DSN), not to any file DSN ( Do not try connecting to File DSN, which is next to your company file with the name COMPANYFILENAME.dsn). Please refer to the below articles for how to use QODBC:<br /><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2512" target="_blank">Connecting QODBC Driver to QuickBooks for the First Time (Video)</a><br /><br />Please note: you need to select "QuickBooks Data" (if the application&nbsp;is 32-bit) or "QuickBooks Data-64-bit QRemote" (if the application&nbsp;is 64-bit) when you choose a data source instead of selecting another data source. <br /><br /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Tags:</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">QBReportAdminGroup_v_txn_bill_line,&nbsp;</span>v_lst_time_activity,v_lst,v_cf, v_txn_sales_receipt_line.transaction_date, v_lst_item.description, v_lst_item.name, v_cf_item.name, v_cf_item.field, v_txn_sales_receipt_line.item_id, v_txn_sales_receipt_line.unit_price_amt, v_txn_sales_receipt_line.amount_amt, v_txn_sales_receipt_line.quantity_qnty, v_txn_sales_receipt_line.doc_num_h, v_txn_sales_receipt_line.customer_id, v_lst_ship_to.state, v_lst_ship_to.postal_code,QBReportAdminGroup.v_cf_item v_cf_item, QBReportAdminGroup.v_lst_item v_lst_item, QBReportAdminGroup.v_lst_ship_to v_lst_ship_to, QBReportAdminGroup.v_txn_sales_receipt_line v_txn_sales_receipt_line,&nbsp;qbreportadmingroup_v_lst_account</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Wrong Data in Excel from QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2603]]></link>
<guid isPermaLink="false"><![CDATA[92f54963fc39a9d87c2253186808ea61]]></guid>
<pubDate><![CDATA[Mon, 10 Nov 2014 14:25:56 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Problem Description:
We modified an invoice in QuickBooks and are trying to get the data out in Excel, but QODBC gives us the old data. Why?
Solutions:
QODBC failure to return full records is usually caused by corruption of the&nbsp;QODBC optimizer fil...]]></description>
<content:encoded><![CDATA[<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">We modified an invoice in QuickBooks and are trying to get the data out in Excel, but QODBC gives us the old data. <br /><br />Why?</span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">QODBC failure to return full records is usually caused by corruption of the&nbsp;<span id="afc9105e-b5c9-4ca5-8a20-323839c36455" class="GINGER_SOFTWARE_mark">QODBC optimizer file</span>. I want to inform you that the Optimizer file may be corrupted if you are killing the&nbsp;<span id="33e92343-1a89-41c4-bf83-a8c75d2446fe" class="GINGER_SOFTWARE_mark">process</span> or query while the optimizer file is <span id="5139c00c-610c-4331-9241-7fddb530bdcf" class="GINGER_SOFTWARE_mark">building</span>. It is not advisable to kill a query while it is in execution. <br /><br />Please reset the optimizer to solve the problem.<br /><br />1) Close all other applications that use QODBC.<br /><br />2) Turn off the QODBC optimizer (QODBC Setup Screen-&gt;" Optimizer" tab-&gt;Uncheck "Use optimizer" option)<br /><br />3) Find the file with<span id="be43cfbb-c3a6-45ba-97d6-841c2879f68c" class="GINGER_SOFTWARE_mark">&nbsp;the .</span><span id="7ff030ad-9ec4-4999-8cc8-0c987e2deca0" class="GINGER_SOFTWARE_mark">opt</span> extension <span id="0cbc797a-f188-447a-956e-2d7a095cc5e5" class="GINGER_SOFTWARE_mark">at</span> the path you had assigned to the QODBC optimizer and delete the <span id="c6eadbb7-998f-41ca-98dc-8906c3333b94" class="GINGER_SOFTWARE_mark">optimizer</span> file.<br /><br />(The default path is %AppData%\QODBC Driver for QuickBooks\Optimizer)<br /><br />You can find the&nbsp;<span id="1a4c002c-5d3d-44bc-8f1b-530a9f347d1d" class="GINGER_SOFTWARE_mark">optimizer folder path</span> from QODBC Setup Screen-&gt;" Optimizer" tab. Please copy this path &amp; navigate to this path &amp; delete<span id="fd6757f3-f461-4b76-9c2b-eb3d49c4951d" class="GINGER_SOFTWARE_mark">&nbsp;the .</span><span id="860060a0-cca9-497e-abae-086cfd356e33" class="GINGER_SOFTWARE_mark">opt</span> file.<br /><br />Or<br /><br />You can directly delete<span id="17e5e4b0-8045-4caa-a471-f68733f0f132" class="GINGER_SOFTWARE_mark">&nbsp;the .</span><span id="450538f3-874a-4e73-abb5-562de48b84e6" class="GINGER_SOFTWARE_mark">opt</span> file from:<br /><br /> <span id="d2b3fc71-3491-45e9-aa56-f27160b648ef" class="GINGER_SOFTWARE_mark">Start&gt;&gt;All</span> Programs&gt;&gt; QODBC Driver for use with QuickBooks&gt;&gt;QODBC Setup Screen&gt;&gt;" Optimizer" tab&gt;&gt;Click "<strong>Reset Optimizer File(s)</strong>."</span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QXL-8004040a/step6.png" alt="" width="414" height="463" /><br />4) Turn on the QODBC optimizer (QODBC Setup Screen-&gt;" Optimizer" tab-&gt;Check "Use optimizer" option)<br /><br />5) After turning on the <span id="d6133c06-8de3-4f10-9e23-875e66984cee" class="GINGER_SOFTWARE_mark">optimizer</span>, please run the below command in <strong>QODBC Test Tool</strong>:<br /><br />sp_optimizefullsync All<br /><br />This command will bring some data to a local cache to increase query retrieval performance. I want to suggest you please let run the above command completely. The above command may take some time, depending on your QuickBooks records. It may take 2-24 hours or more, depending on the number of records in the QuickBooks company file. Please let this command run entirely. Do not kill this command. It is not advisable to kill/close the application while it's building the Optimizer file. <br /><br />6) Please test again to see if the problem is still there.<br /><br />7) After completing the above steps, please test data from <strong><span id="61ea53c3-2d3a-4570-bdd0-cad71769a062" class="GINGER_SOFTWARE_mark">QODBC Test Tool</span></strong>. If you can get updated data, then please refresh the Excel sheet so you can get <span id="25a4d8bf-749d-4bda-9688-0504444896ee" class="GINGER_SOFTWARE_mark">updated data</span>.<br /><br /></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Cannot create a new table using QODBC / Cannot add a new field to the QODBC table]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2602]]></link>
<guid isPermaLink="false"><![CDATA[6403675579f6114559c90de0014cd3d6]]></guid>
<pubDate><![CDATA[Mon, 10 Nov 2014 14:21:37 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting -&nbsp;Cannot create a new table using QODBC / Cannot add a new field to the QODBC table
Problem Description:
 I'm trying to create a new table with VB Demo or QODBC Test Tool.
Can you send me a sample query to do this? 
Solutions:
QO...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;"><span id="f964c0bd-d634-4d7e-98a8-9d34508d2f5e" class="GINGER_SOFTWARE_mark">Troubleshooting</span> -&nbsp;Cannot create a new table using QODBC / Cannot add a new field to the QODBC table</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I'm trying to create a new table with <strong>VB Demo</strong> or <strong>QODBC Test Tool</strong>.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Can you send me a sample query to do this? </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">QODBC is an ODBC driver. Please remember that QODBC is not a database but rather a translation tool. QODBC acts as a 'wrapper' around the Intuit SDK so customers can finally get at their QuickBooks data using standard database tools; </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">You cannot create a new table from <strong>VB Demo</strong> or <strong>QODBC Test Tool</strong> because QODBC is just reading and writing to the QuickBooks Company file via the QuickBooks SDK. QuickBooks SDK provides data in XML format, and QODBC converts it to a table format.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">What you are trying to do is a new table in the QuickBooks Company file, which is not supported. Thus, you cannot create/drop/alter table(s) from the&nbsp;<strong>VB Demo</strong> or <strong>QODBC Test Tool</strong>.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Keywords:&nbsp;adding in a column, adding in a table, how to add a new table, how to add a new column<br /></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting : Cannot change Optimizer Settings.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2601]]></link>
<guid isPermaLink="false"><![CDATA[e02e27e04fdff967ba7d76fb24b8069d]]></guid>
<pubDate><![CDATA[Mon, 10 Nov 2014 14:12:24 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Problem Description:
 When I run the program as an administrator, I can change the optimizer settings, but it never gets saved. Everything I rerun the Setup Screen, the grounds are back to the original settings, and my changes aren't saved. Do I have to ...]]></description>
<content:encoded><![CDATA[<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> When I run the program as an <span id="645d1dba-fa71-4532-ad87-e7562c7be773" class="GINGER_SOFTWARE_mark">administrator, I can change the optimizer settings, but</span> it never gets saved. Everything I rerun the Setup Screen, the grounds are back to the original settings, and my changes aren't saved. Do I have to make the changes in the setup screen every time before I can run my application that uses QODBC? Will it never save my settings for me? Or am I missing a step to get it to save the settings?<br /><br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I think you have two DSN with the same name. One is User DSN &amp; Other is System DSN. If you are modifying the DSN configuration from <span id="2ccc9fc7-7f29-48ec-899e-df23e4824c5a" class="GINGER_SOFTWARE_mark">Start&gt;&gt;All</span> Programs&gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; QODBC Setup Screen,<span id="9a7e80b5-2add-4bd2-aca5-b2def03cc299" class="GINGER_SOFTWARE_mark"></span> then the change will affect System DSN configuration. <br /><br />User DSN:&nbsp;</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;</span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OptimizerSettings/step1.png" alt="http://support.flexquarters.com/esupport/newimages/OptimizerSetting/step1.png" width="475" height="396" /></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">System DSN: </span></p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/OptimizerSettings/step2.png" alt="http://support.flexquarters.com/esupport/newimages/OptimizerSettings/step2.png" width="471" height="387" /></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">In this case, you need to remove one DSN. It is not advisable to use the same DSN name.<br /><br />I kindly request you to please make changes in the DSN configuration from:<br /><br /> <span id="7a7b67cb-13be-44ca-955b-6f424f5c3828" class="GINGER_SOFTWARE_mark">Start&gt;&gt;All</span> Programs&gt;&gt; QODBC Driver for use with QuickBooks&gt;&gt; Configure QODBC Data Source&gt;&gt;Go To "System DSN" or "User DSN" Tab whatever you are using &gt;&gt; select <span id="21c8cb77-40f6-4d98-9820-d30f6521c2d5" class="GINGER_SOFTWARE_mark">DSN &gt;&gt; click</span> "configure" &amp; make changes as per your requirement &amp; apply the changes. &nbsp;&nbsp;</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] QODBC shows RegFile1 License error when using MS Excel 2013 or Access 2013  - Excel Crash / Access Crash- Expired Evaluation  - Excel Crash / Access Cras...]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2600]]></link>
<guid isPermaLink="false"><![CDATA[32b991e5d77ad140559ffb95522992d0]]></guid>
<pubDate><![CDATA[Mon, 13 Oct 2014 14:54:37 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[QODBC Shows a RegFile1 License error when using MS Excel 2013 or Access 2013&nbsp;
MS Excel 2013 or Access 2013 Shows This function requires activation of QODBC Read Write or Server Edition.
MS Excel 2013 or Access 2013 (Office 365) crashes when trying ...]]></description>
<content:encoded><![CDATA[<h3>QODBC Shows a RegFile1 License error when using MS Excel 2013 or Access 2013&nbsp;</h3>
<h3>MS Excel 2013 or Access 2013 Shows This function requires activation of QODBC Read Write or Server Edition.</h3>
<h3>MS Excel 2013 or Access 2013 (Office 365) crashes when trying to connect to QuickBooks Data.</h3>
<h3>Note: For Automatic Fix/Patch,&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2718" target="_blank">Click Here</a></h3>
<p>&nbsp;</p>
<p><iframe src="//www.youtube.com/embed/WLGaHRVcrh0" width="800" height="600"></iframe> <br /><br /></p>
<p>Keywords:&nbsp;regfile 1license error</p>
<p>Expired Evaluation</p>
<p>MS Excel 2013 or Access 2013&nbsp;</p>
<p>RegFile1</p>
<p>"Expired Evaluation" error message even though activated license</p>
<p>Office Crash</p>
<p>Expired Evaluation</p>
<p>Excel crash, Access Crash, Excel 2016 crash, Access 2016 crash</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Online] QODBC Online Limited Use Software License &amp; QODBC Online Limited Warranties and Limitation Of Liability]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2599]]></link>
<guid isPermaLink="false"><![CDATA[50abc3e730e36b387ca8e02c26dc0a22]]></guid>
<pubDate><![CDATA[Mon, 15 Sep 2014 12:14:10 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[QODBC Driver for QuickBooks OnlineLimited Use Software LicenseLICENSE: LICENSER grants to you a limited, non-exclusive license to (i) install and operate the copy of the computer program contained in this package ("Program") on a single computer (one cent...]]></description>
<content:encoded><![CDATA[<p>QODBC Driver for QuickBooks Online<br />Limited Use Software License<br /><br /><br />LICENSE: <br /><br />LICENSER grants to you a limited, non-exclusive license to (i) install and operate the copy of the computer program contained in this package ("Program") on a single computer (one central processing unit) utilizing a single operating system and (ii) make archival copies of the Program for backup purposes only for use with the same computer.<br /><br />The serial number issued to you for this product indicates a monthly subscription to using QODBC Driver for QuickBooks Online.<br /><br />If you have no serial number, you are using a 30-day evaluation version.<br /><br />You agree to affix a label to the archival copies, which contains the copyright notice printed on the original disk or tape from which the document is made. LICENSER retains all rights to the Program not expressly granted in this agreement. <br /><br />OWNERSHIP OF PROGRAMS AND COPIES: This license is not a sale of the original Program or any copies thereof. LICENSER retains the ownership of the program and all copies of the Program, regardless of the form in which the copies may exist. The Program and accompanying manual(s) ("Documentation") are copyrighted works of authorship and may contain valuable trade secrets and confidential information proprietary to LICENSER. The Program and the Documentation may not be copied, modified, or transferred without the express written permission of the LICENSER. You agree to exercise reasonable efforts to protect LICENSER'S proprietary interest in the Program and Documentation and maintain them in strict confidence. <br /><br />USER RESTRICTIONS: You may physically transfer the Program from one computer to another, provided that it is operated only on one computer. You may not electronically transfer such a Program. You may not translate, modify, adapt, disassemble, decompile, or reverse engineer the Program. You may not create derivative works based on such Program, Documentation, or any portions thereof. <br /><br />TRANSFER: The Program is provided for use in your internal commercial business operations and must remain upon premises owned or leased by you. You may not rent, lease, sublicense, sell, assign, pledge, transfer or otherwise dispose of the Program or the Documentation, on a temporary or permanent basis, without the prior written consent of LICENSER. <br /><br />TERMINATION: This license is effective until terminated. This license will terminate automatically without notice from the LICENSER if you fail to comply with any license provision. Upon termination, you must cease all program use and return it, any copies thereof, including any archival documents, and the Documentation to LICENSER. <br /><br />GENERAL: This license shall be governed and construed in accordance with the laws of the State of California. It shall in no way affect the validity or enforceability of the agreement. It shall in no way affect the validity or enforceability of the agreement. If a provision of this agreement shall be held unenforceable, it shall be deemed severable from the remaining provisions. The headings and captions used in this agreement are for convenience only and are not to be considered in construing or interpreting this agreement. <br /><br />QODBC Driver for QuickBooks Online<br />Limited Warranties and Limitation Of Liability<br /><br />LIMITED WARRANTY: LICENSER grants you as the original user of the Program a limited warranty that (i) the media on which the Program is distributed and the Documentation will be free of material defects for NINETY (90) DAYS, and (ii) the Program will perform substantially in accordance with the material descriptions in the Documentation for NINETY (90) DAYS. These limited warranties commence on the day you obtain the Program and extend only to you, the original customer. Statements or representations which add to, expand or modify these warranties are unauthorized by LICENSER and should not be relied upon by you. These limited warranties give you specific legal rights, and you may have other rights which vary from state to state. <br /><br />DISCLAIMER: EXCEPT AS SPECIFIED ABOVE, THE LICENSER MAKES NO WARRANTIES OR REPRESENTATIONS, EXPRESS OR IMPLIED, ORAL OR WRITTEN, REGARDING THE PROGRAM, MEDIA OR DOCUMENTATION AND HEREBY EXPRESSLY DISCLAIMS ALL OTHER EXPRESS AND IMPLIED WARRANTIES, INCLUDING THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. LICENSER DOES NOT WARRANT THE PROGRAM WILL MEET YOUR REQUIREMENTS, OR THAT ITS OPERATION WILL BE UNINTERRUPTED OR ERROR-FREE. <br /><br />EXCLUSIVE REMEDY: Your sole and exclusive remedy in the event of a breach of the limited warranty set forth above is limited to either repair or replacement of the Program or the Documentation by LICENSER or refund of your money, at the Licenser's sole discretion. If LICENSER determines that the particular item has been damaged by accident, abuse, misuse, or misapplication or has been modified without the written permission of LICENSER, or if any LICENSER label or serial number has been removed or defaced, the limited warranties set forth above do not apply. You accept full responsibility for the product. To obtain warranty service, however, you must return the nonconforming item, with proof of the date you obtained it, to LICENSER no later than TEN (10) days after the expiration of the applicable limited warranty period.<br /><br />LIMITATION OF LIABILITY: LICENSER AND ALL PARTIES INVOLVED IN THE CREATION OR DELIVERY OF THE PROGRAM OR DOCUMENTATION TO YOU SHALL HAVE NO LIABILITY TO YOU OR ANY THIRD PARTY FOR SPECIAL, INCIDENTAL, INDIRECT, EXEMPLARY, AND CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, LOSS OF PROFITS, GOODWILL OR SAVINGS, DOWNTIME, DAMAGE TO OR REPLACEMENT OF EQUIPMENT AND PROPERTY OR RECOVERY OR REPLACEMENT OF PROGRAMS OR DATA) ARISING FROM CLAIMS BASED IN WARRANTY, CONTRACT, TORT (INCLUDING NEGLIGENCE), STRICT TORT OR OTHERWISE, EVEN IF LICENSER HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH CLAIM OF DAMAGE. LICENSER'S LIABILITY FOR DIRECT DAMAGES SHALL NOT EXCEED THE ACTUAL AMOUNT PAID FOR THE PRODUCT. <br /><br />EXCEPTIONS: Some countries and states do not allow the exclusion or limitation of implied warranties or liability for incidental or consequential damages, so the above limitations or exclusions may not apply to you. The conditions conferred by this warranty do not overwrite any other rights and remedies in respect of the product which you have under applicable laws in your Country or State. <br /><br />US GOVERNMENT RESTRICTED RIGHTS: The Program and Documentation are provided with RESTRICTED RIGHTS. Use, duplication, or disclosure by the US Government is subject to the restriction as outlined in subdivision (c) (1) (ii) of the Rights in Technical Data and Computer Software Clause at 252.227-7013. The contractor/manufacturer is FLEXquarters.com Limited, 2620 S Maryland Pkwy #557, Las Vegas, NV 89109-1692 USA.</p>
<h3>&nbsp;</h3>
<p>Tags: QuickBooks Online, QBO, QODBC Online license, warranty, liability</p>]]></content:encoded>
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<item>
<title><![CDATA[[QODBC-Desktop] Update query scanning all records in Linked Server]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2598]]></link>
<guid isPermaLink="false"><![CDATA[4ebccfb3e317c7789f04f7a558df4537]]></guid>
<pubDate><![CDATA[Tue, 19 Aug 2014 11:55:13 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting: Update query scanning all records in Linked Server
Problem Description 1:
I am using an MS SQL-linked server with QRemote.I am updating a single EstimateItemLine, passing Ref Number and ItemFullName (I also tried itemtxnlineid). Every t...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting:<span id="19cf5f48-4958-43e0-8537-5978ff2a30b6" class="GINGER_SOFTWARE_mark"><span id="0283e23b-a2a6-4b5b-a7b4-ff26f9678070" class="GINGER_SOFTWARE_mark"></span></span> Update query scanning all records in Linked Server</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 1:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">I am using an MS SQL-linked server with <span id="5d3abe1c-0ab5-456a-bfd9-c5a5c9f3fe19" class="GINGER_SOFTWARE_mark"><span id="9636f492-ba7c-4385-b5f4-4774d6e9f112" class="GINGER_SOFTWARE_mark">QRemote</span></span>.<br /><br />I am updating a single EstimateItemLine, passing Ref Number and ItemFullName (I also tried <span id="6c6780e0-d3df-4387-a84a-0a97f1aa39bc" class="GINGER_SOFTWARE_mark"><span id="3cd1d123-c195-4b28-af57-9ab101192f46" class="GINGER_SOFTWARE_mark">itemtxnlineid</span></span>). Every time the update statement, with OpenQuery or without <span id="46e6dbe8-2801-4903-912e-79958e7b3d26" class="GINGER_SOFTWARE_mark"><span id="65456abf-4689-4d17-9fc6-ad4f664ff76e" class="GINGER_SOFTWARE_mark">openquery</span></span> on the linked server, it searches all the records of EstimteLine and then updates the record. This process takes 3.5 to 4 minutes.<br /><br />Ideally, it should not scan all the records as the Ref Number is provided.<br /><br />I am using the below query:<br /><br />Update <span id="720cdca8-6f1b-4a85-8cb3-2907a43f6663" class="GINGER_SOFTWARE_mark"><span id="57d6b7f4-12c6-41f0-aae2-d686937c975d" class="GINGER_SOFTWARE_mark">openquery</span></span><span id="29453d9f-ef8b-45ab-b517-3fdf3a924ca1" class="GINGER_SOFTWARE_mark"><span id="a2207219-5b20-49b7-9cef-e01a9c3d5b36" class="GINGER_SOFTWARE_mark">(</span></span><span id="d3748ef6-6d73-4968-b4ec-48b441736de0" class="GINGER_SOFTWARE_mark"><span id="8fd635a7-13fd-4ec6-9f54-656c30d6e500" class="GINGER_SOFTWARE_mark">qremote</span></span>, 'select ClassRefListId from <span id="5e74bd5b-4e6e-45be-bb43-ad254fcb5593" class="GINGER_SOFTWARE_mark"><span id="a6193089-fdc8-4caa-866a-5eb0624a7b98" class="GINGER_SOFTWARE_mark">EstimateLine</span></span> where RefNumber=''501'' and EstimateLineTxnLineID=''8DB9-1071524326''') SET ClassRefListId = '40000-933272658'<br /><br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions 1:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">The performance of an update query with OpenQuery can be improved by including the "where" criteria outside the open query.<br /><br />For Example:<br /><br />The Query<br /><br />Update <span id="73eaf5e4-2011-4f61-bc02-53721be97404" class="GINGER_SOFTWARE_mark"><span id="ea227d0a-3def-4fe8-b579-fa01191f609c" class="GINGER_SOFTWARE_mark">openquery</span></span><span id="96d4d67d-15cd-4509-aad4-2992c17b6f51" class="GINGER_SOFTWARE_mark"><span id="47596e04-47ec-4d28-928d-10b7b119dfec" class="GINGER_SOFTWARE_mark">(</span></span><span id="4ffe703a-f3c6-4608-8790-9c3cb7fb7ad7" class="GINGER_SOFTWARE_mark"><span id="534683ee-6d22-4e78-a43d-e2ee0818fcaa" class="GINGER_SOFTWARE_mark">qremote</span></span>, 'select ClassRefListId from <span id="054aeec7-12e2-4ddf-8486-c126703ee544" class="GINGER_SOFTWARE_mark"><span id="81cd7409-ee7d-438b-86fc-50eadf483714" class="GINGER_SOFTWARE_mark">EstimateLine</span></span> where RefNumber=''501'' and EstimateLineTxnLineID=''8DB9-1071524326''') SET ClassRefListId = '40000-933272658'<br /><br /> <span id="5d26f04c-3184-474a-8835-cd66ccbf9d65" class="GINGER_SOFTWARE_mark"><span id="62e7703f-2484-495b-8828-1d55b9975c5f" class="GINGER_SOFTWARE_mark">will</span></span> perform faster when executing it as<br /><br />Update <span id="951f2178-4a2b-42b3-b077-903684ca233b" class="GINGER_SOFTWARE_mark"><span id="95cd09ca-a8f2-4522-b34a-01a4bac44a7a" class="GINGER_SOFTWARE_mark">openquery</span></span><span id="28f36841-644e-4a91-875c-810b19a5a42a" class="GINGER_SOFTWARE_mark"><span id="972bec25-071b-45d0-b36f-d4081e62c469" class="GINGER_SOFTWARE_mark">(</span></span><span id="43b1454a-9fbe-453a-8bf4-87594b212333" class="GINGER_SOFTWARE_mark"><span id="6c3ad2e2-70dd-42e4-8be0-fe29c6ca8526" class="GINGER_SOFTWARE_mark">qremote</span></span>, 'select ClassRefListId<span id="0108984f-fa66-434d-8273-3e2456424ee9" class="GINGER_SOFTWARE_mark"><span id="2d06fb07-a550-4d3e-beb7-4c62d31c071a" class="GINGER_SOFTWARE_mark">,</span></span>EstimateLineTxnLineID<span id="e81dc132-39e7-43fd-9f2d-31a8c508b3eb" class="GINGER_SOFTWARE_mark"><span id="8d1ca4ef-825d-4591-ae13-a547e4192d53" class="GINGER_SOFTWARE_mark">,</span></span><span id="db917625-a19b-47e2-b2b5-f790161096de" class="GINGER_SOFTWARE_mark"><span id="5e4a61d3-84a6-46db-b303-422702a0b711" class="GINGER_SOFTWARE_mark">RefNumber</span></span> from <span id="758ad50f-2968-4a10-91e4-cceec42677e3" class="GINGER_SOFTWARE_mark"><span id="f92d711d-1a0a-4e62-951a-741f28958a60" class="GINGER_SOFTWARE_mark">EstimateLine</span></span> where RefNumber=''501'' and EstimateLineTxnLineID=''8DB9-1071524326''') SET ClassRefListId = '40000-933272658' where RefNumber='501' and EstimateLineTxnLineID='8DB9-1071524326'<br /><br />So yes, you need to include <span id="7bcd05b4-9e80-4a19-bceb-b1cef0ff7d26" class="GINGER_SOFTWARE_mark"><span id="f8d00b22-cc63-42ae-b1a3-8fe006c10738" class="GINGER_SOFTWARE_mark"><span id="184ebba9-3b0a-42cc-b1e7-2383f22ec74f" class="GINGER_SOFTWARE_mark">[ </span></span></span>RefNumber='501' and EstimateLineTxnLineID='8DB9-1071524326'<span id="6decd25b-74de-4f9b-b934-5c5ebbf4a5ce" class="GINGER_SOFTWARE_mark"><span id="eada31cb-f72f-4f56-9f8e-ab1767e9b69f" class="GINGER_SOFTWARE_mark"><span id="8066ce58-8dd4-4b6a-84ad-b4bec2d19753" class="GINGER_SOFTWARE_mark"> ]</span></span></span> twice, inside the OpenQuery and outside too. &nbsp; &nbsp; &nbsp;&nbsp;</span></p>
<h3><span style="font-family: arial, helvetica, sans-serif; color: #3366ff;">Problem Description 2:</span></h3>
<p>I am using an MS SQL-linked server with&nbsp;<span id="5d3abe1c-0ab5-456a-bfd9-c5a5c9f3fe19" class="GINGER_SOFTWARE_mark"><span id="e0121b03-094d-41d2-bf38-bf26b3c90811" class="GINGER_SOFTWARE_mark">QRemote</span></span>.</p>
<p>In SQL Server, when we use update <span id="4241e852-41ca-4139-b11d-0d51e85af9b1" class="GINGER_SOFTWARE_mark">openquery</span><span id="2becf7be-bee6-42fb-9166-691076d25710" class="GINGER_SOFTWARE_mark">,</span> without including fields that identify a single row that needs to be updated, then SQL returns the error "OLE DB provider "MSDASQL" for linked server "QREMOTE" returned the message "Key column information is insufficient or incorrect. Too many rows were affected by the <span id="81322731-e583-471d-83f3-d4f28fb29237" class="GINGER_SOFTWARE_mark">update</span>." Rows were updated, but still, it shows the error message. The OLE DB provider "MSDASQL" for linked server "QREMOTE" could not UPDATE table "&nbsp;[MSDASQL].".<br /><br />I am using the below query:<br /><br />Update <span id="b6c9aa4d-4389-4c6e-9d40-403986ce66e8" class="GINGER_SOFTWARE_mark">openquery</span><span id="0b0c05fc-dd6a-4541-b816-58786032ed97" class="GINGER_SOFTWARE_mark">(</span>QREMOTE,'select <span id="7c586b2c-6dd8-4a79-bc45-e12616aba805" class="GINGER_SOFTWARE_mark">customfieldtransportaddress</span><span id="7cabbdd6-67de-40da-b867-461414ab175f" class="GINGER_SOFTWARE_mark">,</span>CustomFieldOther from <span id="dea70360-4d28-48a6-bb6b-7be9cc092507" class="GINGER_SOFTWARE_mark">salesorderwhere</span> <span id="e7ed4b1d-9908-4709-93ff-e78da6500ad3" class="GINGER_SOFTWARE_mark">txnDate</span> &gt;= {d''2013-12-29''} and <span id="c089d0aa-e490-4c9a-85a1-65e7a8e809e8" class="GINGER_SOFTWARE_mark">refNumber</span> = ''8801'' ')&nbsp;set CustomFieldOther='1514999'<span id="0c287c9a-963a-40d0-85b8-9d24e928e846" class="GINGER_SOFTWARE_mark">,</span><span id="2d22dd72-fef2-4c10-96ef-9ce2c70380bc" class="GINGER_SOFTWARE_mark">customfieldtransportaddress</span> = 'Conex&atilde;o333'</p>
<p>Error message:</p>
<p>OLE DB provider "MSDASQL" for linked server "QREMOTE" returned the message "Key column information is insufficient or incorrect. Too many rows were affected by the update."<span id="df61a97f-4607-4ba5-978f-589bd8b535df" class="GINGER_SOFTWARE_mark">.</span><span id="2ad24fe4-9bff-4e60-b810-42477e18648b" class="GINGER_SOFTWARE_mark">Msg</span> 7343, Level 16, State 4, Line 1The OLE DB provider "MSDASQL" for linked server "QREMOTE" could not UPDATE table "[MSDASQL]."&nbsp;</p>
<p>&nbsp;</p>
<h3><span style="font-family: arial, helvetica, sans-serif; color: #3366ff;">Solutions 2:</span></h3>
<p>To overcome this issue, you need to include an extra "where" clause outside the open query.<br /><br />For Example:<br /><br />Update <span id="04c612c4-a191-4720-a99b-7abd9a859dab" class="GINGER_SOFTWARE_mark">openquery</span><span id="828c411a-ca61-4bf8-995c-ee1fbf0dfe78" class="GINGER_SOFTWARE_mark">(</span>QREMOTE,'select <span id="46446f75-2a13-457e-a547-f3d48c901155" class="GINGER_SOFTWARE_mark">refNumber</span><span id="4f558216-416c-4d77-b84c-178d89a8e601" class="GINGER_SOFTWARE_mark">,</span><span id="048cf37f-a777-479c-ba3f-e288a534b3cd" class="GINGER_SOFTWARE_mark">customfieldtransportaddress</span><span id="6dc1888f-2817-4a43-8c52-d173d8356fcf" class="GINGER_SOFTWARE_mark">,</span>CustomFieldOther from <span id="5683d510-9099-44fb-bcf2-77feb0c94b34" class="GINGER_SOFTWARE_mark">salesorderwhere</span> <span id="47e9daad-e40f-4b21-b1e4-53812557332d" class="GINGER_SOFTWARE_mark">txnDate</span> &gt;= {d''2013-12-29''} and <span id="a521aeaa-98b7-4c44-bcc6-297be264d17f" class="GINGER_SOFTWARE_mark">refNumber</span> = ''8801'' ')&nbsp;set CustomFieldOther='1514999'<span id="d724a1e5-5287-4eef-935d-a62f9595b760" class="GINGER_SOFTWARE_mark">,</span><span id="06387d47-e327-4e37-aadd-a4f05898b3ef" class="GINGER_SOFTWARE_mark">customfieldtransportaddress</span> = 'Conex&atilde;o333' where <span id="bebdd732-49c0-45f8-8a3d-8b82a49dffd7" class="GINGER_SOFTWARE_mark">refNumber</span> = '8801'<br /><br /><br />So, you need to include the where condition twice, inside the OpenQuery and outside. &nbsp; &nbsp; &nbsp;&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<h3>&nbsp;</h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;</span></p>
<h3>&nbsp;</h3>
<p>&nbsp;</p>
<h3>&nbsp;</h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to Access Account Name details from Journal Report Using SQL Server]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2597]]></link>
<guid isPermaLink="false"><![CDATA[ed57844fa5e051809ead5aa7e3e1d555]]></guid>
<pubDate><![CDATA[Tue, 19 Aug 2014 11:49:27 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting: How to Access Account Name details from Journal Report Using SQL Server
Problem Description:
 I need some guidance on extracting data from the general ledger. In particular, I need to see the FullName of GL account. Running sp_report Jo...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting: How to Access Account Name details from Journal Report Using SQL Server</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I need some guidance on extracting data from the general ledger. In <span id="7a9c6119-d0ff-408e-b214-23e7980b7f69" class="GINGER_SOFTWARE_mark">particular, I</span> need to see the F<span id="b19637e6-4867-42ac-8256-b7e25169f202" class="GINGER_SOFTWARE_mark"><span id="3286e87a-1a5a-4fb9-ab73-d9077ef4a929" class="GINGER_SOFTWARE_mark">ullName</span></span> of GL account. Running sp_report Journal through a linked SQL Server returns <span id="f02783b7-4b8d-400f-9623-a983ea2ce94a" class="GINGER_SOFTWARE_mark">errors</span> stating that <span id="2fab10f1-0a39-4b83-bccb-e274a2c1ef67" class="GINGER_SOFTWARE_mark">FullName</span> does not exist.<br /><br />I am using the below query to access the Account detail, but I can't access the Account Name detail from the&nbsp;<span id="dcd5e155-fc4d-43b5-9c84-3c6c51d7826f" class="GINGER_SOFTWARE_mark">output</span>. Please help: <br /><br /> <span id="482dc144-99ba-4f1c-9a60-43750112bdb9" class="GINGER_SOFTWARE_mark">select</span><br /> <span id="c0e1fb5d-d131-4175-bafa-8f12940ac43f" class="GINGER_SOFTWARE_mark">isnull</span><span id="528b3fca-f13e-4bb8-89d3-f8f0408ebb8d" class="GINGER_SOFTWARE_mark">(</span>Account,''<span id="f8e3b674-2de8-4fb6-912e-97bbd5f4b7c3" class="GINGER_SOFTWARE_mark">)</span>Account,<br /> <span id="3b348a75-9a32-44dd-b64d-223be922ea61" class="GINGER_SOFTWARE_mark">isnull</span><span id="60cf1b6a-f77e-4d58-8b3a-f23a098d2c98" class="GINGER_SOFTWARE_mark">(</span>Amount<span id="fa2834e7-7765-4781-8b37-887bece64631" class="GINGER_SOFTWARE_mark">,</span>0<span id="816b95ca-1311-4184-8910-a0c260c1f535" class="GINGER_SOFTWARE_mark">)</span>Amount,<br /> <span id="7702989e-ce76-40bb-97a3-39b2e01d783d" class="GINGER_SOFTWARE_mark">isnull</span><span id="5790ed22-b321-4204-ab26-3ffbdb2ee9c1" class="GINGER_SOFTWARE_mark">(</span>Date,'01/01/1900') [Date],<br /> <span id="be5b0767-840d-4c9c-b28e-3b9c97de982c" class="GINGER_SOFTWARE_mark">isnull</span><span id="bd2ef8ed-a915-412e-9754-9c7f99aeb575" class="GINGER_SOFTWARE_mark">(</span>Credit<span id="a870f277-ed7f-45d0-b907-c00664fb0aec" class="GINGER_SOFTWARE_mark">,</span>0) Credit,<br /> <span id="65611c6e-397e-4dc5-b2e0-e13099ecab8e" class="GINGER_SOFTWARE_mark">isnull</span><span id="f0066640-3391-405e-bdc0-27e59bb1990d" class="GINGER_SOFTWARE_mark">(</span>Debit<span id="6fea120a-52d7-416c-b749-7b8b28c89cd9" class="GINGER_SOFTWARE_mark">,</span>0) Debit,<br /> <span id="f7bbd640-8fae-4f51-87d9-ec7c4b26d9f6" class="GINGER_SOFTWARE_mark">isnull</span><span id="42dad65d-50ca-4b51-bdee-6e8757a55f7d" class="GINGER_SOFTWARE_mark">(</span>Memo,'') Memo,<br /> <span id="6289ef72-d71e-4e99-a4b6-710cf33ec887" class="GINGER_SOFTWARE_mark">isnull</span><span id="18acc82e-8edd-4788-9860-9ccb24c73f38" class="GINGER_SOFTWARE_mark">(</span>Name,'') Name,<br /> <span id="5b2180b1-3f79-4b8b-bb63-ee6a943bb0ba" class="GINGER_SOFTWARE_mark">isnull</span><span id="b4aebcdb-abd4-418a-ab94-ce0e0654c834" class="GINGER_SOFTWARE_mark">(</span><span id="bf1763cd-1c0d-4699-8fb0-a891be94bacc" class="GINGER_SOFTWARE_mark">RefNumber</span>,'') RefNumber,<br /> <span id="16ef3a6e-c950-47d3-821f-07e4ef79d869" class="GINGER_SOFTWARE_mark">isnull</span><span id="db95f070-86ad-4461-ac17-5cb5102228dd" class="GINGER_SOFTWARE_mark">(</span>RowNumber<span id="5964c32e-a05e-4ef2-b156-526dfff1ca7c" class="GINGER_SOFTWARE_mark">,</span>0) RowNumber,<br /> <span id="ef67ad78-d717-416c-bc37-a05c536d3ef1" class="GINGER_SOFTWARE_mark">isnull</span><span id="572190d0-f1c8-4311-8827-c1c33d0b196e" class="GINGER_SOFTWARE_mark">(</span>RowType,''<span id="f0fddd00-9420-4452-810d-ba4cbb4814a2" class="GINGER_SOFTWARE_mark">)</span><span id="bb3a441f-a508-4ea3-b23d-2489d6486005" class="GINGER_SOFTWARE_mark">Rowtype</span>,<br /> <span id="fbf0eb0f-3fab-4d1f-b67d-8f8642b0185a" class="GINGER_SOFTWARE_mark">isnull</span><span id="e3b17ca8-49d7-4daf-b839-5907216493c3" class="GINGER_SOFTWARE_mark">(</span>SplitAccount,''<span id="34796037-97bd-4f38-9c0d-8248426fa06f" class="GINGER_SOFTWARE_mark">)</span>SpliAccount,<br /> <span id="15ffe6f4-463b-4081-9e3c-774f4ed5b4a2" class="GINGER_SOFTWARE_mark">isnull</span><span id="8b9ea20c-e1b3-452f-b2a8-de3f4f703f74" class="GINGER_SOFTWARE_mark">(</span>TxnID,''<span id="3005bd63-cdbc-4213-af1e-ff4b925f83a6" class="GINGER_SOFTWARE_mark">)</span>TxnID,<br /> <span id="273a07cb-8116-408a-80e9-fd545b941ea2" class="GINGER_SOFTWARE_mark">isnull</span><span id="d9e56127-bf98-4fd1-adca-806f54df63fc" class="GINGER_SOFTWARE_mark">(</span>TxnNumber,''<span id="6295afb6-b7d7-4669-a3a5-d24ecbab6b30" class="GINGER_SOFTWARE_mark">)</span>TxnNumber <br /> <span id="57a44800-e472-440d-ab4c-0891d229f842" class="GINGER_SOFTWARE_mark">from</span> <br />openquery(QREMOTE,'sp_report Journal show Account,Amount,Date,Credit,Debit,Memo,Name,RefNumber,RowNumber,RowType,SplitAccount,TxnID,TxnNumber parameters DateFrom = {d''2017-12-01''}, DateTo = {d''2017-12-05''}') where RowType = 'DataRow' &nbsp; &nbsp;</span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/JournalReportSQLServer/step1.png" alt="http://support.flexquarters.com/esupport/newimages/JournalReportSQLServer/step1.png" width="1149" height="581" /></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">From sp_report, we would not be able to include F<span id="bced47df-5262-4986-8086-ee8d0b15f48b" class="GINGER_SOFTWARE_mark">ullName</span> instead of the information QuickBooks provides&nbsp;in QuickBooks SDK.<br /><br />Instead, you may use the JournalEntryLine table, which will show detailed information <span id="5d2ff76e-880c-402c-95ff-5c0d60a97fef" class="GINGER_SOFTWARE_mark">about</span> the Journal, and you can apply filters to achieve the desired output.<br /><br />QuickBooks SDK does not provide a full name, and we could not add it to the sp_report response.<br /><br />But yes, there is a workaround, you can query the&nbsp;<span id="e816a1b5-03f9-4cad-8d8c-0bdbd607c21d" class="GINGER_SOFTWARE_mark">Account table</span> and Link the result of Sp_report to Account and get the <span id="d4e34323-4126-470c-8e66-355c185b7037" class="GINGER_SOFTWARE_mark">FullName</span>.<br /><br />Linking two tables would not be straightforward, as QuickBooks sends the Account name as "10020 &middot; Account Receivable," i.e., "AccountNumber <span id="35c1a15d-c65a-42c1-af90-2999ae2b59b2" class="GINGER_SOFTWARE_mark">&middot;</span>Name."<br /><br />We need to query an Account table using the Join function to access account details. Also, we need to use substring &amp; other SQL functions to compare data for achieving desired results because the report output contains <strong>Account Number &amp; Account FullName&nbsp;</strong>in the Account column output combined using <strong>dot "."</strong>. So we need to use substring &amp; other SQL functions to remove this dot &amp; compare the account name with the Account table.<br /><br />Please refer below query:<br /><br /> <span id="e2b92582-9d0c-41c6-b92d-2d67cab88cad" class="GINGER_SOFTWARE_mark">select</span><br /> <span id="b19f3904-c967-40c8-8f9c-757a92ac5f57" class="GINGER_SOFTWARE_mark">isnull</span><span id="5b836e29-509d-4355-bf0c-1a43f0cc83b6" class="GINGER_SOFTWARE_mark">(</span>Account,''<span id="2fb40400-3416-4d77-97f8-9f134fadee47" class="GINGER_SOFTWARE_mark">)</span>Account,<br /> <span id="fd5a327f-29d6-4727-938f-72166c018b95" class="GINGER_SOFTWARE_mark">isnull</span><span id="215aa379-648c-4f25-b227-a3ff465be654" class="GINGER_SOFTWARE_mark">(</span>Amount<span id="f8edada1-99cc-41d2-8500-abd50ab8547f" class="GINGER_SOFTWARE_mark">,</span>0<span id="4eaa554c-d20d-4464-9bbd-ba1af282f584" class="GINGER_SOFTWARE_mark">)</span>Amount,<br /> <span id="75a4d35c-c290-4bdd-865c-dd547a176ecc" class="GINGER_SOFTWARE_mark">isnull</span><span id="da677292-02c5-4e8d-9008-f18f2d1bb1f0" class="GINGER_SOFTWARE_mark">(</span>Date,'01/01/1900') [Date],<br /> <span id="fa3ed95d-da62-42e4-a0c9-70796e624e8c" class="GINGER_SOFTWARE_mark">isnull</span><span id="d82502cf-385d-45cb-83e4-4e64df8b42b9" class="GINGER_SOFTWARE_mark">(</span>Credit<span id="e4c4907c-128e-4a32-a9fc-6a648d642e45" class="GINGER_SOFTWARE_mark">,</span>0) Credit,<br /> <span id="cdd90986-60a2-4cd2-90b4-73a744096c61" class="GINGER_SOFTWARE_mark">isnull</span><span id="49f1c9ba-d6fd-4bca-9e5d-9ccc3d13d6c7" class="GINGER_SOFTWARE_mark">(</span>Debit<span id="505a8934-2fdf-415d-ab5b-4760a18957df" class="GINGER_SOFTWARE_mark">,</span>0) Debit,<br /> <span id="1a93aaa5-9d31-4308-b89d-c2a1b7677ab5" class="GINGER_SOFTWARE_mark">isnull</span><span id="a8f2d656-fb7a-4484-8f20-cc853201ef86" class="GINGER_SOFTWARE_mark">(</span>Memo,'') Memo,<br /> <span id="595de5eb-ecfa-4440-97a7-fd9a818e2918" class="GINGER_SOFTWARE_mark">isnull</span><span id="b3c540c0-3027-4381-96da-e8ec8633d8eb" class="GINGER_SOFTWARE_mark">(</span><span id="6f159558-efaa-416b-92dc-5c6f6af1c65f" class="GINGER_SOFTWARE_mark">a.</span>Name,'') Name,<br /> <span id="ee0773de-cc44-47c6-bb3e-de9de2b29256" class="GINGER_SOFTWARE_mark">isnull</span><span id="82cbcde1-625f-4c3c-a92c-aad1ad29a687" class="GINGER_SOFTWARE_mark">(</span><span id="b8a3ff75-a69a-407a-8796-3b32de0f329e" class="GINGER_SOFTWARE_mark">RefNumber</span>,'') RefNumber,<br /> <span id="b5ece7ad-91a7-4ac9-913d-b8d0a2d5bb1d" class="GINGER_SOFTWARE_mark">isnull</span><span id="376a51be-135e-46cf-904e-6f6c0caf0350" class="GINGER_SOFTWARE_mark">(</span>RowNumber<span id="ce845042-6572-44a0-9b6a-3f1ff203009f" class="GINGER_SOFTWARE_mark">,</span>0) RowNumber,<br /> <span id="d945cfb2-4da3-4d81-bc9d-92d007156a4a" class="GINGER_SOFTWARE_mark">isnull</span><span id="162d80b0-d181-43ab-a39e-d6b20a7e0984" class="GINGER_SOFTWARE_mark">(</span>RowType,''<span id="70c96ae8-01aa-4e69-a964-76081ea78525" class="GINGER_SOFTWARE_mark">)</span><span id="c4ce1cdc-89dc-4839-b8e9-75106dfdfd85" class="GINGER_SOFTWARE_mark">Rowtype</span>,<br /> <span id="ef6d3fa0-d8e2-41d1-851b-3f3c11f29535" class="GINGER_SOFTWARE_mark">isnull</span><span id="2b7025fe-0333-4664-999c-154862ee3cd1" class="GINGER_SOFTWARE_mark">(</span>SplitAccount,''<span id="cbcf57be-dcb7-49e4-9315-5c61bcae7391" class="GINGER_SOFTWARE_mark">)</span>SpliAccount,<br /> <span id="e6b0ebfe-b051-489b-a159-4e5ded2b0d39" class="GINGER_SOFTWARE_mark">isnull</span><span id="eba75d25-b545-40a8-b6ee-acceb69af5fc" class="GINGER_SOFTWARE_mark">(</span>TxnID,''<span id="363d1a00-77e0-4908-8e03-925ba3beb06c" class="GINGER_SOFTWARE_mark">)</span>TxnID,<br /> <span id="7fbd2a2d-8baf-4912-b68d-2ee3e2632eb3" class="GINGER_SOFTWARE_mark">isnull</span><span id="77d74546-7f36-44f9-8e42-0fbd7a8dcbab" class="GINGER_SOFTWARE_mark">(</span>TxnNumber,''<span id="e8bae1ac-451a-4a6c-8b92-05324fa2b722" class="GINGER_SOFTWARE_mark">)</span>TxnNumber,<br /> <span id="f9d8b07c-7f97-4767-8500-1f1da2ca79c7" class="GINGER_SOFTWARE_mark">b.</span><span id="7ef2b192-0aaa-4516-9e16-675757da5c84" class="GINGER_SOFTWARE_mark">FullName</span> as AccountFullName,<br /> <span id="18e476b1-d8e4-46e3-b3c4-dc2964a34ec3" class="GINGER_SOFTWARE_mark">c.</span><span id="7cd97a82-ad24-4b88-b1dd-2327ce72aa41" class="GINGER_SOFTWARE_mark">FullName</span> as SplitFullName<br /> <span id="2bdac82a-6b37-4ef1-be45-a7738157d107" class="GINGER_SOFTWARE_mark">from</span> <span id="d6449594-c417-4efa-a755-bfc4cae9a590" class="GINGER_SOFTWARE_mark">openquery</span><span id="845bf804-a203-462f-a05f-fb2d75bcf533" class="GINGER_SOFTWARE_mark">(</span>QREMOTE,'sp_report Journal show Account<span id="f8becb5d-658c-48da-983e-d6202b5de83e" class="GINGER_SOFTWARE_mark">,</span>Amount<span id="0c9f7c0e-d385-40aa-afc7-477eefd561d0" class="GINGER_SOFTWARE_mark">,</span>Date<span id="cf85d1c3-7535-4623-b4e3-1f2d57b4763f" class="GINGER_SOFTWARE_mark">,</span>Credit<span id="195f5f93-2b9a-4468-a9e3-1c0deac5937f" class="GINGER_SOFTWARE_mark">,</span>Debit<span id="5ae851a9-a8f5-418f-b794-f3a40081e6c6" class="GINGER_SOFTWARE_mark">,</span>Memo<span id="336d1435-353d-4205-91bc-221f022dfcef" class="GINGER_SOFTWARE_mark">,</span>Name<span id="624b5ee4-0acf-4a4b-af07-9f5c0e227cd5" class="GINGER_SOFTWARE_mark">,</span><span id="7d67f78c-1709-4519-bee0-319d788faf7b" class="GINGER_SOFTWARE_mark">RefNumber</span><span id="a5a496be-02c2-4043-a4ce-9434c9e1df78" class="GINGER_SOFTWARE_mark">,</span>RowNumber<span id="a7ae5a2d-1dcc-409e-9a26-c8a4f316cd5b" class="GINGER_SOFTWARE_mark">,</span>RowType<span id="6ec78305-ab1b-4718-b098-173a19821fe7" class="GINGER_SOFTWARE_mark">,</span>SplitAccount<span id="3fdb6a54-e53e-4113-81b0-2ad19893c867" class="GINGER_SOFTWARE_mark">,</span>TxnID<span id="52e6b37f-be1e-4782-98bb-4062443b5ef9" class="GINGER_SOFTWARE_mark">,</span>TxnNumber parameters DateFrom = {d''2017-12-01''}, DateTo = {d''2017-12-05''}') a<br /> <span id="8cb93075-85c1-45cc-8d94-f3540963d52b" class="GINGER_SOFTWARE_mark">left</span> <span id="62530a16-1d6c-4340-bdcf-a70c980f5d36" class="GINGER_SOFTWARE_mark">join</span> <br /> <span id="ae987a3f-d3cb-4bf3-a2bf-1aef263b8497" class="GINGER_SOFTWARE_mark">openquery</span><span id="ea0ce194-199a-4a9f-b898-9484b749aabd" class="GINGER_SOFTWARE_mark">(</span>QREMOTE, 'select * from <span id="07eb6e0d-440b-4df7-93b4-987ac4a0326f" class="GINGER_SOFTWARE_mark">account</span>') <span id="6858a306-ec84-45d5-a8d9-15990192a3e1" class="GINGER_SOFTWARE_mark">b</span> on <br />SUBSTRING <span id="33a69b38-ce4f-423c-88b2-0e560fa0d11e" class="GINGER_SOFTWARE_mark">( </span><span id="16810ce7-fabc-435d-8bf7-57f6cd57941b" class="GINGER_SOFTWARE_mark">a.</span>Account<span id="e745c4f8-cce9-48a7-a4ed-f4fed44bfb1f" class="GINGER_SOFTWARE_mark"> ,</span>0<span id="973800cd-a9b4-462c-8ca7-e48535025969" class="GINGER_SOFTWARE_mark"> ,</span> CHARINDEX (' &middot; ', <span id="ed20f0a9-046e-4757-ba4e-f460c1be4784" class="GINGER_SOFTWARE_mark">a.</span>Account)<span id="ce94656f-1f96-4cce-9d7d-8258e5a56a26" class="GINGER_SOFTWARE_mark"> )</span>= ISNULL<span id="7d552f22-86b2-483a-9635-86ee381ab2f1" class="GINGER_SOFTWARE_mark">(</span>CONVERT<span id="18301cb9-e5f9-4365-b38e-234000700ffb" class="GINGER_SOFTWARE_mark">(</span>varchar<span id="c6ef5c6a-208c-46e0-a037-16790f5ac7dd" class="GINGER_SOFTWARE_mark">(</span>50)<span id="88fe7d91-c684-406e-b662-895d099d8fa1" class="GINGER_SOFTWARE_mark">,</span><span id="f87dbd53-bc42-4e9f-a8dd-5e8428e45379" class="GINGER_SOFTWARE_mark">b.</span><span id="6667f3eb-3bce-4e83-a579-340e1208cef2" class="GINGER_SOFTWARE_mark">AccountNumber</span>),'') <br /> <span id="0d4658fa-23aa-4b65-907a-f6bf60efd932" class="GINGER_SOFTWARE_mark">and</span><br />REPLACE<span id="c85c2782-d6c1-4220-a0b1-e3b8a020b09d" class="GINGER_SOFTWARE_mark">(</span><span id="1d23316f-56c9-4b20-94ff-eb8afa08189e" class="GINGER_SOFTWARE_mark">a.</span>Account<span id="f1808de5-f8e3-47ec-b92c-564ef85ad4da" class="GINGER_SOFTWARE_mark">,</span>SUBSTRING <span id="251a1e0b-e9d9-4d65-a64a-1141faab4e64" class="GINGER_SOFTWARE_mark">( </span><span id="34843d03-f411-4350-932d-6a4042bf6a17" class="GINGER_SOFTWARE_mark">a.</span>Account<span id="4154294a-3c6b-4a81-a1dd-87b76b74ee9b" class="GINGER_SOFTWARE_mark"> ,</span>0<span id="d773b254-85ec-46d3-95bc-392167d912b6" class="GINGER_SOFTWARE_mark"> ,</span> CHARINDEX (' &middot; ', <span id="be3ca283-7ba8-496c-b671-9229e6046e78" class="GINGER_SOFTWARE_mark">a.</span>Account)<span id="7abbf7f1-fe70-4996-9737-6ce869613dc7" class="GINGER_SOFTWARE_mark"> )</span> + ' &middot; ','') = ISNULL<span id="b2838657-1521-4509-9f1d-dadd5a9aa522" class="GINGER_SOFTWARE_mark">(</span>CONVERT<span id="d59a0aa2-55c5-45d5-baa6-9dc8beefc22e" class="GINGER_SOFTWARE_mark">(</span>varchar<span id="61be60d2-6699-4698-9f5a-99ceb04dc2bc" class="GINGER_SOFTWARE_mark">(</span>50)<span id="27bb64a3-f49f-4d18-a2a6-15890b59172f" class="GINGER_SOFTWARE_mark">,</span><span id="0d2475dd-4f5a-4123-ba8f-4341ac4c9510" class="GINGER_SOFTWARE_mark">b.</span>Name),'') left join <br /> <span id="25f68721-ebc4-4b62-97b9-70e3d8cb91de" class="GINGER_SOFTWARE_mark">openquery</span><span id="b5aabed0-41dd-46b3-8744-934fb6156db8" class="GINGER_SOFTWARE_mark">(</span>QREMOTE, 'select * from account') <span id="3d902c95-f8bb-42b4-9710-622b41ec9313" class="GINGER_SOFTWARE_mark">c on</span> <br />SUBSTRING <span id="f73b8ca4-3261-4383-b5ba-9c056aee6597" class="GINGER_SOFTWARE_mark">( </span><span id="2c319b58-9e10-458a-8c77-3c9dd21d81c0" class="GINGER_SOFTWARE_mark">a.</span>SplitAccount<span id="65ac4b0c-489b-491d-8fc5-fb978a80263b" class="GINGER_SOFTWARE_mark"> ,</span>0<span id="503b1cf2-3a6c-42e3-98b8-15b85e799a81" class="GINGER_SOFTWARE_mark"> ,</span> CHARINDEX (' &middot; ', <span id="592d6531-4fd7-4fcb-a93c-2a633909b9b9" class="GINGER_SOFTWARE_mark">a.</span>SplitAccount)<span id="31080fe2-c400-454b-b267-73b02feeb7cb" class="GINGER_SOFTWARE_mark"> )</span>= ISNULL<span id="76c958ac-ada0-447d-858e-e97193a7c733" class="GINGER_SOFTWARE_mark">(</span>CONVERT<span id="b82f16c9-27bb-411f-9e0b-e61465f4bc62" class="GINGER_SOFTWARE_mark">(</span>varchar<span id="f8fa0c42-39d9-45df-87d7-1e73d58d0a86" class="GINGER_SOFTWARE_mark">(</span>50)<span id="61a73ab7-fb81-4288-bd30-35ac378ba9ba" class="GINGER_SOFTWARE_mark">,</span><span id="d207df90-ee11-4319-8a28-8409349da236" class="GINGER_SOFTWARE_mark">c.</span><span id="b045ef30-28fd-4e3c-9f9e-7103d247e7e2" class="GINGER_SOFTWARE_mark">AccountNumber</span>),'') <br /> <span id="c1076c78-c545-41e6-9342-c4bc1c209361" class="GINGER_SOFTWARE_mark">and</span><br />REPLACE(a.SplitAccount,SUBSTRING ( a.SplitAccount ,0 , CHARINDEX (' &middot; ', a.SplitAccount) ) + ' &middot; ','') = ISNULL(CONVERT(varchar(50),c.Name),'') <br /> <span id="ed025321-c9bb-484f-9ba4-5bd43e686aee" class="GINGER_SOFTWARE_mark">where</span> RowType = 'DataRow'</span></p>
<p><img style="float: right;" src="//support.flexquarters.com/esupport/newimages/JournalReportSQLServer/step2.png" alt="http://support.flexquarters.com/esupport/newimages/JournalReportSQLServer/step2.png" /></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Quick Report on an Account]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2596]]></link>
<guid isPermaLink="false"><![CDATA[bd70364a8fcba02366697df66f50b4d4]]></guid>
<pubDate><![CDATA[Mon, 11 Aug 2014 09:32:28 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting: Quick Report on an Account
Problem Description:
How can I get a Quick Report on an account from the Chart of Accounts? In Quick Books 2006 Premier, I opened a chart of accounts (Ctrl+A), selected an account, and then pressed Ctrl+Q.

...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting: Quick Report on an Account</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">How can I get a Quick Report on an account from the Chart of Accounts? In Quick Books 2006 Premier, I opened a chart of accounts (Ctrl+A), selected an account, and then pressed Ctrl+Q.</span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QuickReportAccount/Step1.jpg" alt="http://support.flexquarters.com/esupport/newimages/QuickReportAccount/Step1.jpg" width="828" height="466" /></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> Please use the below command: sp_report CustomTxnDetail show TxnType, Date, RefNumber, Name, Memo, Account, ClearedStatus, SplitAccount, Debit, Credit parameters DateMacro = 'ThisYearToDate,' AccountFilterFullNames = <strong>'Suspense Income,'</strong>&nbsp;SummarizeRowsBy = 'Account,' OpenBalanceAsOf = 'ReportEndDate.' &nbsp;</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to remove QRemote from Startup]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2595]]></link>
<guid isPermaLink="false"><![CDATA[453fadbd8a1a3af50a9df4df899537b5]]></guid>
<pubDate><![CDATA[Tue, 05 Aug 2014 14:13:44 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to remove QRemote from Startup 
Problem Description:
QRemote Initialization Error.
QRemote Error: Listening failed. Please restart the application
QRemote Closing in 15 Seconds.
Solution:
QRemote Server reports "Error: Listening failed. Please r...]]></description>
<content:encoded><![CDATA[<h2 style="text-align: center;"><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to remove QRemote from Startup </span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span id="fd13569e-5c56-41bb-abb4-9045bd223f2b" class="GINGER_SOFTWARE_mark">QRemote</span> Initialization Error.<span id="8454fea6-de61-45ea-93b1-343dd3a9e001" class="GINGER_SOFTWARE_mark"></span></p>
<p><span id="44a34ee2-d868-4f49-ba04-43d8fa69277b" class="GINGER_SOFTWARE_mark">QRemote</span> Error: Listening failed. Please restart the application</p>
<p><span id="777f5edc-d44c-49e1-a81b-bd1bfa405f48" class="GINGER_SOFTWARE_mark">QRemote</span> Closing in 15 Seconds.</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solution:</span></h3>
<p>QRemote Server reports "Error: Listening failed. Please restart the application," usually because one QRemote Server is already running.</p>
<p>There might be multiple instances of QRemoteServer.exe running. Please refer to <a href="http://qodbc.com/links/2502" target="_blank">http://qodbc.com/links/2502</a>/ for more information.</p>
<p>&nbsp;</p>
<p><strong>Solution 1:</strong></p>
<p>If you are using QODBC build 340 or above, you can turn off the auto startup of the QRemote Server from the Advanced option.</p>
<p>Go to QRemote Server &gt;&gt; File &gt;&gt; Setting.</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/2595/2021-12-01 16_11_39-Window.png" alt="http://support.flexquarters.com/esupport/newimages/2595/2021-12-01 16_11_39-Window.png" /></p>
<p>&nbsp;Switch to the "Advanced" window.</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/2595/2021-12-01 16_12_36-Window.png" alt="http://support.flexquarters.com/esupport/newimages/2595/2021-12-01 16_12_36-Window.png" /></p>
<p>&nbsp;</p>
<p>Uncheck "Start QRemote Server on system startup."</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/2595/2021-12-01 16_12_27-Window.png" alt="http://support.flexquarters.com/esupport/newimages/2595/2021-12-01 16_12_27-Window.png" /></p>
<p>&nbsp;</p>
<p><strong>Solution 2:</strong><br />You may use <span id="d90bacfa-67b0-4574-86b6-15ac8b0c26cc" class="GINGER_SOFTWARE_mark">MSConfig</span>&nbsp;and remove QRemoteServer from <span id="7d9fad5e-4582-47e6-b432-303dbf99e40c" class="GINGER_SOFTWARE_mark">Startup</span>. <br /> <span id="594c8972-3b63-4134-98cc-5d75faa3aa6a" class="GINGER_SOFTWARE_mark">Start &gt;&gt; Run</span> &gt;&gt; <span id="076eebda-40f4-458e-8997-bc979b41757b" class="GINGER_SOFTWARE_mark">MSConfig</span> &gt;&gt; navigate to the Startup tab &amp; disable FLEXquarters.com Limited QODBC. &nbsp;</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/RemoveQRemoteStartup/Step1.png" alt="http://support.flexquarters.com/esupport/newimages/RemoveQRemoteStartup/Step1.png" /></p>
<p>Please click on OK to apply settings.</p>
<p>&nbsp;</p>
<p><strong>Solution 3:</strong></p>
<p>In Windows 10 OS, the Startup program will be disabled from the task manager.&nbsp;</p>
<p><span id="594c8972-3b63-4134-98cc-5d75faa3aa6a" class="GINGER_SOFTWARE_mark">Start &gt;&gt; Run</span>&nbsp;&gt;&gt; MSConf<span id="076eebda-40f4-458e-8997-bc979b41757b" class="GINGER_SOFTWARE_mark">ig</span>&nbsp;&gt;&gt; navigate to Startup tab &amp; click "Open Task Manager"</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/RemoveQRemoteStartup/step7.png" alt="" /></p>
<p>The task manager will open.&nbsp;Navigate to the "Startup" tab &amp; Right-click on "FLEXquarters.com Limited QuickBooks ODBC Driver," &amp; click "Disable."</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/RemoveQRemoteStartup/step8.png" alt="" /></p>
<p>If you want to re-enable&nbsp;<span id="1e4307f7-b95f-4a78-9677-712433759571" class="GINGER_SOFTWARE_mark">QRemoteServer</span>&nbsp;on System Startup, please&nbsp;enable "FLEXquarters.com Limited QODBC" from the above System Configuration.</p>
<p>For disabling Startup programs in Windows Server 2012 R2, and Windows Server 2016, refer: To disable<a href="https://social.technet.microsoft.com/Forums/en-US/685091c9-95dc-42a8-8f71-3384720c3288/disable-windows-server-2016-startup-programs?forum=ws2016" target="_blank">&nbsp;Windows Server 2016 Startup Programs</a>.&nbsp;</p>
<p>&nbsp;</p>
<p>Solution 4:</p>
<p>You can remove the QRemote startup entry through the registry, also.</p>
<p>Open Registry Editor &amp; navigate to the below path where the startup entry is stored.</p>
<p>HKEY_LOCAL_MACHINE\SOFTWARE\WOW6432Node\Microsoft\Windows\CurrentVersion\Run</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/RemoveQRemoteStartup/step10.png" alt="" /></p>
<p>To remove the QRemote startup entry, please right-click on the QRemoteServer key &amp; click "Delete."</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/RemoveQRemoteStartup/step11.png" alt="" /></p>
<p>It will ask for confirmation. Please click "Yes" to remove QRemoteServer from startup.</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/RemoveQRemoteStartup/step16.png" alt="" /></p>
<p>QRemoteServer is removed from startup.</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/RemoveQRemoteStartup/step17.png" alt="" /></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p><strong>How to add QRemote Server on the Current user's startup</strong></p>
<p>&nbsp;</p>
<p><strong>Solution 1:</strong></p>
<p>You can add the QRemoteServer in the current user startup via the registry.</p>
<p>Navigate to the below path &amp; right-click on the right pane of Registry Editor &amp; click "New," &amp; select "String Value" to add QRemoteServer in the current user's startup.</p>
<p>HKEY_CURRENT_USER\SOFTWARE\Microsoft\Windows\CurrentVersion\Run</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/RemoveQRemoteStartup/step12.png" alt="" /></p>
<p>Please insert "QRemoteServer" as the name of the String Value.</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/RemoveQRemoteStartup/step13.png" alt="" /></p>
<p>In the value textbox, insert the path of the QRemoteServer executable file &amp; click "OK."</p>
<p>For 32-bit OS:<br />C:\Program Files\QODBC Driver for QuickBooks\QRemote\Server\QRemoteServer.exe<br />For 64-bit OS:<br />C:\Program Files (x86)\QODBC Driver for QuickBooks\QRemote\Server\QRemoteServer.exe</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/RemoveQRemoteStartup/step14.png" alt="" /></p>
<p>The QRemoteServer is added to the current user's startup.</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/RemoveQRemoteStartup/step15.png" alt="" /></p>
<p>If you can't find&nbsp;"FLEXquarters.com Limited QODBC" in the Startup program list, please reinstall QODBC. After installation, QODBC&nbsp;"FLEXquarters.com Limited QODBC" will be listed in the Startup program list.</p>
<p>&nbsp;</p>
<p><strong>Solution 2:</strong></p>
<p>You can manually add the <span id="57797571-84b5-48e3-ab6f-81d587f93fe4" class="GINGER_SOFTWARE_mark">user's</span> startup folder who will be using the QRemote/QuickBooks.</p>
<p>Please create a QRemote Server shortcut: Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; Right-click on <span id="137fa98a-fe78-4ba4-b825-256056008a8a" class="GINGER_SOFTWARE_mark">QRemote Server</span> for QODBC &amp; click on "Send to" and select the "Desktop (create&nbsp;<span id="b87a8bd2-63f2-4233-93f4-49e0fde82532" class="GINGER_SOFTWARE_mark">shortcut)" option</span>.</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/RemoveQRemoteStartup/Step3.png" alt="http://support.flexquarters.com/esupport/newimages/RemoveQRemoteStartup/Step3.png" /></p>
<p>Now, Copy the QRemote Server shortcut from the desktop. Right-click on the QRemote Server shortcut &amp; click "Copy."</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/RemoveQRemoteStartup/step6.png" alt="http://support.flexquarters.com/esupport/newimages/RemoveQRemoteStartup/Step3.png" /></p>
<p>Now, Explore the user's startup folder who will be using the QRemote/QuickBooks.</p>
<p><span id="d3664229-144e-4994-8166-14861c55d7e0" class="GINGER_SOFTWARE_mark">Start &gt;&gt; All</span> Programs &gt;&gt; Right-click on "Startup" &amp; click on "Explore."</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/RemoveQRemoteStartup/Step2.png" alt="http://support.flexquarters.com/esupport/newimages/RemoveQRemoteStartup/Step2.png" /></p>
<p>Alternative.</p>
<p>Open the run command (Use the Windows + R keyboard shortcut.) and&nbsp;type shell: Startup&nbsp;&amp; click "OK."</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/RemoveQRemoteStartup/step9.png" alt="http://support.flexquarters.com/esupport/newimages/RemoveQRemoteStartup/Step2.png" /></p>
<p>The "Startup" folder will get open.</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/RemoveQRemoteStartup/step5.png" alt="http://support.flexquarters.com/esupport/newimages/RemoveQRemoteStartup/Step2.png" /></p>
<p>Paste the shortcut file from the desktop &amp; place it in the Startup folder.</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/RemoveQRemoteStartup/Step4.png" alt="http://support.flexquarters.com/esupport/newimages/RemoveQRemoteStartup/Step4.png" /></p>
<p>Now QRemote Server will start for the selected user on startup (i.e., On System startup, Restart).</p>
<p>&nbsp;</p>
<p>Tags: Using QRemote, QRemote running in startup, Is QRemote auto run?, How to stop QRemote?</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Using ClassRefListID when Inserting Invoice lines]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2594]]></link>
<guid isPermaLink="false"><![CDATA[ce758408f6ef98d7c7a7b786eca7b3a8]]></guid>
<pubDate><![CDATA[Tue, 05 Aug 2014 14:03:12 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Problem Description:
When inserting an invoice via a looping SQL procedure, I have invoice lines (InvoiceLine table) items that can potentially be assigned to varying classes. Using the ClassRefListID field, I class the lines accordingly and do not addre...]]></description>
<content:encoded><![CDATA[<h3>Problem Description:</h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">When inserting an invoice via a looping SQL procedure, I have invoice lines (InvoiceLine table) items that can potentially be assigned to varying classes. Using the ClassRefListID field, I class the lines accordingly and do not address the ClassRefListID in the main invoice (header/parent) table. When I examine the invoice in QuickBooks, it seems that ALL invoice line items have been forced to the SAME class (it looks like the class I last defined in the last child InvoiceLine item). I need to insert invoices with lines pointing to DIFFERENT courses, as I can manually do so in QuickBooks. Is this possible using QODBC????</span></p>
<h3>Solution:</h3>
<p>You are correct. When you create or add <span id="60ee7ee7-8a81-4557-a583-caf6b548232d" class="GINGER_SOFTWARE_mark"><span id="8e725fb1-3abb-44f7-a497-3cb483c14dd8" class="GINGER_SOFTWARE_mark">InvoiceLine</span></span>, QODBC will always use the last class referenced in the invoice (if applicable). For example, this three-line invoice:</p>
<p><strong>First Line </strong></p>
<p>INSERT INTO "InvoiceLine" ("CustomerRefListID," "ClassRefListID," "RefNumber," "InvoiceLineItemRefListID," "InvoiceLineDesc," "InvoiceLineRate," "InvoiceLineAmount," "InvoiceLineSalesTaxCodeRefListID," "FQSaveToCache") VALUES ('4C0000-1040154668', '60001-1019495266', 'QODBCClass1', '670004-1044572237', 'Building <span id="1728bf24-662d-443e-b2a0-c9c3d35b5dc3" class="GINGER_SOFTWARE_mark"><span id="3e378895-a130-4665-b361-519d5b6bcdbb" class="GINGER_SOFTWARE_mark">permit</span></span> Additional Room,' 100.00000, 100.00, '10000-1011136881', 1)</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2594/Q1.png" alt="" /></p>
<p>&nbsp;</p>
<p><strong><br /> <strong>Note:</strong>&nbsp;</strong>&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2981" target="_blank">QODBC Support Wizard</a> is used only to test QODBC SQL queries and is not a development tool.</p>
<p>&nbsp;</p>
<p><strong>Second Line </strong></p>
<p>INSERT INTO "InvoiceLine" ("CustomerRefListID," "ClassRefListID," "RefNumber," "InvoiceLineItemRefListID," "InvoiceLineDesc," "InvoiceLineRate," "InvoiceLineAmount," "InvoiceLineSalesTaxCodeRefListID," "FQSaveToCache") VALUES ('4C0000-1040154668', '80001-1026828072', 'QODBCClass1', '670004-1044572237', 'Bin Permit Renovations,' 200.00000, 200.00, '10000-1011136881', 1)</p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2594/Q2.png" alt="" /></p>
<p><strong>Third Line </strong></p>
<p>INSERT INTO "InvoiceLine" ("CustomerRefListID," "RefNumber," "InvoiceLineItemRefListID," "InvoiceLineDesc," "InvoiceLineRate," "InvoiceLineAmount," "InvoiceLineSalesTaxCodeRefListID," "FQSaveToCache") VALUES ('4C0000-1040154668', 'QODBCClass1', '670004-1044572237', 'Less Council Rebate,' -50.00000, -50.00, '10000-1011136881', 0)</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2594/Q3.png" alt="" /></p>
<p>&nbsp;</p>
<p>Incorrectly appears in QuickBooks with all three invoice lines showing the <strong>"Manual Pool Systems"</strong> Class:&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2594/Q4.png" alt="" /></p>
<p>So, you will need to use Plan B:</p>
<p>To get around this, you can first create the invoice and then add invoice lines and specify the class to use or not to use, like this:</p>
<p>INSERT INTO "InvoiceLine" ("CustomerRefListID," "ClassRefListID," "RefNumber," "InvoiceLineItemRefListID," "InvoiceLineDesc," "InvoiceLineRate," "InvoiceLineAmount," "InvoiceLineSalesTaxCodeRefListID," "FQSaveToCache") VALUES ('4C0000-1040154668', '60001-1019495266', 'QODBCClass2', '670004-1044572237', 'Building <span id="9d4fb465-76f4-4efb-98b1-ed69384fcca9" class="GINGER_SOFTWARE_mark"><span id="e584b019-778a-4d4a-9db6-d9c6dca0dd51" class="GINGER_SOFTWARE_mark">permit</span></span> Additional Room,' 100.00000, 100.00, '10000-1011136881', 0)</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2594/Q5.png" alt="" /></p>
<p>&nbsp;</p>
<p>Once the invoice is created, we can locate the TxnID using the QODBC stored procedure (as long as we haven't broken our QODBC connection):</p>
<p>SP_LASTINSERTID InvoiceLine</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2594/Q6.png" alt="" /></p>
<p>&nbsp;</p>
<p>The TxnID for the new invoice is 8D0E-1481798988, so we can now add additional lines to the invoice by doing the following:</p>
<p>INSERT INTO "InvoiceLine" ("TxnID," "ClassRefListID," "InvoiceLineItemRefListID," "InvoiceLineDesc," "InvoiceLineRate," "InvoiceLineAmount," "InvoiceLineSalesTaxCodeRefListID") VALUES ('8D0E-1481798988', '80001-1026828072', '670004-1044572237', 'Bin Permit Renovations,' 200.00000, 200.00, '10000-1011136881')</p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2594/Q7.png" alt="" /></p>
<p>&nbsp;</p>
<p>INSERT INTO "InvoiceLine" ("TxnID," "ClassRefListID," "InvoiceLineItemRefListID," "InvoiceLineDesc," "InvoiceLineRate," "InvoiceLineAmount," "InvoiceLineSalesTaxCodeRefListID") VALUES ('8D0E-1481798988', '', '670004-1044572237', 'Less Council Rebate,' -50.00000, -50.00, '10000-1011136881')</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2594/Q8.png" alt="" /></p>
<p>&nbsp;</p>
<p>The invoice now appears in QuickBooks with different Class values for each line:</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2594/Q9.png" alt="" /></p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] QuickBooks can't start because it is already running.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2593]]></link>
<guid isPermaLink="false"><![CDATA[026a39ae63343c68b5223a95f3e17616]]></guid>
<pubDate><![CDATA[Tue, 05 Aug 2014 13:50:24 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting: QuickBooks can't start because it is already running. 
Problem Description 1:
 I cannot connect my trial version of QODBC to QuickBooks. I have gone through your tutorials, but am unable to connect. I have never had the "Keep QuickBooks...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting:<span id="6867fe85-b9c6-46a9-9e00-bc719af6c605" class="GINGER_SOFTWARE_mark"></span> QuickBooks can't start because it is already running. </span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 1:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I cannot connect my trial version of QODBC to QuickBooks. I have gone through your tutorials, but am unable to connect. I have never had the "Keep QuickBooks running for the quick start-up" Checked. Also, I have verified that only one instance of QBW32.EXE is running from all user processes.<br /></span></p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QuickBookscantstart/Step1.png" alt="http://support.flexquarters.com/esupport/newimages/QuickBookscantstart/Step1.png" width="496" height="186" /></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 2:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I am trying to connect to QuickBooks using QODBC. Within QuickBooks, I receive no message box to allow QODBC access. Only errors. QODBC has not been listed in Preferences&gt;Integrated Applications. All QuickBooks instances (and other QB/Intuit processes) were killed.&nbsp;<strong>QODBC Test Tool</strong> was unable to connect. Get the following error:<br /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">QuickBooks already has a company file open. If you want to open another company file, close this one first. Only QuickBooks Accountant &amp; QuickBooks Enterprise Solution can open two company files simultaneously.</span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QuickBookscantstart/step3.png" alt="" width="484" height="201" /></p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Please ensure that you are running QuickBooks &amp; QODBC both in the same user context (i.e., both applications should be run as a&nbsp;<span id="e92be790-1ffa-4ba0-846b-e156a68241bc" class="GINGER_SOFTWARE_mark">contexted</span> user, or both apps should be run as an Admin user).<br /><br />You may face this issue if both applications are run in different user contexts. I kindly request you to please verify the same &amp; test the connection through the&nbsp;<span id="d9a21552-9372-4b64-b049-86733b0e42dd" class="GINGER_SOFTWARE_mark"><strong>QODBC Test Tool</strong></span>. <br /><br />I think your QuickBooks is running with an Administrator user &amp; the&nbsp;<span id="d8dc0c9a-d8b1-4773-b4c7-eef8ae3ed433" class="GINGER_SOFTWARE_mark"><strong>QODBC Test Tool</strong> application</span> is running as a Contexted user. Thus, the&nbsp;<strong>QODBC Test Tool</strong> can't find QuickBooks running &amp; you are facing the issue.<br /><br />Please make sure that your QuickBooks is not running as an Administrator. You can verify it by right-clicking the QuickBooks shortcut, <span id="21e2fb8e-a197-4274-93ad-3e5da7d2fb8a" class="GINGER_SOFTWARE_mark">going to</span> "Properties," &amp; navigating to the "Compatibility" tab &amp; make sure that the "Run this program as an administrator" option is unchecked. If this option is enabled, then please disable it &amp; apply the changes.<br /><br />Please restart the QuickBooks login to the company files &amp; test the connection using the&nbsp;<span id="2629e07d-29fa-44dc-aa30-1c60354cfd5b" class="GINGER_SOFTWARE_mark"><strong>QODBC Test Tool</strong> application</span>. &nbsp;</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QuickBookscantstart/Step2.png" alt="http://support.flexquarters.com/esupport/newimages/QuickBookscantstart/Step2.png" width="375" height="536" /><br /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">If the above does not resolve the issue, please run QuickBooks &amp; <strong>QODBC Test Tool</strong> both as "Run as Administrator" &amp; try to connect.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><strong>Note:</strong> If you can connect by running QuickBooks &amp; <strong>QODBC Test Tool</strong> as "Run as Administrator," that means there is some issue in your system. Due to this, QuickBooks cannot run as a context user. You need to repair your system to resolve this issue.</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] SP_REPORT ProfitAndLossBudgetPerformance is returning no rows.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2592]]></link>
<guid isPermaLink="false"><![CDATA[18bb68e2b38e4a8ce7cf4f6b2625768c]]></guid>
<pubDate><![CDATA[Tue, 05 Aug 2014 13:45:56 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting:&nbsp;SP_REPORT ProfitAndLossBudgetPerformance is returning no rows.
Problem Description 1:
 I am running ProfitAndLossBudgetPerformance through MS Query, &amp; It is returning no rows. But using QuickBooks UI, I can get records from the...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;"><span id="6f029b59-1ce1-46b4-94a6-66ee59e9b5b9" class="GINGER_SOFTWARE_mark">Troubleshooting</span><span id="47c5069c-e391-48ff-9342-cfa987bbac2d" class="GINGER_SOFTWARE_mark">:&nbsp;</span>SP_REPORT ProfitAndLossBudgetPerformance is returning no rows.</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 1:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I am running ProfitAndLossBudgetPerformance through MS Query, &amp; It is returning no rows. But using QuickBooks UI, I can get records from the ProfitAndLossBudgetPerformance report. I am executing the following query:<br /><br />Sp_report ProfitAndLossBudgetPerformance show Amount_Title, Text, Label, Amount parameters DateFrom=<span id="e5aa05b0-48cf-43ff-833b-845edad119a0" class="GINGER_SOFTWARE_mark">{</span>d'2013-01-01'}, DateTo=<span id="55e19a4a-1455-468d-9f69-80eab0c884d2" class="GINGER_SOFTWARE_mark">{</span>d'2013-02-20'}, BudgetCriterion='AccountsAndClasses', SummarizeBudgetColumnsBy='Date', SummarizebudgetRowsBy='Class'<br /><br />There is no error pop-up occurring. From the QODBC logs, I noticed the following error:<br /><br />2014-06-18 19:39:03 QODBC Ver: 14.00.00.302 *********************************************************************************************************************<br /> <span id="fd4484ee-8037-41c9-8856-70fd04946fc3" class="GINGER_SOFTWARE_mark">IsAService</span>: False<br />SQL Statement: Sp_report ProfitAndLossBudgetPerformance show Amount_Title, Text, Label, Amount parameters DateFrom=<span id="fffe3824-20d6-40ac-896c-6b762a5d2099" class="GINGER_SOFTWARE_mark">{</span>d'2013-01-01'}, DateTo=<span id="283d5092-b3cc-4b82-bcf1-da748cff2162" class="GINGER_SOFTWARE_mark">{</span>d'2013-02-20'}, BudgetCriterion='AccountsAndClasses', SummarizeBudgetColumnsBy='Date', SummarizebudgetRowsBy='Class'<br />Error Getting XML in BuildAndLoadXMLForNextRecord<br />Input XML:<br /></span></p>
<p>&lt;<span id="efdd0460-84b3-429c-9511-1347355a77d7" class="GINGER_SOFTWARE_mark">?</span><span id="ce9a0858-1210-48f1-9cf8-fc99017a7c18" class="GINGER_SOFTWARE_mark">xml</span> version="1.0" encoding="ISO-8859-1"?&gt;</p>
<p>&lt;<span id="52ff8cbb-1bc1-42e0-be09-358ba74ecc32" class="GINGER_SOFTWARE_mark">?</span><span id="00a09ea1-72e3-4818-9773-4872344af2e2" class="GINGER_SOFTWARE_mark">qbxml</span> version="11.0"?&gt;</p>
<p>&lt;QBXML&gt;</p>
<p>&lt;<span id="53f0c823-7f4e-4fdb-a87c-14534cab3777" class="GINGER_SOFTWARE_mark">QBXMLMsgsRq</span> onError=" continue on error"&gt;</p>
<p>&lt;<span id="e6b8d2d7-5ae0-4cbb-916d-aa5335590649" class="GINGER_SOFTWARE_mark">BudgetSummaryReportQueryRq</span> requestID="1"&gt;</p>
<p>&lt;<span id="1808e436-06c7-4cc5-ae6d-92b75613d3c7" class="GINGER_SOFTWARE_mark">BudgetSummaryReportType</span>&gt;ProfitAndLossBudgetPerformance&lt;/BudgetSummaryReportType&gt;</p>
<p>&lt;<span id="da8621a4-30fb-4713-a20e-5923a30a0c3a" class="GINGER_SOFTWARE_mark">BudgetCriterion</span>&gt;AccountsAndClasses&lt;/BudgetCriterion&gt;</p>
<p>&lt;<span id="9ea4256b-7fdb-456d-a7f1-9c873f5f109c" class="GINGER_SOFTWARE_mark">ReportPeriod</span>&gt;</p>
<p>&lt;<span id="50ac138b-431b-4025-9a99-b4d678ab3ec6" class="GINGER_SOFTWARE_mark">FromReportDate</span>&gt;2013-01-01&lt;/FromReportDate&gt;</p>
<p>&lt;<span id="1ba7e912-02eb-4492-beb5-30694c8654c3" class="GINGER_SOFTWARE_mark">ToReportDate</span>&gt;2013-02-20&lt;/ToReportDate&gt;</p>
<p>&lt;/<span id="847f85be-7d1b-40ad-a5fe-b43cd7ff6438" class="GINGER_SOFTWARE_mark">ReportPeriod</span>&gt;</p>
<p>&lt;<span id="81bc61e1-30f4-4648-beac-61201ddeb408" class="GINGER_SOFTWARE_mark">SummarizeBudgetColumnsBy</span>&gt;Date&lt;/SummarizeBudgetColumnsBy&gt;</p>
<p>&lt;<span id="3fb33db8-5920-4b12-9ba1-2cbb3d32ea18" class="GINGER_SOFTWARE_mark">SummarizeBudgetRowsBy</span>&gt;Class&lt;/SummarizeBudgetRowsBy&gt;</p>
<p>&lt;/<span id="4907ef18-e2ee-41e1-84d5-405ccd7e3732" class="GINGER_SOFTWARE_mark">BudgetSummaryReportQueryRq</span>&gt;</p>
<p>&lt;/<span id="1689e5d2-00c3-46b0-8ac8-25a34ac7183e" class="GINGER_SOFTWARE_mark">QBXMLMsgsRq</span>&gt;</p>
<p>&lt;/QBXML&gt;</p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 2:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> Is there any way to have a date prompt in this stored procedure instead of a fixed fiscal year? I am running the query in Excel using Microsoft Query. It appears to give me information regarding the current month (i.e., February info since this is the month of February) for the fiscal year identified in the parameters. Is there any way I can replace <span id="5a148f08-fad1-41cc-b0ce-2791d798bbda" class="GINGER_SOFTWARE_mark">FiscalYear</span> with a FromDate and ToDate <span id="53d0a21f-a0e3-4061-8c13-fc956a778367" class="GINGER_SOFTWARE_mark">parameter</span>? </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">As per QuickBooks SDK, the parameter "fiscal year" is required in the ProfitAndLossBudgetPerformance report. So, the parameter "fiscal year" is missing in the SQL statement. After including the required parameter, you can get all records from the ProfitAndLossBudgetPerformance report. Please refer to the query below:<br /><br />sp_report ProfitAndLossBudgetPerformance show Amount_Title, Text, Label, Amount parameters DateFrom=<span id="baba64c7-4ad4-455d-9676-a6d5c2b23fd8" class="GINGER_SOFTWARE_mark">{</span>d '2013-01-01'}, DateTo=<span id="932d939c-329d-4ec3-be74-ec72666ad77c" class="GINGER_SOFTWARE_mark">{</span>d '2013-02-20'}<span id="5802a3b8-ac1e-4a76-b9e8-5ba50a1bd52a" class="GINGER_SOFTWARE_mark">,</span>FiscalYear=2013, BudgetCriterion='AccountsAndClasses', SummarizeBudgetColumnsBy='Date', SummarizebudgetRowsBy='Class'<br /><br />Please refer to the article mentioned. You can get detailed information about how to execute sp_report in QODBC:<br /><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2369/0/how-to-use-the-quickbooks-reporting-engine-with-qodbc">How to use the QuickBooks Reporting Engine with QODBC</a><br /></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] SP_REPORT BalanceSheetStandard report error &quot;[QODBC] At least one field requested requires DateFrom to be set&quot;.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2591]]></link>
<guid isPermaLink="false"><![CDATA[978fce5bcc4eccc88ad48ce3914124a2]]></guid>
<pubDate><![CDATA[Tue, 05 Aug 2014 13:38:18 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting: SP_REPORT BalanceSheetStandard report error "[QODBC] At least one field requested requires DateFrom to be set."
Problem Description:
 I am running BalanceSheetStandard through QODBC Test Tool, and &amp; it is returning the following err...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Troubleshooting: SP_REPORT BalanceSheetStandard report error "[QODBC] At least one field requested requires DateFrom to be set."</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I am running BalanceSheetStandard through QODBC Test Tool, and &amp; it is returning the following error. <br /><br />When I run this query as follows in QODBC Test Tool, it will report the error "[QODBC] At least one field requested requires DateFrom to be set" sp_report BalanceSheetStandard show Text, Label, Amount, AmountPreviousYear parameters DateMacro = 'All,' SummarizeColumnsBy = 'Day,' ReturnColumns = 'All.' &nbsp;<br /></span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2591/Q1.png" alt="" /></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> As per QuickBooks, you can't use "DateMacro = 'All'" and the field "AmountPreviousYear" at the same time. If you want to display the field "AmountPreviousYear," the parameter "DateMacro = 'All'" is inappropriate. <br /><br />You can verify the same by running the same report through QuickBooks &amp; choosing DateMacro to All, and you will notice that the Previous Year options are disabled.</span></p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2591/Q2.png" alt="" /></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">But when you choose the Dates as others expect "All," the field "Previous Year" is enabled. &nbsp;&nbsp;</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2591/Q3.png" alt="" /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">To resolve this issue, either you have to remove the field "AmountPreviousYear" from a query, or you have to change the parameter "DateMacro" to others except "All," such as "This month." Please refer to the query below:<br /><br />sp_report BalanceSheetStandard show Text, Label, Amount parameters DateMacro = 'All', SummarizeColumnsBy = 'Day', ReturnColumns = 'All'<br /><br />sp_report BalanceSheetStandard show Text, Label, Amount, AmountPreviousYear parameters DateMacro = '<span id="457c65a4-5338-4280-972e-42bacd383d61" class="GINGER_SOFTWARE_mark">ThisMonth</span>', SummarizeColumnsBy = 'Day', ReturnColumns = 'All'<br /><br />Please refer to the article mentioned below. You can get detailed information about how to execute sp_report in QODBC:<br /><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2369/0/how-to-use-the-quickbooks-reporting-engine-with-qodbc">How to use the QuickBooks Reporting Engine with QODBC</a></span><br /></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How can I find QuickBooks deleted record information from QODBC?]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2590]]></link>
<guid isPermaLink="false"><![CDATA[7876acb66640bad41f1e1371ef30c180]]></guid>
<pubDate><![CDATA[Tue, 05 Aug 2014 13:33:32 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How can I find QuickBooks deleted record information from QODBC?
Problem Description:
 Is there a stored procedure that provides all deleted transactions? I.e., Voided/Deleted Transactions Detail?
 For Example: 
 If an Invoice gets deleted from QuickB...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How can I find QuickBooks deleted record information from QODBC?</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> Is there a stored procedure that provides all deleted transactions? I.e., Voided/Deleted Transactions Detail?</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> For Example: </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> If <span id="71121e71-c7ed-497f-9ab6-7bc375664f66" class="GINGER_SOFTWARE_mark">an</span> Invoice gets deleted from QuickBooks, does it get physically deleted? Otherwise, which field(s) would tell me that <span id="8972d45c-0ad2-486f-90ad-0b6fb9a5a9e2" class="GINGER_SOFTWARE_mark">fact</span>?</span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">You can find Voided/Deleted <span id="9796a3cf-d558-4720-ad37-41337ca1a290" class="GINGER_SOFTWARE_mark">Transactions</span> details from QODBC "TxnDeleted" and "ListDeleted" tables. Please refer to tables "TxnDeleted" and "ListDeleted" to see the data you are looking for. </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">For Example, I have an&nbsp;<span id="073cba39-43f2-4e7d-a630-317aea30e43d" class="GINGER_SOFTWARE_mark">Invoice</span> in QuickBooks whose Invoice# is 1114 &nbsp;</span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QuickBooksdeletedrecord/Step1.png" alt="http://support.flexquarters.com/esupport/newimages/QuickBooksdeletedrecord/Step1.png" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Now we are verifying the same Invoice from the QODBC Invoice table<span id="2e3188b2-37b2-47be-87d9-6fb2a6646f24" class="GINGER_SOFTWARE_mark">.&nbsp;</span>By using the below query:<br />SELECT * FROM Invoice where <span id="afce94a8-cbbf-459d-b5fb-702f2936d5d9" class="GINGER_SOFTWARE_mark">RefNumber</span> ='1114'</span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QuickBooksdeletedrecord/Step2.png" alt="http://support.flexquarters.com/esupport/newimages/QuickBooksdeletedrecord/Step2.png" width="976" height="401" /></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Now we are&nbsp;<span id="79e56ad1-15f3-4cbd-b184-f05e3f114f3c" class="GINGER_SOFTWARE_mark">deleting</span>&nbsp;the Invoice from QuickBooks, whose Invoice# is 1114:&nbsp;</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QuickBooksdeletedrecord/Step3.png" alt="http://support.flexquarters.com/esupport/newimages/QuickBooksdeletedrecord/Step3.png" /><br /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Now we are verifying the same Invoice from the QODBC Invoice table to see if it <span id="31310692-7de6-4897-a7c5-012621eadec0" class="GINGER_SOFTWARE_mark">exists</span> in the QODBC Invoice table<span id="c7ceb552-4480-4b61-a415-86988ba6a5be" class="GINGER_SOFTWARE_mark">.&nbsp;</span>By using the below query:<br />SELECT * FROM Invoice where <span id="6aca47c4-c625-4748-9eeb-80462c2adb73" class="GINGER_SOFTWARE_mark">RefNumber</span> ='1114'</span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QuickBooksdeletedrecord/Step4.png" alt="http://support.flexquarters.com/esupport/newimages/QuickBooksdeletedrecord/Step4.png" width="982" height="399" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Now we are checking the same Invoice from the QODBC TxnDeleted table to see if it <span id="9c9ec1af-4e1d-4c93-8bee-1a40670c9560" class="GINGER_SOFTWARE_mark">exists</span> in the QODBC TxnDeleted table<span id="f77349db-7c15-4190-8780-cdfafcef6434" class="GINGER_SOFTWARE_mark">.&nbsp;</span>By using the below query:<br />SELECT * FROM TxnDeleted where TxnDelType='Invoice'&nbsp;</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QuickBooksdeletedrecord/Step5.png" alt="http://support.flexquarters.com/esupport/newimages/QuickBooksdeletedrecord/Step5.png" width="673" height="717" /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">We can find Deleted Transactions (i.e., Invoice<span id="e44aa1be-67d0-4428-bb3d-073305707046" class="GINGER_SOFTWARE_mark">,&nbsp;</span><span id="b9592002-c1ba-42c9-93fd-e84d92d0a3a5" class="GINGER_SOFTWARE_mark">SalesOrder</span><span id="9d4a3f68-7177-433c-8639-6c27a3bdb59f" class="GINGER_SOFTWARE_mark">,&nbsp;</span><span id="bce8e244-4598-4b44-9e0c-251b78a61745" class="GINGER_SOFTWARE_mark">TimeTracking, etc</span>) details from QODBC "TxnDeleted" tables.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">We can find Deleted List (i.e., Customer<span id="32da7f5f-2838-4d5f-80ec-cfa4c00710bf" class="GINGER_SOFTWARE_mark">,</span> Item, etc) details from QODBC "ListDeleted" tables.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Configure QODBC for use with Jitterbit Community Edition 3.0.0]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2589]]></link>
<guid isPermaLink="false"><![CDATA[743c41a921516b04afde48bb48e28ce6]]></guid>
<pubDate><![CDATA[Tue, 05 Aug 2014 13:13:33 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Configure QODBC for use with Jitterbit Community Edition 3.0.0
To use QODBC with Jitterbit Community Edition 3.0.0, you should follow the steps below to configure your QODBC driver and Jitterbit connection. These steps work for QODBC with Jitterbit 3.0.0...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Configure QODBC for use with Jitterbit Community Edition 3.0.0</span></h2>
<p>To use QODBC with Jitterbit Community Edition 3.0.0, you should follow the steps below to configure your QODBC driver and Jitterbit connection. These steps work for QODBC with Jitterbit 3.0.0 on 32-bit Windows 7. Other platforms have not been tested.</p>
<p>First, you need to configure QRemote. To configure QRemote, please follow the steps below:</p>
<p>QRemote has two components: "QRemote Client Driver for QODBC" and "QRemote Server for QODBC."&nbsp;</p>
<p>QRemote Client Driver: Allows service-based applications and 64-bita&nbsp;pplications to connect to the QRemote Server and send the request to the QRemote Server for processing.&nbsp;</p>
<p>QRemote Server: Processes requested instruction from QRemote Client to QuickBooks using QODBC DSN Driver. &nbsp;</p>
<p><strong>Start "QRemote Server for QODBC" from the start menu. ( If QRemoteServer is not running )&nbsp;</strong></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image004.png" alt="" /></p>
<h4>Double-click the QRemote Server icon from the system tray</h4>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image005.png" alt="" /></p>
<h4>QRemote Server Main screen shows the IP address and port, allowing the QRemote Client to connect.</h4>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image007.jpg" alt="" /></p>
<h4>Note the IP address and Port number listed on the QRemote Server "Event Logs " window</h4>
<h4>Create a new DSN entry/or configure the existing one</h4>
<p>Navigate to Start Menu, QODBC Drivers for Use with QuickBooks, and click</p>
<p>Configure QODBC Data Source</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" title="QODBCStartMenu.png" src="//support.flexquarters.com/esupport/newimages/QODBCStartMenu.png" alt="QODBCStartMenu.png" /></p>
<p>"QuickBooks Data QRemote" is the default DSN created when installing QODBC.</p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image009_32.png" alt="" /></p>
<p>Configure the DSN and provide the IP address and Port as listed under "QRemote Server."</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image011_32.png" alt="" /></p>
<p>Under the QRemote for QuickBooks&ndash; Client&nbsp; DSN configuration screen, please fill in the following information&nbsp;</p>
<ul>
<li>Data Source Name: Name of your DSN entry&nbsp;</li>
<li>Server: IP address displayed on QRemote Server&nbsp;</li>
<li>Port: Port displayed on QRemote Server&nbsp;</li>
<li>Encryption Key :&nbsp; &nbsp;</li>
</ul>
<p>&nbsp;&nbsp;&nbsp; (Keep Encryption Key empty/blank. In case you want to use encrypted data transfer between QRemote client and QRemoteServer, you can configure your encryption key on QRemoteServer and use the same on QRemote Client DSN)&nbsp;</p>
<ul>
<li>Remote DSN: select the QODBC DSN "QuickBooks Data" from the list. ( Make sure QRemote Server is running)&nbsp;</li>
</ul>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">After configuring QODBC, you need to configure Jitterbit. To configure Jitterbit, please follow the steps below:<br /><br />1. Start the Jitterbit client<br /><br />2. Right-click Sources and create a New Source</span></span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/JBOL/Step4.png" alt="http://support.flexquarters.com/esupport/newimages/Jitterbit/Step4.png" width="799" height="700" /></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">3. Type QuickBooks in the Name field<br /><br />4. Select the Database for the type<br /><br />5. Click Options<br /><br />6. Ensure the box marked "Construct connection string manually" has a tick in it<br /><br />7. Enter DSN=QuickBooks Data QRemote into the field adjacent to the checkbox.<br /><br />8. Click the Save icon.</span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Jitterbit/Step5.png" alt="http://support.flexquarters.com/esupport/newimages/Jitterbit/Step5.png" width="947" height="752" /></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How can I find source of SP_Report]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2588]]></link>
<guid isPermaLink="false"><![CDATA[fb89fd138b104dcf8e2077ad2a23954d]]></guid>
<pubDate><![CDATA[Tue, 05 Aug 2014 13:06:10 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How can I find a source of SP_Report
Problem Description 1:
 Is there a way to see the SQL QuickBooks uses to generate its reports? Also, which tool do they use to create reports?
Problem Description 2:
 I need to access information used in the QuickB...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How can I find a source of SP_Report</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 1:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> Is there a way to see the SQL QuickBooks uses to generate its reports? <br />Also, which tool do they use to create reports?</span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 2:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I need to access information used in the QuickBooks audit trail report. Do you have the table name, the field names, and where the table is located? </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 3:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> Do we have access to see the code <span id="978e74df-8b46-45fe-b259-afeac968f308" class="GINGER_SOFTWARE_mark">in</span>&nbsp;the QODBC Stored Procedures? </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 4:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">In the future, what reference can I use to connect the QuickBooks List and Transaction tables to the standard SQL SELECT and FROM statements? How can I know the table and field names used in the report, Trial Balance? For example, sp_report <span id="e60a3265-9a20-4891-831c-bb649edb0462" class="GINGER_SOFTWARE_mark">TrialBalance</span> show Debit_Title, Credit_Title, Label, Debit, Credit parameters DateMacro = '<span id="37d3670d-a62f-40ce-be40-ca6657267a57" class="GINGER_SOFTWARE_mark">LastMonth</span>'. I want to run my SQL in MS Access, not just sp_reports.For the future&nbsp;</span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">QuickBooks SDK does provide output of the report, but does not provide information on how that data is derived or which tables are used in those reports.<br />QuickBooks SDK does not expose information regarding how the report is built, the tables used, or the logic. Thus, it is not available in QODBC.<br />QODBC requests the Report information from the QuickBooks SDK, and QuickBooks is the one processing it and sending the output. QODBC formats that output to a data table format.</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] QODBC Licensing Information]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2587]]></link>
<guid isPermaLink="false"><![CDATA[ef0917ea498b1665ad6c701057155abe]]></guid>
<pubDate><![CDATA[Tue, 05 Aug 2014 13:04:37 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[QODBC Licensing Information&nbsp;
Also Refer:&nbsp;QODBC with QRemote Licensing Information
Different types of licenses are required depending on your requirements in QODBC; please&nbsp;refer to the detailed information on QODBC Licensing below.
QODBC ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">QODBC Licensing Information</span>&nbsp;</h2>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Also Refer:&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2568/">QODBC with QRemote Licensing Information</a></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Different types of licenses are required depending on your requirements in QODBC; please&nbsp;refer to the detailed information on QODBC Licensing below.</span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">QODBC Licensing Diagrams:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><strong>1) QODBC Read-Only Diagram:</strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><strong>&nbsp;</strong></span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto; border: 1px solid black;" src="//support.flexquarters.com/esupport/newimages/QODBCLicensingInformation/QODBC Read Only Diagram.png" alt="http://support.flexquarters.com/esupport/newimages/QODBCLicensingInformation/QODBC Read Only Diagram.png" width="902" height="564" /></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><strong>2) QODBC Read Write Diagram:</strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><strong>&nbsp;</strong></span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto; border: 1px solid black;" src="//support.flexquarters.com/esupport/newimages/QODBCLicensingInformation/QODBC Read Write Diagram.png" alt="http://support.flexquarters.com/esupport/newimages/QODBCLicensingInformation/QODBC Read Write Diagram.png" width="902" height="572" /></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><strong>3) QODBC Server/Terminal Edition - Service Base Application Diagram:</strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">QODBC Server Edition license is required to use QODBC with SQL Server.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">QODBC Server Edition license is required to use QODBC with service-based applications.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">If you wish to use SQL Server on a remote machine and QuickBooks on a separate machine, you will need a QODBC Server edition license and a QRemote license.</span></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto; border: 1px solid black;" src="//support.flexquarters.com/esupport/newimages/QODBCLicensingInformation/QODBC Server Edition - Service Base Diagram.png" alt="http://support.flexquarters.com/esupport/newimages/QODBCLicensingInformation/QODBC Server Edition - Service Base Diagram.png" width="902" height="496" /></strong></span></p>
<p>&nbsp;</p>
<p><strong style="font-family: arial, helvetica, sans-serif;">4) <span style="font-family: arial, helvetica, sans-serif;">QODBC Server/Terminal Edition - Service Base Application&nbsp;Diagram without QRemote License:</span></strong></p>
<p>&nbsp;</p>
<p>QODBC Server Edition license is required to use QODBC with SQL Server.</p>
<p>&nbsp;</p>
<p>QODBC Server Edition license is required to use QODBC with&nbsp;service-based applications.</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p><span style="font-family: arial, helvetica, sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto; border: 1px solid black;" src="//support.flexquarters.com/esupport/newimages/QODBCLicensingInformation/QODBC Server Edition - Service Base Diagram without QRemote License.png" alt="http://support.flexquarters.com/esupport/newimages/QODBCLicensingInformation/QODBC Server Edition - Service Base Diagram without QRemote License.png" width="902" height="286" /><br /></strong></span></p>
<p>&nbsp;</p>
<p><strong><span style="font-family: Arial, Helvetica, sans-serif;">5)&nbsp;QODBC Server/Terminal Edition&nbsp;- Service Base Application Diagram without QRemote License (All Components in a single machine):</span></strong></p>
<p>&nbsp;</p>
<p>QODBC Server Edition license is required to use QODBC with SQL Server.</p>
<p>&nbsp;</p>
<p>QODBC Server Edition license is required to use QODBC with&nbsp;service-based applications.</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p><span style="font-family: arial, helvetica, sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto; border: 1px solid black;" src="//support.flexquarters.com/esupport/newimages/QODBCLicensingInformation/QODBC Server Edition - Service Base Diagram without QRemote License (All Component in single machine).png" alt="http://support.flexquarters.com/esupport/newimages/QODBCLicensingInformation/QODBC Server Edition - Service Base Diagram without QRemote License (All Component in single machine).png" width="902" height="286" /></strong></span></p>
<p><span style="font-family: arial, helvetica, sans-serif;"><strong>&nbsp;</strong></span></p>
<p><strong><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">6) QODBC Server/Terminal Edition - Service Base Application Diagram - Without Client:</span></span></strong></p>
<p>&nbsp;</p>
<p>QODBC Server Edition license is required to use QODBC with SQL Server.</p>
<p>&nbsp;</p>
<p>QODBC Server Edition license is required to use QODBC with&nbsp;service-based applications.</p>
<p>&nbsp;</p>
<p>If you wish to use the Service application&nbsp;on a remote machine and QuickBooks on a separate machine, you will need a QODBC Server edition license and a QRemote license.</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><strong><span style="font-family: Arial, Helvetica, sans-serif;"><strong>&nbsp;</strong></span></strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto; border: 1px solid black;" src="//support.flexquarters.com/esupport/newimages/QODBCLicensingInformation/QODBC Server Edition - Service Base Diagram - Without Client.png" alt="http://support.flexquarters.com/esupport/newimages/QODBCLicensingInformation/QODBC Server Edition - Service Base Diagram - Without Client.png" width="902" height="511" /></strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><strong>&nbsp;</strong></span></p>
<p><strong><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">7) QODBC Server/Terminal Edition - Service Base Application Diagram (Web Server):</span></span></strong></p>
<p>&nbsp;</p>
<p>QODBC Server Edition license is required to use QODBC with a Web Server</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>If you wish to use SQL Server on a remote machine and QuickBooks on a separate machine, you will need a QODBC Server edition license and a QRemote license.</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><strong><span style="font-family: Arial, Helvetica, sans-serif;"><strong>&nbsp;</strong></span></strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><strong><span style="font-family: Arial, Helvetica, sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto; border: 1px solid black;" src="//support.flexquarters.com/esupport/newimages/QODBCLicensingInformation/QODBC Server Edition - Service Base Diagram (Web Server).png" alt="http://support.flexquarters.com/esupport/newimages/QODBCLicensingInformation/QODBC Server Edition - Service Base Diagram (Web Server).png" width="902" height="496" /></strong></span></strong></span></p>
<p>&nbsp;</p>
<p><strong><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">8) QODBC Server/Terminal Edition - Service Base Application Diagram (Web Server All Components in a Single Machine):</span></span></span></strong></p>
<p>&nbsp;</p>
<p>QODBC Server Edition license is required to use QODBC with a Web Server</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><strong><span style="font-family: Arial, Helvetica, sans-serif;"><strong><span style="font-family: Arial, Helvetica, sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto; border: 1px solid black;" src="//support.flexquarters.com/esupport/newimages/QODBCLicensingInformation/QODBC Server Edition - Service Base Diagram (Web Server All Component in Single Machine).png" alt="http://support.flexquarters.com/esupport/newimages/QODBCLicensingInformation/QODBC Server Edition - Service Base Diagram (Web Server All Component in Single Machine).png" width="902" height="343" /></strong></span></strong></span></strong></span></p>
<p>&nbsp;</p>
<p><strong><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">9)&nbsp;QODBC Server/Terminal Edition&nbsp;- Citrix XenDesktop or XenApp Server Diagram without QRemote:</span></span></strong></p>
<p>&nbsp;</p>
<p>QODBC Server Edition license is required to use QODBC with Citrix XenDesktop or XenApp Server.</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p><strong><span style="font-family: Arial, Helvetica, sans-serif;"><strong><span style="font-family: Arial, Helvetica, sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto; border: 1px solid black;" src="//support.flexquarters.com/esupport/newimages/QODBCLicensingInformation/QODBC Server Edition - Citrix Without QRemote.png" alt="http://support.flexquarters.com/esupport/newimages/QODBCLicensingInformation/QODBC Server Edition - Citrix Without QRemote.png" width="902" height="350" /><br /></strong></span></strong></span></strong></p>
<p>&nbsp;</p>
<p><strong><span style="font-family: Arial, Helvetica, sans-serif;">10)&nbsp;QODBC Server/Terminal Edition&nbsp;- Citrix XenDesktop or XenApp Server Diagram without QRemote (All Components in a Single Machine):</span></strong></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">QODBC Server Edition license is required to use QODBC with&nbsp;Citrix XenDesktop or XenApp Server.</span></p>
<p>&nbsp;</p>
<p><strong><strong><span style="font-family: Arial, Helvetica, sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto; border: 1px solid black;" src="//support.flexquarters.com/esupport/newimages/QODBCLicensingInformation/QODBC Server Edition - Cloud Without QRemote (All Component in Single Machine).png" alt="http://support.flexquarters.com/esupport/newimages/QODBCLicensingInformation/QODBC Server Edition - Cloud Without QRemote (All Component in Single Machine).png" width="902" height="341" /><br /></strong></span></strong></strong></p>
<p>&nbsp;</p>
<p><strong><span style="font-family: arial, helvetica, sans-serif;">11)&nbsp;QODBC Server/Terminal Edition&nbsp;- Microsoft Windows Server Remote Desktop Services Diagram&nbsp;without QRemote:</span></strong></p>
<p><span style="font-family: arial, helvetica, sans-serif;">QODBC Server Edition license is required to use QODBC with Remote Desktop Services.</span></p>
<p>&nbsp;</p>
<p><span style="font-family: arial, helvetica, sans-serif;"><strong><strong><img style="display: block; margin-left: auto; margin-right: auto; border: 1px solid black;" src="//support.flexquarters.com/esupport/newimages/QODBCLicensingInformation/QODBC Server Edition - Windows Server Without QRemote.png" alt="http://support.flexquarters.com/esupport/newimages/QODBCLicensingInformation/QODBC Server Edition - Windows Server Without QRemote.png" width="902" height="342" /></strong></strong></span></p>
<p>&nbsp;</p>
<p><strong><span style="font-family: arial, helvetica, sans-serif;">12)&nbsp;QODBC Server/Terminal Edition&nbsp;- Microsoft Windows&nbsp;Server Remote&nbsp;Desktop Services Diagram&nbsp;without QRemote&nbsp;(All Components in a Single Machine):</span></strong></p>
<p>&nbsp;A QODBC Server Edition license is required to use QODBC if you are going to use service-based applications such as SQL Server, Windows Services, Apache, PHP, Data Adaptor, and ETL tools.</p>
<p>&nbsp;A QODBC Read-Only or Read-Write Edition license is required to use QODBC if you are going to use desktop-based applications such as&nbsp;Microsoft Excel, Access, or Crystal Reports.</p>
<p>&nbsp;</p>
<p><span style="font-family: arial, helvetica, sans-serif;"><strong><strong><strong><strong><img style="display: block; margin-left: auto; margin-right: auto; border: 1px solid black;" src="//support.flexquarters.com/esupport/newimages/QODBCLicensingInformation/QODBC Server Edition - Windows Server Without QRemote (All Component in Single Machine).png" alt="http://support.flexquarters.com/esupport/newimages/QODBCLicensingInformation/QODBC Server Edition - Windows Server Without QRemote (All Component in Single Machine).png" width="902" height="340" /><br /></strong></strong></strong></strong></span></p>
<p>&nbsp;</p>
<p><strong><span style="font-family: arial, helvetica, sans-serif;">13)&nbsp;Multiple Licensing Scenario:</span></strong></p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto; border: 1px solid black;" src="//support.flexquarters.com/esupport/newimages/QODBCLicensingInformation/scenario2.png" alt="http://support.flexquarters.com/esupport/newimages/QODBCLicensingInformation/scenario2.png" width="913" height="581" /></p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto; border: 1px solid black;" src="//support.flexquarters.com/esupport/newimages/QODBCLicensingInformation/scenario3.png" alt="http://support.flexquarters.com/esupport/newimages/QODBCLicensingInformation/scenario3.png" width="913" height="581" /></p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto; border: 1px solid black;" src="//support.flexquarters.com/esupport/newimages/QODBCLicensingInformation/scenario4.png" alt="http://support.flexquarters.com/esupport/newimages/QODBCLicensingInformation/scenario4.png" width="913" height="581" /></p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto; border: 1px solid black;" src="//support.flexquarters.com/esupport/newimages/QODBCLicensingInformation/scenario5.png" alt="http://support.flexquarters.com/esupport/newimages/QODBCLicensingInformation/scenario5.png" width="913" height="581" /></p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto; border: 1px solid black;" src="//support.flexquarters.com/esupport/newimages/QODBCLicensingInformation/scenario6.png" alt="http://support.flexquarters.com/esupport/newimages/QODBCLicensingInformation/scenario6.png" width="913" height="581" /></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">QODBC License Details FAQ:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><strong>Question:</strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Would you be kind enough to give me any information that you have that would enable me to get the application to run <span id="3350b89d-a13e-45bb-ba55-4e76739a0fae" class="GINGER_SOFTWARE_mark">and</span> all of the machines in the network? I have the server edition, and I have tried using the DCOM setup procedure <span id="4d71a53d-fabb-4fc7-9539-96356b329d0e" class="GINGER_SOFTWARE_mark">without</span> success. Can you indicate to me how to set up the DCOM? <br /> </span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><strong>Answer:</strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><br /><br />I want to suggest you use <span id="ab90c36f-50f9-4ef0-9160-0b284609cf40" class="GINGER_SOFTWARE_mark">QRemote</span> instead of the DCOM server. Please refer to the articles mentioned for QRemote configuration.<br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2517/">Accessing QuickBooks Data Remotely using QODBC &amp; QRemote</a><br /><br />DCom<br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2372/0/how-to-setup-qodbc-dcom-server">How to set up QODBC DCOM Server</a>&nbsp;[Deprecated]</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><br />I guess you might be trying to configure QODBC -DCom so that other machines can connect to your server machine, having QODBC + QuickBooks.<br />I want to share that QODBC is not a <span id="d6392c04-9648-42b8-8959-5a95f24a3af3" class="GINGER_SOFTWARE_mark">client-server application</span>. To access data from the remote machine, you need to use QRemote. Install QODBC on the client machine and, using the QRemote client, connect to your server, which runs QRemote Server. A&nbsp;<br />QODBC Server edition license is required when you have any service-based application like SQL Server, Web Server, or Windows Service <span id="592a5150-618d-4241-bfc3-19fa923f73fc" class="GINGER_SOFTWARE_mark">connecting</span> to QODBC, and not when a&nbsp;<span id="90850050-bbfe-4d8f-bac0-3d0563b7c425" class="GINGER_SOFTWARE_mark">remote machine</span>&nbsp;connects to the machine.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;<br /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><strong>Question:</strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">I purchased the server edition with the expectation that it could be used in a multi-user environment. Currently, my client has eight workstations that are linked to a server in the network. I wanted to find out if the <span id="b762dfbb-4231-4d5e-b710-18ef6dd195e2" class="GINGER_SOFTWARE_mark">DCOM</span> feature could be used, and you recommended using QRemote. However, the literature he <span id="7baa6931-f907-4641-b9b8-6b656db184ed" class="GINGER_SOFTWARE_mark">recommends</span> that I use suggests that QODBC should be loaded on each workstation. My query is,&nbsp;<span id="39cec8e8-8945-42ce-9614-2876be8dc5b0" class="GINGER_SOFTWARE_mark">can't</span> the server edition work, or do I have to purchase a driver for each workstation? Please explain. </span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><strong>Answer:</strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">The server version of QODBC is not a driver you would install on a server, and multiple workstations would have access to it. QODBC is a client-side driver that would typically reside on the workstations. The server version of QODBC is for synchronizing SQL Server with QuickBooks data or for a web or intranet application. It is multi-threaded and can run as a service.<br /> </span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><strong>Question:</strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">I have a developer doing most of the development work on his desktop computer. I have to test and verify his work on my personal desktop computer. I have a separate desktop machine where I run the software for my small business. Everything for the company is done on that one machine. I would need to purchase two licenses at 149 each since the license is per user, even though I need to run the software on two machines. C<span id="2a6edc1e-3271-4851-8c20-d5a1533ec63b" class="GINGER_SOFTWARE_mark">ould</span> you please confirm? </span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><strong>Answer:</strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">You must purchase two licenses if you want to work with live data on both machines. You can continue with one license if your developer works with a&nbsp;<span id="6b9dcb1a-b7ec-43cd-91a9-934e94472f17" class="GINGER_SOFTWARE_mark">sample business file. For</span>&nbsp;working with a sample file no need for licensing. Your developer can work with sample files without licenses, and you can test their work on your machine with licenses.&nbsp;<br /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><strong><span style="font-family: Arial, Helvetica, sans-serif;"><strong><span style="font-family: Arial, Helvetica, sans-serif;"><strong>&nbsp;</strong></span></strong></span></strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">Keywords: QODBC Licensing, QODBC Licensing Information, QODBC Licensing Diagram, QODBC Configuration,&nbsp;how does Citrix work diagram,&nbsp;Swizznet Citrix environment, version or license requirement<br /></span></span></span></p>
<div id="USE_CHAT_GPT_AI_ROOT_Clipboard" style="width: 1px; height: 1px; position: fixed; top: 0px; left: 0px; overflow: hidden; z-index: -1;">&nbsp;</div>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] PCI Compliance in QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2586]]></link>
<guid isPermaLink="false"><![CDATA[c57168a952f5d46724cf35dfc3d48a7f]]></guid>
<pubDate><![CDATA[Tue, 05 Aug 2014 12:53:17 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[PCI Compliance in QODBC
Problem Description:
 We are working with a client that processes many credit cards and must be PCI compliant. Do you have any insight into what needs to be done on the QODBC side to maintain PCI compliance? 
Solutions:
QODBC u...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">PCI Compliance in QODBC</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> We are working with a client that processes many credit cards and must be PCI compliant. Do you have any insight into what needs to be done on the QODBC side to maintain PCI compliance?<br /><br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">QODBC uses <span id="2aa7301d-de92-4d78-9963-c6b54639078f" class="GINGER_SOFTWARE_mark">QuickBooks SDK, which</span> implements the security standards listed in the attached articles:<br /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><a href="https://quickbooks.intuit.com/learn-support/en-us/help-article/data-security/quickbooks-pci-service-faqs/L7ipNg7n9_US_en_US">https://quickbooks.intuit.com/learn-support/en-us/help-article/data-security/quickbooks-pci-service-faqs/L7ipNg7n9_US_en_US</a></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><a href="https://security.intuit.com/compliance">https://security.intuit.com/compliance</a></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><a href="https://quickbooks.intuit.com/learn-support/en-us/employees-and-payroll/re-how-do-you-prove-pci-compliance/01/1278650/highlight/true">https://quickbooks.intuit.com/learn-support/en-us/employees-and-payroll/re-how-do-you-prove-pci-compliance/01/1278650/highlight/true</a></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><a href="https://quickbooks.intuit.com/learn-support/en-us/help-article/data-security/explanation-pci-dss-compliance-services/L5tbibLub_US_en_US">https://quickbooks.intuit.com/learn-support/en-us/help-article/data-security/explanation-pci-dss-compliance-services/L5tbibLub_US_en_US</a></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> <a href="http://dataservices.intuit.com/support/Articles/INF12850">http://dataservices.intuit.com/support/Articles/INF12850</a> <br /><br /> I want to inform you that QODBC only stores data in encrypted optimizer file(s) on the disc. QODBC can store only <span id="612179a2-563f-43d6-a96c-2bc3cde40888" class="GINGER_SOFTWARE_mark">the</span>&nbsp;information that QuickBooks SDK exposes.<br /><br /> If you want more security, you can disable the optimizer option. So QODBC will fetch data directly from QuickBooks SDK and will not be stored on the disk drive.<br /></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to use MS Access as Middleware with QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2584]]></link>
<guid isPermaLink="false"><![CDATA[92426b262d11b0ade77387cf8416e153]]></guid>
<pubDate><![CDATA[Tue, 05 Aug 2014 12:51:20 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to use MS Access as Middleware with QODBC
Problem Description:
 When using Prepared Statements with the QRemote driver, it throws an error called ODBC driver not supported. How can I use Prepared Statements with QODBC/QRemote?
Solutions:
 You may ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to use MS Access as Middleware with QODBC</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> When using Prepared Statements with the QRemote driver, it throws an error called ODBC driver not supported. How can I use Prepared Statements with QODBC/QRemote?</span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> You may use a function/feature that the ODBC driver does not support. You can use MS-Access as middleware, <span id="8a466895-dcf0-478a-8701-715836ca7bea" class="GINGER_SOFTWARE_mark"><span id="b19b44b7-db33-45b7-bca3-f76d58d3398b" class="GINGER_SOFTWARE_mark">i.e</span></span>., create linked tables in MS-Access, and connect your application to MS-Access. MS-Access has a linked table relating to QRemote or QODBC. </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">First, you need to create the linked table in MS Access. Please refer to the mentioned article for making the linked table in MS Access. <br /><br />For 32-bit MS Access: <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2468/57/using-quickbooks-data-with-access-2010linked-tables-32-bit">How to Configure QODBC to Work With 32-bit MS Access</a><br /><br />For 64-bit MS Access: <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2435/57/how-to-configure-qodbc-to-work-with-64-bit-ms-access">How to Configure QODBC to Work With 64-bit MS Access</a><br /><br /> <strong>Please Note 64-bit MS Access article contains information about the Import table. Please choose the "Link to the data source by creating a linked table" option for creating the linked table.</strong> </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Now we are creating an MS Access DSN that points to the Access database file we created in the above steps. Please follow the steps below for creating an MS Access DSN.<br /> <br />1) Please create a new MS Access DSN from:<br /> <span id="230f4b43-aa5b-4d49-8b1e-29c5172fd58f" class="GINGER_SOFTWARE_mark"><span id="3f1b4121-17a6-4032-bf41-b7b4e28a3604" class="GINGER_SOFTWARE_mark">Start&gt;&gt;All</span></span> Programs&gt;&gt; QODBC Driver for use with QuickBooks&gt;&gt; Configure QODBC Data Source&gt;&gt;Go To "System DSN" Tab&gt;&gt;Click on "Add"</span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MSAccessMiddleware/Step1.png" alt="http://support.flexquarters.com/esupport/newimages/MSAccessMiddleware/Step1.png" width="471" height="388" /><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">2) Choose "Microsoft Access Driver (*<span id="d8163ec6-41db-4f25-8c0c-9290f57067c2" class="GINGER_SOFTWARE_mark"><span id="c5bf2ea4-e141-49ea-bd1d-83db61bca394" class="GINGER_SOFTWARE_mark">.</span></span><span id="ed0a744a-8de1-461f-b1c9-d07d46ad8b94" class="GINGER_SOFTWARE_mark"><span id="3626e552-1223-4a2e-a20d-dfb98d47d904" class="GINGER_SOFTWARE_mark">mdb</span></span>, *<span id="2c73ce22-1a24-4e45-b2b1-eb18dbfbfef0" class="GINGER_SOFTWARE_mark"><span id="c8ba2a9f-3464-4cff-970c-bbe301bb8a1f" class="GINGER_SOFTWARE_mark">.</span></span><span id="b6d34138-063e-4c1e-8997-6b010643847e" class="GINGER_SOFTWARE_mark"><span id="09fc4f33-4857-496b-9870-9be61cf14daa" class="GINGER_SOFTWARE_mark">accdb</span></span>)" &amp; click on the "Finish" button.&nbsp;</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MSAccessMiddleware/Step2.png" alt="http://support.flexquarters.com/esupport/newimages/MSAccessMiddleware/Step2.png" width="475" height="353" /></span></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">3) Enter DSN name &amp; description &amp; click <span id="be3d5f03-863a-4167-a300-600b04909d3a" class="GINGER_SOFTWARE_mark"><span id="6b6e40f6-fb21-4664-a383-2050464d071d" class="GINGER_SOFTWARE_mark">on</span></span> select.</span></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MSAccessMiddleware/Step3.png" alt="http://support.flexquarters.com/esupport/newimages/MSAccessMiddleware/Step3.png" width="478" height="320" /></span></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">4) Provide the MS Access database file location, which we created earlier &amp; click on "OK."&nbsp;</span></span></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MSAccessMiddleware/Step4.png" alt="http://support.flexquarters.com/esupport/newimages/MSAccessMiddleware/Step4.png" width="405" height="251" /></span></span></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">5) Click on "OK" to save the&nbsp;<span id="ba273172-671c-4054-8858-7486e38e21af" class="GINGER_SOFTWARE_mark"><span id="9d55f9a5-cd10-44fa-a3a5-ca0eff9b5122" class="GINGER_SOFTWARE_mark">DSN</span></span>.</span></span></span></span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MSAccessMiddleware/Step5.png" alt="http://support.flexquarters.com/esupport/newimages/MSAccessMiddleware/Step5.png" width="477" height="319" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">6) Newly created DSN is available in the DSN list.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MSAccessMiddleware/Step6.png" alt="http://support.flexquarters.com/esupport/newimages/MSAccessMiddleware/Step6.png" width="468" height="391" /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span style="font-family: Arial, Helvetica, sans-serif;">7) Now, we will use this DSN as a Middleware. We will test this DSN with our QODBC Test Tool application. Please open QODBC Test Tool from:<br />Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for use with QuickBooks&gt;&gt;QODBC Test Tool<br /></span></span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2570/Q1.png" alt="" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">8) Please select the newly created DSN from the dropdown list &amp; click on "Connect."</span></p>
<div><img style="display: block; margin-left: auto; margin-right: auto; border: 0px none;" src="https://support.flexquarters.com/esupport/newimages/2570/Q2.png" alt="" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">9) We can connect to MS Access DSN from the QODBC Test Tool. Please write your SQL statement &amp; click on "Run."</span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2570/Q3.png" alt="" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">We can fetch data with MS Access DSN from the QODBC Test Tool.&nbsp; </span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2570/Q4.png" alt="" /></div>
<p><strong><br /> <strong>Note:</strong>&nbsp;</strong>&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2981" target="_blank">QODBC Support Wizard</a> is used to test QODBC SQL queries only and is not a development tool; you should be able to use the <span style="font-family: Arial,Helvetica,sans-serif;">MS Access DSN ("Access Middleware") on your application.</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Inserting invoice lines built from external data using MS Access]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2583]]></link>
<guid isPermaLink="false"><![CDATA[eaa52f3366768bca401dca9ea5b181dd]]></guid>
<pubDate><![CDATA[Tue, 05 Aug 2014 12:42:16 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Question:
I've built a table in Access of invoice lines to be added to existing invoices. I have the TxnID and all the necessary xxxxListID fields etc., with the item, quantity, and values coming from other sources. So "all" I have to do now is to feed t...]]></description>
<content:encoded><![CDATA[<h3>Question:</h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">I've built a table in Access of invoice lines to be added to existing invoices. I have the TxnID and all the necessary xxxxListID fields etc., with the item, quantity, and values coming from other sources. So "all" I have to do now is to feed these records, one by one, into an INSERT INTO . . . VALUES . . . statement. I'm an experienced Access user, but a VBA-by-the-seat-of-my-pants-because-I-can't-find-a-good-training-course user - as I suspect many others may be!<br /><br />To begin with, so I can see the thing works, I'm using a form based on my table with a combo box to select one record, so I thought I'd be able to have the thing look like this:<br />DoCmd.RunSQL "INSERT INTO QB_InvoiceLine ( TxnID, RefNumber, InvoiceLineItemRefListID, InvoiceLineDesc, " &amp; _<br />"InvoiceLineQuantity, InvoiceLineRate, InvoiceLineClassRefListID, InvoiceLineTaxCodeRefListID, " &amp; _<br />"CustomFieldVFBatchNo, FQSaveToCache )" &amp; _<br />"VALUES ('Me.TxnID', 'Me.RefNumber', 'Me.InvoiceLineItemRefListID', 'Me.InvoiceLineDesc', 'Me.InvoiceLineQuantity', " &amp; _<br />"'Me.InvoiceLineRate', 'Me.InvoiceLineClassRefListID', 'Me.InvoiceLineTaxCodeRefListID', 'Me.CustomFieldVFBatchNo', 0)"<br />It tries to add a record but fails - one field is set to Null due to a type conversion failure.<br />Am I on the wrong track, or is it just some annoying little thing I've missed?<br /></span></p>
<h3>Answer:</h3>
<p>You are on the right track. InvoiceLineRate is a decimal, but if you try inserting it as a string, "'Me.InvoiceLineRate' should be "Me.InvoiceLineRate, without single quotes.</p>
<h3>Question:</h3>
<p>Thank you for your usual prompt reply, but then it asks me for my value of Me.InvoiceLineRate and the insert fail with Runtime Error 3155 - Incorrectly built XML from Update start (#10045). I thought I had already posted the first part of this reply, so forgive me if this is a repeat. I didn't receive a notification that my post had been accepted.<br /><br />I tried removing the quotes from the two numeric fields - Me.InvoiceLineQuantity and Me.InvoiceLineRate now asks for their value, and when I give it values, it then fails to insert - Runtime error 3155, Incorrectly built XML from Update Start (#10045).<br /><br />I made the procedure display the two values in a message box - they're fine. If I take them out of the insert, I still get the same error, but with no prompts for the values of any fields first. Since custom fields have been known to misbehave, I've tried removing the last area too, but I still have the same problem.<br /><br /></p>
<h3>Answer:</h3>
<p>[QODBC] Incorrectly built XML from Update Start (#10045)<br /><br />It most likely means that one of your listed values or the TxnID is incorrect for the company file you are using. Listings and TxnIDs are unique to each QuickBooks company file.</p>
<h3>Question:</h3>
<p>I checked all my listings and TxnID - I can query them and return the correct record. I reduced to one connection - to the open QuickBooks file, deleted the OPT files (one in Program Files, one in Documents and Settings - eh? There seems to be a disparity between using 'Configure QODBC data source' and 'QODBC Setup screen') and switched off optimization, re-booted (on principle) and tried this in VBDemo:<br /><br />INSERT INTO InvoiceLine ( TxnID, CustomerRefListID, RefNumber, InvoiceLineItemRefListID, InvoiceLineAmount, FQSaveToCache) VALUES ('11CC9-1157644406', '200000-1135954083', 'I13462', 'DC40000-1157657910', 235.89,0) It says 'Error parsing complete XML return string.'<br /><br />But if I remove the TxnID:<br /><br />INSERT INTO InvoiceLine ( CustomerRefListID, RefNumber, InvoiceLineItemRefListID, InvoiceLineAmount, FQSaveToCache) VALUES ('200000-1135954083', 'I13462', 'DC40000-1157657910', 235.89,0) - the invoice is inserted correctly. But of course, this means I get another invoice, not another line on an existing invoice.<br /><br />Do I remember reading somewhere on the forum that there's a problem with using TxnID on inserts on the UK version? If so, I'll have to do this differently - hold the header data from the existing invoice in QuickBooks, delete it, then create a new invoice with the saved header data and my 'built' item lines.<br /><br /></p>
<h3>Answer:</h3>
<p>When you add lines to an existing invoice, use the line detail columns only and not any of the header details, as the Invoice header already exists, and don't use FQSaveToCache. For example:<br /><br />INSERT INTO "InvoiceLine" ("TxnID," "InvoiceLineItemRefListID," "InvoiceLineDesc," "InvoiceLineRate," "InvoiceLineAmount," "InvoiceLineTaxCodeRefListID") VALUES ('5CA9-1197764583', '250000-933272656', 'Bin Permit Renovations,' 200.00000, 200.00, '20000-999022286')<br /><br />It would be best if you looked at the bottom of the Review QODBC Messages and Review SDK Messages, logged in to the QODBC Setup screen for the actual error message, and posted the last entry sections only so we can see what the problem is. We will also need to know the revision and update of the copy of QuickBooks you are using.<br /><br /></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to create Invoices through MS Access using QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2582]]></link>
<guid isPermaLink="false"><![CDATA[7e83722522e8aeb7512b7075311316b7]]></guid>
<pubDate><![CDATA[Tue, 05 Aug 2014 12:40:13 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Examples of Creating an Invoice using QODBC
First, please create a new MS Access database &amp; link ALL tables.Please refer to the article below for How to Use QODBC with Microsoft Access:
How to Use QODBC with Microsoft Access
After linking the table...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #3366ff;">Examples of Creating an Invoice using QODBC</span></h2>
<p>First, please create a new MS Access database &amp; link <strong>ALL</strong> tables.<br />Please refer to the article below for How to Use QODBC with Microsoft Access:</p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2448/0/how-to-use-qodbc-with-microsoft-access-2007" target="_blank">How to Use QODBC with Microsoft Access</a></p>
<p>After linking the table, we need to execute the query in the MS Access query editor:<br />MS Access&gt;&gt; <span id="22bd9f7c-350e-4064-9d1b-58e0c4aa9eaf" class="GINGER_SOFTWARE_mark">create</span> tab &gt;&gt; Query Design &gt;&gt; It should pop up&nbsp;for choosing a&nbsp;<span id="396373f9-5c76-4d08-872c-53b47a354943" class="GINGER_SOFTWARE_mark">table. Please</span>&nbsp;click the "Close" button &amp; click on "SQL" from the left top corner below the File menu.</p>
<p><strong>Note:</strong> For multi-line invoices, some may find it easier to NOT include the header information with each line item, but rather to have <span id="8f3fbfca-b68a-49a6-9ffd-bc5094a0fda1" class="GINGER_SOFTWARE_mark">separate</span> smaller commands for the Invoice Lines and a final&nbsp; INSERT for the Invoice Header.</p>
<h3><span style="color: #0000ff;">Create an Invoice with 3 Lines</span></h3>
<p>&nbsp;&nbsp;&nbsp;&nbsp; Here we create an invoice with three lines by using 3 InvoiceLine INSERT commands (with the FQSaveToCache caching flag set true) followed by the Invoice table (header) insert, which is automatically designed to pull in all cached InvoiceLine records and save immediately.</p>
<p><strong>First Line </strong></p>
<p>INSERT INTO InvoiceLine (InvoiceLineItemRefListID, InvoiceLineDesc, InvoiceLineRate, InvoiceLineAmount, InvoiceLineSalesTaxCodeRefListID, FQSaveToCache) VALUES ('320000-1071525597', 'Building permit 1', 1.00000, 1.00, '20000-999022286', 1)</p>
<p>&nbsp;<img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InvoicesMSAccess/step1.png" alt="http://support.flexquarters.com/esupport/newimages/InvoicesMSAccess/step1.png" width="1024" height="494" /></p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step2.png" alt="http://support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step1.png" width="470" height="142" /></p>
<p>&nbsp;</p>
<p><strong>Second Line </strong></p>
<p>INSERT INTO InvoiceLine (InvoiceLineItemRefListID, InvoiceLineDesc, InvoiceLineRate, InvoiceLineAmount, InvoiceLineSalesTaxCodeRefListID, FQSaveToCache) VALUES ('320000-1071525597', 'Building permit 2', 2.00000, 2.00, '20000-999022286', 1)</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step3.png" alt="http://support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step3.png" width="1022" height="501" /></p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step2.png" alt="http://support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step2.png" width="470" height="142" /></p>
<p>&nbsp;</p>
<p><strong>Third Line </strong></p>
<p>INSERT INTO InvoiceLine (InvoiceLineItemRefListID, InvoiceLineDesc, InvoiceLineRate, InvoiceLineAmount, InvoiceLineSalesTaxCodeRefListID, FQSaveToCache) VALUES ('320000-1071525597', 'Building permit 3', 3.00000, 3.00, '20000-999022286', 1)</p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step4.png" alt="http://support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step4.png" width="1020" height="494" /></p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step2.png" alt="http://support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step2.png" width="470" height="142" /></p>
<p>&nbsp;</p>
<p><strong>Header Information </strong></p>
<p>INSERT INTO Invoice (CustomerRefListID, ARAccountRefListID, TxnDate, <span id="5f40ed5f-c35a-4127-a6dd-ca930606e141" class="GINGER_SOFTWARE_mark">RefNumber</span>, BillAddressAddr1, BillAddressAddr2, BillAddressCity, BillAddressState, BillAddressPostalCode, BillAddressCountry, <span id="635af00c-6eb4-4008-85af-c3fa65e0f392" class="GINGER_SOFTWARE_mark">IsPending</span>, TermsRefListID, DueDate, ShipDate, ItemSalesTaxRefListID, Memo, IsToBePrinted, CustomerSalesTaxCodeRefListID) VALUES ('620000-1071526513', '40000-933270541', #9/23/2005#, '1', 'Brad Lamb,' '1921 Appleseed Lane', 'Bayshore,' 'CA,' '94326', 'USA,' 0, '10000-933272658', #10/31/2005#, #10/01/2005#, '360000-1071521681', 'Memo Test,' 0, '10000-999022286')&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step5.png" alt="http://support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step5.png" width="1023" height="497" /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step2.png" alt="http://support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step2.png" width="470" height="142" /></p>
<p><strong>Results in QuickBooks&nbsp;</strong></p>
<p><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step6.png" alt="http://support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step6.png" width="1034" height="641" /></strong></p>
<p>&nbsp;</p>
<h3>Related Data Location</h3>
<p><strong><span id="c361d80f-3966-4456-b3e1-30b894172447" class="GINGER_SOFTWARE_mark">InvoiceLineItemRefListID</span></strong></p>
<p><span id="08e034ff-f04c-424b-a667-77afb26ed647" class="GINGER_SOFTWARE_mark">InvoiceLineItemRefListID</span> is '320000-1071525597' and found like this:</p>
<p>&nbsp;&nbsp;&nbsp;&nbsp; Select <span id="86a3ade3-4674-406f-b920-446ae94d308f" class="GINGER_SOFTWARE_mark">ListId</span>, FullName from Item where <span id="a00e91aa-22ad-453d-828f-98d6b8df2b67" class="GINGER_SOFTWARE_mark">FullName</span> like 'C%'</p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step7.png" alt="http://support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step7.png" width="1022" height="489" /></p>
<p><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step8.png" alt="http://support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step8.png" width="321" height="289" /></strong></p>
<p><strong>&nbsp;</strong></p>
<p><strong><span id="2ee6a30c-ced2-49ba-8c4d-7098448fcbba" class="GINGER_SOFTWARE_mark">InvoiceLineSalesTaxCodeRefListID</span></strong></p>
<p><span id="5e2d888c-af34-4e66-b940-469b36d85c10" class="GINGER_SOFTWARE_mark">InvoiceLineSalesTaxCodeRefListID</span> is '20000-999022286' and found like this:</p>
<p>&nbsp;&nbsp;&nbsp;&nbsp; Select <span id="feb9963f-d7a9-4d8a-ac30-116fef21e378" class="GINGER_SOFTWARE_mark">ListId</span>, Name from SalesTaxCode where Name like 'N%'</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step9.png" alt="http://support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step9.png" width="1021" height="494" /></p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step10.png" alt="http://support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step10.png" width="206" height="92" /></p>
<p><strong><span id="2a6d38cf-a96c-4377-9476-1f213e940a1b" class="GINGER_SOFTWARE_mark">CustomerRefListID</span></strong></p>
<p><span id="a27d940e-1274-453c-8be5-c0764a9cb193" class="GINGER_SOFTWARE_mark">CustomerRefListID</span> is '620000-1071526513' and found like this:</p>
<p>&nbsp;&nbsp;&nbsp;&nbsp;Select <span id="f99a9fac-f1c5-47fd-ae71-07374a92d34c" class="GINGER_SOFTWARE_mark">ListId</span>, FullName from Customer where <span id="0228a130-40ad-48b7-bdde-2158ccd600aa" class="GINGER_SOFTWARE_mark">FullName</span> like 'Smi%'</p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step11.png" alt="http://support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step11.png" width="1023" height="495" /></p>
<p><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step12.png" alt="http://support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step12.png" width="320" height="110" /></strong></p>
<p>&nbsp;</p>
<p><strong><span id="94da0543-c9df-4825-bdd2-36f333a877ab" class="GINGER_SOFTWARE_mark">ARAccountRefListID</span></strong></p>
<p><span id="d043fa50-5af2-4d61-ada5-a271c1220291" class="GINGER_SOFTWARE_mark">ARAccountRefListID</span> is '40000-933270541' and found like this:</p>
<p>&nbsp;&nbsp;&nbsp;&nbsp; Select <span id="3aa6167f-8d49-4d73-a820-b224f4f93aef" class="GINGER_SOFTWARE_mark">ListId</span>, Name from Account where Name like 'Account%'</p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step13.png" alt="http://support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step13.png" width="1019" height="493" /></p>
<p><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step14.png" alt="http://support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step14.png" width="272" height="146" /></strong></p>
<p><strong><span id="90778f3b-a80f-4027-9cab-a2541bcee7f4" class="GINGER_SOFTWARE_mark">ItemSalesTaxRefListID</span></strong></p>
<p>ItemSalesTaxRefListID field is related to ItemSalesTax, ItemSalesTaxGroup, and ItemSalesTaxGroup, Line, depending on InvoiceLineType. If InvoiceLineType is GroupItem, then it is found in the ItemSalesTaxGroupLine table.</p>
<p><span id="bb35ce0d-8222-4e3d-866f-81537e79b765" class="GINGER_SOFTWARE_mark">ItemSalesTaxRefListID</span> is '360000-1071521681' and found like this:</p>
<p>&nbsp;&nbsp;&nbsp;&nbsp; Select <span id="44c90ffa-edb9-4842-9845-bf6413e48709" class="GINGER_SOFTWARE_mark">ListId</span>, Name from ItemSalesTaxGroup where Name like 'E%'</p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step15.png" alt="http://support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step15.png" width="1022" height="499" /></p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step16.png" alt="http://support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step16.png" width="339" height="87" /></p>
<p><strong><span id="1641735f-bd3e-4f61-916e-1da52dd5425f" class="GINGER_SOFTWARE_mark">CustomerSalesTaxCodeRefListID</span></strong></p>
<p><span id="4d753020-f883-49f9-8e67-c46a9126a108" class="GINGER_SOFTWARE_mark">CustomerSalesTaxCodeRefListID</span> is '10000-999022286' and found like this:</p>
<p>&nbsp;&nbsp;&nbsp;&nbsp; Select <span id="bc6b11b1-5118-487d-b716-3fca94a6bf8c" class="GINGER_SOFTWARE_mark">ListId</span>, Name from SalesTaxCode where Name like 'T%'</p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step17.png" alt="http://support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step17.png" width="1021" height="502" /></p>
<p><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step18.png" alt="http://support.flexquarters.com/esupport/newimages/InvoicesMSAccess/Step18.png" width="339" height="92" /><br /></strong></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to create an Item Inventory Assembly through MS Access using QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2581]]></link>
<guid isPermaLink="false"><![CDATA[309a8e73b2cdb95fc1affa8845504e87]]></guid>
<pubDate><![CDATA[Tue, 05 Aug 2014 12:20:33 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to create an Item Inventory Assembly through MS Access using QODBC 
An Example of Creating One Item Inventory Assembly with Two Lines 
First, please create a new MS Access database &amp; link the ItemInventoryAssembly&nbsp;and&nbsp;ItemInventoryAsse...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to create an Item Inventory Assembly through MS Access using QODBC </span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">An Example of Creating One Item Inventory Assembly with Two Lines </span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">First, please create a new MS Access database &amp; link the ItemInventoryAssembly<span id="5789879a-bc0b-46db-88b8-456f5d5d8638" class="GINGER_SOFTWARE_mark">&nbsp;and&nbsp;</span>ItemInventoryAssemblyLine tables.</span><br /> <span style="font-family: Arial, Helvetica, sans-serif;">Please refer to the article below for How to Use QODBC with Microsoft Access:</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2448/0/how-to-use-qodbc-with-microsoft-access-2007">How to Use QODBC with Microsoft Access</a></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">After linking the table, we need to execute the query in the MS Access query editor:</span><br /> <span style="font-family: Arial, Helvetica, sans-serif;">MS Access&gt;&gt; <span id="7809b6a4-ed71-4720-9d0d-adc324df43c0" class="GINGER_SOFTWARE_mark">create</span> tab &gt;&gt; Query Design &gt;&gt; It should pop up&nbsp;for choosing a&nbsp;<span id="e17e1eef-ca4d-43c6-9943-8a328f495b34" class="GINGER_SOFTWARE_mark">table. Please</span>&nbsp;click the "Close" button &amp; click on "SQL" from the left top corner below the File menu.</span><br /> <span style="font-family: Arial, Helvetica, sans-serif;">Note the <span style="color: #0000ff;">FQSaveToCache</span> field, set to True, except <span id="d0e0c7a2-9994-4823-a633-df55e766d023" class="GINGER_SOFTWARE_mark">on</span> the last one.</span></p>
<p>&nbsp;</p>
<p><span style="color: #990000; font-family: Arial, Helvetica, sans-serif;"><strong>First Line </strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">INSERT INTO ItemInventoryAssemblyLine (Name, IsActive, SalesDesc, IncomeAccountRefListID, COGSAccountRefListID, AssetAccountRefListID, ItemInventoryAssemblyLnItemInventoryRefListID, ItemInventoryAssemblyLnQuantity, FQSaveToCache) VALUES ('NewAssembly1', 1, 'QODBC New Assembly1', '340000-933270542', '1E0000-933270542', '60000-933270541', '160000-933272656', 2.0, 1)</span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InventoryAssemblyMSAccess/Step1.png" alt="http://support.flexquarters.com/esupport/newimages/InventoryAssemblyMSAccess/Step1.png" width="1021" height="502" /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InventoryAssemblyMSAccess/Step2.png" alt="http://support.flexquarters.com/esupport/newimages/InventoryAssemblyMSAccess/Step2.png" width="470" height="142" /></p>
<p><span style="color: #990000; font-family: Arial, Helvetica, sans-serif;"><strong>Second Line </strong></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">INSERT INTO ItemInventoryAssemblyLine (Name, IsActive, SalesDesc, IncomeAccountRefListID, COGSAccountRefListID, AssetAccountRefListID, ItemInventoryAssemblyLnItemInventoryRefListID, ItemInventoryAssemblyLnQuantity, FQSaveToCache) VALUES ('NewAssembly1', 1, 'QODBC New Assembly1', '340000-933270542', '1E0000-933270542', '60000-933270541', '130000-933272656', 1.0, 0)</span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InventoryAssemblyMSAccess/Step3.png" alt="http://support.flexquarters.com/esupport/newimages/InventoryAssemblyMSAccess/Step3.png" width="1019" height="500" /></p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InventoryAssemblyMSAccess/Step2.png" alt="http://support.flexquarters.com/esupport/newimages/InventoryAssemblyMSAccess/Step2.png" width="470" height="142" /></p>
<p>&nbsp;</p>
<p><span style="color: #990000; font-family: Arial, Helvetica, sans-serif;"><strong>Result in QuickBooks &nbsp;</strong></span></p>
<p><span style="color: #990000; font-family: Arial, Helvetica, sans-serif;"><strong><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InventoryAssemblyMSAccess/Step4.png" alt="http://support.flexquarters.com/esupport/newimages/InventoryAssemblyMSAccess/Step4.png" width="727" height="683" /></strong></span></p>
<p>&nbsp;</p>
<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">Questions and Answers </span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Question</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; This seems to work for adding multiple items (ItemInventoryAssemblyLine records) to an assembly when the assembly is first created.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; However, I am having trouble adding new ItemInventoryAssemblyLine records to an existing assembly. When I try to repeat an INSERT with FQSaveToCache set <span id="da8fe3ea-24f3-49de-8dcd-680072872580" class="GINGER_SOFTWARE_mark">to</span> 0, I get an error.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp; &nbsp; &nbsp;QODBC Error 3100 - The name "NewAssembly1" of the list element is already in use (#10053)</span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Answer</span></h3>
<p>&nbsp;&nbsp; <span style="font-family: Arial, Helvetica, sans-serif;">I don't think we can add items to an existing assembly. The workaround would be to create a new assembly with the additional items.</span><strong>&nbsp;</strong></p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: arial, helvetica, sans-serif;">I want to add new assemblies to the </span>item list<span style="font-family: arial, helvetica, sans-serif;">. I've tried the two queries below. Both result in this error:</span></p>
<p><span style="font-family: arial, helvetica, sans-serif;">invalid operand for the operator: &lt;assignment&gt;</span><br /><span style="font-family: arial, helvetica, sans-serif;">code 11024</span><br /><span style="font-family: arial, helvetica, sans-serif;">Can you suggest a query that will work?</span>&nbsp;</p>
<p><br /><span style="font-family: arial, helvetica, sans-serif;">INSERT INTO ItemInventoryAssemblyLine (Name, IsActive, SalesDesc, IncomeAccountRefListID, IncomeAccountRefFullName, PurchaseDesc, COGSAccountRefListID, COGSAccountRefFullName, AssetAccountRefListID, AssetAccountRefFullName) VALUES ('12082-74262', 'Active,' 'burner assy, oval twin, 3" offset, ss, 13.875 x 3.875; Tera Gear', '80000038-1351453685', 'BBQ Sales Income,' 'burner assy, oval twin, 3" offset, ss, 13.875 x 3.875', '80000046-1351453685', 'Cost of Goods Sold: Materials - Cost of Goods Sold,' '80000021-1351453684', 'Inventory Asset');</span>&nbsp;</p>
<p><span style="font-family: arial, helvetica, sans-serif;">INSERT INTO ItemInventoryAssembly (Name, IsActive, SalesDesc, IncomeAccountRefListID, IncomeAccountRefFullName, PurchaseDesc, COGSAccountRefListID, COGSAccountRefFullName, AssetAccountRefListID, AssetAccountRefFullName, CustomFieldcoo, CustomFielditemClass) VALUES ('12082-74262', 'Active,' 'burner assy, oval twin, 3" offset, ss, 13.875 x 3.875; Tera Gear', '80000038-1351453685', 'BBQ Sales Income,' 'burner assy, oval twin, 3" offset, ss, 13.875 x 3.875', '80000046-1351453685', 'Cost of Goods Sold: Materials - Cost of Goods Sold,' '80000021-1351453684', 'Inventory Asset,' 'TW,' 'am');</span></p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solution:</span></h3>
<p><span style="font-family: arial, helvetica, sans-serif;">Due to this issue, the IsActive field contains a boolean datatype &amp; it accepts 1/0 or true/false as input. I have used 'Active' as a value in the&nbsp;</span>IsActive<span style="font-family: arial, helvetica, sans-serif;"> field.&nbsp;</span><span style="font-family: arial, helvetica, sans-serif;">Please use the query below &amp; try again.</span><br /><br /><span style="font-family: arial, helvetica, sans-serif;">INSERT INTO ItemInventoryAssemblyLine (Name, IsActive, SalesDesc, IncomeAccountRefListID, IncomeAccountRefFullName, PurchaseDesc, COGSAccountRefListID, COGSAccountRefFullName, AssetAccountRefListID, AssetAccountRefFullName, FQSaveToCache) VALUES ('12082-74262', 1, 'burner assy, oval twin, 3" offset, ss, 13.875 x 3.875; Tera Gear', '80000038-1351453685', 'BBQ Sales Income,' 'burner assy, oval twin, 3" offset, ss, 13.875 x 3.875', '80000046-1351453685', 'Cost of Goods Sold: Materials - Cost of Goods Sold,' '80000021-1351453684', 'Inventory Asset,' 1)</span><br /><br /><span style="font-family: arial, helvetica, sans-serif;">INSERT INTO ItemInventoryAssembly (Name, IsActive, SalesDesc, IncomeAccountRefListID, IncomeAccountRefFullName, PurchaseDesc, COGSAccountRefListID, COGSAccountRefFullName, AssetAccountRefListID, AssetAccountRefFullName, CustomFieldcoo, CustomFielditemClass, FQSaveToCache) VALUES ('12082-74262', 1, 'burner assy, oval twin, 3" offset, ss, 13.875 x 3.875; Tera Gear', '80000038-1351453685', 'BBQ Sales Income,' 'burner assy, oval twin, 3" offset, ss, 13.875 x 3.875', '80000046-1351453685', 'Cost of Goods Sold: Materials - Cost of Goods Sold,' '80000021-1351453684', 'Inventory Asset,' 'TW,' 'am,' 0)</span><br /><br /><br /><span style="font-family: arial, helvetica, sans-serif;">Please refer </span><span style="font-family: arial, helvetica, sans-serif;">to the link below</span><span style="font-family: arial, helvetica, sans-serif;">&nbsp;for getting details about the QODBC Table schema:</span><br /><br /><a href="http://qodbc.com/schema.htm">QODBC Data Layouts</a></p>
<p><span style="color: #990000; font-family: Arial, Helvetica, sans-serif;"><strong>&nbsp;</strong></span></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to create an Inventory Adjustment through MS Access using QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2580]]></link>
<guid isPermaLink="false"><![CDATA[17b3c7061788dbe82de5abe9f6fe22b3]]></guid>
<pubDate><![CDATA[Tue, 05 Aug 2014 12:10:04 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to create an Inventory Adjustment through MS Access using QODBC&nbsp;
Instructions
Although QuickBooks automatically adjusts your inventory quantities after every purchase and sale, sometimes you still need to adjust them yourself from time to time....]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to create an Inventory Adjustment through MS Access using QODBC&nbsp;</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Instructions</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Although QuickBooks automatically adjusts your inventory quantities after every purchase and sale, sometimes you still need to adjust them yourself from time to time. QuickBooks allows QODBC to access item inventory adjustment records by modifying the table InventoryAdjustmentLine. This article will show you how to create an Inventory Adjustment record using QODBC. </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">First, please create a new MS Access database &amp; <span id="f59803dd-e899-4cfc-a449-060e30d5a4c5" class="GINGER_SOFTWARE_mark"><span id="91df214f-2850-49cb-8e7b-2383f65f5939" class="GINGER_SOFTWARE_mark">link the InventoryAdjustment</span></span>&nbsp;and InventoryAdjustmentLine tables.</span><br /> <span style="font-family: Arial, Helvetica, sans-serif;">Please refer to the article below for How to Use QODBC with Microsoft Access:</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2448/0/how-to-use-qodbc-with-microsoft-access-2007" target="_blank">How to Use QODBC with Microsoft Access</a></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">After linking the table, we need to execute the query in the MS Access query editor:</span><br /> <span style="font-family: Arial, Helvetica, sans-serif;">MS Access&gt;&gt; <span id="42350f4b-11ce-4f4a-89b0-15871e967b35" class="GINGER_SOFTWARE_mark"><span id="1b3524ed-40f6-4daf-a5c3-9054b325f8d8" class="GINGER_SOFTWARE_mark">create</span></span> tab &gt;&gt; Query Design &gt;&gt; It should pop up&nbsp;for choosing a&nbsp;<span id="15cce5eb-4f44-4f67-badb-85e93ed96de2" class="GINGER_SOFTWARE_mark"><span id="bdd3cf46-1967-4623-b4a9-f541bd919b68" class="GINGER_SOFTWARE_mark">table. Please</span></span>&nbsp;click the "Close" button &amp; click on "SQL" from the left top corner below the File menu.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">There are two fields, InventoryAdjustmentLineQuantityAdjustmentQuantityDifference and InventoryAdjustmentLineQuantityAdjustmentNewQuantity, in the table "InventoryAdjustmentLine." Both of them can be used to insert records. </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Use Field InventoryAdjustmentLineQuantityAdjustmentQuantityDifference </span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Here is the sample statement:</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">INSERT INTO InventoryAdjustmentLine (AccountRefListID<span id="f0e9048f-664f-4eab-ba98-10ac7dcce017" class="GINGER_SOFTWARE_mark"><span id="94c669b8-b8dc-4367-bd49-1330df25a797" class="GINGER_SOFTWARE_mark">,&nbsp;</span></span>InventoryAdjustmentLineItemRefListID<span id="128670c3-6068-4616-af71-9b3569733bea" class="GINGER_SOFTWARE_mark"><span id="6dfb5505-9cae-4bf7-a3ba-d7043eab0ccc" class="GINGER_SOFTWARE_mark">,&nbsp;</span></span>InventoryAdjustmentLineQuantityAdjustmentQuantityDifference) VALUES ('1E0000-933270542'<span id="ec13c6fc-9a3d-49b2-8034-c52f8a857647" class="GINGER_SOFTWARE_mark"><span id="f69a383d-5160-4b0d-995b-7cc4f6a74f23" class="GINGER_SOFTWARE_mark">,&nbsp;</span></span>'160000-933272656'<span id="b2e29a57-4a84-4039-82a7-ce52a45f6ef8" class="GINGER_SOFTWARE_mark"><span id="37ce3531-649e-4036-8c87-8fab823ca0b9" class="GINGER_SOFTWARE_mark">,</span></span>-100) </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">The value in this field stands for the adjusted quantity. For example, if you need to reduce 100 units of this inventory, value this field to -100.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Here is the result in MS <span id="84e88787-33c2-494d-b04a-fe2891f3176d" class="GINGER_SOFTWARE_mark"><span id="1d1fbfe7-ede9-4d48-a38d-9d9dc5edb71a" class="GINGER_SOFTWARE_mark">Access</span></span>.</span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InventoryAdjustmentMSAccess/step1.png" alt="http://support.flexquarters.com/esupport/newimages/InventoryAdjustmentMSAccess/step1.png" width="1018" height="497" /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InventoryAdjustmentMSAccess/Step2.png" alt="http://support.flexquarters.com/esupport/newimages/InventoryAdjustmentMSAccess/Step1.png" width="470" height="142" /></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">And this is the result in QuickBooks:&nbsp;</span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InventoryAdjustmentMSAccess/Step3.png" alt="http://support.flexquarters.com/esupport/newimages/InventoryAdjustmentMSAccess/step3.png" /></p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Use Field InventoryAdjustmentLineQuantityAdjustmentNewQuantity </span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">We can also use the field InventoryAdjustmentLineQuantityAdjustmentNewQuantity to do the same job. Here is the sample code:</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> INSERT INTO InventoryAdjustmentLine (AccountRefListID, InventoryAdjustmentLineItemRefListID, InventoryAdjustmentLineQuantityAdjustmentNewQuantity<span id="3efff46b-0361-43e5-8c89-4562e6f1c6ce" class="GINGER_SOFTWARE_mark"><span id="36840fd9-d665-44f0-a0d4-bbfa375f6c46" class="GINGER_SOFTWARE_mark"> )</span></span> VALUES ('1E0000-933270542', '160000-933272656'<span id="68e448f8-4c44-4d4c-b654-b2de4281874a" class="GINGER_SOFTWARE_mark"><span id="335eee47-63cf-446f-b954-46ca49c69afd" class="GINGER_SOFTWARE_mark">,</span></span>6600) </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Value "6600" in the field stands for the quantity after adjustment. That's the only difference.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Here is the result in MS Access:</span></p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InventoryAdjustmentMSAccess/Step4.png" alt="http://support.flexquarters.com/esupport/newimages/InventoryAdjustmentMSAccess/Step4.png" width="1023" height="498" /></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InventoryAdjustmentMSAccess/Step2.png" alt="http://support.flexquarters.com/esupport/newimages/InventoryAdjustmentMSAccess/Step2.png" width="470" height="142" /></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Here is the result in QuickBooks:&nbsp;</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InventoryAdjustmentMSAccess/Step5.png" alt="http://support.flexquarters.com/esupport/newimages/InventoryAdjustmentMSAccess/Step5.png" width="853" height="635" /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">You can add the field "InventorySiteRefListID" if you have turned ON the multiple inventory sites feature in QuickBooks.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Please refer to the query below, which includes "InventorySiteRefListID":</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">INSERT INTO InventoryAdjustmentLine (AccountRefListID, InventorySiteRefListID<span id="d5ac3ae3-bf9d-45ce-971c-445ccc159392" class="GINGER_SOFTWARE_mark"><span id="de7799f3-d6ff-46f3-af93-0c3fa54c2820" class="GINGER_SOFTWARE_mark">,&nbsp;</span></span>InventoryAdjustmentLineItemRefListID<span id="9e158eab-8812-4b21-9cb9-59f58f5b25ee" class="GINGER_SOFTWARE_mark"><span id="d19e122e-5547-447f-892f-9dae7e5c06d9" class="GINGER_SOFTWARE_mark">,&nbsp;</span></span>InventoryAdjustmentLineQuantityAdjustmentQuantityDifference) VALUES ('1D0000-934380913', '80000001-1481767266', '280000-1071524260'<span id="c67d7871-86e6-4262-9378-80f8ab209f3a" class="GINGER_SOFTWARE_mark"><span id="919eb7e2-b337-45ba-87ee-8440ff1a1a9c" class="GINGER_SOFTWARE_mark">,</span></span>-100)</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">INSERT INTO InventoryAdjustmentLine (AccountRefListID, InventorySiteRefListID<span id="f5845747-4355-45b3-bbfd-4d4a0fe88a33" class="GINGER_SOFTWARE_mark"><span id="9dfc8484-d8cf-4ba6-9b9e-7d20398cf3fb" class="GINGER_SOFTWARE_mark">,&nbsp;</span></span>InventoryAdjustmentLineItemRefListID, InventoryAdjustmentLineQuantityAdjustmentNewQuantity<span id="b8321101-c380-4c72-b88b-02462b3da121" class="GINGER_SOFTWARE_mark"><span id="2253fac3-85db-47a3-a2d3-78b6ff781c5e" class="GINGER_SOFTWARE_mark"> )</span></span> VALUES ('1D0000-934380913', '80000001-1481767266', '280000-1071524260'<span id="1db006dc-533e-4ce2-b6c7-a212f64eae4f" class="GINGER_SOFTWARE_mark"><span id="df6fe0b5-d6b6-40a8-ad97-62848ba2d12d" class="GINGER_SOFTWARE_mark">,</span></span>6600)</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] How to cancel FQSaveToCache in QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2579]]></link>
<guid isPermaLink="false"><![CDATA[5b168fdba5ee5ea262cc2d4c0b457697]]></guid>
<pubDate><![CDATA[Tue, 05 Aug 2014 11:56:11 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to cancel FQSaveToCache in QODBC
Problem Description:
 We have some code to insert multiple lines into the invoice table. We understand how the 'FQSaveToCache' field is used during this process. And the code is running successfully until we found an...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to cancel FQSaveToCache in QODBC</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> We have some code to insert multiple lines <span id="e919d080-b67f-4a18-84c4-dcae875f7921" class="GINGER_SOFTWARE_mark">into the invoice</span> table. We understand how the 'FQSaveToCache' field is used during this process. And the code is running successfully until we found an issue. After 1st line is inserted, the 2nd line may have missing d data, so the code decides to stop inserting. However, the 1st line is still in the cache. It might be inserted into QuickBooks with the following other invoices. So we need to know how to cancel the insertion and remove everything from the cache before it starts to insert other invoices. Can you let us know which command we should call? </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Multi-line inserts require a series of SQL statements to complete a single transaction. <br /><br />The key to this process is the field named "FQSaveToCache." This field is not part of the table but is used as a flag to the QODBC driver. The value of "FQSaveToCache" is set to 1, or TRUE, for the first line item insert statements, and then it is set to 0, or FALSE, for the final statement.<br /><br />A TRUE setting of "FQSaveToCache" instructs QODBC to take the values from your INSERT statement and hold them for later processing, but not to save them to QuickBooks yet. When QODBC receives the final transaction where the cache is set to 0 or FALSE, the contents of the current INSERT statement will be combined with all of the previous INSERT statements held in the cache for this connection, saved as a batch into QuickBooks.<br /><br />QODBC maintains a connection for each application using the driver. This cache is specific to each connection, so multiple applications or users of QODBC will not interfere with the cached transactions of other users. There is no limit to the number of lines cached for a single transaction other than what QuickBooks would limit you to.<br /><br />I want to suggest that you please close/dispose of your current connection with QODBC &amp; connect it again. When the connection is closed with QODBC, QODBC will cancel FQSaveToCache for that particular connection. &nbsp; &nbsp; &nbsp; &nbsp;</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How can I find Check Register/Checkbook using QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2578]]></link>
<guid isPermaLink="false"><![CDATA[9457fc28ceb408103e13533e4a5b6bd1]]></guid>
<pubDate><![CDATA[Tue, 05 Aug 2014 11:53:58 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How can I find the&nbsp;Check Register/Checkbook using QODBC?
Problem Description:
 I am trying to pull all the data in the "Check Register" section of QuickBooks Enterprise 14 into my Excel spreadsheet. (What is the name of the table or a table that co...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How can I find the&nbsp;<span id="bfb51b45-baac-49a6-8a23-70aa8c8ee50f" class="GINGER_SOFTWARE_mark">Check Register</span>/Checkbook using QODBC?</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I am trying to pull all the data in the "Check Register" section of QuickBooks Enterprise 14 into my Excel spreadsheet. (What is the name of the table or a table that contains this module's data?) Can you help me find this table via QODBC?<br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">You can find "check" related entries from the Tables Check, CheckItemLine, CheckExpenseLine, and CheckApplyCheckToTxn tables. Also, you can get the&nbsp;<span id="80dc47e2-a371-47a5-bc3a-c8321431b23f" class="GINGER_SOFTWARE_mark">check</span> details by executing the:<br /><br />sp_report CheckDetail shows TxnType_Title, RefNumber_Title, Date_Title, Name_Title, Item_Title, Account_Title, PaidAmount_Title, OriginalAmount_Title, TxnType, RefNumber, Date, Name, Item, Account, PaidAmount, OriginalAmount parameters DateMacro = 'ThisMonthToDate.' <br /><br />[Note: (where ClearedStatus = 0) for uncleared <span id="f3ddd21d-3dc0-4e11-9a0d-f886499e10ea" class="GINGER_SOFTWARE_mark">Cheques</span><span id="97dfc08b-35ca-497e-b618-afb1a7372eda" class="GINGER_SOFTWARE_mark"> ]</span> <br /><br />Please refer to the article mentioned below. You can get detailed information about how to execute sp_report in QODBC:<br /><br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2369/0/how-to-use-the-quickbooks-reporting-engine-with-qodbc">How to use the QuickBooks Reporting Engine with QODBC</a><br /><br />If you are looking for QuickBooks UI &gt;&gt; Banking &gt;&gt; Use Register window. I want to inform you that the Use Register field is not available through the Intuit QuickBooks SDK; thus, this information is unavailable through QODBC.<br /><br />QODBC is an ODBC driver for QuickBooks. It uses the QuickBooks SDK to communicate with QuickBooks, which means if Intuit doesn't expose one feature to the <span id="b53352be-e75e-4ed0-a3fa-3a027dc8b8bd" class="GINGER_SOFTWARE_mark">application</span> in the&nbsp;<span id="336aa608-4f2e-4cc5-9e8b-b4b77fc1da16" class="GINGER_SOFTWARE_mark">SDK</span>, QODBC cannot do it either.</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] How to add Additional quote (') in Insert statement using QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2577]]></link>
<guid isPermaLink="false"><![CDATA[74934548253bcab8490ebd74afed7031]]></guid>
<pubDate><![CDATA[Tue, 05 Aug 2014 11:51:31 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to add a&nbsp;quote (') in the Insert statement using QODBC
Problem Description:
 I have exported the customer list from QB, and now I want to insert these using the insert query. But some of them fail because of the apostrophe (').How to deal with ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to add a&nbsp;<span id="5d38f4af-d1b6-4042-80c9-70af9d4bd348" class="GINGER_SOFTWARE_mark">quote</span> (') in the Insert statement using QODBC</span></h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I have exported the customer list from QB, and now I want to insert these using the insert <span id="725b32af-27ac-4dce-b3e5-bd2e1fdb4929" class="GINGER_SOFTWARE_mark">query</span>. But some of them fail because of the <span id="24fd7b3e-4455-486b-8250-52c46b8c191e" class="GINGER_SOFTWARE_mark">apostrophe</span> (').<br />How to deal with special characters like this.</span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I want to inform you that you can get an additional quote for your query.<br />For Example, if you want to add a customer whose name contains extra quotes, then you can insert the name using the following query:<br />Insert into customer (name) values ('Larry's Custom Invoice ')<br />The above question will create a customer entry named <strong>Larry's Custom Invoice</strong>. &nbsp; &nbsp; &nbsp; &nbsp;</span></p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-ALL] Activation-Deactivation FAQ]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2576]]></link>
<guid isPermaLink="false"><![CDATA[ef1e491a766ce3127556063d49bc2f98]]></guid>
<pubDate><![CDATA[Tue, 05 Aug 2014 11:48:46 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Activation-Deactivation FAQ&nbsp;
Problem Description 1:
My old machine broke, and I had to reinstall the OS completely. Now I am moving to a new machine. I want to activate QODBC on my new machine. But I cannot deactivate the QODBC CDKEY on my old mac...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;"> Activation-Deactivation FAQ</span>&nbsp;</h2>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 1:</span></h3>
<p><span style="font-family: arial, helvetica, sans-serif;">My old machine broke, and I had to reinstall the OS completely. Now I am moving to a new machine. I want to activate QODBC on my new machine. But I cannot deactivate the QODBC CDKEY on my old machine. So I am stuck.</span></p>
<p><span style="font-family: arial, helvetica, sans-serif;">Or</span></p>
<p><span style="font-family: arial, helvetica, sans-serif;">My computer recently crashed, and I need to activate QODBC on a different PC. I have my order information / CDKEY. The CD key does not work on the new computer. Would you please tell me what I need to do?</span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions 1:</span></h3>
<p><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;"><strong>You can activate the CDKEY on the new machine directly without deactivating it on the old one. When you activate the CDKEY / License on the new machine, QODBC will automatically deactivate the CDKEY on the previous machine.</strong></span></p>
<p><span style="font-family: arial, helvetica, sans-serif;">You need to raise a support ticket with "Sales - Registration - Activation Department." So our Sales team member will help you with&nbsp;this issue. You can<span style="box-sizing: border-box; margin: 0px; padding: 0px;">&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Tickets/Submit" target="_blank">click here to create</a></span><a style="font-family: Arial, Helvetica, sans-serif;" href="http://support.flexquarters.com/esupport/index.php?/Tickets/Submit">&nbsp;a support ticket.</a></span></p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 2:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I am moving to a new computer. I tried to activate it on the new computer, and it told me, "Authorized Quantity for CDKey:&nbsp; has been exhausted." When I try to deactivate on the old computer, it tells me activation is not in the file.</span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions 2:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">The second deactivation is a 24&ndash;48-hour delay before the license becomes available for activation.&nbsp;</span>After the 2nd deactivation, there is a 48-hour delay. Please wait for 24-48 Hours and try again.</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">In the case of an urgent reset, please raise a support ticket with "Sales - Registration - Activation Department.": <a href="http://support.flexquarters.com/esupport/index.php?/Tickets/Submit">Click Here to submit a support ticket.</a><br /> </span></p>
<p>When raising the support ticket, please share the CDKEY associated with your account.</p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 3:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> Is it mandatory to deactivate the current license while upgrading or downgrading the QODBC version?</span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions 3:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> No, deactivating the current license while upgrading or downgrading the QODBC version is no longer needed. Just uninstall the current QODBC version, install the new QODBC version, &amp; Skip CDKEY step during installation.&nbsp;</span>&nbsp;</p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 4:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I do not have the CDKEY on hand. Can I update my QODBC to the latest version &amp; retain my existing license Active?</span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions 4:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> Yes, you can update QODBC to the latest version without CDKEY. There is no need for CDKEY during the QODBC version upgrade. Just install the new QODBC version &amp; skip the CDKEY step during installation. Your existing license remains active in the latest version.&nbsp;</span>&nbsp;</p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 5:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> Will my license get removed if I uninstall QODBC?</span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions 5:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> No, the license file will not be removed if you uninstall QODBC. It will uninstall QODBC only.&nbsp;</span>&nbsp;</p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 6:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> Will my license automatically upgrade to the latest version if I install the new QODBC version? </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions 6:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> No, the license file will not update if you update the QODBC Version.</span>&nbsp;</p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 7:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I am trying to reactivate QODBC on the same server. Before reactivating it, I deactivated it and waited for 24 hours. Still, I am getting an Authorized Quantity exhausted error. Please help. </span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">How much time does the Deactivation process take? </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions 7:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I want to share that after the second deactivation, there is a 24-48 hour delay before the license becomes available for activation.</span>&nbsp;</p>
<p>In the case of an urgent reset, please raise a support ticket with "Sales - Registration - Activation Department.":&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Tickets/Submit">Click Here to submit a support ticket.</a></p>
<p>When raising the support ticket, please share the CDKEY.</p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 8:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> I have already deactivated my license, but I cannot hold my development until the charge is reset. Is there any workaround? </span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions 8:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;"> As a workaround till your license is reset, you can use the QuickBooks Sample Company file; QODBC can work with the Sample Company file and does not need a license.&nbsp;<span id="61106138-d505-4311-a6c0-400ac404829a" class="GINGER_SOFTWARE_mark"><span id="3e560cdf-ca11-44bb-957d-df4994a4ba03" class="GINGER_SOFTWARE_mark">( </span></span>If you are using QRemote - with Remote Data Access, this workaround will not work for you<span id="83914833-80fa-4608-8d1d-b17e2d67845f" class="GINGER_SOFTWARE_mark"><span id="bc2b9771-cfea-4df5-9094-b35363a5bef3" class="GINGER_SOFTWARE_mark"> ).</span></span></span>&nbsp;</p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 9:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">I deactivated the license on the computer I used and tried to activate it on the new one, but it does not let me. I needed solutions right away because I deactivated my office computer so I could work from home.</span></p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions 9:</span></h3>
<p><span style="font-family: Arial, Helvetica, sans-serif;">I want to share that after the second deactivation, there is a 24-48 hour delay before the license becomes available for activation.&nbsp;</span>After the 2nd deactivation, there is a 48-hour delay. Please wait for 24-48 Hours and try again.</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">In the case of an urgent reset, please raise a support ticket with "Sales - Registration - Activation Department.": <a href="http://support.flexquarters.com/esupport/index.php?/Tickets/Submit">Click Here to submit a support ticket.</a></span></p>
<p>&nbsp;</p>
<p>When raising the support ticket, please share the CDKEY.</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>Or</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">As a workaround till your license does not get reset, you can use the QuickBooks Sample Company file. QODBC can work with Sample Company files and does not need a license.&nbsp;<span id="61106138-d505-4311-a6c0-400ac404829a" class="GINGER_SOFTWARE_mark"><span id="3e560cdf-ca11-44bb-957d-df4994a4ba03" class="GINGER_SOFTWARE_mark">( </span></span>If you are using QRemote - with Remote Data Access, this workaround will not work for you<span id="83914833-80fa-4608-8d1d-b17e2d67845f" class="GINGER_SOFTWARE_mark"><span id="bc2b9771-cfea-4df5-9094-b35363a5bef3" class="GINGER_SOFTWARE_mark"> ).</span></span></span></p>
<p>Or</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><span id="83914833-80fa-4608-8d1d-b17e2d67845f" class="GINGER_SOFTWARE_mark"><span id="bc2b9771-cfea-4df5-9094-b35363a5bef3" class="GINGER_SOFTWARE_mark">You can take&nbsp;remote control of your work computer or get a license for the home computer.</span></span></span></p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Problem Description 9:</span></h3>
<p>I'm trying to activate my desktop to read/write the version of QODBC. <br />The activation is being attempted on a new pc since the original installation pc has been decommissioned.</p>
<p>The QODBC product was deactivated on the original pc around&nbsp;two days ago.</p>
<p>When attempting to activate QODBC on the new platform, I get a message indicating that the Authorized quantity has been exhausted for the given CD key.</p>
<p>I pulled the old machine out of our recycle storage, tried to deactivate the license again, and got a message saying that there was no record of an activation (unregistered).</p>
<p>My QuickBooks&nbsp;development is at a standstill until I can get this issue resolved.</p>
<p>Any help would be appreciated.</p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial, Helvetica, sans-serif;">Solutions 10:</span></h3>
<p>I want to share that after the second deactivation, there is a 24-48 hour delay before the license becomes available for activation. After the 2nd deactivation, there is a 48-hour delay. Please wait for 24-48 Hours and try again.</p>
<p>In the case of an urgent reset, please raise a support ticket with "Sales - Registration - Activation Department":&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Tickets/Submit">Click Here to submit a support ticket.</a></p>
<p>When raising the support ticket, please share the CDKEY associated with your account.</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>Auto license switching failed means the older machine is not using the latest version of QODBC, or you have exceeded the number of auto license switches. Please deactivate the license from the old machine. If the machine is not available, please raise a support ticket with us.&nbsp; &nbsp;</p>
<p>Activation not on file means QODBC is unable to deactivate the license due to some changes to your machine hardware. Please raise a support ticket with us to resolve the issue.</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Tags:&nbsp;Authorized Quantity has been exhausted.</span></p>
<p>&nbsp;</p>
<div id="_mcePaste" class="mcePaste" style="position: absolute; left: -10000px; top: 48px; width: 1px; height: 1px; overflow: hidden;"><span style="font-family: Verdana,Arial,Helvetica; font-size: x-small;">After the 2nd deactivation, there is a 48-hour deal.y</span></div>
<p>Auto license switching failed means the older machine is not using the latest version of QODBC, or you have exceeded the number of auto license switches. Please deactivate the license from the old machine. If the machine is not available, please raise a support ticket with us.&nbsp; &nbsp;</p>
<p>Activation not on file means QODBC is unable to deactivate the license due to some changes to your machine hardware. Please raise a support ticket with us to resolve the issue.</p>
<p>&nbsp;</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC] Requires at least one child. Cannot delete the last line.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2575]]></link>
<guid isPermaLink="false"><![CDATA[fecf2c550171d3195c879d115440ae45]]></guid>
<pubDate><![CDATA[Tue, 05 Aug 2014 11:43:28 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Problem Description:
I am getting the following error trying to delete a record from InvoiceLine: [QODBC] Requires at least one child. Cannot delete the last line (#10074) Does the invoice file require at least one record in InvoiceLine? If so, will you ...]]></description>
<content:encoded><![CDATA[<p><strong>Problem Description:</strong></p>
<p>I am getting the following error trying to delete a record from InvoiceLine:<br /> <br />[QODBC] Requires at least one child. Cannot delete the last line (#10074)<br /> <br />Does the invoice file require at least one record in InvoiceLine? If so, will you delete the InvoiceLine record? <br />Or - how do I get around the problem?</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBCRequiresatleastonechild/Step1.png" alt="Step1" width="425" height="171" /></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p><strong>Solution:</strong></p>
<p>You can delete all records of the child tables. If all the forms of the child <span id="d2f352fe-5115-4c3a-bbb1-7268783d6628" class="GINGER_SOFTWARE_mark">table, e.g.,</span> I<span id="c311734c-6ebc-4560-ad38-bb08f036ad4c" class="GINGER_SOFTWARE_mark">nvoiceLine,</span> are deleted, the header record will not be of use. If all the transaction rows&nbsp;<span id="18d18673-74dc-453b-b0f2-84b6c15fdb6b" class="GINGER_SOFTWARE_mark">are</span> to be deleted, you would like to discard/delete the transaction. To delete the transaction/invoice, delete the header row, and all its child records, like InvoiceLine<span id="61c21db2-833e-40f3-91bc-5bdad2d4941f" class="GINGER_SOFTWARE_mark">, and Invoice-linked</span><span id="56269069-70ea-4c9f-bf4d-cbdeb7195a48" class="GINGER_SOFTWARE_mark">&nbsp;transactions,</span> will be deleted automatically. <br /><br />You have only one line item in the InvoiceLine table for that particular TxnId. QODBC / QuickBooks SDK cannot delete the last line item (invoice line having only 1 <span id="8a77b954-1e27-466d-9349-5855a6acef24" class="GINGER_SOFTWARE_mark">row left</span> for the transaction/invoice), which is associated with the <span id="cd95de4b-40be-4742-b975-600b006da847" class="GINGER_SOFTWARE_mark">header</span>&nbsp;row of the invoice. <br /><br />If you have multiple lines and would like to delete line items,<span id="80750c40-74d5-48c2-8000-dc175b9dd60d" class="GINGER_SOFTWARE_mark">&nbsp;</span>you need to provide InvoiceLineTxnLineID in the clause. You cannot use TxnNumber or TxnID because it is the same for all line items. But InvoiceLineTxnLineID is unique for each line item. <br /><br /> <br /><br />Please refer to the sample query:<br /><br />DELETE FROM InvoiceLine WHERE InvoiceLineTxnLineID='376D-1264409144'<br /><br />You must delete records from the header table to delete all line items.<br /><br />DELETE FROM Invoice WHERE TxnNumber = 3444</p>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] How to use QlikView with QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2574]]></link>
<guid isPermaLink="false"><![CDATA[8f125da0b3432ed853c0b6f7ee5aaa6b]]></guid>
<pubDate><![CDATA[Tue, 08 Jul 2014 09:12:56 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to use QlikView with QODBC
 To use QlikView with QODBC,&nbsp; please follow the steps below. 1. Open QlikView &amp; Create the new file. 

 2. Select Data Source. Click on Browse. 

3. Please select the MS Excel file &amp; click "Next."


4. C...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to use QlikView with QODBC</span></h2>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> To use QlikView with QODBC,&nbsp; please follow the steps below. <br /><br />1. Open QlikView &amp; Create the new file.<br /><br /> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QlikView/Step1.png" alt="" width="926" height="424" /></span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"> 2. Select Data Source. Click on Browse. <br /><br /></span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QlikView/Step2.png" alt="" width="614" height="603" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">3. Please select the MS Excel file &amp; click "Next."<br /><br /></span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QlikView/Step3.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QlikView/Step5.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">4. Click "Next.</span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QlikView/Step6.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">5. Save the QlikView file &amp; click "Next."<br /><br /></span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QlikView/Step7.png" alt="" width="575" height="422" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QlikView/Step8.png" alt="" width="611" height="604" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">6. Select chart type &amp; Click "Next."<br /><br /></span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QlikView/Step9.png" alt="" width="615" height="597" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">7. Define dimensions &amp; list boxes &amp; click "Next".<br /><br /></span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QlikView/Step10.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">8. Add expression &amp; Click "Finish."<br /><br /></span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QlikView/Step11.png" alt="" width="617" height="601" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">9. Now, please navigate to the file &amp; click "Edit script."<br /><br /></span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QlikView/Step12.png" alt="" width="952" height="443" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">10. Please select the ODBC database &amp; enable the "Force 32 Bit" option &amp; click "Connect."<br /><br /></span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QlikView/Step13.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">11. Select "QuickBooks Data" DSN &amp; click "Test Connection."<br /><br /></span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QlikView/Step14.png" alt="" width="378" height="332" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;</span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QlikView/Step15.png" alt="" width="328" height="363" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"><br /><br />We can see a connection made with QuickBooks through QuickBooks Data DSN.</span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QlikView/Step16.png" alt="" width="857" height="704" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">12. QlikView locks up when we click the "Select" button on the Edit Script window. <strong>Please do not click on the Select button.</strong> You can write SQL statements as per your requirement &amp; click on the "Reload" button to execute the script. <br /><br />For Example:<br />SQL select * from the customer</span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QlikView/Step17.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;</span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QlikView/Step18.png" alt="" width="540" height="474" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">13. Choose a field that you want to show from the tables that are returned by SQL statements &amp; click on OK.</span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QlikView/Step19.png" alt="" width="644" height="533" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">You can see the results. You can repeat the same process for other tables &amp; fields.</span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QlikView/Step20.png" alt="" width="916" height="420" /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Note: In case the QlikView designer is hanging when using "Select * from TableName," Please try changing the SQL Statement to include limited Fields, e.g., "Select ListID, FullName from Customer."<br /></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] QODBC is missing tables and fields after upgrading to QuickBooks 2014 R6]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2573]]></link>
<guid isPermaLink="false"><![CDATA[60519c3dd22587d6de04d5f1e28bd41d]]></guid>
<pubDate><![CDATA[Thu, 03 Jul 2014 08:07:36 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[QODBC is missing tables and fields after upgrading to QuickBooks 2014 R6
The issue is noticed after installing QuickBooks 2014 R6 on Windows XP and Windows 2003 machines.
Problem:
When you connect VB Demo and list the tables, you will notice only 100 t...]]></description>
<content:encoded><![CDATA[<p><strong>QODBC is missing tables and fields after upgrading to QuickBooks 2014 R6</strong></p>
<p>The issue is noticed after installing QuickBooks 2014 R6 on Windows XP and Windows 2003 machines.</p>
<p><strong>Problem:</strong></p>
<p>When you connect VB Demo and list the tables, you will notice only 100 tables listed.</p>
<p>Execute below query<br />Select * from HostSupportedVersion&nbsp;</p>
<p>(The query would show only four rows. If so, please refer to the solution)</p>
<p>On Windows XP &amp; 2003, the QuickBooks SDK (QBXMLRP2.dll) 2014-R6 allows supported versions up to 2.4 (instead of 13). Thus, QODBC shows 100 tables instead of 137, and the same is the reason behind the missing fields.</p>
<div><strong>Solution: </strong></div>
<div>Check Updates on QuickBooks OR Contact Intuit for a hotfix of QBXMLRP2.dll for WinXP / Windows 2003</div>
<div>Workaround: Uninstall R6 and revert back to R5 OR&nbsp; Restore the QBXMLRP2.dll&nbsp; from&nbsp; R5 installation</div>
<div>Create a Backup of QBXMLRP2.dll <br />You can locate the QBXMLRP2.dll file (usually in C:\Program Files\Common File\Intuit\QuickBooks, or C:\Program Files (x86)\Common File\Intuit\QuickBooks on 64-bit systems)</div>
<div>Get the QBXMLRP2.dll from R5 installation</div>
<div>Copy it to Common File\Intuit\QuickBooks<br /><br /></div>
<div>If you do not have a copy of QBXMLRP2.dll from the R5 installation, you can download it from <br /> <a href="http://support.flexquarters.com/supportfiles/QBXMLRP2-13.24.4005/QBXMLRP2.zip">http://support.flexquarters.com/supportfiles/QBXMLRP2-13.24.4005/QBXMLRP2.zip</a></div>
<p>Please also refer to the following:<span id="2c52aee1-8b6a-4e76-9050-47eb9e2cb4a1" class="GINGER_SOFTWARE_mark"></span><br /><a href="http://www.sleeter.com/blog/2014/06/quickbooks-2014-r6-bugs/">http://www.sleeter.com/blog/2014/06/quickbooks-2014-r6-bugs/</a></p>
<p>Tags<span id="36b0510c-a7d9-40ad-becd-a5205770e7d7" class="GINGER_SOFTWARE_mark"> :</span></p>
<p><span id="55ab95f3-f175-4b32-a84f-7ef2f33999b1" class="GINGER_SOFTWARE_mark">BuildAssembly</span> Table Missing,<br /><span id="e82fb38c-906e-4b86-a82c-7c2f391006fd" class="GINGER_SOFTWARE_mark">InvoiceLine</span> -- TemplateRefFullName is missing<br /><span id="b42bb2e1-3b16-48a5-b3ec-69de0a0b416b" class="GINGER_SOFTWARE_mark">InvoiceLine</span>--ShipAddressNote is missing<br />Inventory--ManufacturerPartNumber is missing</p>]]></content:encoded>
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<item>
<title><![CDATA[[QODBC-Desktop] The procedure entry point EnumProcessModuleEx could not be located in the dynamic link library PSAPI.DLL]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2572]]></link>
<guid isPermaLink="false"><![CDATA[c0e90532fb42ac6de18e25e95db73047]]></guid>
<pubDate><![CDATA[Tue, 24 Jun 2014 06:57:57 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[The procedure entry point EnumProcessModuleEx could not be located in the dynamic link library PSAPI.DLL
Source: http://www.sleeter.com/blog/2014/06/quickbooks-2014-r6-bugs/
This is a known issue with QuickBooks 2014 r6 Update.
6/20/2014: Intuit says t...]]></description>
<content:encoded><![CDATA[<p>The procedure entry point EnumProcessModuleEx could not be located in the dynamic link library PSAPI.DLL</p>
<p>Source:<span id="7251096a-b7c7-4a53-86de-d65ca07592cf" class="GINGER_SOFTWARE_mark"></span> <a href="Source : http://www.sleeter.com/blog/2014/06/quickbooks-2014-r6-bugs/">http://www.sleeter.com/blog/2014/06/quickbooks-2014-r6-bugs/</a></p>
<p>This is a known issue with QuickBooks 2014 r6 Update.</p>
<p><span style="color: #ff00ff;"><em>6/20/2014: Intuit says that they are working on these issues and hope to have a fix soon.</em></span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/image43-PSAPI.png" alt="" /></p>
<p><strong>Solution:</strong></p>
<p>One of the workarounds is installing QuickBooks 2014 R5.</p>
<p>To resolve this issue, we kindly request that you contact Intuit QuickBooks Support.</p>
<p>We have noticed that the reported error occurs in <span id="20aa7991-a5e1-4078-9a78-e614cb272f2a" class="GINGER_SOFTWARE_mark">RDS</span>.&nbsp; You may try QRemote as an alternative to RDS.</p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2517/">Accessing QuickBooks Data Remotely using QODBC &amp; QRemote. (Video)</a></p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2441/57/how-to-configure-qodbc-to-work-with-64-bit-ms-excel">How to Configure QODBC to Work With 64-bit MS Excel</a></p>
<p>&nbsp;</p>
<p>Also, Refer</p>
<p><a href="https://community.intuit.com/questions/936633-after-updating-quickbooks-2014-to-r6-i-get-the-following-error-when-trying-to-use-webconnect-the-procedure-entry-point-enumprocessmodulesex-could-not-be-located-in-the-dynamic-link-library-psapi-dll">After updating QuickBooks 2014 to R6, I got the following error when using WebConnect<span id="118e1eda-c6db-4917-a293-5af6919a756e" class="GINGER_SOFTWARE_mark">:&nbsp;</span>The procedure entry point EnumProcessModulesEx could not be located in the dynamic link library PSAPI.DLL.</a></p>
<p><a href="http://stackoverflow.com/questions/24276445/why-would-qb-enterprise-change-from-r5-to-r6-cause-all-sdk-programs-to-not-conne/24331376#24331376">Why would QuickBooks Enterprise change from R5 to R6, causing all <span id="8c1a9a3f-8006-4fa1-a45f-3e58aaf88547" class="GINGER_SOFTWARE_mark">SDK</span> programs not to connect?</a></p>
<p><span style="color: #ff00ff;"><em>&nbsp;</em></span></p>]]></content:encoded>
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<item>
<title><![CDATA[[QODBC-ALL] Using QuickBooks Data with VBA]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2571]]></link>
<guid isPermaLink="false"><![CDATA[283085d30e10513624c8cece7993f4de]]></guid>
<pubDate><![CDATA[Tue, 17 Jun 2014 07:37:06 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Using QuickBooks Data with VBA
For 64-bit, please refer to: How to Configure QODBC to Work With 64-bit MS Access.
Problem Description:
Everything worked perfectly with the installation and linking to MS Access 2010 and QuickBooks Pro 11. The tables I n...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Using QuickBooks Data with VBA</span></h2>
<h5>For 64-bit, please refer to: <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2472/57/microsoft-access-2003-and-qodbc" target="_blank">How to Configure QODBC to Work With 64-bit MS Access</a>.</h5>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Everything worked perfectly with the installation and linking to MS Access 2010 and QuickBooks Pro 11. The tables I needed were related to my database in Access. However, how do I update (or can I update) QuickBooks using a form (linked to my tables downloaded to Access Form using QODBC )in MS Access?</span></p>
<p>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can insert/update/delete records by accessing the local table. You need to write a VBA script to perform the SQL operation, or can execute existing queries, or can link the form to the existing table.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please refer to the steps below steps which contain a sample tutorial on how QODBC can work with VBA. The tutorial is for sample reference only. For further requirements, you need to develop a form or write scripts that will fetch data from a local access table and perform the insert operation in QuickBooks using QODBC.</span></p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Creating a Form in Microsoft Access:</span></h3>
<p><strong>Note</strong>: Microsoft Access is a product with many uses and will allow you to use your QuickBooks Data files in the same fashion as Access databases.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Open MS Access. You can find it via Windows Start-&gt;All Programs-&gt;Microsoft Office: </span></p>
<p>A default database file, nnamedDatabase1, appears in the box. You can edit this to a more relevant name, such as QuickBooks Link. acid. Save the file as type "Microsoft Office Access Databases."</p>
<p><a href="http://support.flexquarters.com/esupport/newimages/Using QuickBooks Data with VBA/VBA.accdb">Download Sample</a></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Then, click "Create" to create a blank database:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Using QuickBooks Data with VBA/step1.png" alt="" width="827" height="472" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">After&nbsp; the new database is created, create a New Form via the "Form Design" link in the Create Tab: </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Using QuickBooks Data with VBA/step2.png" alt="" width="893" height="352" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">After&nbsp; the new form is created, insert a button in the form: </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Using QuickBooks Data with VBA/step3.png" alt="" width="933" height="436" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Rename the button as per your requirement (In this example, the button name is "Select Customer"):</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Now go to the button property window and set the property for the "On Click" event. Select "Event Procedure" from the dropdown list, then click on the&nbsp;<strong>"..."</strong> button:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Using QuickBooks Data with VBA/step4.png" alt="" width="936" height="376" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The new window is open, which contains VBA code (In this example, it contains a code button click event):</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Using QuickBooks Data with VBA/step5.png" alt="" width="982" height="470" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Now, insert the module in the form by right-clicking on the form:</strong> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Using QuickBooks Data with VBA/step6.png" alt="" width="948" height="360" /></span></p>
<p>Write code in the module (In this example, I am writing code for the selection of the customer name):</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Using QuickBooks Data with VBA/step7.png" alt="" width="967" height="489" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Link the newly created module with the button click event:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Using QuickBooks Data with VBA/step8.png" alt="" width="968" height="381" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Now click on the "Select Customer" button, and you will get the names of all customers:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Using QuickBooks Data with VBA/step9.png" alt="" width="992" height="447" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Repeating the above steps can add functionality to your VBA code as per your requirement. In this example, I have added functionality for Insert, Update &amp; Delete of customer records: </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">By clicking on the "Insert Customer" button, the New customer is added with the name "Testing VB":</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Using QuickBooks Data with VBA/step10.png" alt="" width="950" height="440" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">By clicking on the "Update Customer" button, the newly added customer name is updated with the name "Updated Testing VB":</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Using QuickBooks Data with VBA/step11.png" alt="" width="923" height="352" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">By clicking on the "Delete Customer" button, the newly added customer is deleted:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Please refer to the code below code which is used in this example:</strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Select Customer:</strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> Public Sub example select()<br />Const adOpenStatic = 3<br />Const adLockOptimistic = 3<br />Dim oConnection<br />Dim oRecordset<br />Dim sMsg<br />Dim sConnectString<br />Dim sSQL<br /> <br />sConnectString = "DSN=QuickBooks Data;OLE DB Services=-2;"<br />sSQL = "SELECT Name FROM customer"<br />Set oConnection = CreateObject("ADODB.Connection")<br />Set oRecordset = CreateObject("ADODB.Recordset")<br /> oRecordset.CursorLocation = adUseClient<br />oConnection.Open sConnectString<br />oRecordset.Open sSQL, oConnection, adOpenStatic, adLockOptimistic<br />sMsg = "**********************" &amp; Chr(100)<br />Do While (Not oRecordset.EOF)<br />sMsg = sMsg &amp; oRecordset.Fields("Name") &amp; Chr(100)<br />oRecordset.MoveNext<br />Loop<br />sMsg = sMsg &amp; "**********************"<br />MsgBox sMsg<br /> <br />oRecordset.Close<br />Set oRecordset = Nothing<br />oConnection.Close<br />Set oConnection = Nothing<br />End Sub<br /> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Insert Customer:</strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> Public Sub exampleInsert()<br />Const adOpenStatic = 3<br />Const adLockOptimistic = 3<br /> <br />Dim oConnection<br />Dim oRecordset<br />Dim sMsg<br />Dim sConnectString<br />Dim sSQL<br /> <br />sConnectString = "DSN=QuickBooks Data;OLE DB Services=-2;"<br />sSQL = "Insert into customer (Name) values ('Testing VB')"<br />Set oConnection = CreateObject("ADODB.Connection")<br />Set oRecordset = CreateObject("ADODB.Recordset")<br />oRecordset.CursorLocation = adUseClient<br />oConnection.Open sConnectString<br />oConnection.Execute (sSQL)<br />sMsg = sMsg &amp; "Record Added!!!"<br />MsgBox sMsg<br /> <br />Set oRecordset = Nothing<br />Set oConnection = Nothing<br />End Sub<br /> <br /> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Update Customer:</strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> Public Sub exampleUpdate()<br />Const adOpenStatic = 3<br />Const adLockOptimistic = 3<br /> <br />Dim oConnection<br />Dim oRecordset<br />Dim sMsg<br />Dim sConnectString<br />Dim sSQL<br /> <br />sConnectString = "DSN=QuickBooks Data;OLE DB Services=-2;"<br />sSQL = "Update customer set Name='Updated Testing VB' where name='Testing VB'"<br />Set oConnection = CreateObject("ADODB.Connection")<br />Set oRecordset = CreateObject("ADODB.Recordset")<br />oRecordset.CursorLocation = adUseClient<br />oConnection.Open sConnectString<br />oConnection.Execute (sSQL)<br /> <br />sMsg = sMsg &amp; "Record Updated!!!"<br />MsgBox sMsg<br /> <br />Set oRecordset = Nothing<br />oConnection.Close<br />Set oConnection = Nothing<br />End Sub<br /> <br /> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Delete Customer:</strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> Public Sub exampleDelete()<br />Const adOpenStatic = 3<br />Const adLockOptimistic = 3<br /> <br />Dim oConnection<br />Dim oRecordset<br />Dim sMsg<br />Dim sConnectString<br />Dim sSQL<br />sConnectString = "DSN=QuickBooks Data;OLE DB Services=-2;"<br />sSQL = "delete from customer where name='Updated Testing VB'"<br />Set oConnection = CreateObject("ADODB.Connection")<br />Set oRecordset = CreateObject("ADODB.Recordset")<br />oRecordset.CursorLocation = adUseClient<br />oConnection.Open sConnectString<br />oConnection.Execute (sSQL)<br />sMsg = sMsg &amp; "Record Deleted!!!"<br />MsgBox sMsg<br /> <br />Set oRecordset = Nothing<br />oConnection.Close<br />Set oConnection = Nothing<br />End Sub<br /> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><a href="http://support.flexquarters.com/esupport/newimages/Using QuickBooks Data with VBA/VBA.accdb">Download Sample</a></span></p>
<p><br /><span style="font-family: Arial,Helvetica,sans-serif;">Also, Refer:</span><br /><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2448/57/how-to-use-qodbc-with-microsoft-access-2007" target="_blank">How to Use QODBC with Microsoft Access 2007</a><br /><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2469/57/using-quickbooks-data-with-access-2010-import-tables-32-bit" target="_blank">Using QuickBooks Data with Access 2010 (Import Tables) 32-bit</a><br /><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2468/57/using-quickbooks-data-with-access-2010linked-tables-32-bit" target="_blank">Using QuickBooks Data with Access 2010(Linked Tables) 32-bit</a><br /><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2435/57/how-to-configure-qodbc-to-work-with-64-bit-ms-access" target="_blank">How to Configure QODBC to Work With 64-bit MS Access</a><br /><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2472/57/microsoft-access-2003-and-qodbc" target="_blank">Microsoft Access 2003 and QODBC</a></p>]]></content:encoded>
</item>
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<title><![CDATA[[QODBC-ALL] How to use MS Access as Middleware with QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2570]]></link>
<guid isPermaLink="false"><![CDATA[852c44ddce7e0c7e4c64d86147300831]]></guid>
<pubDate><![CDATA[Thu, 01 May 2014 12:20:25 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to use MS Access as Middleware with QODBC
Problem Description:
Any errors related to the driver, custom software, or packaged software that does not work properly with QODBC.Example, Prepared Statements in JDBCODBCDriver.
Sample&nbsp;Connection qbC...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to use MS Access as Middleware with QODBC</span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Any errors related to the driver, custom software, or packaged software that does not work properly with QODBC.Example, <span style="font-family: Arial,Helvetica,sans-serif;">Prepared Statements in JDBCODBCDriver.</span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">Sample<br />&nbsp;Connection qbConn = null;<br />&nbsp;PreparedStatement psStmt = null;<br />&nbsp;Class.forName("sun.jdbc.odbc.JdbcOdbcDriver");<br />&nbsp;con = DriverManager.getConnection("jdbc:odbc:QRemote")<br />&nbsp;cusPstmt = qbConn.prepareStatement("insert into ItemSubtotal (Name,ItemDesc,IsActive) values (?,?,?)");<br /><br />When I execute the above code at line 5, it throws an error as follows.<br /><br />java.sql.SQLException: [Microsoft][ODBC Driver Manager] Driver does not support this function</span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">A few of the features of ODBC are not supported on QODBC; what is the workaround?</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> You are using a function/feature that the QODBC driver does not support, or maybe it's not a standard ODBC call. To overcome the issue, you can use MS-Access as middleware, i.e., create linked tables in MS-Access, create a DSN of your ms access database, and connect your application to the MS-Access DSN. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Your application will connect to <span style="font-family: Arial,Helvetica,sans-serif;">MS-Access; MS-Access</span>&nbsp;has a linked table connecting to QRemote or QODBC. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">First, you need to create the linked table in MS Access. Please refer to the mentioned article for creating the linked table in MS Access. <br /><br />For 32-bit MS Access: <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2468/57/using-quickbooks-data-with-access-2010linked-tables-32-bit" target="_blank">How to Configure QODBC to Work With 32-bit MS Access</a> <br />For 64-bit MS Access: <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2435" target="_blank">How to Configure QODBC to Work With 64-bit MS Access</a> <br /><strong>&nbsp;</strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Assuming you have created an MS Access file and have created linked tables.<br /></strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Let us create an MS Access DSN pointing to the Access database file we created in the above steps. Please follow the steps below for creating an MS Access DSN.<br /> <br />1) Please create a new MS Access DSN from:<br />Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for use with QuickBooks&gt;&gt; Configure QODBC Data Source&gt;&gt;Go To "System DSN" Tab&gt;&gt;Click on "Add"</span></p>
<p>&nbsp;</p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MS Access as Middleware/Step1.png" alt="" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">2) Choose "Microsoft Access Driver (*.mdb, *.accdb)" &amp; click on the "Finish" button. </span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MS Access as Middleware/Step2.png" alt="" width="475" height="353" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">3) Enter DSN name &amp; description &amp; click on select.<br /> </span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MS Access as Middleware/Step3.png" alt="" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">4) Provide the MS Access database file location, which we created earlier &amp; click on "OK." </span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MS Access as Middleware/Step4.png" alt="" width="405" height="251" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">5) Click on "OK" to save the DSN.</span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MS Access as Middleware/Step5.png" alt="" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">6) Newly created DSN is available in the DSN list.</span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/MS Access as Middleware/Step6.png" alt="" width="468" height="391" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">7) Now, we will use this DSN as a Middleware. We will test this DSN with our QODBC Test Tool application. Please open QODBC Test Tool from:<br />Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for use with QuickBooks&gt;&gt;QODBC Test Tool<br /></span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2570/Q1.png" alt="" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">8) Please select the newly created DSN from the dropdown list &amp; click on "Connect."</span></p>
<div><img style="display: block; margin-left: auto; margin-right: auto; border: 0px none;" src="https://support.flexquarters.com/esupport/newimages/2570/Q2.png" alt="" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">9) We can connect to MS Access DSN from the QODBC Test Tool. Please write your SQL statement &amp; click on "Run."</span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2570/Q3.png" alt="" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">We can fetch data with MS Access DSN from the QODBC Test Tool.&nbsp; </span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2570/Q4.png" alt="" /></div>
<p><strong><br /> <strong>Note:</strong>&nbsp;</strong>&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2981" target="_blank">QODBC Support Wizard</a> is used to test QODBC SQL queries only and is not a development tool; you should be able to use the <span style="font-family: Arial,Helvetica,sans-serif;">MS Access DSN ("Access Middleware") on your application.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"><br />For 64-bit MS Access: <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2435/57/how-to-configure-qodbc-to-work-with-64-bit-ms-access" target="_blank">How to Configure QODBC to Work With 64-bit MS Access</a><br /><br /> <strong>Please Note 64-bit MS Access article contains information about the Import table; please choose the "Link to the data source by creating a linked table" option for creating the linked table.</strong></span></span></span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">For 64-bit : <span style="font-family: Arial,Helvetica,sans-serif;"> Start&gt;&gt;All Programs&gt;&gt; QODBC Driver for use with QuickBooks&gt;&gt; Configure QODBC Data Source 64-bit&gt;&gt;Go To "System DSN" Tab&gt;&gt;Click on "Add"</span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;</span></span></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How Can I use QODBC with two different versions of QuickBooks installed?]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2569]]></link>
<guid isPermaLink="false"><![CDATA[02f657d55eaf1c4840ce8d66fcdaf90c]]></guid>
<pubDate><![CDATA[Thu, 01 May 2014 06:34:33 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How can I use QODBC with two different versions of QuickBooks installed?
Problem Description:
 I have two different versions of QuickBooks (i.e., QuickBooks Enterprise 2012 &amp; QuickBooks Enterprise 2014) installed on my machine.
 I want to access bo...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How can I use QODBC with two different versions of QuickBooks installed?</span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> I have two different versions of QuickBooks (i.e., QuickBooks Enterprise 2012 &amp; QuickBooks Enterprise 2014) installed on my machine.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> I want to access both versions of QuickBooks using QODBC Auto Login. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> I have configured QODBC Auto Login for both QuickBooks company files by creating two DSN &amp; provide a company file path to both DSNs. But I can access only QuickBooks 2014 company files using QODBC. I am unable to access the QuickBooks 2012 company file using the QODBC auto-login. I am getting the following error when I try to connect to the QuickBooks 2012 company file using the QODBC auto login DSN, which I created earlier. </span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Using QODBC with 2 versions of QuickBooks installed/Step1.png" alt="" /></div>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QODBC uses the QuickBooks SDK to communicate with QuickBooks Company files. QuickBooks SDK requires QuickBooks UI to extract data from the Company file. Thus, when you have configured QODBC to run/use Auto Login to QuickBooks, QuickBooks UI will be loaded in the background, and the company file will be loaded on it (by QuickBooks SDK). </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">When there are multiple QuickBooks versions, the QuickBooks SDK will start any of the QuickBooks versions. This is because the QuickBooks SDK does not know which Company file is associated with which QuickBooks (until the company file is opened). </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">For Example, you have installed QuickBooks 2012 &amp; 2014 on a single Box. <br />Configured QODBC Auto Login for QuickBooks File for 2012 ( QODBC A).<br />Configured QODBC Auto Login for QuickBooks File for 2014 ( QODBC B ). <br /> <br />When QuickBooks is not running in the background.<br />Connecting to QODBC A - SDK can connect to QuickBooks 2012 and click.<br />Connecting to QODBC B - SDK can connect to QuickBooks 2014 and is able to connect.<br /> <br />When QuickBooks 2012 is running in the background (QBW32 gets started on Windows Start - it's configurable in QuickBooks ).<br />Connecting to QODBC A - SDK can connect to QuickBooks 2012 and is able to connect.<br />Connecting to QODBC B - SDK can QuickBooks 2014 and NOT connect, as the company file is a new version.<br /> <br />When QuickBooks 2014 is running in the background (QBW32 gets started on Windows Start - it's configurable in QuickBooks ).<br />Connecting to QODBC A - SDK can QuickBooks 2012 and NOT connect, as the company file is a new version.<br />Connecting to QODBC B - SDK can connect to QuickBooks 2014 and can connect.<br /> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You are getting errors when you are trying to connect to an older version of the company file. Because there is already a QuickBooks exe for the 2014 version(QBW32.EXE) running in the background. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can check it via the task manager. </span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Using QODBC with 2 versions of QuickBooks installed/Step2.png" alt="" /></div>
<p><span style="font-family: Arial,Helvetica,sans-serif;">So the solution is to remove QuickBooks from the auto start on Windows Start.<br />So if QBW32.exe (2012) is running, a connection cannot be made via QODBC DNS for the company file of 2014 ( QODBC B ).<br />So if QBW32.exe (2014) is running, a connection cannot be made via QODBC <span style="font-family: Arial,Helvetica,sans-serif;"> DNS for the company file of </span>2012<span style="font-family: Arial,Helvetica,sans-serif;"> ( QODBC A )</span>. <br /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QuickBooks is running in the background due to the option of "Keep QuickBooks running for quick start-up" under QuickBooks -- Edit Preferences -- General is enabled.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please ensure you un-select the "Keep QuickBooks running for quick start-up" option under QuickBooks -- Edit Preferences -- General. </span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Using QODBC with 2 versions of QuickBooks installed/Step3.png" alt="" width="1130" height="567" /></div>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please close all other QuickBooks instances for all other users and then try. (Please verify no instances are running of QBW32 under task manager --processes -- view all user processes) </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] QODBC with QRemote Licensing Information]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2568]]></link>
<guid isPermaLink="false"><![CDATA[48c3ec5c3a93a9e294a8a6392ccedeb4]]></guid>
<pubDate><![CDATA[Thu, 24 Apr 2014 15:44:37 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[QODBC with QRemote Licensing Information&nbsp;
Also refer to:&nbsp;QODBC Licensing Information
There are different types of Licenses required depends on your requirement in QODBC. Please refer to the detailed information on QODBC Licensing below.
1) QO...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">QODBC with QRemote Licensing Information</span><strong>&nbsp;</strong></h2>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Also refer to:&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2587/">QODBC Licensing Information</a></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">There are different types of Licenses required depends on your requirement in QODBC. Please refer to the detailed information on QODBC Licensing below.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>1) QODBC Read-Only Diagram:</strong></span></p>
<p>&nbsp;</p>
<div><img style="border: 1px solid black;" src="//support.flexquarters.com/esupport/newimages/License Diagrams/QODBC%20Read%20Only%20Diagram.png" alt="" width="902" height="495" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>2) QODBC Read Write Diagram:</strong></span></p>
<p>&nbsp;</p>
<div><img style="border: 1px solid black;" src="//support.flexquarters.com/esupport/newimages/License Diagrams//QODBC%20Read%20Write%20Diagram.png" alt="" width="902" height="497" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>3) QODBC Server/Terminal Edition - Service Base Application Diagram:</strong></span></p>
<p>&nbsp;</p>
<div><img style="border: 1px solid black;" src="//support.flexquarters.com/esupport/newimages/License Diagrams//QODBC%20Server%20Edition%20-%20Service%20Base%20Diagram.png" alt="" width="902" height="497" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>4)<strong>QODBC Server/Terminal Edition</strong> - Service Base Application Diagram - Without Client:</strong></span></p>
<p>&nbsp;</p>
<div><img style="border: 1px solid black;" src="//support.flexquarters.com/esupport/newimages/License Diagrams//QODBC%20Server%20Edition%20-%20Service%20Base%20Diagram%20-%20Without%20Client.png" alt="" width="903" height="512" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>5) <strong>QODBC Server/Terminal Edition</strong> - Service Base Application Diagram (Web Server):</strong></span></p>
<p>&nbsp;</p>
<div><img style="border: 1px solid black;" src="//support.flexquarters.com/esupport/newimages/License Diagrams//QODBC%20Server%20Edition%20-%20Service%20Base%20Diagram%20%28Web%20Server%29.png" alt="" width="902" height="497" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>6) <strong>QODBC Server/Terminal Edition</strong> - Service Base Application Diagram (Web Server All Components in a Single Machine):</strong></span></p>
<p>&nbsp;</p>
<div><img style="border: 1px solid black;" src="//support.flexquarters.com/esupport/newimages/License Diagrams//QODBC%20Server%20Edition%20-%20Service%20Base%20Diagram%20%28Web%20Server%20All%20Component%20in%20Single%20Machine%29.png" alt="" width="909" height="347" /></div>
<p>&nbsp;</p>
<p><strong>7)&nbsp;<strong>QODBC Server/Terminal Edition</strong>&nbsp;- Citrix XenDesktop or XenApp Server Diagram:</strong></p>
<p>&nbsp;</p>
<p><strong><img style="border: 1px solid black;" src="//support.flexquarters.com/esupport/newimages/License Diagrams/QODBC Server Edition - Citrix.png" alt="http://support.flexquarters.com/esupport/newimages/License Diagrams/QODBC Server Edition - Citrix.png" width="909" height="495" /><br /></strong></p>
<p>&nbsp;</p>
<p><strong>8)&nbsp;<strong>QODBC Server/Terminal Edition</strong>&nbsp;- Microsoft Windows Server Remote Desktop Services Diagram:</strong></p>
<p>&nbsp;</p>
<p><strong><img style="border: 1px solid black;" src="//support.flexquarters.com/esupport/newimages/License Diagrams/QODBC Server Edition - Windows Server.png" alt="http://support.flexquarters.com/esupport/newimages/License Diagrams/QODBC Server Edition - Windows Server.png" width="909" height="485" /><br /></strong></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">FAQ on QODBC with QRemote License<br /></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Question:</strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I have a cloud application running on Windows Server 2012 that cannot connect to the QuickBooks local data file on a redirected drive. My application successfully connects when running on the desktop and uses QBFC QuickBooks integration to create invoices and post payments to the QuickBooks file located on the local server. However, even though I map to the local workstation drive, I cannot open the session with my application when running on the cloud server. <br />Will this product on my cloud server allow my server-installed (ImagineTime) application to integrate with the local workstation QuickBooks data file using QBFC?</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Answer:</strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If your cloud server has a Fixed IP address, you can connect to your local QuickBooks data file using QODBC (QRemote Server). You can map your IP Address to the domain name, which is not a problem, but you cannot use the Domain Name on QRemote. It has to be an IP Address.<br />If your QuickBooks application is on another machine &amp; your Cloud app is on another machine &amp; you want to fetch data remotely, you need a license.<br />1) Cloud app Machine: QODBC Server edition license.<br />2) QuickBooks Machine: QODBC Desktop (QRemote License)</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Example: <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2517/">Accessing QuickBooks Data Remotely using QODBC &amp; QRemote. (Video)</a></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><br />Please contact our sales team for more details on pricing.</span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Question:</strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Our needs closely match the terminal server diagram. So to be clear on the terminal server machine running SQL Server but NOT running QuickBooks, I would need to purchase *QODBC Server Edition Read Write Driver* for QuickBooks at $499 licenses. Correct?</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">What do I need to purchase for the machine running QuickBooks? Do I need to buy the same for it as well?</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If we are using a desktop, do we need the qremote license?</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Answer:</strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">As your QuickBooks application is on another machine &amp; SQL is on another &amp; you want to fetch data remotely, you need two licenses.<br />1) SQL Machine: QODBC Server Edition License.<br />2) QuickBooks Machine: QODBC Desktop (QRemote License).</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><br />Please get in touch with our sales team to purchase a license:<br /> </span></p>
<p><a href="http://www.qodbc.com/contact.htm"><span style="font-family: Arial,Helvetica,sans-serif;">Contact Us at QODBC.com</span></a></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Question:</strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I have a client looking to integrate a custom application with QuickBooks Enterprise v14. My question is related to the actual integration point, and I wanted to verify my thinking. <br />The custom application uses SQL Server 2008 Express. <br />The QuickBooks Enterprise database will be on the same server.<br />The custom application exclusively uses SQL Stored Procedures to read and write data.<br />All reads and writes to QuickBooks Ent would be through SQL Server Stored Procedures.<br />Would we only need to get the QODBC Server version of your product?</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Answer:</strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If your QuickBooks application &amp; SQL Server application are on the same machine, you need only one license, the "QODBC Server version."<br />If your QuickBooks application is on another machine &amp; SQL is onanother machiner &amp; you want to fetch data remotely, then you need two licenses.<br />1) SQL Machine: QODBC Server edition license.<br />2) QuickBooks Machine: QODBC Desktop (QRemote License) <br /> </span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Question:</strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Would you be kind enough to give me any information that you have that would enable me to get the application to run all of the machines in the network? I have the server edition, and I have tried using the DCOM setup procedure without success. Can you indicate to me how to set up the DCOM? <br /> </span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Answer:</strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I kindly suggest you refer to the article below for how to set up the DCOM server:<br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2372/0/how-to-setup-qodbc-dcom-server">How to set up QODBC DCOM Server</a><br /><br />I want to suggest you use QRemote instead of the DCOM server. Please refer to the articles mentioned for QRemote configuration.<br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2517/">Accessing QuickBooks Data Remotely using QODBC &amp; QRemote</a><br /><br />I guess you might be trying to configure QODBC -DCom so that other machines can connect to your server machine, having QODBC + QuickBooks.<br />I want to share that QODBC is not a client-server application. To access data from a remote machine, you need to use QRemote. Install QODBC on the client machine and, using the QRemote client, connect to your server, which runs QRemote Server. A&nbsp;<br />QODBC Server edition license is required when you have any service-based application like SQL Server, WebServer, or Windows Service connecting to QODBC, and not when a remote machine connects to the device.<br /> <br /> </span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Question:</strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I purchased the server edition with the expectation that it could be used in a multi-user environment. Currently, my client has eight workstations that are linked to a server in the network. I wanted to find out if the DCOM feature could be used, and you recommended using QRemote. However, the literature he recommends that I use suggests that QODBC should be loaded on each workstation. My query is, can't the server edition work, or do I have to purchase a driver for each workstation? Please explain. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Answer:</strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The server version of QODBC is not a driver you would install on a server, and multiple workstations would have access to it. QODBC is a client-side driver that would typically reside on the workstations. The server version of QODBC is for synchronizing SQL Server with QuickBooks data or for a web or intranet application. It is multi-threaded and can work with a service-based application.&nbsp;<br /> </span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Question:</strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am having issues connecting a Linked Server from my SQL Server to QuickBooks. I am getting the error "[QODBC] Unable to Open License File." I am using QODBC, which is available with QuickBooks Enterprise edition. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Answer:</strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QODBC Read-only edition for QuickBooks Enterprise does not include the QRemote License. So after 30 days, you cannot use QRemote. I suggest you purchase the latest QODBC license to see if it can solve the issue.<br />To use QODBC with SQL Server, you must use QRemote. You have to purchase a QODBC Server Edition License.<br />If you have QRemoteServer on a different machine and SQL Server on a Different machine, you may have to purchase a QRemote License. If you have QRemoteServer and SQL Server on one device, the QODBC Server License will be enough.<br /> </span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Question:</strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I have a developer doing most of the development work on his desktop computer. I have to test and verify his work on my personal desktop computer. I have a separate desktop machine where I run the software for my small business. Everything for the company is done on that one machine. I would need to purchase two licenses at 149 each since the license is per user, even though I need to run the software on two devices. Could you please confirm? </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Answer:</strong></span></p>
<p>You must purchase two licenses if you want to work with live data on both machines. You can continue your work with one license if your developer works with a sample business file. No QODBC License is required (if using a desktop-based/non-service-based application) when using the QuickBooks Sample company file. Your developer can work with sample files without licenses, and you can test their work on your machine with licenses.</p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Question:</strong></span></p>
<p>I am a developer, and I recently purchased the QODBC server edition and am a little confused about licensing. I am running the QRemote server on my QuickBooks server and have also installed QODBC on the client machine. That will pull data from QuickBooks for the integration app we are creating. Which of these two servers does QODBC need to be activated on? I assume I do not need two licenses for this?</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> Also, I have a development/test environment setup that mirrors the production configuration (QRemote running on a development QuickBooks server and QODBC client running on a development machine). Do I need a separate license for this? Typically, most components allow you to install a production installation and a development/test installation under the same license. Still, I don't see a way to do this with the QODBC product. Is there any way you can provide me with a development license key?<br />I have a command-line application running on the client that calls QODBC using the DSN for QRemote. The command-line application connects fine when I invoke it manually from the command line. However, when I run the command-line application as a scheduled task, I get this error:<br />ERROR [S0000] [QODBC] QODBC Server Edition License Required</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Answer:</strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Machine A (running Scheduled Task): Requires QODBC Server Edition <br />Machine B (having QuickBooks &amp; QRemoteServer): Requires QODBC Desktop (QRemote License)<br />The application runs as a service when you execute any application from Windows Scheduler. Even though you have a Bat/command line utility as it's invoked by a Service-based application, i.e., Windows scheduler, the actual owner is the service. A&nbsp;<br />QODBC Server Edition license is required if you use a service-based application or MS SQL Web Server. <br /> </span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Question:</strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">We need to import QuickBooks data into MS SQL Server 2008 or SQL Server 2012 (we have both versions), so we have some questions:<br />1. I am assuming we need to purchase the QODBC Server Edition since our SQL Server is 64-bit. Can you please confirm?<br />2. If we purchase the server edition, I assume we can connect to QuickBooks using SSIS (SQL Server Integration Services) to import data into SQL Server. Is this correct? <br /> </span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Answer:</strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">When the machine uses services like a web server, PHP, or MS SQL Server and connects to QRemote/QODBC needs a Server Edition license. <br />If you are connecting remotely, one that runs such services needs a Server Edition License. <br />Another one is QRemoteServer; it requires a QODBC License (could be Read-only or read-write). <br />SQL Server machine: QODBC Server Edition <br />QuickBooks machine: QODBC Desktop Read Write Edition - for QRemote</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Question:</strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Will my QODBC license for 2014 work with QuickBooks 2015?</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Answer:</strong></span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">QODBC License for 2014 works with QuickBooks versions 2002-2014. Our licensing is backward compatible but is not upward compatible (meaning this current version will not work with QuickBooks 2015, 2016, etc.)</span></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Question:</strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">What is the difference between Desktop Edition and Server Edition?</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Answer:</strong></span></span></p>
<div><strong>Desktop Editions </strong>Application is local to the machine (such as MS Office, Crystal Reports, etc.)</div>
<div>Read-Only Desktop Edition (for extracting data out of QuickBooks for reporting purposes). Please note this version is included with QBES 14, but does not include QRemote.</div>
<div>Read/Write Desktop Edition (for extracting data out of QuickBooks and pushing data into QuickBooks for updating or creating new records)</div>
<div><strong>Server Edition</strong>&nbsp;Service-based applications(MS SQL Server, MySQL, PHP, Web Server, Windows Scheduler)</div>
<p>Read/Write &nbsp;Edition (for extracting data out of QuickBooks and pushing data into QuickBooks for updating or creating new records, synchronizing data)</p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Question:</strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Where is the QODBC Server Edition installed, and where is the QRemote client installed?</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Answer:</strong></span></span></p>
<p>Machine A: QODBC License Server Edition: This machine runs service-based applications such as SQL Server, Windows Service-based application, PHP, WebServer, etc. This machine has QODBC, a service-based application, but does NOT have QuickBooks.</p>
<p>Machine B:&nbsp; QRemote License or QODBC RO/RW License. This machine has QRemoteServer, QODBC, and QuickBooks.</p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Question:</strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;Hello, we have a 32-bit <span class="il">server</span> running QuickBooks 13.0 with 20 users and an MS 2010 Access database with 25 users trying to connect the two. We purchased the read-only version as we don't need back-and-forth capabilities. Our users connect via terminal services to the Access database. We have Qobdc configured and working on my TS session, but each user uses MS Access, not QuickBooks. Will we need the <span class="il">Server</span> version for each user to be able to run queries against QuickBooks and in their own TS session?</span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Answer:</strong></span></span></p>
<div>Assuming you have QODBC and QuickBooks installed on the <span class="il">server,</span> and User login to the Terminal Services session on the same <span class="il">server</span>.<br /><br /></div>
<p>You will not need a&nbsp;<span class="il">Server</span> <span class="il">Edition</span> <span class="il">License</span>. A read-only license&nbsp;will work. ( If they have QuickBooks Enterprise, they would not need the RO <span class="il">License,&nbsp;</span>either.<br />You can install QODBC on the 32-bit&nbsp; server<span class="il">,</span> which has QuickBooks.<br />The user can log in to the <span class="il">server</span> using the TS Session.<br />MS Access (32-bit) can be linked to QODBC/QuickBooks Data and perform read operations.</p>
<div>Regarding using the Auto Login feature,</div>
<div>
<ul>
<li>QuickBooks will not allow multiple logins for the same user.</li>
<li>QuickBooks autostart does not work on a Remote Desktop Enabled <span class="il">machine</span> ( TS <span class="il">machine</span> ) - yes, you need to keep QuickBooks running [ no need to log in to the company file ] or use the "Force Start QuickBooks" option.</li>
</ul>
Assuming you have QODBC and QuickBooks installed on&nbsp;<span class="il">Server</span>&nbsp; A, and User login to the TS session on Server B</div>
<div>They need to use QRemote.</div>
<div><span class="il">Server</span> A: will have QODBC + QuickBooks - Running QRemoteServer ( Requires 1 RO <span class="il">License</span> )<br /> <span class="il">Server</span> B: will have MS Access but not QuickBooks, connects to the QRemoteServer of <span class="il">Server</span> A via QRemote DSN. ( Requires 1 QODBC Server Edition&nbsp;<span class="il">License. The Terminal Services machine&nbsp;needs a QODBC Server Edition License.</span> )<br /><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2517/">Accessing QuickBooks Data Remotely using QODBC &amp; QRemote. (Video)</a></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">Keywords: QRemote Configuration, QRemote License information,&nbsp;how does Citrix work diagram,&nbsp;&nbsp;QODBC Configuration,&nbsp;how does Citrix work diagram,&nbsp;Swizznet, Citrix environment, version or license requirement,</span></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-POS] How to create Link Server with MS SQL 2005/2008/2012 64-bit Using QODBC POS/QRemote]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2567]]></link>
<guid isPermaLink="false"><![CDATA[dda04f9d634145a9c68d5dfe53b21272]]></guid>
<pubDate><![CDATA[Thu, 17 Apr 2014 16:45:46 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[
How to create a Link Server with MS SQL 2005/2008/2012 64-bit Using QODBC POS/QRemote
Start your "SQL Server Management Studio"
Log in to your SQL Server.
On the left-hand side panel, you will find the Server. Right-click on the "SQL Server" and Sele...]]></description>
<content:encoded><![CDATA[<div class="WordSection1">
<p><strong>How to create a Link Server with MS SQL 2005/2008/2012 64-bit Using QODBC POS/QRemote</strong></p>
<p>Start your "SQL Server Management Studio"</p>
<p>Log in to your SQL Server.</p>
<p>On the left-hand side panel, you will find the Server. Right-click on the "SQL Server" and Select Properties.</p>
<p>&nbsp;</p>
<p><span style="font-size: 12.0pt; line-height: 107%; font-family: 'Times New Roman','serif';"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/sqlserverpos/step1.png" alt="" width="472" height="453" /></span></p>
<p>&nbsp;</p>
<p>Please Verify that your SQL Server is 64-bit.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/sqlserverpos/step2.png" alt="" /></p>
<p>&nbsp;</p>
<p>64 and 32-bit words are kept separate in the Microsoft Windows Operating System. QuickBooks 2021 and older versions are 32-bit applications, so a 32-bit ODBC driver is required to communicate with them.</p>
<p data-start="68" data-end="329">All versions of&nbsp;<strong data-start="84" data-end="121">QuickBooks from 2002 through 2021</strong>&nbsp;are built on a&nbsp;<strong data-start="137" data-end="160">32-bit architecture</strong>. In contrast, many modern applications&mdash;such as&nbsp;<strong data-start="208" data-end="227">Microsoft Excel</strong>,&nbsp;<strong data-start="229" data-end="249">Microsoft Access</strong>, and&nbsp;<strong data-start="255" data-end="279">Microsoft SQL Server&nbsp;</strong>are commonly deployed in&nbsp;<strong data-start="305" data-end="328">64-bit environments</strong>.</p>
<p data-start="331" data-end="570">For users running&nbsp;<strong data-start="349" data-end="379">QuickBooks 2021 or earlier</strong>, this architectural difference creates a compatibility challenge:&nbsp;<strong data-start="446" data-end="517">64-bit applications cannot directly communicate with 32-bit drivers</strong>. To address this limitation, we provide&nbsp;<strong data-start="558" data-end="569">QRemote</strong>.</p>
<p>For the users of QuickBooks 2021 or eariler, since a 64-Bit application cannot talk to a 32-bit driver, we have to do a bit of magic to get the worlds to connect, and we call it QRemote.&nbsp; QRemote works as a bridge (only for QuickBooks 2022 or lower) between 64-Bit Applications and the 32-Bit QODBC Driver by communicating data calls between the two worlds using TCP/IP protocol. QRemote allows 64-Bit Web Servers and 64-Bit applications to talk to QuickBooks Live for the first time via the QODBC Driver.</p>
<p>For users running&nbsp;<strong data-start="1001" data-end="1030">QuickBooks 2022 and later</strong>, this additional layer is no longer required. These versions of QuickBooks are&nbsp;<strong data-start="1110" data-end="1140">native 64-bit applications</strong>, and the latest release of the&nbsp;<strong data-start="1172" data-end="1188">QODBC Driver</strong>&nbsp;includes a&nbsp;<strong data-start="1200" data-end="1234">fully compatible 64-bit driver</strong>. As a result, 64-bit applications can connect directly to QuickBooks (using the DSN "QuickBooks Data" ) without the need for QRemote.</p>
<p data-start="19" data-end="174"><strong data-start="19" data-end="37">QRemote Server</strong>&nbsp;is designed to enable connectivity and compatibility across different environments and application types. Its primary use cases include:</p>
<ol data-start="176" data-end="920" data-is-last-node="" data-is-only-node="">
<li data-section-id="6j3y3x" data-start="176" data-end="436"><strong data-start="179" data-end="209">Service-Based Applications</strong><br data-start="209" data-end="212" />QRemote Server is used with service-based applications such as&nbsp;<strong data-start="278" data-end="285" data-is-only-node="">IIS</strong>,&nbsp;&nbsp;<strong>SQL Server,&nbsp;</strong><strong data-start="287" data-end="294">PHP</strong>,&nbsp;<strong data-start="296" data-end="306">Apache</strong>, Windows Services, Data Adapters, and other web server environments where direct interaction with QuickBooks may not be feasible.</li>
<li data-section-id="wg5edk" data-start="438" data-end="650"><strong data-start="441" data-end="464">Remote Connectivity</strong><br data-start="464" data-end="467" />QRemote Server allows applications running on a&nbsp;<strong data-start="518" data-end="536" data-is-only-node="">remote machine</strong>&nbsp;to connect to QuickBooks hosted on another system, enabling distributed setups and centralized QuickBooks access.</li>
<li data-section-id="105i2ea" data-start="652" data-end="920" data-is-last-node=""><strong data-start="655" data-end="697">32-bit and 64-bit Compatibility Bridge for QuickBooks 2021 and earlier</strong><br data-start="697" data-end="700" />QRemote Server enables&nbsp;<strong data-start="726" data-end="749" data-is-only-node="">64-bit applications</strong>&nbsp;to communicate with&nbsp;<strong data-start="770" data-end="822">32-bit versions of QuickBooks (2022 and earlier)</strong>&nbsp;by bridging the architectural gap between modern applications and legacy QuickBooks environments.</li>
</ol>
<p>&nbsp;</p>
<p>QRemote has two components: "QRemote Client Driver for QODBC" and "QRemote Server for QODBC."&nbsp;</p>
<p>QRemote Client Driver: Allows service-based applications &amp; 64-bit&nbsp;applications to connect to the QRemote Server and sends the Request to the QRemote Server for Processing.&nbsp;&nbsp;</p>
<p>QRemote Server: Processes requested instruction from QRemote Client to QuickBooks using QODBC DSN Driver.&nbsp;</p>
<p>&nbsp;</p>
<p><strong>Start "QRemote Server for QODBC POS" from the start menu. ( If QRemoteServer is not running )&nbsp;</strong></p>
<h4>&nbsp;</h4>
<img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/sqlserverpos/step3.png" alt="" />
<p>&nbsp;</p>
<h4>&nbsp;</h4>
<h4>Double-click the QRemote Server icon from the system tray</h4>
<p>&nbsp;</p>
<p><img src="//support.flexquarters.com/esupport/newimages/sqlserverpos/step4.png" alt="" width="314" height="67" /></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<h4>QRemote Server Main screen shows the IP address and port, allowing the QRemote Client to connect.</h4>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/sqlserverpos/step5.png" alt="" /></p>
<h4>Note the IP address and Port number listed on the QRemote Server "Event Logs window.</h4>
<strong><br /> </strong>
<h4>Create a new DSN entry/or configure the existing one</h4>
<p>Navigate to Start Menu, QODBC Drivers for Use with QuickBooks POS, and click</p>
<p>Configure QODBC POS Data Source 64-bit</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" title="QODBCStartMenu.png" src="//support.flexquarters.com/esupport/newimages/sqlserverpos/step6.png" alt="QODBCStartMenu.png" /></p>
<p>"QuickBooks POS Data 64-bit" is the default DSN created when installing QODBC.</p>
<p>For 32-bit SQL Server change, QRemote DSN to <strong>"QuickBooks POS Data QRemote"</strong> is the default DSN created when installing QODBC.</p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/sqlserverpos/step7.png" alt="" /></p>
<p>Configure the DSN and provide the IP address and Port as listed under "QRemote Server."</p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/sqlserverpos/step8.png" alt="" /></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>Under the QRemote for QuickBooks &ndash; Client&nbsp; DSN configuration screen, please fill in the following information.&nbsp;</p>
<ul>
<li>Data Source Name: Name of your DSN entry&nbsp;</li>
<li>Server: IP address displayed on QRemote Server&nbsp;</li>
<li>Port: Port displayed on QRemote Server&nbsp;</li>
<li>Encryption Key:&nbsp;Keep default key "<strong>QODBC#QRemote$1</strong>" (In case you want to use encrypted data transfer between QRemote client and QRemoteServer, you can configure your encryption key on QRemoteServer and use the same on QRemote Client DSN)&nbsp;</li>
</ul>
<ul>
<li>Remote DSN: select the QODBC POS DSN from the list. ( Make sure QRemote Server is running)&nbsp;</li>
</ul>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p><strong>Start Your QuickBooks POS.</strong></p>
<p><img src="//support.flexquarters.com/esupport/newimages/sqlserverpos/step9.png" alt="" width="993" height="508" /></p>
<p>&nbsp;</p>
<h3>Run MS SQL 2005 Dev / 2008 / 2012 (64-bit) and log in</h3>
<p>&nbsp;&nbsp;&nbsp; Run <strong>SQL Server Management Studio. You'd</strong>&nbsp;better choose SQL Server Authentication and input the right name and password.<strong>&nbsp;</strong></p>
<p><strong>&nbsp; </strong></p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/sqlserverpos/step10.png" alt="" /></p>
<p>&nbsp;</p>
<p>Under SQL Server Management Studio, Navigate to "Server Objects" -&gt; Linked Server&nbsp; -&gt; New Linked Server.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/sqlserverpos/step11.png" alt="" /></p>
<p>&nbsp;OR</p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/sqlserverpos/step12.png" alt="" width="363" height="186" /></p>
<p>&nbsp;</p>
<p>Provide the "New Linked Server" information.</p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/sqlserverpos/step13.png" alt="" /></p>
<p>&nbsp;</p>
<p>On clicking OK, it will start establishing a connection to QuickBooks. Please accept the certificate for allowing data access to QuickBooks.</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/sqlserverpos/step14.png" alt="" /></p>
<p>After you have accepted the certificate, the Linked server will be shown under the "Linked Server" Category.</p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/sqlserverpos/step16.png" alt="" width="188" height="129" /></p>
<p>&nbsp;</p>
<p>Configure MSDASQL (Microsoft OLE DB Provider for ODBC Drivers)</p>
<p><br />&nbsp;&nbsp; The OLE DB provider options for managing linked queries can be set in SQL Server Management Studio. In <strong>Object Explorer,</strong> right-click the provider name and select <strong>Properties</strong> for MSDASQL.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/sqlserverpos/step17.png" alt="" width="289" height="165" /></p>
<p>&nbsp;</p>
<p><strong>The dynamic parameter </strong>should be checked to allow parameter queries.&nbsp;<strong>Level zero&nbsp;</strong><span style="box-sizing: border-box; margin: 0px; padding: 0px;">should only</span>&nbsp;be checked to enable four-part naming to work.&nbsp;<strong>Allow InProcess </strong>should be checked to help performance.&nbsp;<strong>Non-transacted updates </strong>should be checked if you want to be able to update QuickBooks data. The index<strong>&nbsp;as an access path</strong> should be checked to help performance.&nbsp;<strong>Disallow ad hoc accesses </strong>should be unchecked to allow OPENQUERY to function.</p>
<p>&nbsp;</p>
<img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/sqlserverpos/step18.jpg" alt="" width="624" height="559" />
<p>&nbsp;</p>
<p><strong>QODBC/QRemote is ready to use with SQL Server/Linked Server</strong></p>
<p>Execute below query</p>
<p>Select * from qremote&hellip;customer</p>
<p>&nbsp;</p>
<p><img src="//support.flexquarters.com/esupport/newimages/sqlserverpos/step19.png" alt="" width="1200" height="568" /></p>
<p>&nbsp;</p>
<p>On each query, the QRemote Server logs the events. If you are facing any issues or delays in response, please refer to the QRemote Server Event Logs for details on which stage is taking more time.</p>
<p>&nbsp;</p>
<img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/sqlserverpos/step20.png" alt="" />
<p>&nbsp;</p>
<p>Another Test</p>
<p>Select * from qremote&hellip;employee</p>
<p><img src="//support.flexquarters.com/esupport/newimages/sqlserverpos/step21.png" alt="" width="1274" height="611" /></p>
<p>On each query, the QRemote Server logs the events. If you are facing any issues or delays in response, please refer to the QRemote Server Event Logs for details on which stage is taking more time.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/sqlserverpos/step22.png" alt="" /></p>
<p>&nbsp;</p>
<br />
<p>&nbsp;</p>
<p><strong>Errors and Solutions</strong><strong>&nbsp;</strong></p>
<p>"[QODBC-POS] QODBC-POS &nbsp;Server Edition License Required."</p>
<p>The QODBC CDKEY License you have activated is not of the Server edition. Please get in touch with our Sales or Support team.&nbsp;<a title="http://support.flexquarters.com/esupport/" href="http://support.flexquarters.com/esupport/">http://support.flexquarters.com/esupport/</a></p>
<p><img src="//support.flexquarters.com/esupport/newimages/sqlserverpos/step23.png" alt="" width="1232" height="588" /></p>
<p>&nbsp;</p>
<p>&ldquo;[QODBC-POS] Evaluation Expired&rdquo;</p>
<p>You have run out of the 30-day trial/evaluation version. If you still wish to evaluate QODBC, please get in touch with our Sales team.</p>
<p><img src="//support.flexquarters.com/esupport/newimages/sqlserverpos/step24.png" alt="" width="1118" height="518" /></p>
<p>"QRemote" or "QODBC" contains multiple tables that match the table "TableName."</p>
<p>This means you have not configured the "MSDASQL" provider. Please refer to the above steps and configure the "MSDASQL" provider.</p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/sqlserverpos/step25.jpg" alt="" width="624" height="223" /></p>
<p>"[QODBC-POS] Unable to Open License File"</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/sqlserverpos/step26.png" alt="" /></p>
<p>&nbsp;</p>
<p>Please use <strong>"QuickBooks POS Data 64-bit"</strong> DSN or&nbsp;use the&nbsp;change connection string <strong>DSN=QuickBooks POS Data 64-bit; OLE DB Services=-2;</strong></p>
<p>Please accept the certificate for allowing data access to QuickBooks. Please click on "Test Connection." It will start establishing the connection to QuickBooks.</p>
<p>Now, please click the certificate." It should display a table list.</p>
<p>Now, please test the connection on the linked server by right-clicking on the linked server name. Please click on "Test Connection."</p>
<p>You will receive a Test Connection success message.</p>
<p>&nbsp;</p>
<p>Also, refer to</p>
<p><a title="Edit" href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2513" target="_blank">Using QuickBooks data with MS SQL Server using QODBC Driver and QRemote (Video)</a></p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2439/0/qodbc-reports-architecture-mismatch-problem-when-connecting" target="_blank">QODBC Reports Architecture Mismatch Problem When connecting</a></p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2517/" target="_blank">Accessing QuickBooks Data Remotely using QODBC &amp; QRemote. (Video)</a></p>
<p>Keywords: SQL Server 2008 Management Studio, SQL Server 2016 Management Studio, SQL Server 2012 Management Studio, SQL Server Management Studio, SSMS</p>
</div>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] How can I use same Excel files in 64 &amp; 32-bit Systems]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2566]]></link>
<guid isPermaLink="false"><![CDATA[42fe880812925e520249e808937738d2]]></guid>
<pubDate><![CDATA[Thu, 17 Apr 2014 16:41:18 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How can I use the same Excel files in 64 &amp; 32-bit Systems
Problem Description:
 How can I use the same Excel files in 64 &amp; 32-bit Systems?
 Is it possible to have a connection set up in an Excel file and be able to refresh on either a64-bit4 or...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How can I use the same Excel files in 64 &amp; 32-bit Systems</span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> How can I use the same Excel files in 64 &amp; 32-bit Systems?</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> Is it possible to have a connection set up in an Excel file and be able to refresh on either a64-bit4 or 32-bit system?</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> I know it's possible on the same (64 or 32) as long as the DSNs have the same names, but I wasn't sure about "crossing" between systems. </span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Yes, you can create a QRemote DSN with the same name on all the machines on which you would like to use Excel. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Your Excel file needs to use a common name DSN, for example, "QODBC-Excel." </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please refer to the example below: </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">1) Machine A of a 64-bit OS has 64-bit Excel - create a DSN "QODBC-Excel" under 64-bit ODBC Administrator/Manager: </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Start &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; Configure QODBC Data Source 64-bit:</span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Excel3264/step1-64.png" alt="" width="249" height="209" /></div>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Go to the "System DSN" Tab &gt;&gt; Click on the Add button to create a new DSN "QODBC-Excel." </span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Excel3264/step2.png" alt="" width="469" height="386" /></div>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Select the QRemote for QuickBooks option and click on the Finish button. </span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Excel3264/step3.png" alt="" /></div>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Configure the DSN, enter the name "QODBC-Excel," and provide the IP address and Port as listed under "QRemote Server."</span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Excel3264/step4.png" alt="" /></div>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Now we can see the newly created DSN "QODBC-Excel" in the System DSN list. </span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Excel3264/step5.png" alt="" width="464" height="388" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">2) Machine B of a 64-bit OS has 32-bit Excel - create a DSN "QODBC-Excel" under 32-bit ODBC Administrator/Manager: </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Start &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; Configure QODBC Data Source:</span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Excel3264/step1.png" alt="" width="235" height="216" /></div>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Go to the "System DSN" Tab &gt;&gt; Click on the Add button to create a new DSN "QODBC-Excel."</span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Excel3264/step2.png" alt="" width="469" height="386" /></div>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Select the QRemote for QuickBooks option and click on the Finish button. </span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Excel3264/step3.png" alt="" width="475" height="349" /></div>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Configure the DSN, enter the name "QODBC-Excel," and provide the IP address and Port as listed under "QRemote Server."</span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Excel3264/step4.png" alt="" width="718" height="510" /></div>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Now we can see the newly created DSN "QODBC-Excel" in the System DSN list. </span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Excel3264/step5-32.png" alt="" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">3) Machine C of 32-bit OS has 32-bit Excel - create a DSN "QODBC-Excel" under 32-bit ODBC Administrator/Manager: </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Start &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; Configure QODBC Data Source:</span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Excel3264/step1.png" alt="" width="235" height="216" /></div>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Go to the "System DSN" Tab &gt;&gt; Click on the Add button to create a new DSN "QODBC-Excel."</span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Excel3264/step2.png" alt="" width="469" height="386" /></div>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Select the QRemote for QuickBooks option and click on the Finish button. </span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Excel3264/step3.png" alt="" width="475" height="349" /></div>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Configure the DSN, enter the name "QODBC-Excel," and provide the IP address and Port as listed under "QRemote Server."</span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Excel3264/step4.png" alt="" width="718" height="510" /></div>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Now we can see the newly created DSN "QODBC-Excel" in the System DSN list. </span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Excel3264/step5-32.png" alt="" width="471" height="389" /></div>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Now you can use the same Excel file on the above machine, whether machine 32 or 64-bit machine. Also, you can use the same Excel file on different architectures (i.e., you can use a 32-bit Excel file on 64-bit Excel and vice-versa) </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">To apply the newly created DSN to old Excel files.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Open the Excel file. Please go to the DataTab &amp; click on "Connections."</span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Excel3264/step6.png" alt="" width="1133" height="569" /></div>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can see existing connection details. Please click on "Properties."</span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Excel3264/step7.png" alt="" /></div>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please select the connection name &amp; remove it.</span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Excel3264/step8.png" alt="" width="418" height="503" /></div>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Now manually write the newly created DSN name for this example, "QODBC-Excel," &amp; click "OK."</span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Excel3264/step9.png" alt="" /></div>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Now you can see updated connection details. Please click on "close."</span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Excel3264/step10.png" alt="" width="575" height="395" /></div>
<p><span style="font-family: Arial,Helvetica,sans-serif;">By clicking on the "Refresh All" button, you will get updated data from the newly created DSN.</span></p>
<div><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Excel3264/step11.png" alt="" width="1031" height="475" /></div>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] QODBC shows Runtime Error R6025 pure virtual function call when using MS Access]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2565]]></link>
<guid isPermaLink="false"><![CDATA[e6acf4b0f69f6f6e60e9a815938aa1ff]]></guid>
<pubDate><![CDATA[Thu, 17 Apr 2014 14:51:29 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[QODBC shows Runtime Error R6025 pure virtual function call when using MS Access
Problem: 
I have created the link to the Customer table in MS Access using QODBC. I can link the table without any error, but when I try to edit any field from the linked ta...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">QODBC shows Runtime Error R6025 pure virtual function call when using MS Access</span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem: </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I have created the link to the Customer table in MS Access using QODBC. I can link the table without any error, but when I try to edit any field from the linked table, I get the following error:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Microsoft Visual C++ Runtime Library<br />---------------------------<br />Runtime Error!<br /> <br />Program: C:\Program Files\Q...<br /> <br />R6025 <br />- pure virtual function call<br /> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/R6025/Step1.png" alt="" width="1311" height="614" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Sometimes I get a Runtime error &amp; sometimes the MS Access application crashes. Then MS Access closes and tries to restart.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/R6025/Step2.png" alt="" width="1346" height="628" /></span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution: </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">This issue only happens when using MS Access Linked Table &amp; tries to edit the first row.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please try to update other rows than the first row. It will not cause any error/crash. After updating other rows, it does not produce any error if you attempt to update the first row.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Also, please follow the steps below:<br /> <br />1) Close all the applications.<br />2) Delete the Optimizer file located at %AppData%\QODBC Driver for QuickBooks\Optimizer<br />3) Start your MS Access application, remove all the linked tables, and re-create it.<br />4) Test again.<br /></span></p>
<p>&nbsp;</p>
<p>Keywords:&nbsp;Runtime Error, MS Access Crash</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to get QuickBooks Canada and USA on same computer - QODBC Region Key]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2564]]></link>
<guid isPermaLink="false"><![CDATA[8169e05e2a0debcb15458f2cc1eff0ea]]></guid>
<pubDate><![CDATA[Thu, 17 Apr 2014 14:36:02 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Problem Description:
I called QuickBooks, and they said we could run QuickBooks Canada 2005 alongside QuickBooks USA 2004 on the same computer with no problem. They said the problems happen when you try to run USA/Canada QuickBooks on the same computer w...]]></description>
<content:encoded><![CDATA[<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I called QuickBooks, and they said we could run QuickBooks Canada 2005 alongside QuickBooks USA 2004 on the same computer with no problem. <br />They said the problems happen when you try to run USA/Canada QuickBooks on the same computer when both are in the same year.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I have installed QuickBooks Canada 2005, and it does seem to work with my QuickBooks USA 2004 </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">We currently own QODBC USA, and I plan to buy QODBC Canada.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">How can I run QuickBooks Canada and QuickBooks USA on the same computer?</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You will not be able to run both versions of QODBC on the same computer.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you want to run both versions of QODBC on the same computer, you need to modify registry values. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you do not have a problem doing this, you can run both versions of QODBC.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">We highly suggest that you consider running the Canadian and USA versions of QuickBooks on different computers because there's a lot more that can go wrong here than just the QODBC Region key, which can be found at:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">My Computer\HKEY_LOCAL_MACHINE\SOFTWARE\QODBC Driver for QuickBooks</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/regionkey.JPG" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The valid values are the US (USA), CA (Canada), UK (United Kingdom), and OZ (Australia/New Zealand/Asia); however, CD Keys are locked to a region value except for the US and CA, which share the same CD Key. </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting: Error:3000-The given object ID &quot;&quot; in the field &quot;ListID&quot; is invalid]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2563]]></link>
<guid isPermaLink="false"><![CDATA[dbd22ba3bd0df8f385bdac3e9f8be207]]></guid>
<pubDate><![CDATA[Thu, 17 Apr 2014 14:27:18 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting: Error:3000-The given object ID "in the field "ListID" is invalid
Problem Description: 
When making an inventory adjustment in a company file whose multiple inventory sites feature is not enabled, there are no values in the field "Invent...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting: Error:3000-The given object ID "in the field "ListID" is invalid</span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description: </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">When making an inventory adjustment in a company file whose multiple inventory sites feature is not enabled, there are no values in the field "InventorySiteRefListID."</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">So, trying to insert an inventory adjustment using a query like this:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">INSERT INTO InventoryAdjustmentLine(AccountRefListID, InventorySiteRefListID, InventoryAdjustmentLineItemRefListID, InventoryAdjustmentLineQuantityAdjustmentQuantityDifference) VALUES ('80000003-1350417287', '', '80000296-1350423383', 10)</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">But QODBC reports an error [ The given object ID "in the field "ListID" is invalid ] :</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/null%20value.jpg" alt="" /></span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you are not working with a multiple inventory sites feature-enabled company file, then there is no need to add the field "InventorySiteRefListID."</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">So you could directly remove this field and run the query like this:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">INSERT INTO InventoryAdjustmentLine (AccountRefListID, InventoryAdjustmentLineItemRefListID, InventoryAdjustmentLineQuantityAdjustmentQuantityDifference) VALUES ('80000003-1350417287', '80000296-1350423383', 10)</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">This error usually occurs when you try to insert records with a null value.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">When there are many columns in the table InventoryAdjustmentLine, not all of them are necessary for insertion. You don't want to assign data to those columns; remove them from your insert query. Please do not manually add it to the question and assign a null value.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QuickBooks will automatically set those columns' null value when the record is inserted.</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting: QuickBooks Reports &quot;The Certificate is Invalid&quot;]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2562]]></link>
<guid isPermaLink="false"><![CDATA[dbab2adc8f9d078009ee3fa810bea142]]></guid>
<pubDate><![CDATA[Thu, 17 Apr 2014 12:09:49 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting:&nbsp;QuickBooks Reports "The Certificate is Invalid"
Problem Description: 
 When first using the application to access QuickBooks via QODBC, a window will pop up to ask the user to give the certificate to this application.
But now faci...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"><span id="d9ba9433-eb55-4fe1-8c2d-e742bb9bb1ee" class="GINGER_SOFTWARE_mark">Troubleshooting</span><span id="0c1f38c3-5e9c-41e1-b125-ad85a41d8044" class="GINGER_SOFTWARE_mark">:&nbsp;</span>QuickBooks Reports "The Certificate is Invalid"</span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description: </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> When first using the application to access QuickBooks via QODBC, a window will pop up to ask the user to give the <span id="33cd3873-c3bb-40b0-a410-4beffe85d365" class="GINGER_SOFTWARE_mark">certificate</span> to this application.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">But <span id="c224b5a9-c3ea-4675-9fe5-ad3ad581ec62" class="GINGER_SOFTWARE_mark">now facing</span> a problem that QuickBooks reports the certificate is not valid:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Certificate%201.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">When trying to test the connection, QODBC reports this error:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Certificate%203.jpg" alt="" /></span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span id="3c95c730-992b-4fb1-bdb3-415e57538704" class="GINGER_SOFTWARE_mark">First, please</span> ensure you are connected to the <span id="3c28b981-87d3-408a-a512-468b9c44c418" class="GINGER_SOFTWARE_mark">Internet</span> on the machine.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Then please check the property of your fqqb32.dll file. You can find the fqqb32.dll file at:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">C:\Windows\SysWOW64 (64-bit system) C:\Windows\System32 (32-bit system)</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Right-click on that file, select the "Properties" option</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Certificate%202.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">In the "property" window, go to the "Digital Signature" tab, and check if the certificate of "FLEXquarters.com Limited" is valid by clicking the "Detail" button.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Certificate%204.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If it is not showing up as valid, please follow the steps below to install the certificate:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">1) Make sure the Internet is available on that machine, and it can reach&nbsp;<span id="c418df46-a2fc-4e0f-8579-14d9435fb3c7" class="GINGER_SOFTWARE_mark">VeriSign's</span> website</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">2) On the Properties of the file fqqb32.dll, click "Digital Signature" to view the signature. Click on "View Certificate" and "Install Certificate."</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Certificate%205.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Certificate%206.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">3) Restart the machine.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">4) Test the connection again to see if the problem is fixed.</span></p>
<p>&nbsp;</p>
<p><strong><span style="font-family: Arial,Helvetica,sans-serif;">If the above solution does not work, then you need to manually install the certificate by using the link below:</span></strong></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><a href="http://www.symantec.com/business/support//index?page=content&amp;pmv=print&amp;impressions=&amp;viewlocale=&amp;id=TECH218029" target="_blank">http://www.symantec.com/business/support//index?page=content&amp;pmv=print&amp;impressions=&amp;viewlocale=&amp;id=TECH218029</a></span></p>
<p><strong>Note:</strong> Windows 7 doesn't support SHA256 signatures by default. You need to apply windows up</p>
<p>Refer:</p>
<p><a href="https://support.microsoft.com/en-us/help/3033929/microsoft-security-advisory-availability-of-sha-2-code-signing-support" target="_blank">Microsoft security advisory: Availability of SHA-2 code signing support for Windows 7 and Windows Server 2008 R2: March 10, 2015</a></p>
<p><a href="https://technet.microsoft.com/en-us/library/security/2949927" target="_blank">Microsoft Security Advisory 2949927</a></p>
<p><a href="https://support.microsoft.com/en-in/help/2763674/you-cannot-run-an-application-that-is-signed-with-a-sha-256-certificat" target="_blank">You cannot run an application that is signed with an SHA-256 certificate on a computer that is running Windows Vista SP2 or Windows Server 2008 SP2</a>.</p>
<p><a href="https://blogs.technet.microsoft.com/pki/2010/09/30/sha2-and-windows/" target="_blank">SHA2 and Windows</a></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting: Unable to connect to the QuickBooks database.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2561]]></link>
<guid isPermaLink="false"><![CDATA[59eb5dd36914c29b299c84b7ddaf08ec]]></guid>
<pubDate><![CDATA[Thu, 17 Apr 2014 12:07:05 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting: Unable to connect to the QuickBooks database.
Problem Description:
I installed the QODBC driver as a new install. I have configured the ODBC and made sure that the driver is referenced and checked in the Integrated Applications window i...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting: Unable to connect to the QuickBooks database.</span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I installed the QODBC driver as a new install. I have configured the ODBC and made sure that the driver is referenced and checked in the Integrated Applications window in QuickBooks. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">However, when I try to send the data from our software to QuickBooks, I get a message saying:<br />"You are unable to connect to the QuickBooks database.<br />Possible reasons are: <br />1. QuickBooks direct update capability has not been installed on this computer.<br />Or<br />2. The QuickBooks database file has been removed."</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I tried to uninstall and reinstall QODBC several times, but still got the same error.</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I think there might be a QuickBooks database server that isn't running on your machine.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please follow the steps below &amp; check.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">1. On your machine, click Start and type services. MSc in the run area.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">2. In the Services window, search for the QuickBooks server manager (QuickBooksDB20 for newer versions).</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">3. If older database managers run, stop them and set them to Disable.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">4. Make sure the service is set to Automatic.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">5. In the Recovery tab, ensure the first, second, and subsequent failures are set to Restart The Service and click OK.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">6. Right-click the service and select either Start or Restart.</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] QODBC Test Tool or VB Demo or Test Connection crashing.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2560]]></link>
<guid isPermaLink="false"><![CDATA[eb0ecdb070a1a0ac46de0cd733d39cf3]]></guid>
<pubDate><![CDATA[Thu, 17 Apr 2014 12:03:58 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Problem Description:
VB Demo\QODBC Test Tool\Test Connection was crashing when I tried to connect to QuickBooks using QODBC.
I have tried to reinstall QODBC &amp; QuickBooks, but the QODBC Test connection (via VB Demo or QODBC Test Tool) is still crashi...]]></description>
<content:encoded><![CDATA[<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description:</span></h3>
<p>VB Demo\QODBC Test Tool\Test Connection was crashing when I tried to connect to QuickBooks using QODBC.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I have tried to reinstall QODBC &amp; QuickBooks, but the QODBC Test connection (via VB Demo or QODBC Test Tool) is still crashing. Also, I tried to run QODBC as an Admin/Non-Admin user, VB Demo, or QODBC Test Tool, but had no success.</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution: </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you are running QODBC in <strong>Detail Trace</strong> enabled mode, please check the log file size (Detail Trace, QODBC Messages, SDK Messages). </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">It should not be more than 400 MB.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please clear all the log files &amp; Optimizer files.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Then, please try to test the connection through the VB Demo or the QODBC Test Tool on the sample company file.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">We recommended clearing log files when the file size exceeds 100 MB for better performance.</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] QODBC Locking up with Error 800706be]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2559]]></link>
<guid isPermaLink="false"><![CDATA[b5baa9c23ac3e015ad287b17a3d4afa3]]></guid>
<pubDate><![CDATA[Thu, 17 Apr 2014 12:01:39 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Problem:
I have a customer who does their invoicing with an ASP.NET application, and it flows into QuickBooks. I created the interface with QODBC, and it works with no problem except that sometimes the processes will lock up, and I have to remote into th...]]></description>
<content:encoded><![CDATA[<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem:</span></h3>
<p><span id="docs-title" class="docs-title docs-title-disabled">I have a customer who does their invoicing with an ASP.NET application, and it flows into QuickBooks. I created the interface with QODBC, and it works with no problem except that sometimes the processes will lock up, and I have to remote into their web server and physically kill the processes (QBXMLR~1, QBServerUtilityMgr). What would cause these processes to lock them up? Could it be that more than one person is invoicing at the same time? At the end of my save routine, I even force a kill off the processes if they haven't ended. </span></p>
<p><span id="docs-title" class="docs-title docs-title-disabled">I have "Use DCOM Servers" checked. Here is all the QODBCLOG.TXT says.</span></p>
<p><span id="docs-title" class="docs-title docs-title-disabled">IsAService: False<br />Begin Session Failed. S0000 00000 [QODBC] QuickBooks&nbsp; Begin Session Failed. Error = 800706be, Unknown error.</span></p>
<p><span id="docs-title" class="docs-title docs-title-disabled">Begin Session errors can be caused when running ASP or other system services and not setting the "Advanced" button option of either "Use DCOM Servers" or "Remote Connector."</span></p>
<p><span id="docs-title" class="docs-title docs-title-disabled">Every morning I have to kill the processes, and I also have to do it throughout the day. I've checked everything, and I cannot solve this problem.</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution:</span></h3>
<p><span id="docs-title" class="docs-title docs-title-disabled">The error is saying, "The remote procedure call failed," which leads me to believe you have a broken error recovery table in the company file. </span></p>
<p><span id="docs-title" class="docs-title docs-title-disabled">Usually, corruption is caused by sending many requests in one message set or not clearing the error table between message sets.</span></p>
<p><span id="docs-title" class="docs-title docs-title-disabled">To overcome this error, you must reinstall QODBC or upgrade to QODBC's latest version.</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-POS] Not able to pull all data in Table SalesReceipt from QuickBooks POS]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2558]]></link>
<guid isPermaLink="false"><![CDATA[2288f691b58edecadcc9a8691762b4fd]]></guid>
<pubDate><![CDATA[Thu, 17 Apr 2014 11:53:35 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Not able to pull all data in the Table SalesReceipt from QuickBooks POS
Problem Description: 
When there is huge data in QuickBooks POS, QODBC POS cannot pull all data in the Table SalesReceipt from QuickBooks POS.
Solution:
1. When there is huge data...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Not able to pull all data in the Table SalesReceipt from QuickBooks POS</span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description: </span></h3>
<p>When there is huge data in QuickBooks POS, QODBC POS cannot pull all data in the Table SalesReceipt from QuickBooks POS.</p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution:</span></h3>
<p>1. When there is huge data in QuickBooks POS, QODBC/QB SDK may fail to get all data at once, and you would need to add filters:</p>
<p>SELECT * FROM SalesReceipt WHERE TxnDate&gt;'YourDate' and TxnDate&lt;'YourDate'</p>
<p>Please use the exact time to filter. Use TxnDate instead of TimeModified.</p>
<p>2. Need to change the iterator to 500 or 2000 via QODBC POS setup screen -&gt; Advanced tab</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/salesreceiptpos/Interator.PNG" alt="" width="404" height="451" /></span></p>
<p>3. Enable optimizer via QODBC POS setup Screen -&gt; Optimizer tab</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/salesreceiptpos//optimizer.PNG" alt="" width="404" height="451" /></span></p>
<p>See Also:&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2203/50/how-are-dates-formatted-in-sql-queries-when-using-the-quickbooks-generated-time-stamps">How are dates formatted in SQL queries when using the QuickBooks generated timestamps</a></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to Setup QODBC to Access QuickBooks when there is no-one logged in]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2557]]></link>
<guid isPermaLink="false"><![CDATA[1680829293f2a8541efa2647a0290f88]]></guid>
<pubDate><![CDATA[Thu, 17 Apr 2014 11:20:25 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How do Setup QODBC to Access QuickBooks when there is no one logged in
Instruction: 
QuickBooks is not a Windows service, so it cannot run when no one is logging into the system. This limit brings problems when the user tries to set up QODBC to access Q...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How do Setup QODBC to Access QuickBooks when there is no one logged in</span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Instruction: </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QuickBooks is not a Windows service, so it cannot run when no one is logging into the system. This limit brings problems when the user tries to set up QODBC to access QuickBooks via Task Scheduler or other similar services. To use QODBC to access QuickBooks, a QuickBooks instance must be running in the foreground or background for accessing. When no one is logged in, QODBC fails to call the QuickBooks SDK to launch a QuickBooks instance. This is an expected behavior, and QuickBooks UI, QuickBooks SDK, and QODBC/QRemoteServer are not designed to run when no one is logged in to a Windows desktop. Or it cannot be run as a Service.</span></p>
<p>Well, for a few OS like Windows 7, you may try using DCOM (as a workaround) to allow QODBC to connect to QuickBooks without logging into the Computer.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">This article will show you how to set up a DCOM server for QODBC to access QuickBooks when no one is logging in.</span></p>
<p><span style="color: #ff0000;"><strong><span style="font-family: Arial,Helvetica,sans-serif;">Note:</span></strong></span><strong>&nbsp;The steps below may or may not work for ALL Operating Systems and have a few limitations. QuickBooks may throw the error "Could not start QuickBooks," Or QBW32.exe may not close properly. Please note that QuickBooks UI, QuickBooks SDK, and QODBC are designed to run on an active Windows desktop session. Running it on DCom/Service may cause an unstable connection/disconnect to QuickBooks.&nbsp; <span style="color: #ff0000;">We do not support running QODBC/QRemoteServer as a service or running it when no one is logged in.&nbsp;&nbsp;</span><br /></strong></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Run DCOMCNFG.EXE</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please enable the "DCOM Server" option in the QODBC Setup Screen to work with the DCOM Server.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DCOM%201.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Go to Windows Start. In the command line, input "DCOMCNFG.EXE."</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DCOM%202.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">In the "Component Service" window, go to <strong>Console Root</strong> -&gt; <strong>Computers</strong> -&gt; <strong>My Computer</strong> -&gt; <strong>DCOM Config</strong></span>:</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DCOM%203.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Right-click</span><span style="font-family: Arial,Helvetica,sans-serif;"> entity "qbXMLRP2eQODBCInteractive" and select the "Properties" option to open the "Properties" window</span>:</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DCOM%204.jpg" alt="" /></span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Setup Security Properties:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">G</span><span style="font-family: Arial,Helvetica,sans-serif;">o to the "Security" tab, and select the "Customize" option at "Launch and Activation Permissions" and "Access Permissions":</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DCOM%205.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Click the first "Edit" button to edit "Launch and Activation Permissions." In the Edit window, click the "Add" button to add "everyone" to the user group.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DCOM%206.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DCOM%207.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">And then give local and remote permissions to account for "everyone."</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Click the second "Edit" button to edit "Access Permissions." In the Edit window, add "everyone" into the user group as you did when editing "Launch and Activation Permissions."</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DCOM%208.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DCOM%209.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">And then give local and remote permissions to account for "everyone," too.</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Select Identity Method:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">After adding "everyone" to the user group, please turn back to the Properties window and go to the "Identity" window.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Different applications and systems may require other Identity Methods to make the DCOM Server work. Please test each method to determine which can work in your environment. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DCOM%2010.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If the above does not work, change the option, restart your machine, and try again.<br /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DCOM%2011.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">If the above does not work, change the option, restart your machine, and try again.</span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/DCOM%2012.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can refer to <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2372/0/how-to-setup-qodbc-dcom-server">This Article</a> for more information about DCOM Server configuration.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">After the DCOM Server configuration is completed, please restart your Computer. Then you can set up QODBC to access QuickBooks when no one logs into the system.</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to get Memorized Transactions &amp; Memorized Reports in QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2556]]></link>
<guid isPermaLink="false"><![CDATA[1d94108e907bb8311d8802b48fd54b4a]]></guid>
<pubDate><![CDATA[Thu, 17 Apr 2014 11:01:02 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to get Memorized Transactions &amp; Memorized Reports in QODBC
Problem Descriptions:
How can I get information about Memorized Transactions &amp; Memorized Reports using QODBC? 
I can see them in QuickBooks, but I don't know how to get them in QODB...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to get Memorized Transactions &amp; Memorized Reports in QODBC</span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Descriptions:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">How can I get information about Memorized Transactions &amp; Memorized Reports using QODBC? </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I can see them in QuickBooks, but I don't know how to get them in QODBC. </span></p>
<p><img style="display: block; margin-left: auto; margin-right: auto; border: 0px none;" src="//support.flexquarters.com/esupport/newimages/memorizedtransactions/step1.png" alt="" width="1169" height="555" /></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solutions: </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am sorry to inform you that the memorized transactions are unavailable through the Intuit SDK, so they are unavailable through QODBC. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QODBC is an ODBC driver for QuickBooks. It uses the QuickBooks SDK to communicate with QuickBooks, which means if Intuit doesn't expose one feature to the application in the SDK, QODBC cannot do it either. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">But you could view all memorized transactions in QuickBooks via Reports-&gt;List-&gt;Memorized Transaction Listing. </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting: QuickBooks Error: Invalid Certificate]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2555]]></link>
<guid isPermaLink="false"><![CDATA[5acdc9ca5d99ae66afdfe1eea0e3b26b]]></guid>
<pubDate><![CDATA[Thu, 17 Apr 2014 10:53:52 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Problem Description:
I have installed QODBC and QuickBooks. I have set the Company Preferences / Integrated Applications to Allow Access to FLEXQuarters QODBC. When I hit the Test Connection to QuickBooks button, I get a message from QuickBooks saying Th...]]></description>
<content:encoded><![CDATA[<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I have installed QODBC and QuickBooks. I have set the Company Preferences / Integrated Applications to Allow Access to FLEXQuarters QODBC. When I hit the Test Connection to QuickBooks button, I get a message from QuickBooks saying <strong>The certificate is invalid</strong>.</span></p>
<p align="center"><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/invalidcertificate/step1.png" alt="" width="501" height="418" /></span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution:</span></h3>
<p style="color: #ff0000;">Please click here for an invalid certificate error when using Office 2016 [Excel or Access]<a style="font-family: Arial, Helvetica, sans-serif;" href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2944" target="_blank">.</a></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please make sure you are connected to the internet from the machine to validate the certificate.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please check the property at c:\Windows\SysWOW64\fqqb32.dll or c:\Windows\System32\fqqb32.dll from the "Digital Signature" tab.&nbsp;Please click on "<strong>Details"</strong> to check the certificate.</span></p>
<p align="center"><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/invalidcertificate/step2.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please click on "View Certificate" to install a certificate.</span></p>
<p align="center"><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/invalidcertificate/step3.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please click on "Install Certificate" to install a&nbsp;<span id="f6bd252a-9e3b-4879-90de-1cb67f91f281" class="GINGER_SOFTWARE_mark">certificate</span>.</span></p>
<p align="center"><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/invalidcertificate/step4.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please follow the&nbsp;<span id="687732a5-7b5e-4eb7-b018-696d435a439e" class="GINGER_SOFTWARE_mark">installation steps</span>&nbsp;below.&nbsp;Select store location "Local Machine" &amp; click "Next."</span></p>
<p align="center"><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/invalidcertificate/step5.png" alt="" /></span></p>
<p>&nbsp;Select "Automatically select the certificate store based on the type of the certificate" &amp; click "Next."</p>
<p align="center"><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/InvalidCerti/step10.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please finish the installation by clicking <strong>Finish</strong>. After installation, please <strong>restart</strong> the machine and test the connection.</span></p>
<p>&nbsp;</p>
<p align="center"><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/invalidcertificate/step7.png" alt="" /></span></p>
<p>You will be back to the Certificate Window. Please install the certificate again. This time, we will install it under "Trusted Publishers."</p>
<p>Please click on "Install Certificate" to install a certificate.</p>
<p align="center"><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/invalidcertificate/step4.png" alt="" /></span></p>
<p>Please follow the installation steps below. Select store location "Local Machine" &amp; click "Next."</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/InvalidCerti/step9.png" alt="" /></p>
<p>Select "Place all certificates in the following store" &amp; click "Browse...".</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/InvalidCerti/step12.png" alt="" /></p>
<p>Select "Trusted Publishers" from the list of folders/stores.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/InvalidCerti/step13.png" alt="" /></p>
<p>Please finish the installation by clicking on "Finish." After installation, please restart the machine and test the connection.</p>
<p align="center">&nbsp;<img src="//support.flexquarters.com/esupport/newimages/InvalidCerti/step14.png" alt="" /></p>
<p>&nbsp;</p>
<p>After installation of the first certificate, please select the second certificate and follow the installation steps, the same as above again.</p>
<p>&nbsp;</p>
<p align="center"><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/invalidcertificate/step9.png" alt="" /></span></p>
<p><strong>If the above solution does not work, then you need to manually install the certificate by using the link below:</strong></p>
<p><a href="http://www.symantec.com/business/support//index?page=content&amp;pmv=print&amp;impressions=&amp;viewlocale=&amp;id=TECH218029" target="_blank">http://www.symantec.com/business/support//index?page=content&amp;pmv=print&amp;impressions=&amp;viewlocale=&amp;id=TECH218029</a></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;</span></p>
<p><strong>Note:</strong> Windows 7 doesn't support SHA256 signatures by default. You need to apply windows up</p>
<p>Refer:</p>
<p><a href="https://support.microsoft.com/en-us/help/3033929/microsoft-security-advisory-availability-of-sha-2-code-signing-support" target="_blank">Microsoft security advisory: Availability of SHA-2 code signing support for Windows 7 and Windows Server 2008 R2: March 10, 2015</a></p>
<p><a href="https://technet.microsoft.com/en-us/library/security/2949927" target="_blank">Microsoft Security Advisory 2949927</a></p>
<p><a href="https://support.microsoft.com/en-in/help/2763674/you-cannot-run-an-application-that-is-signed-with-a-sha-256-certificat" target="_blank">You cannot run an application that is signed with an SHA-256 certificate on a computer that is running Windows Vista SP2 or Windows Server 2008 SP2</a></p>
<p><a href="https://blogs.technet.microsoft.com/pki/2010/09/30/sha2-and-windows/" target="_blank">SHA2 and Windows</a></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] TroubleShooting:The QBReportAdminGroup views are not updated for changes in custom field ]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2554]]></link>
<guid isPermaLink="false"><![CDATA[8c59fd6fbe0e9793ec2b27971221cace]]></guid>
<pubDate><![CDATA[Thu, 17 Apr 2014 10:50:29 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting:&nbsp;The QBReportAdminGroup views are not updated for changes in the custom field 
Problem Description: 
The QBReport Admin Group views are not updated for changes in custom field id\'s. The user can see QBReportAdminGroup and other tab...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting:&nbsp;<span id="issue_title"><span id="title_content"><span id="title_name">The QBReportAdminGroup views are not updated for changes in the custom field </span></span></span></span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description: </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The QBReport Admin Group views are not updated for changes in custom field id\'s. The user can see QBReportAdminGroup and other tables in MS Access:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ODBC%20connection%207.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">But Users could not find these tables when using QODBC.</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution:</span></h3>
<p>The Driver, the user, is using a custom reporting - ODBC connection from QuickBooks Enterprise Solution.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The tables and fields shown in the screenshot are not from QODBC. So the user could not find these tables using QODBC.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If the user wants to list all available tables in QODBC, he can run the query:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">sp_tables</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">In our test tools. For more information, please refer to the articles below:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><a href="http://qodbc.com/links/2981">How to use the QODBC Test Tool for testing</a></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2364/0/how-to-use-the-vb-demo-for-testing">How to use the VB Demo for testing</a></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">For more information about viewing QODBC schema rules, please refer to this article:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2368/53/how-to-get-the-table-schema-rules">How to get the table schema rules</a></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to Use QODBC with OpenOffice Base ]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2553]]></link>
<guid isPermaLink="false"><![CDATA[d7619beb6eb189509885fbc192d2874b]]></guid>
<pubDate><![CDATA[Mon, 14 Apr 2014 16:24:16 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to Use QODBC with OpenOffice Base 
For MS Access 64-bit, please refer to how&nbsp;to Configure QODBC to Work With 64-bit MS Excel.
Setup QODBC to use with OpenOffice Base
First open OpenOffice Base from: Start&gt;&gt;All Programs&gt;&gt;OpenOffice&...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to Use QODBC with OpenOffice Base </span></h2>
<h5>For MS Access 64-bit, please refer to how<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2441/57/how-to-configure-qodbc-to-work-with-64-bit-ms-excel">&nbsp;to Configure QODBC to Work With 64-bit MS Excel</a>.</h5>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Setup QODBC to use with OpenOffice Base</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">First open OpenOffice Base from: Start&gt;&gt;All Programs&gt;&gt;OpenOffice&gt;&gt;OpenOffice Base </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/openoffice/step1.png" alt="" width="235" height="155" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">First, select the "Create a new database" option to import QuickBooks data.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/openoffice/step2.png" alt="" width="650" height="473" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Now, please click the "Next" button.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/openoffice/step3.png" alt="" width="653" height="470" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Now please click "Finish," &amp; save the newly created database to your specified location &amp; give the name to the database (In this example, I use the database name as QuickBooks_Data).</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/openoffice/step4.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can see that the newly created database is ready for different operations.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/openoffice/step5.png" alt="" width="925" height="425" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please click on the File menu, go to the Wizard option &amp; please select the Address Data Source option.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/openoffice/step6.png" alt="" width="931" height="450" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please select the "Other external data source" option &amp; click "Next."</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/openoffice/step7.png" alt="" width="930" height="426" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Now, please click on the "Settings" button to import QuickBooks Data.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/openoffice/step8.png" alt="" width="959" height="444" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Now, please select "ODBC" as the database type.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/openoffice/step9.png" alt="" width="915" height="423" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Now, please click the "Browse" button &amp; choose the data source "QuickBooks Data."</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/openoffice/step10.png" alt="" width="907" height="417" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/openoffice/step11.png" alt="" width="961" height="443" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please click on the "Test Connection" button to test the connection.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/openoffice/step12.png" alt="" width="936" height="432" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can see a successful connection dialog box. Please click on the "OK" button, then please click the "Next" button.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/openoffice/step13.png" alt="" width="940" height="434" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/openoffice/step14.png" alt="" width="942" height="428" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Now, please select the "Use catalog for file-based database" option &amp; click on the "Finish" button.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/openoffice/step15.png" alt="" width="941" height="434" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Now you can see the connection is established. Please select the table you want to import (Here, I choose the Account table).</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/openoffice/step16.png" alt="" width="944" height="435" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can assign the field to the table by clicking the "Field Assignment" button.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/openoffice/step17.png" alt="" width="956" height="440" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Now register the data source in OpenOffice by choosing the database location &amp; database name (In this example, the registered OpenOffice database name is Adresses2.odb), then click on the "Finish" button to complete the import process.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/openoffice/step18.png" alt="" width="944" height="436" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please click on the "File" menu to open the registered OpenOffice database.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/openoffice/step19.png" alt="" width="923" height="427" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please provide your registered OpenOffice database through the "Browse" button(By default, it is saved in the "Documents" folder. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/openoffice/step20.png" alt="" width="911" height="419" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The registered OpenOffice database will open in a new window. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/openoffice/step21.png" alt="" width="907" height="451" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Now, please click on "Table." You will get a full list of QuickBooks tables. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/openoffice/step22.png" alt="" width="942" height="449" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Now, please click on any table name whose data you want to fetch (In this example, I have clicked on the Account table). </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/openoffice/step23.png" alt="" width="887" height="409" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can query the imported table from the "Query" pane by selecting "Create Query in SQL View."</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/openoffice/step24.png" alt="" width="930" height="428" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please type SQL statements in the query editor window &amp; press F5 to Run Query.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/openoffice/step25.png" alt="" width="957" height="439" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/openoffice/step26.png" alt="" width="942" height="433" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Note:</strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">OpenOffice is not compatible with the write operation with QuickBooks. You can use OpenOffice only for the read operation.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Also, Refer :</span><br /><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2449/57/how-to-use-qodbc-with-ms-excel-2007">How to Use QODBC with MS Excel 2007 </a><br /><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2466/57/using-quickbooks-data-with-excel-2013-32-bit">Using QuickBooks Data with Excel 2013 32-bit</a><br /><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2441/57/how-to-configure-qodbc-to-work-with-64-bit-ms-excel">How to Configure QODBC to Work With 64-bit MS Excel</a></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting: QRemoteServer Not Connecting]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2552]]></link>
<guid isPermaLink="false"><![CDATA[4be5a36cbaca8ab9d2066debfe4e65c1]]></guid>
<pubDate><![CDATA[Mon, 14 Apr 2014 16:13:06 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting: QRemoteServer Not Connecting
Problem Description:
I am trying to set up QRemote on our server. 
I have set this up on a local machine as a test server, fine. But I am having issues getting this setup on our server.
When I configure a ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting: QRemoteServer Not Connecting</span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to set up QRemote on our server. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I have set this up on a local machine as a test server, fine. But I am having issues getting this setup on our server.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">When I configure a new ODBC source for the QRemote and enter all the info (Name, IP Address, Port), when I select the Remote DSN to drop down, it freezes on me and times out. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">It will never load the Remote DSN from the server for me to select. </span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please make sure your firewall allows communication to the IP address of QRemoteServer. Check if you are using the correct IP address of the remote machine.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Also, please ensure QRemote is bound to the same IP address you are using.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please ensure the Version of QRemote on the Client machine is the same QRemote on the Server Machine.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Try to restart the machine &amp; check. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please verify QODBC and QuickBooks are configured correctly.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please refer. <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2517/">Accessing QuickBooks Data Remotely using QODBC &amp; QRemote </a></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting: QBW32.EXE Keeps Running Even After QODBC Closes Connection]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2551]]></link>
<guid isPermaLink="false"><![CDATA[921c2dc40d0b979c2910298d2f880152]]></guid>
<pubDate><![CDATA[Mon, 14 Apr 2014 16:11:38 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Problem Description:
I have closed the QODBC connection to QuickBooks.
But it still shows running in task manager, QBW32.EXE keeps running even after QODBC closes the connection. 
Solutions:
When the Disconnect command is sent to QODBC, QODBC sends th...]]></description>
<content:encoded><![CDATA[<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I have closed the QODBC connection to QuickBooks.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">But it still shows running in task manager, QBW32.EXE keeps running even after QODBC closes the connection. </span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solutions:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">When the Disconnect command is sent to QODBC, QODBC sends the same to QuickBooks SDK. And SDK closes QuickBooks. We do not have control over how SDK/QuickBooks Closes.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please try the options below and see if that helps:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">1) Ensure you unselect the "Keep QuickBooks running for quick start-up" option under QuickBooks -- Edit Preferences -- General.<br />Close all other QuickBooks instances for all other users and then try. (Please verify no instances are running of QBW32 under task manager --processes -- view all user processes)</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Or</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">2) For QODBC 13.0.0.291 and upwards, under the Advanced tab, enable "Force Close QuickBooks." Also, make sure you unselect the option of "Keep QuickBooks running for quick start-up" under QuickBooks -- Edit Preferences -- General<br />(QuickBooks shall be closed on each Disconnect command )</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If the above does not work for you, you may have to write code to close QuickBooks after completing all the work.</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to view details on what QODBC is performing / Display Driver Status / Display Optimizer Status]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2550]]></link>
<guid isPermaLink="false"><![CDATA[85353d3b2f39b9c9b5ee3576578c04b7]]></guid>
<pubDate><![CDATA[Mon, 14 Apr 2014 16:06:29 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to view details on what QODBC is performing
How to view details on what QODBC is performing / Display Driver Status / Display Optimizer Status
&nbsp;
Problem Description:
Question: QODBC and my application are not responding. How can I know&nbsp;w...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to view details on what QODBC is performing</span></h2>
<p><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to view details on what QODBC is performing / Display Driver Status / Display Optimizer Status</span></p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Question: QODBC and my application are not responding. How can I know&nbsp;what QODBC is performing in the background?</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Question: I cannot get the connector to work with my system. It's pulling in some of the data, but not all. I've tried everything.</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution: </span></h3>
<p>You can enable the QODBC status panel using Windows Start &gt;&gt; QODBC Driver for QuickBooks &gt;&gt; Configure 32-Bit QODBC Driver or&nbsp; Configure QODBC Data Source.</p>
<p style="text-align: center;"><img src="//support.flexquarters.com/esupport/newimages/DSNConf/QODBC-Desktop-Menu-2025-10-28-ODBC-32-Bit.png" alt="" /></p>
<p>or</p>
<p style="text-align: center;"><img src="//support.flexquarters.com/esupport/newimages/DSNConf/step1.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Go to the "System DSN" Tab, select "QuickBooks Data" DSN &amp; click "Configure."</span></p>
<p style="text-align: center;"><img style="text-align: center;" alt="" /><img src="//support.flexquarters.com/esupport/newimages/DSNConf/QODBC-Desktop-ODBC32-Bit-Highlighted.png" alt="" /></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Navigate to the "Message" tab -&gt;Select "Display Driver Status" and "Display Optimizer Status" options.</span></p>
<p>&nbsp;</p>
<p style="text-align: center;"><img style="text-align: center;" alt="" /><img src="//support.flexquarters.com/esupport/newimages/DSNConf/QODBC-32-Bit -Setup-Screen-Advanced-Highlighted.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Then the next time you run a query, if you see "Waiting for QuickBooks," It means QuickBooks is taking time to process the request. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">There will be a status panel at the lower right corner of your screen, showing a window with information on what QODBC is working on.</span></p>
<p style="text-align: center;"><img style="border: 0px none;" src="//support.flexquarters.com/esupport/newimages/HungUp/step5.png" alt="" /></p>
<p><img style="display: none; border: 0px none;" src="//support.flexquarters.com/esupport/newimages/detailwindow/ToFixstep2.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please note the step on which QODBC spends the most time or gets stuck and share it with us.</span></p>
<p>&nbsp;</p>
<p>Also refer to&nbsp;<a href="https://qodbc.com/links/2942" target="_blank" data-saferedirecturl="https://www.google.com/url?q=https://qodbc.com/links/2942&amp;source=gmail&amp;ust=1761735105018000&amp;usg=AOvVaw0NRsklWqcgPF7YeLWosDpd">How QODBC Optimizer Works</a></p>
<p>&nbsp;</p>
<p>After you have enabled the driver status panel, please try the following steps.</p>
<p>Step 1: Launch QuickBooks and Open the Company File</p>
<p>Open QuickBooks Desktop.</p>
<p>&nbsp;</p>
<p>Log in to the desired company file using the QuickBooks user "Admin".</p>
<p>Log in to the QuickBooks user "admin" is required to authorize the connection to the QuickBooks company file.</p>
<p>This is a one-time activity for each new application you want to connect to QuickBooks Data.</p>
<p>&nbsp;</p>
<p>Step 2: Test connection using QODBC 32-Bit Test Tool</p>
<p>Go to Start &rarr; QODBC Driver for QuickBooks &rarr; QODBC 32-Bit Test Tool.</p>
<p>In the QODBC Test Tool,&nbsp;</p>
<p>Select DSN: QuickBooks Data</p>
<p>Click the "Connect" button.</p>
<p>&nbsp;</p>
<p>QuickBooks may prompt you to authorize access: (optional)</p>
<p>If prompted, choose &ldquo;Yes, always; allow access even if QuickBooks is not running&rdquo;.</p>
<p>Select the Admin user from the dropdown (if applicable).</p>
<p>Click Continue &rarr; Done.</p>
<p>&nbsp;</p>
<p>If the connection is successful, you can optionally run a test query (e.g., SELECT * FROM Customer).</p>
<p class="MsoNormal" style="text-align: center;" align="center"><img src="https://support.flexquarters.com/esupport/newimages/2827/Q3.png" alt="" /></p>
<p>Please wait for the SQL statement to generate the result.</p>
<p>Click "Disconnect" to close the connection.</p>
<p>&nbsp;</p>
<p>Step 3: Test connection using QODBC 64-Bit Test Tool</p>
<p>Go to Start &rarr; QODBC Driver for QuickBooks &rarr; QODBC 64-Bit Test Tool.</p>
<p>In the QODBC Test Tool,&nbsp;</p>
<p>Select DSN: QuickBooks Data</p>
<p>Click the "Connect" button.</p>
<p>&nbsp;</p>
<p>This should successfully establish a 64-bit connection. You may not be prompted for permission, as it has been granted in Step 2.</p>
<p>Once confirmed, click "OK" or "Disconnect" to close the session.</p>
<p>&nbsp;</p>
<p>Step 4: Connect Using Your Application</p>
<p>In your application (e.g., PHP, .NET, Excel, Access, etc.), use the DSN name "QuickBooks Data" to establish a connection.</p>
<p>QuickBooks may prompt you to authorize access: (optional)</p>
<p>If QuickBooks does not ask for authorization, your application might already be authorized. You can execute a few SQL statements/queries to see if the connection is successful.</p>
<p>If you are unable to connect, please ensure you have logged in to the QuickBooks company file as the QuickBooks user "admin."</p>
<p>&nbsp;</p>
<p><strong>Suggestion:</strong></p>
<p>Suppose you have a large QuickBooks company file with several years of data.<br />The QuickBooks SDK has to scan and process many records to extract data, resulting in performance issues and slowness.<br />Historical data may not be required in day-to-day transactions/reports.<br />It is advisable to reduce the size of large QuickBooks company files for better performance.<br />To reduce the size of the QuickBooks company file, you can consider archiving old data.<br />To archive old data, you can create a copy of the company file and save the company file under a new name.<br />Condense the new QuickBooks Desktop company file.<br />You should notice performance gains when using a condensed QuickBooks company file.<br />You can always refer to the archived data at any time using the QuickBooks application or QODBC.</p>
<p><br />Refer to<br /><a href="https://quickbooks.intuit.com/learn-support/en-us/help-article/data-utilities/use-condense-data-utility/L7zprPIcj_US_en_US" target="_blank">https://quickbooks.intuit.com/learn-support/en-us/help-article/data-utilities/use-condense-data-utility/L7zprPIcj_US_en_US</a><br /><a href="https://quickbooks.intuit.com/learn-support/en-uk/other-questions/quickbooks-desktop-2020-condense-data-utility/00/532124" target="_blank">https://quickbooks.intuit.com/learn-support/en-uk/other-questions/quickbooks-desktop-2020-condense-data-utility/00/532124</a><br /><a href="https://quickbooks.intuit.com/learn-support/forums/searchpage/tab/message?advanced=false&amp;allow_punctuation=true&amp;q=condense%20data" target="_blank">https://quickbooks.intuit.com/learn-support/forums/searchpage/tab/message?advanced=false&amp;allow_punctuation=true&amp;q=condense%20data</a><br /><a href="https://quickbooks.intuit.com/learn-support/en-us/other-questions/condensing-a-large-file/00/573043" target="_blank">https://quickbooks.intuit.com/learn-support/en-us/other-questions/condensing-a-large-file/00/573043</a><br /><a href="https://quickbooks.intuit.com/learn-support/en-us/other-questions/best-way-to-split-one-company-file-into-two-originally-used-for/00/810101" target="_blank">https://quickbooks.intuit.com/learn-support/en-us/other-questions/best-way-to-split-one-company-file-into-two-originally-used-for/00/810101</a></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Tags:&nbsp;configurations, why QODBC is slow. QODBC not responding</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to Use QODBC with Multiple Company Files]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2549]]></link>
<guid isPermaLink="false"><![CDATA[b21f9f98829dea9a48fd8aaddc1f159d]]></guid>
<pubDate><![CDATA[Mon, 14 Apr 2014 16:03:20 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to Use QODBC with Multiple Company Files
Introduction:
When multiple QuickBooks company files are located on one machine, how do we use only one copy of QODBC to access those company files? Please note that QODBC can only access one company file on ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to Use QODBC with Multiple Company Files</span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Introduction:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">When multiple QuickBooks company files are located on one machine, how do we use only one copy of QODBC to access those company files? Please note that QODBC can only access one company file on one device simultaneously. So it is impossible to use QODBC to access multiple company files locally at one time. But we can set up QODBC to access these company files one by one.</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Setup Multiple DSN:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The first method we can use is to create multiple DSNs and set up each DSN to point to one company file.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Here we create one DSN and set it up to a point to one company file as an example to show you how to do this. You can do the same for the rest of your DSNs.</span></p>
<p><strong><span style="font-family: Arial,Helvetica,sans-serif;">When your application is 32-bit:</span></strong></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Go to Windows Start-&gt;All Programs-&gt;QODBC for use with QuickBooks-&gt;Select the "Configure QODBC Data Source" option.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/multiple%20company%20files%201.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Select the "System DSN" tag and click the "Add" button</span>.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/multiple%20company%20files%202.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">In the "Create New Data Source" window, select the "QODBC Driver for QuickBooks" option</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/multiple%20company%20files%203.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">In the DSN Setup Screen, input the DSN name. And in the "Locate a company file" option, input the correct company file store path. Click the "Finish" Button.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/multiple%20company%20files%204.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please press the "F2" key in QuickBooks UI if you cannot find the company store path. You will find the correct store path in the "Product Information" window.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/multiple%20company%20files%205.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">When the DSN setup is completed, please open QuickBooks and log in as Admin in single-user mode to get an access certificate for QODBC. If you are unfamiliar with this part, please refer to <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2341/48/how-to-setup-qodbc-for-auto-login-into-quickbooks">This Article</a> for more information.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">After assigning each company file one DSN, you can use these DSNs to access company files. When you want to access another company file, release the connection of the current DSN and use another DSN to connect to QuickBooks. But please wait for 15 to 30 seconds when you switch company files so that QODBC can have enough time to close one connection and open another.</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;"><strong>Use Connection String:</strong></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you include ODBC connections in your code, creating multiple DSNs may be ineffective. In this situation, you can use the DSN-less connection string in your code to access company files more flexibly.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Here is a sample DSN-less connection string:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">sConnectString = "Driver={QODBC Driver for QuickBooks};DFQ=C:\Program Files\QODBC Driver for QuickBooks\sample04.qbw;OpenMode=M;OLE DB Services=-2;"</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">This connection string will directly lead your application to the QuickBooks company file without any DSNs. But please make sure this application has the auto access certificate from the company file it will access.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you are unfamiliar with the connection string, please refer to <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2347/0/connection-string-with-qodbc-parameters">This Article</a> for more information.</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Using a 64-bit Application to Access Multiple Company Files</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">When you try to use 64-bit applications to access multiple company files, you need to bring QRemote into the connection. First, please refer to the first method to create multiple QODBC DSNs with auto login certificates from different company files. Then it would be best if you created multiple QRemote Client DSNs and set them up to point to the QODBC DSNs. Then you can use these QRemote DSNs to access different company files. Here is an introduction to show you how to create one QRemote DSN and set it up to point to one QODBC DSN.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">First, please run QRemote Server via Windows Start-&gt;All Programs-&gt;QODBC for use with QuickBooks-&gt;Select the "QRemote Server for QODBC" option.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/multiple%20company%20files%206.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please note the IP and Port information. It will be useful in the later configuration.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/multiple%20company%20files%207.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Then select the "Configure ODBC Data Source 64-bit" option in the same program group:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/multiple%20company%20files%208.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Go to the "System DSN" tag and click the "Add" button:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/multiple%20company%20files%209.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">In the "Create New Data Source" window, select "QRemote For QuickBooks" and click "Finish" to continue.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/multiple%20company%20files%2010.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">In the "DNS Configuration" window, input the DSN name in the "Data Source Name" option. And input the IP and Port information you found in QRemote Server into the "Server" and "Port" options. Leave the "Encryption Key" with the default key("<strong>QODBC#QRemote$1</strong>"). After you input the correct IP and Port information, the "Remote DSN" option will list all available QOBDC DSNs in its menu. Select one to which you want this QRemote DSN to point. After the configuration, click the "OK" button to finish.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/multiple%20company%20files%2011.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please keep QuickBooks running the company file you wish to access and log in as Admin in Single user mode when the first time you first use this QRemote DSN. QuickBooks will also give an auto-login certificate to it. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can refer to <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2436/0/how-to-configure-qodbc-to-work-with-64-bit-applications">This Article</a> if you want to know more about QRemote.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Keywords:&nbsp;QB win log with multiple companies,&nbsp;log in with multiple companies</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to use SQL functions in QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2548]]></link>
<guid isPermaLink="false"><![CDATA[0e4a2c65bdaddd66a53422d93daebe68]]></guid>
<pubDate><![CDATA[Mon, 14 Apr 2014 16:01:51 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[QODBC does support standard SQL queries, but the function is implemented differently.
Please refer to the functions below &amp; try to execute them in QODBC Test Tool.
Functions in Select Query:
You can use distinct like:SELECT DISTINCT CustomerRefFull...]]></description>
<content:encoded><![CDATA[<p><span style="font-family: Arial,Helvetica,sans-serif;">QODBC does support standard SQL queries, but the function is implemented differently.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please refer to the functions below &amp; try to execute them in <strong>QODBC Test Tool</strong>.</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Functions in Select Query:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can use distinct like:<br /><br />SELECT DISTINCT CustomerRefFullName FROM InvoiceLine </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please refer to the article below for more information:<br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2343/77/qodbc-function-list"> QODBC Function-List</a><br /><br />You can use <strong>SubQuery</strong> in QODBC like:<br />SELECT * from customer WHERE TimeModified IN (SELECT TimeModified from customer WHERE TimeCreated &lt; {ts '2007-06-17 00:00:00.000'}) <br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Functions in Update Query:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can replace functions in the Update query like:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">UPDATE TableName SET ColumnName = {fn REPLACE("ColumnName",'ValueToFind','ValueToReplace')} WHERE (condition)</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">For Example:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">UPDATE Invoice SET RefNumber = {fn REPLACE("RefNumber",'71047','0777')} WHERE (TxnDate&gt;{d '2012-12-31'})</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can change the table name &amp; column name as per your requirement.</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to use multiple QuickBooks]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2547]]></link>
<guid isPermaLink="false"><![CDATA[86ecfcbc1e9f1ae5ee2d71910877da36]]></guid>
<pubDate><![CDATA[Mon, 14 Apr 2014 16:00:45 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Problem Description:
How can I use multiple QuickBooks
Solution:
You can use multiple QuickBooks of the same region and the same version year on the same machine. But for the best configuration of QuickBooks, please get in touch with Intuit for help. ...]]></description>
<content:encoded><![CDATA[<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">How can I use multiple QuickBooks</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can use multiple QuickBooks of the same region and the same version year on the same machine. But for the best configuration of QuickBooks, please get in touch with Intuit for help. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please note:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You may be unable to set up auto-login when you use multiple QuickBooks accounts.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Because QODBC uses QuickBooks SDK to work with QuickBooks, QODBC /QuickBooks SDK cannot judge from the company file to determine which edition of QuickBooks to start. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The alternate solution is to keep QuickBooks running so that QODBC / QuickBooks SDK will not load new QuickBooks and can connect to existing instances.<br /></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to use Case When statement query in QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2546]]></link>
<guid isPermaLink="false"><![CDATA[92a0e7a415d64ebafcb16a8ca817cde4]]></guid>
<pubDate><![CDATA[Mon, 14 Apr 2014 15:58:28 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Problem Description:
How can I use the Case When statement query in QODBC
Solution: 
You can use the Case When statement query in QODBC as follows:
The Simple CASE Statement is only used in the SELECT Statement to check whether the value is equal.
Be...]]></description>
<content:encoded><![CDATA[<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">How can I use the Case When statement query in QODBC</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution: </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can use the Case When statement query in QODBC as follows:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The Simple CASE Statement is only used in the SELECT Statement to check whether the value is equal.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Below is an example:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">SELECT ListID, Active = CASE IsActive WHEN 1 THEN 'Active' WHEN 0 THEN 'NotActive' ELSE 'Unknown' END FROM Vendor</span></p>
<h4><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">An example of a Case When with an IN Statement:</span></h4>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can use an IN Statement in Case When as below.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">For Example:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">SELECT ListID, Balance, CASE WHEN Balance IN (11026.45,57938.60) THEN 'HIGH' WHEN Balance IN (2770.50,7125.50) THEN 'MED' WHEN Balance IN (0.45) THEN 'LOW' ELSE '--NA--' END FROM Vendor </span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/CaseWhen/step1.png" alt="" width="1251" height="750" /></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to trace the XML in QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2545]]></link>
<guid isPermaLink="false"><![CDATA[9d28de8ff9bb6a3fa41fddfdc28f3bc1]]></guid>
<pubDate><![CDATA[Mon, 14 Apr 2014 15:54:13 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Problem Description:
How can I trace the XML sent to/from QuickBooks by QODBC?
Solution:
You can trace XML by the following steps:
1) Turn on Detail Trace from: Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; Configu...]]></description>
<content:encoded><![CDATA[<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">How can I trace the XML sent to/from QuickBooks by QODBC?</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution:</span></h3>
<p>You can trace XML by the following steps:</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">1) Turn on Detail Trace from: Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; Configure QODBC Data Source</span></p>
<p><img src="//support.flexquarters.com/esupport/newimages/DSNConf/step1.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Go to the "System DSN" Tab, select "QuickBooks Data" DSN &amp; click "Configure."</span></p>
<p><img src="//support.flexquarters.com/esupport/newimages/AT_Txn_Tt/step22.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Navigate to the "Message" Tab &amp; enable the "Detail Tracing (Slow)" option.</span></p>
<p><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/AT_Txn_Tt/step15.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">2) Switch to the "Advanced" tab &amp; select "Add XML to Detail Trace Log."</span></p>
<p><img style="border: 0px none; display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/AT_Txn_Tt/step16.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">3) Apply the changes. Close all the applications. ( If any of the applications are already connected, QODBC will not start logging )&nbsp;&nbsp;Connect again after querying, close the connection, and refer to the logs.&nbsp;</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to add a new Line in the ODBCINST.ini file TracewithXML=Yes. It is giving me the message "Access is denied."</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">To resolve this issue, copy the "ODBCINST.ini" file to another place and then add the new line you want to add. Restore the "ini" file in the same place.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You cannot edit any file under the Windows folder.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am also using your link "How to Locate Log Files of QODBC for Troubleshooting," but it is still showing me this message when I click on the Review QODBC Messages button it is giving me this message QODBCLOG.txt is Empty.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QODBCLOG.TXT is Empty, as your application is running perfectly. It doesn't contain any errors.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Still, if you want to check again, restart your connected applications and the QuickBooks company file.</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to Install QODBC v14 and above on a 64-bit Windows]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2544]]></link>
<guid isPermaLink="false"><![CDATA[f0f6ba4b5e0000340312d33c212c3ae8]]></guid>
<pubDate><![CDATA[Mon, 14 Apr 2014 15:37:12 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Instruction:
In QODBC v12, we added a new component named QRemote to solve the 64-bit application support issue. This article is going to show you how to install QODBC v14 or higher on a 64-bit system. ( Follow the same installation steps for QODBC v12 &...]]></description>
<content:encoded><![CDATA[<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Instruction:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">In QODBC v12, we added a new component named QRemote to solve the 64-bit application support issue. This article is going to show you how to install QODBC v14 or higher on a 64-bit system. ( Follow the same installation steps for QODBC v12 &amp; QODBC v13)<br /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can download our latest QODBC from <a href="http://www.qodbc.com/qodbcDownload.htm">here</a></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">QODBC Desktop installer includes the QODBC desktop driver 32-bit and 64-bit. The installer also includes QRemote Driver 32-bit and 64-bit. QRemote Server 32-Bit. QRemote Server can accept connections from QRemote Driver 32-bit and 64-bit. QRemote Server is designed to convert a 64-bit connection to a 32-bit connection.</span></p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">ODBC Data Source Manager 32-bit :</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">First, you should locate a 32-bit ODBC manager. There are two ODBC managers on a 64-bit system, one for 32-bit and the other for 64-bit. Using a 32-bit ODBC manager to create and configure an ODBC Data Source would be best.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The 32-bit ODBC manager can be found at C:\windows\sysWOW64\odbcad32.exe.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBC%2064bit%20system%201.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Open 32-bit ODBC manager: </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBC%2064bit%20system%202.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Go to the System DSN window: </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBC%2064bit%20system%203.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QODBC Driver for QuickBooks is a 32-bit Driver, so it gets listed in the 32-bit ODBC manager.</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">ODBC Data Source Manager 64-bit :</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The 64-bit QODBC manager can be found at C:\Windows\System32\odbcad32.exe</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBC%2064bit%20system%204.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Open 64-bit ODBC manager:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBC%2064bit%20system%205.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Go to the System DSN window:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBC%2064bit%20system%206.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">This is an ODBC manager for 64-bit data sources, so you will not be able to find the QODBC Driver for QuickBooks.</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Install QODBC v14 or above<br /></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Run the QODBC install program as Administrator:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBC%2064bit%20system%207.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Follow the steps of the installation wizard:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBC%2064bit%20system%208.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Make sure you select the right regional version. It should be the same as the company files you want to access:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBC%2064bit%20system%209.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you had activated QODBC with a license key before and did not deactivate it, then you can skip the CDKEY input step. QODBC will still use the old license:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBC%2064bit%20system%2010.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Then wait until the QODBC installation is done:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBC%2064bit%20system%2011.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can check the ODBC managers for new DSN entries when the installation is done.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Go to&nbsp;<span style="font-family: Arial,Helvetica,sans-serif;">ODBC Manager 32-bit:</span></span></p>
<p>Click&nbsp; Start -- &gt; All Programs -- &gt; QODBC Driver for use with QuickBooks&nbsp; -- &gt; Configure QODBC Data Source.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" title="QODBCStartMenu.png" src="//support.flexquarters.com/esupport/newimages/QODBCStartMenu.png" alt="QODBCStartMenu.png" width="235" height="216" /></p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" title="QODBCStartMenu.png" src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image009_32.png" alt="QODBCStartMenu.png" width="469" height="390" /></p>
<p>If your application is 32-bit, you can use "QuickBooks Data."</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">There is a new 32-bit DSN named "QuickBooks Data QRemote." You may configure it to point to the remote machine to access QuickBooks Data remotely.<br /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Go to ODBC Manager 64-bit:</span></p>
<p><span style="font-family: arial, helvetica, sans-serif;">Click&nbsp; Start -- &gt; All Programs -- &gt; QODBC Driver for use with QuickBooks&nbsp; -- &gt; Configure QODBC Data Source 64-bit.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" title="QODBCStartMenu.png" src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image008.png" alt="QODBCStartMenu.png" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image009.png" alt="" width="470" height="390" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Now you see that there is a new 64-bit DSN named "QuickBooks Data 64-bit QRemote" or "QRemote Data." When you use 64-bit applications, you can use this DSN to access QuickBooks via QODBC and QRemote.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please refer to this article for more information about how to use QRemote:</span></p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2436/48/how-to-configure-qodbc-to-work-with-64-bit-applications" target="_blank"><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">How to Configure QODBC to Work With 64-bit Applications </span></span></a></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">Also, Refer<br /></span></span></p>
<p><a title="Edit" href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2512" target="_blank">Connecting QODBC Driver to QuickBooks for the First Time (Video)</a></p>
<p><a title="Edit" href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2511" target="_blank">How to set up QODBC Driver to auto-connect to QuickBooks. (Video)</a></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to Insert Multiple Records into TimeTracking Table]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2543]]></link>
<guid isPermaLink="false"><![CDATA[1b113258af3968aaf3969ca67e744ff8]]></guid>
<pubDate><![CDATA[Mon, 14 Apr 2014 15:32:36 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Instruction: 
When inserting&nbsp;multiple records into a line item table, you can use column FQSaveToCache. 
Set column FQSaveToCache to 1 in all insert queries except the last line, set to 0. But the table TimeTracking is not a line item table; there ...]]></description>
<content:encoded><![CDATA[<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Instruction: </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">When inserting&nbsp;multiple records into <span id="b7730847-2538-4ced-9f05-cf39442808fb" class="GINGER_SOFTWARE_mark">a</span> line item table, you can use column FQSaveToCache. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Set column FQSaveToCache to 1 in all insert queries except the last line, set to 0. But the table <span id="160ef0c2-787c-40c6-8ef0-8ba11d7e3d3f" class="GINGER_SOFTWARE_mark">TimeTracking</span> is not a line item table; there is no FQSaveToCache column in that table. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">So you need to use the <span id="6bf97ada-08de-4045-b21c-5c6840e9700a" class="GINGER_SOFTWARE_mark">alternate method</span>. This article will show you how to use the sp_batch command to insert multiple records into <span id="b71b086b-5ac4-4e92-860e-b01bbd8ec7c0" class="GINGER_SOFTWARE_mark">TimeTracking</span>.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you are unfamiliar with the sp_batch statement, please refer to <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2386/0/how-to-use-batch-statements-with-qodbc">This article</a> for more information.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span id="def8a93f-fcc6-4eaf-88b2-0b006f5b4db7" class="GINGER_SOFTWARE_mark">First, please</span> run the following:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">SP_BATCHCLEAR Time tracking</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">This command will remove all cached data <span id="15445489-a360-4960-bab6-8aac38f47b50" class="GINGER_SOFTWARE_mark">from</span>&nbsp;the&nbsp;<span id="1fac4d8d-c52e-489e-a981-d0031c5660c2" class="GINGER_SOFTWARE_mark">TimeTracking</span> table. It will make sure only the queries below will be executed.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2543/Q1.png" alt="" /></span></p>
<p>&nbsp;</p>
<p><strong><br /> <strong>Note:</strong>&nbsp;</strong>&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2981" target="_blank">QODBC Support Wizard</a> is used only to test QODBC SQL queries and is not a development tool.</p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Then run this query to start the batch:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">SP_BATCHSTART Time tracking</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">When this query is executed, all queries later will be stored <span id="b16f4edc-a73e-4b91-ac56-9f85f37ccd57" class="GINGER_SOFTWARE_mark">in</span> the cache instead of being sent directly to QuickBooks.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2543/Q2.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Then run your insert queries. Here we use our test company file as an example:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">INSERT INTO <span id="e3747faa-5455-4c59-9c75-44a8daf2f9c8" class="GINGER_SOFTWARE_mark">TimeTracking</span> (EntityRefListID, DurationMinutes, TxnDate, CustomerRefFullName, ItemServiceRefFullName, PayrollItemWageRefFullName) Values ('60001-1039046236'<span id="ee6d9d60-7ea1-4e38-af87-a8500303bce0" class="GINGER_SOFTWARE_mark">,</span>540, {d'2022-01-06'},&lsquo;' Kim<span id="7e6b0e9b-9b16-4003-a045-7d816f010c1d" class="GINGER_SOFTWARE_mark">:&nbsp;</span>Garland'&rsquo;, 'Installation Labor,' 'Sick -Salary')</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2543/Q3.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">INSERT INTO <span id="a25372a9-2793-4e88-90dd-ba7b90cb391f" class="GINGER_SOFTWARE_mark">TimeTracking</span> (EntityRefListID, DurationMinutes, TxnDate, CustomerRefFullName, ItemServiceRefFullName, PayrollItemWageRefFullName) Values ('F0002-1039046343'<span id="b61560b4-d3a4-4e27-bb65-dad625e62b42" class="GINGER_SOFTWARE_mark">,</span>600, {d'2022-01-06'}, &lsquo;'West<span id="5bd6aa25-606a-40a1-9e1d-f7fbd861564f" class="GINGER_SOFTWARE_mark">:&nbsp;</span>Test'&rsquo;, 'Installation Labor,' 'Sick -Salary')</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2543/Q4.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">After all insert queries are executed, upload all cached queries to QuickBooks using this command:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">SP_BATCHUPDATE Time tracking</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">This query will upload all queries in the cache to QuickBooks.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2543/Q5.png" alt="" /></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to insert InvoiceLine item to an existing Invoice]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2542]]></link>
<guid isPermaLink="false"><![CDATA[c3a690be93aa602ee2dc0ccab5b7b67e]]></guid>
<pubDate><![CDATA[Mon, 14 Apr 2014 15:28:35 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Problem Description:
How to insert an InvoiceLine item into an existing Invoice.
I am trying to run an INSERT statement that I have run before on version 10, but I am now getting the following error. 
SQL Statement: INSERT INTO InvoiceLine (TxnID, RefN...]]></description>
<content:encoded><![CDATA[<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">How to insert an InvoiceLine item into an existing Invoice.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to run an INSERT statement that I have run before on version 10, but I am now getting the following error. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">SQL Statement: INSERT INTO InvoiceLine (TxnID, RefNumber, InvoiceLineItemRefListID, InvoiceLineDesc) VALUES ('56989-1362006634', '6529', '80000271-1266353613', 'Shipped On: 28/55/2013 USPS Tracking#: LC123456789012345678US')<br />System.Data.Odbc.OdbcException: ERROR [00000] [QODBC] Error parsing complete XML return string. at System.Data.Odbc.OdbcConnection.HandleError(OdbcHandle hrHandle, RetCode retcode) at System.Data.Odbc.OdbcCommand.ExecuteReaderObject(CommandBehavior behavior, String method, Boolean need reader, Object[] method arguments, SQL_API odbcApiMethod) at System.Data.Odbc.OdbcCommand.ExecuteReaderObject(CommandBehavior behavior, String method, Boolean needReader) at System.Data.Odbc.OdbcCommand.ExecuteNonQuery()</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution: </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You have added the field TxnID to the insert query. The field "TxnID" is available in the insert query only when the TxnID value points to an existing entity in QuickBooks. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you want to add a line item record to an existing invoice, then please remove header information fields like "RefNumber" from your query.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Header information fields (CustomerRefListID, RefNumber, ShipAddress, ClassRefListID, and so on) cannot be added to the query when you try to add a line record to an existing entity. This will cause an XML error.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Here is an example of adding one line item to an existing invoice, "18E8A-1481798951," in our test company file:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">INSERT INTO InvoiceLine (TxnID, InvoiceLineItemRefFullname, InvoiceLineDesc, InvoiceLineRate, InvoiceLineAmount) VALUES ('18E8A-1481798951', 'test item 2', '11440DECA', 0.01,0.01)</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please notice that all values in the query come from our test company file. Please replace them using your value when running it on your end. And you can also add other line item columns to this query according to your request. </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to Build Assembly report via QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2541]]></link>
<guid isPermaLink="false"><![CDATA[e92d74ccacdc984afa0c517ad0d557a6]]></guid>
<pubDate><![CDATA[Mon, 14 Apr 2014 15:27:38 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to Build an Assembly Report via QODBC
Problem Description:
How can I build an Assembly report via QODBC
Solution: 
If you want to replicate the Build Assembly report via QODBC, I suggest pulling&nbsp;CustomSummary records using QODBC. Below is an ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to Build an Assembly Report via QODBC</span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">How can I build an Assembly report via QODBC</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution: </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you want to replicate the Build Assembly report via QODBC, I suggest pulling&nbsp;<span id="133c4831-061b-4d55-b6c9-bffa73b820ba" class="GINGER_SOFTWARE_mark">CustomSummary</span> records using QODBC. Below is an example:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">sp_report CustomSummary show Amount_Title, Text, Label, Amount parameters DateMacro = 'ThisMonthToDate', SummarizeRowsBy = 'ItemDetail', SummarizeColumnsBy = 'TotalOnly', Calendar = 'FiscalYear', ReturnRows = 'ActiveOnly', ReturnColumns = 'ActiveOnly', TxnFilterTypes = 'BuildAssembly', ReportDetailLevelFilter = 'SummaryOnly'</span></p>
<p><img src="https://support.flexquarters.com/esupport/newimages/2541/Q1.png" alt="" /></p>
<p><strong><br /> <strong>Note:</strong>&nbsp;</strong>&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2981" target="_blank">QODBC Support Wizard</a> is used only to test QODBC SQL queries and is not a development tool.</p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you want to use another filter type, you can try the following command to view all available parameters and values in <span id="78c02e02-85a2-4a26-bae3-6e26c5de054c" class="GINGER_SOFTWARE_mark">CustomSummary</span>:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Sp_parameters <span id="8eeed89e-ec30-4f58-b621-dd5a0c76c378" class="GINGER_SOFTWARE_mark">CustomSummary</span></span></p>
<p><img style="border: 0px none;" src="https://support.flexquarters.com/esupport/newimages/2541/Q2.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you want to add any field to your query, please add the field name behind the keyword &ldquo;show.&rdquo;</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">For example, if you want to add a field &ldquo;Text&rdquo; into your query, you can try to build a&nbsp;<span id="535a09bb-7a24-45ef-8e70-b0b34f0e5503" class="GINGER_SOFTWARE_mark">query</span> like:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">sp_report CustomSummary show Text parameters DateMacro = 'ThisMonthToDate', SummarizeRowsBy = 'ItemDetail', SummarizeColumnsBy = 'TotalOnly', Calendar = 'FiscalYear', ReturnRows = 'ActiveOnly', ReturnColumns = 'ActiveOnly', TxnFilterTypes = 'BuildAssembly', ReportDetailLevelFilter = 'SummaryOnly'</span></p>
<p><img src="https://support.flexquarters.com/esupport/newimages/2541/Q3.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The query will return information in the &ldquo;Text&rdquo; field of the report <span id="2a674194-ff6c-4bc2-adae-ef9e1e0b30b1" class="GINGER_SOFTWARE_mark">CustomSummary</span>.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can run the query below in the QODBC Test Tool to view all available fields in <span id="f2fd13c5-46c8-48e0-9909-4d2b1727f3f8" class="GINGER_SOFTWARE_mark">CustomSummary</span>:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Sp_reportcolumns <span id="af97cfb9-4222-4b1c-a4df-04d1c1945116" class="GINGER_SOFTWARE_mark">CustomSummary</span></span></p>
<p><img src="https://support.flexquarters.com/esupport/newimages/2541/Q4.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The command above will return a list of all fields in the report <span id="1107919d-8ca0-4b7e-a4c0-47c79d42b9b2" class="GINGER_SOFTWARE_mark">CustomSummary</span>.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please choose the fields you need to add to the query.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please click <a href="http://doc.qodbc.com/qodbc/20/reports/sp_report_detail.html">here</a> for more details about sp_reports.</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to apply discounts to existing invoices]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2540]]></link>
<guid isPermaLink="false"><![CDATA[9657c1fffd38824e5ab0472e022e577e]]></guid>
<pubDate><![CDATA[Mon, 14 Apr 2014 14:03:06 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to apply discounts to existing Invoices
Problem Description: 
We have hundreds of invoices that we want to apply a 10% discount to, as the customer is going into bankruptcy and is giving us the choice of accepting a commitment to accept 10% of the i...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to apply discounts to existing Invoices</span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description: </span></h3>
<p>We have hundreds of invoices that we want to apply a 10% discount to, as the customer is going into bankruptcy and is giving us the choice of accepting a commitment to accept 10% of the invoice amount.</p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution:</span></h3>
<p>There is a "discount" item Type in <span id="ea97a446-4054-4e2d-8d4a-a93a1eda264d" class="GINGER_SOFTWARE_mark">QuickBooks, which</span> is used to apply a discount to transactions. You can find it via QuickBooks UI -&gt; Item List. We first create a 10% discount item in QuickBooks. There is a special item type, "Discount," when creating&nbsp;the Item. You can set the Item to account for the separate loss account.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2540/Q1.png" alt="" /></span></p>
<p>&nbsp;</p>
<p>When a <span id="887d2d44-0dc4-4bff-9f1d-9170f43754fc" class="GINGER_SOFTWARE_mark">discount item</span> is created, please find it in the QODBC "Item" table and note its <span id="596b29be-d372-4d7b-bfeb-acfa74146cf3" class="GINGER_SOFTWARE_mark">ListID</span>. <br /> <span id="a3e62f37-0d17-4807-85a8-5264a94d7810" class="GINGER_SOFTWARE_mark">select</span> * from Item</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2540/Q2.png" alt="" /></span></p>
<p>&nbsp;</p>
<p><strong><br /> <strong>Note:</strong>&nbsp;</strong>&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2981" target="_blank">QODBC Support Wizard</a> is used only to test QODBC SQL queries and is not a development tool.</p>
<p>&nbsp;</p>
<p>Find the invoice you want to apply the discount to in the QODBC "Invoice" table and note down its TxnID.</p>
<p>Here is an example of adding one discount item (8000009B-1481805576) to an existing invoice "8C79-1481790565" in our test company file:<br />INSERT INTO InvoiceLine (TxnID, InvoiceLineItemRefListID, InvoiceLineDesc) VALUES ('8C79-1481790565', '8000009B-1481805576, 'discount')</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2540/Q3.png" alt="" /></span></p>
<p>And this is the Discount Item in QuickBooks:</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2540/Q4.png" alt="" /></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] This function requires activation of QODBC Read Write or Server Edition]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2539]]></link>
<guid isPermaLink="false"><![CDATA[2aedcba61ca55ceb62d785c6b7f10a83]]></guid>
<pubDate><![CDATA[Mon, 14 Apr 2014 14:01:24 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting: This function requires activation of QODBC Read Write or Server Edition 
Problem Description
 When I try to run a command in QODBC Test Tool,&nbsp;I get the error message "This function requires QODBC read-write or server version." I am...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting: This function requires activation of QODBC Read Write or Server Edition </span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> When I try to run a command in QODBC Test Tool,&nbsp;I get the error message "This function requires QODBC read-write or server version." <br />I am trying to insert records in QuickBooks.<br />I already have a Read/Write license for QODBC. <br />Then why am I getting this error?<br /> <br /> </span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solutions</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> The error: <strong>"This function requires activation of QODBC Read Write or Server Edition (Error #11102)"</strong> means you are using a QODBC license that is lower than the QuickBooks you have. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QODBC licensing is not upward compatible, only backward, meaning you would need a QODBC License for 2022 to work with QuickBooks 2022.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QODBC license for 2021(treat as Read-Only) can connect to QuickBooks 2022 Enterprise edition, but as your Read/Write or Server edition is lower than the current QuickBooks year, your license is ignored, and QODBC connects as QODBC Read-Only Edition for QuickBooks Enterprise Users. </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] ERROR [42000] [QODBC] Expected lexical element not found: ]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2538]]></link>
<guid isPermaLink="false"><![CDATA[1bf0c59238dd24a7f09a889483a50e8f]]></guid>
<pubDate><![CDATA[Mon, 14 Apr 2014 13:54:22 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Problem Description 1: 
 I'm working in PHP and using the QODBC Test Tool. I am trying to insert a value into the Customer table. 
 But I am getting the following error:  
 Expected lexical element not found:  
 My insert statement is: 
 Insert into ...]]></description>
<content:encoded><![CDATA[<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description 1: </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> I'm working in PHP and using the QODBC Test Tool. I am trying to insert a value into the Customer table.<br /> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"> But I am getting the following error: <br /> </span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"> <strong>Expected lexical element not found: </strong><br /> </span></span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"> My insert statement is:<br /> </span></span></span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"> Insert into Customer ('CompanyName,' 'Phone,' 'Email') values('adsf,' '235632', 'afdsf');<br /> </span></span></span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"> Won't work for me. Any suggestions as to why? <br /> </span></span></span></span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution 1: </span></span></span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> QODBC will issue this error when there is a syntax error in your SQL statements. <br /> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"> Your insert statement should be like this: <br /> </span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"> Insert into Customer ("CompanyName," "Phone," "Email") values('Test,' '235632', 'abc@def.com'); <br /> </span></span></span></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description 2: </span></span></span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> I have constructed an insert statement that is getting this error. To narrow it down, I modified the values portion of my query to be a select, inserted, and tested the different data types I was trying to select. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> After doing so, I was able to determine that the problem is with both the ts and d functions that we have here, and I had to assume that it was the input's fault and not yours, since the process is referenced everywhere. I seemed to remember reading somewhere that you guys use the computer's regional time settings to figure out how to parse out times, but after my test, I found this not to be the case. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> For example <br />select {ts'8/20/2006 9:26:15 AM'} from customer<br />and<br />select {d'9/15/2006'} from customer<br />both give the lexical element error.<br /> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> My "Regional and Language settings" in "Control Panel" say my date-time format looks like so: </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> Time: 10:04:29 AM<br />Short Date: 8/10/2006<br />Long Date: Thursday, August 10, 2006<br /> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I was hoping that you guys were paying attention to it. After all, that's what .NET does, and it seems to work great. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> select {d'2006-06-26'} from customer</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> This results in "6/26/2006 12:00:00 AM," which is expected, but having to format the time for the select/insert/update/delete statement so that it can be formatted back seems like a lot of overhead... </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> For those of us using .NET (or any language that supports date/time formatting via a format string), you should be able to use the following: </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> String date= System.DateTime.Now.ToString("yyyy-MM-dd");<br />string datetime= System.DateTime.Now.ToString("yyyy-MM-dd hh:mm:ss tt");</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> Which will give you the following:<br />2006-08-10<br />and<br />2006-08-10 10:10:39 AM<br /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Respectively, which can be used in your SQL Statement afterward.</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solutions 2:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> QODBC will issue this error when there is a syntax error in your SQL statements.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> So please check your statements &amp; try again.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> QODBC uses the standard SQL Date {d'YYYY-MM-DD'} and Timestamp {ts 'YYYY-MM-DD HH:mm: SS.zzz'} formats and is the same worldwide regardless of the region: See also: <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2203/0/how-are-dates-formatted-in-sql-queries-when-using-the-quickbooks-generated-time-stamps">How are dates formatted in SQL queries when using the QuickBooks-generated time stamps </a></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting: QRemote Reports &quot;Connection to Data Source Failed&quot; When Work with 64-bit Access or Excel]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2537]]></link>
<guid isPermaLink="false"><![CDATA[40c48dab939a482f04dcecde07e27de6]]></guid>
<pubDate><![CDATA[Mon, 14 Apr 2014 13:34:20 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting: QRemote Reports "Connection to Data Source Failed" When working with 64-bit Access or Excel
Problem Description: 
Set up QRemote to work with 64-bit MS Excel. The Client DSN settings are correct. But when accessing "QRemote Data 64-bit,...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting: QRemote Reports "Connection to Data Source Failed" When working with 64-bit Access or Excel</span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description: </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Set up QRemote to work with 64-bit MS Excel. The Client DSN settings are correct. But when accessing "QRemote Data 64-bit," it reports the error like this:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QRemote%20Error%201.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The QRemote Server log reports "Connection to Data Source Failed."</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QRemote%20Error%202.jpg" alt="" /></span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QRemote reports a "Connection to Data Source Failed" error because the QODBC DSN you assigned to QRemote Data 64-bit could not connect to QuickBooks. Please check the QODBC DSN to see if it can connect to QuickBooks.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you did not set up a QODBC DSN to connect to QuickBooks before, please refer to <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2340/49/how-to-connect-to-quickbooks-for-the-first-time">This Article</a> for more information.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you have a QODBC DSN ("QuickBooks Data") and can access QuickBooks but are facing the issue when using QRemote, it is possible that the QRemoteServer is not authorized to log into QuickBooks. You need to accept the certificate so QRemoteServer can connect and extract data.<br /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">To do this, you must start QuickBooks as the Administrator of your company file and switch to single-user mode.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Try connecting again.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you have accepted the certificate, then there might be a chance that you might not have configured it to run as Auto-Login.<br /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Go to the "Edit-Preferences" menu in QuickBooks. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QRemote%20Error%203.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Then select the "Integrated Applications" icon from the left side.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QRemote%20Error%204.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Then highlight one application (usually FLEXquarters QODBC) and press the "Properties" button. Check the "Allow this application to read and modify this company file." Also, check the "Allow this application to log in automatically" and select a user from the "Login As" drop-down. You will need to repeat this for all the applications on the list that you use.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QRemote%20Error%205.jpg" alt="" width="479" height="348" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">It would be best if you also went to DSN Setup Screen-&gt; "General" window. Input the correct company file store path. The path information can be found in QuickBooks by pressing the F2 key. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QRemote%20Error%206.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QRemote%20Error%207.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you want more detailed information about setting up QODBC to auto-log into QuickBooks, please refer to <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2341/48/how-to-setup-qodbc-for-auto-login-into-quickbooks">This Article</a>.</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting: QuickBooks Begin Session Failed. Error Calling OpenQBConnection Returned Error: 10061 - [10061] Connection refused ]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2536]]></link>
<guid isPermaLink="false"><![CDATA[f7ac67a9aa8d255282de7d11391e1b69]]></guid>
<pubDate><![CDATA[Mon, 14 Apr 2014 13:23:06 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Problem Description: 
When trying to connect to QuickBooks using the QODBC Test Tool, I am facing the error :
QuickBooks Begin Session Failed. Error Calling OpenQBConnection Returned Error: 10061 - [10061] Connection refused

Solution:
Please first k...]]></description>
<content:encoded><![CDATA[<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description: </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">When trying to connect to QuickBooks using the QODBC Test Tool, I am facing the error :</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QuickBooks Begin Session Failed. Error Calling OpenQBConnection Returned Error: 10061 - [10061] Connection refused</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2536/Q1.png" alt="" /></span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please first keep QuickBooks running and log in as Admin in single-user mode. Go to QuickBooks, "File" list menu, and then check if there is a "switch to Multi-User Mode" option. If there is, then you are running QuickBooks in single-user mode. But if there is no option, click the "switch to single-user mode" option in the same list menu to set QuickBooks running in single-user mode.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Connection%20Refused%202.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you are not sure how to connect to QuickBooks using QODBC, please refer to this article for more information:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2340/49/how-to-connect-to-quickbooks-for-the-first-time">How to Connect to QuickBooks for the First Time</a></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you are using "Remote Connector" to build a remote connection, please check if you have configured it correctly.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please refer to this article for more information about setting up a "Remote Connector":</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/1506/49/how-to-setup-qodbc-remote-using-remote-connector">How to Setup QODBC Remote using Remote Connector</a></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please make sure you have unchecked the "Connect To QuickBooks Online Edition" option in the QODBC Setup Screen, "Online Edition" window if you are not going to use QODBC to access <span style="font-family: Arial,Helvetica,sans-serif;">Connect To QuickBooks Online Edition(</span>QBOE):</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2536/Q2.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">And also, please make sure you have unchecked the "Use RDS Client/Server" option in the QODBC Setup Screen, "RDS Server" window if you are not going to access QuickBooks remotely:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2536/Q3.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">RDS is a product from QuickBooks; we may not be able to provide much help if there is a problem using RDS. If you are going to set up QODBC to access QuickBooks remotely, please use QRemote. For more information on using QRemote as a remote access solution, please refer to this article:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2483/0/using-quickbooks-data-remotely-via-qodbc">Using QuickBooks data remotely via QODBC</a></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Where are the &quot;Company &amp; Financial&quot; sp_report for &quot;Cash Flow]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2535]]></link>
<guid isPermaLink="false"><![CDATA[0747b9be4f90056c30eb5241f06bfe9b]]></guid>
<pubDate><![CDATA[Mon, 14 Apr 2014 13:15:51 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Problem Description 1:
Where is the "Company &amp; Financial" sp_report for "Statement of Cash Flow" and "Cash Flow Forecast"?
Is there any other way I can access values for 'Cash at the beginning of the period' and 'Cash at the end of the period,' plea...]]></description>
<content:encoded><![CDATA[<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description 1:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Where is the "Company &amp; Financial" sp_report for "Statement of Cash Flow" and "Cash Flow Forecast"?</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Is there any other way I can access values for 'Cash at the beginning of the period' and 'Cash at the end of the period,' please?</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution 1:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I'm sorry to inform you that the Statement of Cash Flow report is not available through the Intuit SDK, so they are not available through QODBC.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QODBC is an ODBC driver for QuickBooks. It uses the QuickBooks SDK to communicate with QuickBooks, which means if Intuit doesn't expose one feature to the application in the SDK, QODBC cannot do it either.</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description 2:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I see where files (Files attached to Bills) are stored on the computer. How do we go about identifying which transaction the file belongs to?</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution 2:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I'm sorry to inform you that the file attachment is unavailable through the Intuit SDK, so they are unavailable through QODBC.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QODBC is an ODBC driver for QuickBooks. It uses the QuickBooks SDK to communicate with QuickBooks, which means if Intuit doesn't expose one feature to the application in the SDK, QODBC cannot do it either.</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description 3:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">What are the field names for item images and item notes under item inventory in QODBC?</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution 3:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I'm sorry to inform you that the item image and item notes field are unavailable through the Intuit SDK, so they are unavailable through QODBC.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QODBC is an ODBC driver for QuickBooks. It uses the QuickBooks SDK to communicate with QuickBooks, which means if Intuit doesn't expose one feature to the application in the SDK, QODBC cannot do it either.</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description 4:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to add sales tax info to the detail lines, but when I try this:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">INSERT INTO "InvoiceLine" ("CustomerRefListID," "TxnDate," "RefNumber," "InvoiceLineItemRefListID," "InvoiceLineDesc," "InvoiceLineRate," "InvoiceLineAmount," "FQSaveToCache," "InvoiceLineIsTaxable," "SalesTaxLineRatePercent," "InvoiceLineAmount," "InvoiceLineItemRefFullName," "Memo," "Subtotal," "SalesTaxPercentage," "SalesTaxTotal") VALUES ('2', {d '2013-10-26'},'&nbsp; PS11', '2', 'To Professional Services Rendered,' 1.00000, 1320.00, 1, 1, 5, 1352.00, 'PTax2015', 'Here is a memo,' 1352.00, 5, 82.52)</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">It reports that these fields are not allowed:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">"Subtotal" not allowed<br />"SalesTaxPercentage" not allowed<br />"SalesTaxTotal"<br /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">So, how do I include Sales tax?</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution 4:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I'm sorry to inform you that the "Subtotal," "SalesTaxPercentage," and "SalesTaxTotal" fields are not available through the Intuit SDK, so they are not available through QODBC.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QODBC is an ODBC driver for QuickBooks. It uses the QuickBooks SDK to communicate with QuickBooks, which means if Intuit doesn't expose one feature to the application in the SDK, QODBC cannot do it either.</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description 5:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">How do I update the vendor's website field using an SQL Statement?</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution 5:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I'm sorry to inform you that the vendor website field is unavailable through the Intuit SDK, so they are unavailable through QODBC.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QODBC is an ODBC driver for QuickBooks. It uses the QuickBooks SDK to communicate with QuickBooks, which means if Intuit doesn't expose one feature to the application in the SDK, QODBC cannot do it either.</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description 6:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">We have an Access program that we use to prepare our daily orders with, and it manages our live inventory.<br />When the trucks are loaded, the last step is to transmit the Access order into QuickBooks, which becomes a QuickBooks invoice.<br />Now we need to have these invoices debited against estimates. I found that once the invoice is made in QuickBooks, it cannot be linked to the estimate, so I assume I have to do either:<br />1) Send it to the estimate and then have the person convert it to an invoice in QuickBooks, or 2. Just set the estimate link field to the estimate when I sent it in.<br />The second option sounds like what I would like, but I don't know. Can you tell me what the appropriate method for doing this is?<br />(I wrote the code for the original access program, by the way, it's just that I haven't modified it in 3+ years and am not up to speed on QODBC anymore)<br /></span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution 6:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I'm sorry to inform you that the link to the estimate to invoice is unavailable through the Intuit SDK, so they are unavailable through QODBC.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QODBC is an ODBC driver for QuickBooks. It uses the QuickBooks SDK to communicate with QuickBooks, which means if Intuit doesn't expose one feature to the application in the SDK, QODBC cannot do it either.<br />For the workaround, you may have to follow the first option.</span></p>]]></content:encoded>
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<title><![CDATA[How to Applying discounts to existing invoices]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2534]]></link>
<guid isPermaLink="false"><![CDATA[7827d1ec626c891d4b61a15c9dff296e]]></guid>
<pubDate><![CDATA[Thu, 26 Dec 2013 11:24:36 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to apply discounts to existing invoices
Problem Description: 
We have a set of hundreds of invoices that we want to apply a 10% discount to, as the customer is going into bankruptcy and is giving us the choice of accepting a commitment to accept 10%...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to apply discounts to existing invoices</span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description: </span></h3>
<p>We have a set of hundreds of invoices that we want to apply a 10% discount to, as the customer is going into bankruptcy and is giving us the choice of accepting a commitment to accept 10% of the invoice amount.</p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution:</span></h3>
<p>There is a "discount" item Type in QuickBooks, which is used to apply a discount to transactions. You can find it via QuickBooks UI -&gt; Item List. We first create a 10% discount item in QuickBooks. There is a special item type "Discount," when you create the item. You can set the item account to the separate loss account.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/apply-discount/Item%20List.PNG" alt="" width="516" height="297" /></span></p>
<p>When a discount item is created, please find it in the QODBC "Item" table and note down its ListID. <br /> select * from Item</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/apply-discount/Chose%20discount.PNG" alt="" width="927" height="524" /></span></p>
<p>Find out the invoice you want to apply a discount to, in the QODBC "Invoice" table, and note down its TxnID.</p>
<p>Here is an example of adding one discount item (160000-934380927) to an existing invoice "EF0-1071503378" in our test company file:<br /> INSERT INTO InvoiceLine (TxnID, InvoiceLineItemRefListID, InvoiceLineDesc) VALUES (&lsquo;EF0-1071503378', &lsquo;160000-934380927, 'discount')</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img src="//support.flexquarters.com/esupport/newimages/apply-discount/Chose%20discount.PNG" alt="" width="927" height="524" /></span></p>
<p>And this is the Discount Item in QuickBooks:</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img src="file:///E:/DropBox/FLEXquarters%20%281%29.com/Support%20Activity%20Documents/Articles/Pending/How%20to%20Applying%20discounts%20to%20existing%20invoices.htm/Add%20Discount.PNG" alt="" /></span></p>
<div id="_mcePaste" class="mcePaste" style="position: absolute; left: -10000px; top: 906px; width: 1px; height: 1px; overflow: hidden;">&nbsp;</div>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to applying discounts to existing Invoices]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2533]]></link>
<guid isPermaLink="false"><![CDATA[4de754248c196c85ee4fbdcee89179bd]]></guid>
<pubDate><![CDATA[Thu, 26 Dec 2013 11:22:57 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to apply discounts to existing Invoices
Problem Description: 
We have hundreds of invoices that we want to apply a 10% discount to, as the customer is going into bankruptcy and is giving us the choice of accepting a commitment to accept 10% of the i...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to apply discounts to existing Invoices</span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description: </span></h3>
<p>We have hundreds of invoices that we want to apply a 10% discount to, as the customer is going into bankruptcy and is giving us the choice of accepting a commitment to accept 10% of the invoice amount.</p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution:</span></h3>
<p>There is a "discount" item Type in QuickBooks, which is used to apply a discount to transactions. You can find it via QuickBooks UI -&gt; Item List. We first create a 10% discount item in QuickBooks. There is a particular item type, "Discount," when you create the Item. You can set the Item to account for the separate loss account.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/apply-discount/Item%20List.PNG" alt="" width="516" height="297" /></span></p>
<p>When the discount item is created, please find it in the QODBC "Item" table and note down its ListID. <br />select * from Item</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/apply-discount/Chose%20discount.PNG" alt="" width="721" height="407" /></span></p>
<p>Find out the Invoice you want to apply the discount to in the QODBC "Invoice" table and note down its TxnID.</p>
<p>Here is an example of adding one discount item (160000-934380927) to an existing invoice "EF0-1071503378" in our test company file:<br />INSERT INTO InvoiceLine (TxnID, InvoiceLineItemRefListID, InvoiceLineDesc) VALUES ('EF0-1071503378', '160000-934380927, 'discount')</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/apply-discount/Insert%20discount.PNG" alt="" width="641" height="402" /></span></p>
<p>And this is the Discount Item in QuickBooks:</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/apply-discount/Add%20Discount.PNG" alt="" width="868" height="648" /></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to add blank InvoiceLine in QuickBooks using QODBC]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2532]]></link>
<guid isPermaLink="false"><![CDATA[9824f9c1543628a85bb51d2dd6fcf8a3]]></guid>
<pubDate><![CDATA[Thu, 26 Dec 2013 10:07:42 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Problem Description:
How can I add a blank InvoiceLine in QuickBooks using QODBC?
Solution:
There are empty Invoice line records in QuickBooks, and QODBC can view them too, but you may not be able to create an empty InvoiceLine in QODBC.
You cannot cr...]]></description>
<content:encoded><![CDATA[<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">How can I add a blank InvoiceLine in QuickBooks using QODBC?</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">There are empty Invoice line records in QuickBooks, and QODBC can view them too, but you may not be able to create an empty InvoiceLine in QODBC.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You cannot create an empty Invoice either in QODBC or in QuickBooks. But in QuickBooks, you could leave lines blank and ensure at least one line of data in your invoice to create empty line records.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">But in QODBC, Invoice lines are inserted by single queries. When you insert a line record, QODBC will automatically generate an invoice to contain this line item. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">When the line record is null, there will be no record of the new invoice, which is not allowed by QuickBooks.</span><span style="font-family: Arial,Helvetica,sans-serif;"> So QODBC could not create an empty InvoiceLine record. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The empty InvoiceLine record must be ItemGroup/InvoiceGroupLine. Please refer to how<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/504/0/how-to-invoice-itemgroups-using-qodbc">&nbsp;to Invoice ItemGroups using QODBC</a>.</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting: Error when apply payment to an invoice 'TxnID' Not Found]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2531]]></link>
<guid isPermaLink="false"><![CDATA[217c0e01c1828e7279051f1b6675745d]]></guid>
<pubDate><![CDATA[Thu, 26 Dec 2013 09:56:58 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Problem Description:
I am attempting to apply payments to invoices. I have also determined the TxnID of the Invoice I want to apply a payment to and used it in the SQL code specified in How to apply a payment to an invoice.
I am getting the error 'Error...]]></description>
<content:encoded><![CDATA[<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am attempting to apply payments to invoices. I have also determined the TxnID of the Invoice I want to apply a payment to and used it in the SQL code specified in <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2423/0/how-to-apply-payment-to-an-invoice.">How to apply a payment to an invoice</a>.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am getting the error 'Error: 3120 - Object "43AC05E5-1352851019" specified in the request cannot be found.' </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Errorwhenapply paymenttoaninvoice.png" alt="" width="716" height="146" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I have checked that I have the correct TxnID. I can do a "SELECT * from Invoice WHERE TxnID='43AC05E5-1352851019, '" and it works. It's just when I try the Insert Into operation that things fail.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I have confirmed that I can successfully write to QuickBooks by creating an unapplied payment. It is just when trying to apply the payment to a specific invoice.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I created a new unapplied payment and then tried applying that payment to an open invoice, which didn't work either.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">My SQL Statement:<br />INSERT INTO ReceivePaymentLine (CustomerRefListID, DepositToAccountRefListID, TotalAmount, AppliedToTxnTxnID, AppliedToTxnPaymentAmount, Memo) Values ('80000CDC-1275674980', '4D0000-1095982517', 1414.02, '43AC05E5-1352851019', 1414.02, 'Payment for Invoice test')</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Also, I verified the invoice 43A96469-1351099713 belongs to the customer 80000DC6-1286995152</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution:</span></h3>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">1) The Invoice or the Bill is already paid</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">OR</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">2) The Invoice or the Bill you are trying to adjust does not belong to the same customer/vendor as the Payment or Check</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">OR</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">3) The ID you have specified does not exist.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">OR</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">4) Missing&nbsp;ARAccount</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Your query is missing an ARAccount-related column.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You need to insert ARAccountRefListID in your insert query.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please add the ARAccountRefListID of the invoice you want to apply for payment in your query.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The ARAccountRefListID of the invoice you want to apply the payment to is "400000-1095829128", so please add this value to your insert query.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please try to run the query below:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">INSERT INTO ReceivePaymentLine (CustomerRefListID, DepositToAccountRefListID, ARAccountRefListID, TotalAmount, AppliedToTxnTxnID, AppliedToTxnPaymentAmount, Memo) VALUES ('80000DC6-1286995152', '4D0000-1095982517', '400000-1095829128',281.98, '43A96469-1351099713', 281.98, 'Apply payment test') </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting: ODBC call failed- Error 10004]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2530]]></link>
<guid isPermaLink="false"><![CDATA[55a988dfb00a914717b3000a3374694c]]></guid>
<pubDate><![CDATA[Thu, 26 Dec 2013 09:46:13 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Problem Description:
I am getting the error ODBC call failed- Error 10004 when trying to connect to QuickBooks through MS Access using QODBC.
Solution:
Please keep QuickBooks running, log in as Admin to your company file, Switch to single-user mode, an...]]></description>
<content:encoded><![CDATA[<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am getting the error <strong>ODBC call failed- Error 10004</strong> when trying to connect to QuickBooks through MS Access using QODBC.</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please keep QuickBooks running, log in as Admin to your company file, Switch to single-user mode, and try to connect again with your application.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Once you are connected, close your application. On QuickBooks, switch to multi-user mode and try<span style="font-family: Arial,Helvetica,sans-serif;"> to connect again with your application.</span></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] QuickBooks Begin Session Failed. Error = 80040408, Could not start QuickBooks]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2529]]></link>
<guid isPermaLink="false"><![CDATA[82ca5dd156cc926b2992f73c2896f761]]></guid>
<pubDate><![CDATA[Thu, 26 Dec 2013 09:43:03 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Problem Description 
Begin Session Failed. S0000 00000 [QODBC] QuickBooks Begin Session Failed. Error = 80040408, Could not start QuickBooks.
Begin Session Failed. S0000 00000 [QODBC] QuickBooks&nbsp;Begin Session Failed. Error = 80040408, Could not sta...]]></description>
<content:encoded><![CDATA[<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Begin Session Failed. S0000 00000 [QODBC] QuickBooks Begin Session Failed. Error = 80040408, Could not start QuickBooks.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Begin Session Failed. S0000 00000 [QODBC] QuickBooks&nbsp;Begin Session Failed. Error = 80040408, Could not start Reckon Accounts.</span></p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solutions</span></h3>
<p>There can be multiple causes of the issue "Could not start QuickBooks." The common cause is QuickBooks, or your application is running in&nbsp;elevated user mode, or QuickBooks, which runs in two Windows user sessions.</p>
<p>If you use a service-based application such as ASP, ASP.NET, PHP, SQL Server, or Web Server with QODBC / QRemote - Please&nbsp;refer to solution number 3.</p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution 1:</span></h3>
<p>Restart your machine. You need to restart your computer if you have recently installed or updated QuickBooks or installed QODBC.</p>
<h3>&nbsp;</h3>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution 2:</span></h3>
<p>Your QuickBooks file should be accessible and not in the restricted folder.</p>
<p>Please start the QuickBooks application and log in to your QuickBooks company file as a QuickBooks Admin user. Try connecting to QuickBooks Data using your application.</p>
<p>If you still face the issue, please ensure that your QuickBooks is not running as "Run as Administrator."</p>
<p><br />Check "QBW32.EXE" using Task Manager.</p>
<p>Enable columns</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/8004040a/QuickBooks-TaskManager-01.png" alt="//support.flexquarters.com/esupport/newimages/8004040a/QuickBooks-TaskManager-01.png" /></p>
<p>Verify "QBW32.EXE" should not be Elevated - Yes.&nbsp;&nbsp;</p>
<p>"QBW32.EXE" Elevated should be "No."</p>
<p><br /> <img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/8004040a/QuickBooks-TaskManager-02.png" alt="//support.flexquarters.com/esupport/newimages/8004040a/QuickBooks-TaskManager-02.png" /></p>
<p>You can verify it by right-clicking the QuickBooks shortcut, <span id="21e2fb8e-a197-4274-93ad-3e5da7d2fb8a" class="GINGER_SOFTWARE_mark">going to</span> "Properties," &amp; navigating to the "Compatibility" tab &amp; make sure that the "Run this program as an administrator" option is unchecked. If this option is enabled, then please disable it &amp; apply the changes.</p>
<p><br />Click "Change settings for all users" and verify that "Run as Administrator" is not selected.</p>
<p>Right-click on the QuickBooks application shortcut on the desktop</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/2018-10-31-17_06_25-QuickBooks.png" alt="http://support.flexquarters.com/esupport/newimages/2018-10-31-17_06_25-QuickBooks.png" /><br /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/2018-10-31-17_06_26-QuickBooks-Properties.png" alt="http://support.flexquarters.com/esupport/newimages/2018-10-31-17_06_26-QuickBooks-Properties.png" /><br /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Make sure "Run as Administrator" or "Run this program as an Administrator" is unchecked.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/2018-10-31-17_03_18-QuickBooks.png" alt="http://support.flexquarters.com/esupport/newimages/2018-10-31-17_03_18-QuickBooks.png" />Click Change settings for all users.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Ensure "Run as Administrator" or "Run this program as an Administrator" is unchecked.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/2018-10-31-17_03_51-QuickBooks.png" alt="http://support.flexquarters.com/esupport/newimages/2018-10-31-17_03_51-QuickBooks.png" />Please navigate to the QuickBooks folder under Program Files.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Right-click on QBW32.exe and other QuickBooks applications that start with QBW32</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/2018-10-31-16_54_22-QuickBooks.png" alt="http://support.flexquarters.com/esupport/newimages/2018-10-31-16_54_22-QuickBooks.png" /><br /></span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Ensure "Run as Administrator" or "Run this program as an Administrator" is unchecked.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/2018-10-31-16_54_52-QuickBooks.png" alt="http://support.flexquarters.com/esupport/newimages/2018-10-31-16_54_52-QuickBooks.png" /></span></p>
<p>Click Change settings for all users.</p>
<p>&nbsp;</p>
<p>Ensure "Run as Administrator" or "Run this program as an Administrator" is unchecked.</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">&nbsp;</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/2018-10-31-16_54_58-QuickBooks.png" alt="http://support.flexquarters.com/esupport/newimages/2018-10-31-16_54_58-QuickBooks.png" /><br /></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">Please restart the Close QuickBooks application and restart your machine.</span></p>
<p><span style="font-family: Arial, Helvetica, sans-serif;">After restarting, please&nbsp;</span>start QuickBooks and log in to your QuickBooks company file as a QuickBooks Admin user.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Optional - You may switch to single-user mode.<span style="font-family: Arial,Helvetica,sans-serif;"><br /></span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Try connecting with your application.</span></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution 3:</span></h3>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you are using a&nbsp;<strong>Web Application, SQL Server, IIS, PHP, or Service application, Windows Scheduler, or PowerShell from a scheduler,</strong> please use QRemote DSN</span></p>
<ul>
<li><span style="font-family: Arial,Helvetica,sans-serif;">QODBC Desktop - "QuickBooks Data QRemote" or "QuickBooks Data 64-Bit QRemote."</span></li>
<li><span style="font-family: Arial,Helvetica,sans-serif;">QODBC Online - "QuickBooks Online Data QRemote" or "QuickBooks Online Data 64-Bit."</span></li>
<li><span style="font-family: Arial,Helvetica,sans-serif;">QODBC POS -&nbsp;"QuickBooks POS Data QRemote" or "QuickBooks POS Data 64-Bit."</span></li>
</ul>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you still face the issue, please try connecting to QuickBooks using <a href="https://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2981" target="_blank">QODBC Support Wizard</a>.</span>&nbsp;</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution 4:</span></h3>
<p><strong><span style="font-family: Arial, Helvetica, sans-serif;">QODBC and QuickBooks Auto Login:</span></strong></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you are trying to run QODBC/QuickBooks in auto-login? And is your machine having Terminal serviced/remote desktop enabled?&nbsp;</span><span style="font-family: Arial, Helvetica, sans-serif;">i.e., multiple users logging into your machine using the Remote Desktop Connection. Then, I would like to inform you that QuickBooks SDK has a known issue with this type of Environment setup and cannot start QuickBooks in the background. (If more than one user is logged into the machine and QBW32.exe runs on more than one user account).&nbsp;</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> <br />Workaround for the above issue.<br /><br />1) Ensure you unselect the "Keep QuickBooks running for quick start-up" option under QuickBooks -- Edit Preferences -- General.<br />Close all other QuickBooks instances for all other users and then try. (Please verify no instances are running of QBW32 under task manager --processes -- view all user processes)</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Also, please verify the company file path on QODBC and QuickBooks. These two paths should be the same. The QODBC company file path can be found via the QODBC setup screen -&gt; General tab.</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/8004040a/step7.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can find the QuickBooks company file via QuickBooks UI. Press the F2 key, and you will see the file information.</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/8004040a/step1.png" alt="" /></p>
<p>&nbsp;</p>
<p>You can also use the QODBC Support Wizard on the QuickBooks machine and check the elevated status of QuickBooks. The Elevated check should be green.</p>
<p><br />Please refer to How to use QODBC Support Wizard<br /><a href="http://qodbc.com/links/2981" target="_blank">http://qodbc.com/links/2981</a><br /><br />Either you can verify it by following the steps below.&nbsp;<br />Please right-click on the Taskbar and open Task Manager.<br />Navigate to the Details tab.<br />1) Right-click on the first row and click on 'Select Columns'.<br />2) Check the 'Elevated' and 'Platform' columns.<br />3)Verify the status of QBW32.EXE<br /><br />If QBW32.EXE has an elevated status of 'Yes,' you must run the QuickBooks UI under the non-elevated user context.<br /><br />Please refer to How to remove elevated mode from QuickBooks<br />[Section - Solution 2]<br /><br /><br />Start QuickBooks and log in to the QuickBooks company file as QuickBooks user "Admin".<br />Connect to QuickBooks Data using the QODBC 32-bit Test Tool.<br />Disconnect.<br /><br />Log off from the QuickBooks company file. Keep the QuickBooks application running.<br />Connect to QuickBooks Data using the QODBC 32-bit Test Tool.<br />This should auto-login to the QuickBooks company file.<br />Disconnect.<br />This should auto-log off from the QuickBooks company file.<br /><br />Close the QuickBooks application.<br />Connect to QuickBooks Data using the QODBC 32-bit Test Tool.<br />This should auto-login to the QuickBooks company file.<br />Disconnect.<br />This should auto-log off from the QuickBooks company file.</p>
<p>&nbsp;</p>
<p>If you are able to use auto-login when using the QODBC Test Tool but not with your application, then your application might not be running in normal mode. It might run in "Run as Administrator" - i.e., Elevated Mode. Start your application in normal mode and try again.</p>
<p>&nbsp;</p>
<p>Another possibility is that your application is running as a "Service" or in a different user profile. In this case, you will have to use the "QRemote" DSN. Please connect to "QuickBooks Data QRemote" or "QuickBooks Data 64-Bit QRemote". Please ensure the QRemote Server runs on the same Windows instance/profile where QuickBooks is running, and "QRemote Server" should not be in "Elevated" mode.</p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution 5: </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can select "Use the Company file that's open in QuickBooks" and test again.</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/8004040a/step6.png" alt="" /></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">OR<br /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">2) Keep QuickBooks running (No need to log in to the company file; keep the QuickBooks window open) and try connecting<br /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">OR<br /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">3) For QODBC 13.0.0.291 and upwards, under the Advanced tab, enable "Force Start QuickBooks." Make sure you unselect the option of "Keep QuickBooks running for quick start-up" under QuickBooks -- Edit Preferences --, General<br /><br />If QuickBooks is already open and you are getting this error, please ensure you are not running Your Application in an elevated&nbsp;user context, i.e., you should not run it as "Run as administrator."</span>&nbsp;</p>
<p>Additional Information:</p>
<p><span style="font-family: Verdana,Arial,Helvetica; font-size: x-small;">20140321.113817 I 3404 RequestProcessor Connection opened by the app named 'FLEXquarters QODBC.'<br />20140321.113817 I 3404 CertVerifier The Authenticode signature validated OK.<br />20140321.113817 I 3404 RequestProcessor OS: Microsoft Windows Server 2008 R2 Datacenter Edition Service Pack 1 (build 7601), 64-bit<br />20140321.113817 I 3404 RequestProcessor Current Process is elevated<br />20140321.113817 I 3404 RequestProcessor Current User is in AdminGroup<br />20140321.113817 I 3404 RequestProcessor Current Process is run as Admin<br />20140321.113817 I 3404 RequestProcessor Current Process Integrity Level: 3000<br />20140321.113817 I 3404 RequestProcessor Previous instance of QB is going down..! Wait and retry to get a new instance.<br />20140321.113818 I 3404 RequestProcessor Previous instance of QB is going down..! Wait and retry to get a new instance.<br />20140321.113818 I 3404 RequestProcessor Previous instance of QB is going down..! Wait and retry to get a new instance.<br />20140321.113819 I 3404 RequestProcessor Previous instance of QB is going down..! Wait and retry to get a new instance.<br />20140321.113819 I 3404 RequestProcessor Previous instance of QB is going down..! Wait and retry to get a new instance.<br />20140321.113820 E 3404 RequestProcessor Could not find or create an instance of QuickBooks using InstanceFinder<br />20140321.113820 I 3404 RequestProcessor Connection closed by the app named 'FLEXquarters QODBC.'<br />20140321.113820 I 3404 RequestProcessor ========== Ended Connection ==========</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution 6: </span></h3>
<p>This shows that your app is running under elevated permissions. Try fixing the permissions and see if that resolves the issue. QuickBooks and the app must be running at the same level, either as the standard user or using Run As Admin. They cannot be mixed.</p>
<p>This also happens when more than one user is logged in (and has QBW32.exe running in the user process) to the machine using a remote desktop connection and trying to run QuickBooks with auto Login. QuickBooks SDK shall not be able to find the instance in such a case. A workaround is to keep QuickBooks running. No need to log into the machine. Just keep the window open.</p>
<p>Refer:</p>
<p><a href="https://intuitpartnerplatform.lc.intuit.com/questions/834524-failure-to-connect-to-qb-13-after-update-could-not-find-or-create-an-instance-of-quickbooks-using-instancefinder" target="_blank">https://intuitpartnerplatform.lc.intuit.com/questions/834524-failure-to-connect-to-qb-13-after-update-could-not-find-or-create-an-instance-of-quickbooks-using-instancefinder</a></p>
<p><a href="https://intuitpartnerplatform.lc.intuit.com/questions/805619-getting-error-2147220472-could-not-start-quickbooks" target="_blank">https://intuitpartnerplatform.lc.intuit.com/questions/805619-getting-error-2147220472-could-not-start-quickbooks</a></p>
<p><a href="http://stackoverflow.com/questions/20905010/getting-error-2147220472-could-not-start-quickbooks" target="_blank">http://stackoverflow.com/questions/20905010/getting-error-2147220472-could-not-start-quickbooks</a></p>
<p><a href="https://intuitpartnerplatform.lc.intuit.com/questions/817461-could-not-find-or-create-an-instance-of-quickbooks-using-instancefinder" target="_blank">https://intuitpartnerplatform.lc.intuit.com/questions/817461-could-not-find-or-create-an-instance-of-quickbooks-using-instancefinder</a></p>
<p><span style="font-family: Verdana,Arial,Helvetica; font-size: x-small;">&nbsp;</span></p>
<p><span style="font-family: arial, helvetica, sans-serif;">Keywords: 80040408, autologin</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;</span></p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting: Error - DoQuery Failed to get an Interface ]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2528]]></link>
<guid isPermaLink="false"><![CDATA[6be93f7a96fed60c477d30ae1de032fd]]></guid>
<pubDate><![CDATA[Thu, 26 Dec 2013 09:39:05 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Problem Description:
I am trying to insert data into the Invoice table, but QODBC is not allowing me to write data into the Invoice table.
20131202.172908 E 2792 InvoiceStorage::DoAdd Cannot set unassigned RSB in transaction line item(s). QuickBooks err...]]></description>
<content:encoded><![CDATA[<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to insert data into the Invoice table, but QODBC is not allowing me to write data into the Invoice table.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">20131202.172908 E 2792 InvoiceStorage::DoAdd Cannot set unassigned RSB in transaction line item(s). QuickBooks error message: A row/shelf bin was expected, but an inventory site was selected. Source: src\InvoiceStorage.cpp line #513 HRESULT=0x80043973 </span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to query data in the Invoice table, but QODBC does not show any output.</span></p>
<p>20131209.105426 E 6704 InvoiceStorage::DoQuery Failed to get an Interface ptr: Source: .\src\IteratorHelper.cpp line #360 HRESULT=0x80004005</p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to query data in the TimeTracking table, but QODBC does not show any output.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">20131201.204256 E 10080 TimeTrackingStorage::DoQuery Failed to get an Interface ptr:&nbsp; Source: src\TimeActFilter.cpp line #86 HRESULT=0x80004005</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">What is the meaning of this error?</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please try to rebuild your company file &amp; try again:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Rebuild your company file<br />Please select the File-&gt;Utilities-&gt;Rebuild Data option to rebuild the QuickBooks company file.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Also, try changing the Iterator value to 250 or 1000 on the QODBC Setup Screen--Advanced.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you are still facing the same error, there might be an issue with your company file, which would require repairing the company file.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please get in touch with the Intuit support team and share the SDK Log files with them.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Also, Refer</span></p>
<p><a href="https://intuitpartnerplatform.lc.intuit.com/questions/798632-after-turning-off-advanced-inventory-cannot-write-invoice-via-sdk"><span style="font-family: Arial,Helvetica,sans-serif;">https://intuitpartnerplatform.lc.intuit.com/questions/798632-after-turning-off-advanced-inventory-cannot-write-invoice-via-sdk</span></a></p>
<p><a href="https://intuitpartnerplatform.lc.intuit.com/questions/795014-quickbooks-error-message-a-row-shelf-bin-was-expected-but-an-inventory-site-was-selected"><span style="font-family: Arial,Helvetica,sans-serif;">https://intuitpartnerplatform.lc.intuit.com/questions/795014-quickbooks-error-message-a-row-shelf-bin-was-expected-but-an-inventory-site-was-selected</span></a></p>
<p>&nbsp;</p>
<p>&nbsp;</p>]]></content:encoded>
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<item>
<title><![CDATA[[QODBC-Desktop] Troubleshooting: Cannot connect to QuickBooks through SSIS using QODBC Error = 80040408, Could not start QuickBooks]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2527]]></link>
<guid isPermaLink="false"><![CDATA[ba3e9b6a519cfddc560b5d53210df1bd]]></guid>
<pubDate><![CDATA[Thu, 26 Dec 2013 09:23:03 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Problem Description:
I am trying to connect to QuickBooks through SSIS using QODBC, but I cannot connect to QuickBooks. 
I have a read-only desktop edition of QODBC, which is included with QuickBooks Enterprise Edition.
I am getting the error:&nbsp;"Er...]]></description>
<content:encoded><![CDATA[<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to connect to QuickBooks through SSIS using QODBC, but I cannot connect to QuickBooks. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I have a read-only desktop edition of QODBC, which is included with QuickBooks Enterprise Edition.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am getting the error:&nbsp;</span><span style="font-family: Arial,Helvetica,sans-serif;">"Error = 80040408, Could not start QuickBooks."</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QODBC included with QuickBooks Enterprise Edition is a read-only edition, which can only work with QuickBooks Enterprise when using the Desktop Base application.<br /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">But to work with SSIS, you need to either use QRemote or enable "DCOM Server" in QODBC.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">When you execute/set the SSIS package to run the scheduled job, it runs as a Service (SQL Server is a service-based application).</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">QODBC Server Edition License is required to work with a service-based application.<br /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please note:&nbsp; QODBC Read-Only Edition for QuickBooks Enterprise does not include a QRemote License. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">"Could not start QuickBooks": Keep QuickBooks running&nbsp; ( No need to log in to the company file; keep the QuickBooks window open ) and try connecting.</span></span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting: Error [QODBC] Field not allowed in insert/update - (#10046)]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2526]]></link>
<guid isPermaLink="false"><![CDATA[234833147b97bb6aed53a8f4f1c7a7d8]]></guid>
<pubDate><![CDATA[Thu, 26 Dec 2013 09:10:10 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Problem Description:
I am attempting to add InvoiceLine records to a sample company. I exported 15 InvoiceLine records from QuickBooks via QODBC, then built a table with these records trimmed down to what I believe are the minimum required fields, and th...]]></description>
<content:encoded><![CDATA[<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am attempting to add InvoiceLine records to a sample company. I exported 15 InvoiceLine records from QuickBooks via QODBC, then built a table with these records trimmed down to what I believe are the minimum required fields, and then appended this table back to the QODBC InvoiceLine linked table.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I received the following error message: ODBC - insert on a linked table "InvoiceLine" failed.<br /> <strong>[QODBC]Field not allowed in insert (#10046)</strong> </span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">A few column values are automatically generated by QuickBooks SDK and are not <span style="font-family: Arial,Helvetica,sans-serif;">allowed during Insert/Update</span>. Example ListID or TxnID<br /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can get more information about whether a column is allowed during Insert/Update or not by typing the following command in QODBC Test Tool:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">sp_columns TableName</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">For Example, sp_columns InvoiceLine.</span></p>
<p><img src="https://support.flexquarters.com/esupport/newimages/2526/Q1.png" alt="" /></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The command will return the schema rules of the selected table (In this example, it is InvoiceLine), including information about whether a column is updatable or insertable. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">When you try to insert the non-insertable field in your query, QODBC will show the error "[QODBC]Field not allowed in insert. "</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">So when you get the "<span style="font-family: Arial,Helvetica,sans-serif;">Field not allowed in insert" </span>error, please check your insert statement. It may contain one or more non-insertable fields. Please remove non-insertable fields from the query and try to execute the SQL statement again.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">When you try to update the non-updatable field in your query, QODBC will show the error "[QODBC]Field not allowed an update. " So when you get the '<span style="font-family: Arial,Helvetica,sans-serif;">Field not allowed in update' </span>error, please check your update statement. It may contain one or more non-updatable fields. Please remove non-updatable fields from the query and <span style="font-family: Arial,Helvetica,sans-serif;">try to execute the SQL statement again.</span></span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">Tags: Table Field Types, <span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">Field Types, What does field type mean</span></span></span></span></p>
<p>&nbsp;</p>]]></content:encoded>
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<item>
<title><![CDATA[[QODBC-Desktop] I keep getting an error '[QODBC] Assignment Error' when I try to import entire tables into Excel? ]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2525]]></link>
<guid isPermaLink="false"><![CDATA[9407c826d8e3c07ad37cb2d13d1cb641]]></guid>
<pubDate><![CDATA[Fri, 13 Dec 2013 07:23:13 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Check if the table you are importing has any long fields and exclude them from the import. Some tables in QuickBooks have fields as long as 4095 characters and cannot fit in a single spreadsheet cell.
An excellent example of this is the InvoiceLine table...]]></description>
<content:encoded><![CDATA[<p>Check if the table you are importing has any long fields and exclude them from the import. Some tables in QuickBooks have fields as long as 4095 characters and cannot fit in a single spreadsheet cell.</p>
<p><br />An excellent example of this is the InvoiceLine table. If you run sp_columns InvoiceLine using QODBC Test Tool, you will see that the Memo and InvoiceLineGroupDesc columns can be up to 4095 characters long, so they can't be imported into Excel.</p>
<p><br /><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2525/Q1.png" alt="" /><br /><br />This means that a:&nbsp; "select * from InvoiceLine."<br /><br />It will not import. You must instead select all the columns of interest that you wish to use by doing something like the following:-<br /><br />SELECT InvoiceLine.TxnID, InvoiceLine.TimeCreated, InvoiceLine.TimeModified, InvoiceLine.EditSequence, InvoiceLine.TxnNumber, InvoiceLine.CustomerRefListID, InvoiceLine.CustomerRefFullName, InvoiceLine.ClassRefListID, InvoiceLine.ClassRefFullName, InvoiceLine.ARAccountRefListID, InvoiceLine.ARAccountRefFullName, InvoiceLine.TemplateRefListID, InvoiceLine.TemplateRefFullName, InvoiceLine.TxnDate, InvoiceLine.TxnDateMacro, InvoiceLine.RefNumber, InvoiceLine.BillAddressAddr1, InvoiceLine.BillAddressAddr2, InvoiceLine.BillAddressAddr3, InvoiceLine.BillAddressAddr4, InvoiceLine.BillAddressCity, InvoiceLine.BillAddressState, InvoiceLine.BillAddressPostalCode, InvoiceLine.BillAddressCountry, InvoiceLine.ShipAddressAddr1, InvoiceLine.ShipAddressAddr2, InvoiceLine.ShipAddressAddr3, InvoiceLine.ShipAddressAddr4, InvoiceLine.ShipAddressCity, InvoiceLine.ShipAddressState, InvoiceLine.ShipAddressPostalCode, InvoiceLine.ShipAddressCountry, InvoiceLine.IsPending, InvoiceLine.IsFinanceCharge, InvoiceLine.PONumber, InvoiceLine.TermsRefListID, InvoiceLine.TermsRefFullName, InvoiceLine.DueDate, InvoiceLine.SalesRepRefListID, InvoiceLine.SalesRepRefFullName, InvoiceLine.FOB, InvoiceLine.ShipDate, InvoiceLine.ShipMethodRefListID, InvoiceLine.ShipMethodRefFullName, InvoiceLine.Subtotal, InvoiceLine.ItemSalesTaxRefListID, InvoiceLine.ItemSalesTaxRefFullName, InvoiceLine.SalesTaxPercentage, InvoiceLine.SalesTaxTotal, InvoiceLine.AppliedAmount, InvoiceLine.BalanceRemaining, InvoiceLine.IsPaid, InvoiceLine.CustomerMsgRefListID, InvoiceLine.CustomerMsgRefFullName, InvoiceLine.IsToBePrinted, InvoiceLine.CustomerSalesTaxCodeRefListID, InvoiceLine.CustomerSalesTaxCodeRefFullName, InvoiceLine.SuggestedDiscountAmount, InvoiceLine.SuggestedDiscountDate, InvoiceLine.InvoiceLineType, InvoiceLine.InvoiceLineSeqNo, InvoiceLine.InvoiceLineGroupTxnLineID, InvoiceLine.InvoiceLineGroupItemGroupRefListID, InvoiceLine.InvoiceLineGroupItemGroupRefFullName, InvoiceLine.InvoiceLineGroupQuantity, InvoiceLine.InvoiceLineGroupIsPrintItemsInGroup, InvoiceLine.InvoiceLineGroupTotalAmount, InvoiceLine.InvoiceLineGroupSeqNo, InvoiceLine.InvoiceLineTxnLineID, InvoiceLine.InvoiceLineItemRefListID, InvoiceLine.InvoiceLineItemRefFullName, InvoiceLine.InvoiceLineDesc, InvoiceLine.InvoiceLineQuantity, InvoiceLine.InvoiceLineRate, InvoiceLine.InvoiceLineRatePercent, InvoiceLine.InvoiceLinePriceLevelRefListID, InvoiceLine.InvoiceLinePriceLevelRefFullName, InvoiceLine.InvoiceLineClassRefListID, InvoiceLine.InvoiceLineClassRefFullName, InvoiceLine.InvoiceLineAmount, InvoiceLine.InvoiceLineServiceDate, InvoiceLine.InvoiceLineSalesTaxCodeRefListID, InvoiceLine.InvoiceLineSalesTaxCodeRefFullName, InvoiceLine.InvoiceLineOverrideItemAccountRefListID, InvoiceLine.InvoiceLineOverrideItemAccountRefFullName, InvoiceLine.FQSaveToCache, InvoiceLine.FQPrimaryKey, InvoiceLine.CustomFieldInvoiceLineOther1, InvoiceLine.CustomFieldInvoiceLineOther2, InvoiceLine.CustomFieldInvoiceLineColor, InvoiceLine.CustomFieldInvoiceLineMaterial, InvoiceLine.CustomFieldInvoiceLineGroupOther1, InvoiceLine.CustomFieldInvoiceLineGroupOther2, InvoiceLine.CustomFieldInvoiceLineGroupColor, InvoiceLine.CustomFieldInvoiceLineGroupMaterial, InvoiceLine.CustomFieldInvoiceLineGroupLineOther1, InvoiceLine.CustomFieldInvoiceLineGroupLineOther2, InvoiceLine.CustomFieldInvoiceLineGroupLineColor, InvoiceLine.CustomFieldInvoiceLineGroupLineMaterial, InvoiceLine.CustomFieldOther, InvoiceLine.CustomFieldBDay, InvoiceLine.CustomFieldContract, InvoiceLine.CustomFieldSpousesName<br />FROM InvoiceLine InvoiceLine<br />WHERE (InvoiceLine.TxnDate&gt;{d '2024-01-01'})<br /><br />Note: CustomField names will vary depending on the names you give them in QuickBooks.<br /><br /><br />You can also control the length of the column returned by QODBC using the LEFT function, even in stored procedure reports.<br /><br />For example:<br /><br />An examination of the report InventoryValuationSummary shows that the RowData and RowDataType columns can return values as long as 4096 characters:</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2525/Q2.png" alt="" /><br />Using the LEFT function, I can extract the first 30 characters of the RowData and RowDataType columns only:<br /><br />sp_report InventoryValuationSummary show ItemDesc, QuantityOnHand, RowType,<br />{fn LEFT("RowData", 30)} AS "Row Data", {fn LEFT("RowDataType", 30)} AS "Row Data Type"<br />parameters DateFrom = {d '2024-11-19'}, DateTo = {d '2024-11-19'},<br />ItemFilterType = 'InventoryAndAssembly'</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2525/Q3.png" alt="" /></p>
<p>&nbsp;</p>
<p>Keywords:&nbsp;assignment error</p>]]></content:encoded>
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<title><![CDATA[[QODBC-POS] Using QuickBooks POS Data with Access 2013 (Linked Tables) 32-bit]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2524]]></link>
<guid isPermaLink="false"><![CDATA[31c97cbb941d3e92d0e6f9925e9bc4d7]]></guid>
<pubDate><![CDATA[Mon, 25 Nov 2013 11:20:49 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Using QuickBooks POS Data with Access 2013 (Linked Tables) 32-bit
For 64-bit, please refer to: How to Configure QODBC to Work With 64-bit MS Access
Creating a Table in Microsoft Access:
Note: Microsoft Access is a product with many uses and will allow ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Using QuickBooks POS Data with Access 2013 (Linked Tables) 32-bit</span></h2>
<h5>For 64-bit, please refer to: <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2472/57/microsoft-access-2003-and-qodbc">How to Configure QODBC to Work With 64-bit MS Access</a></h5>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Creating a Table in Microsoft Access:</span></h3>
<p><strong>Note</strong>: Microsoft Access is a product with many uses and will allow you to use your QuickBooks POS Data files in the same fashion as Access databases.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Open MS Access 2013. You can find it via Windows Start-&gt;All Programs-&gt;Microsoft Office 2013: </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBCPOSMSACCESS2013/Start menu_2012-10-31_12-39-58.png" alt="" width="253" height="88" /><br /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBCPOSMSACCESS2013//Microsoft%20Access%20Preview_2012-10-31_12-53-08.png" alt="" width="874" height="492" /></span></p>
<p>A default database filename, Database1, appears in the box. You can edit this to a more relevant name, such as QuickBooks Link. accdb. Save the file as type "Microsoft Office Access Databases".</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Then, click "Create" to create a blank database:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBCPOSMSACCESS2013/Microsoft%20Access%20Preview_2012-10-31_12-53-24.png" alt="" width="880" height="497" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">After&nbsp; the new database is created, navigate to "External Data": </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBCPOSMSACCESS2013/Microsoft Access Preview 1.png" alt="" width="867" height="503" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Build a connection via External Data-&gt;More-&gt;ODBC Database, or directly click the ODBC database button at the External Data menu:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBCPOSMSACCESS2013/Microsoft Access Preview 2.png" alt="" width="591" height="292" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Under the Get External Data window, you will get two options:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBCPOSMSACCESS2013/Get External Data - ODBC Database_2012-10-31_12-59-00.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Import the source data into a new table in the current database:</strong> this option will directly extract tables into an Access Database; you can view and edit these tables, but all modifications will not be uploaded unless you build another query to do so.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Link to the data source by creating a linked table:</strong> this option will create a table just like the first option, but will keep its link to QuickBooks, which means all your operations to this table will be uploaded to QuickBooks, and the data in the table is also in full sync with QuickBooks.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">This article will show you how to build a linked table in MS Access. </span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Build a Linked Table in MS Access </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">After you select the access method and click OK, you will get a Select Data Source window:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBCPOSMSACCESS2013/Select Data Source.png" alt="" width="460" height="402" /></span></p>
<p>Select the QuickBooks-related DSN you set up with the QODBC driver. This can be one of our pre-installed DSN names or one that you have created. (Here, I choose the default DSN as the example.)</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The first time you use MS Access to access QuickBooks, it will ask you to grant permission for this application:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBCPOSMSACCESS2013/QuickBooks POS- Application Certificate.png" alt="" width="498" height="390" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Select the "Yes, Always" option, and then click "Done" in the next window:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBCPOSMSACCESS2013/Access Confirmation_2012-10-31_12-55-17.png" alt="" width="421" height="297" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Once the connection is built, Access will return a list of available tables in the Select Tables window. Please select the tables you want to extract data from. Multiple Selection is available. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBCPOSMSACCESS2013/Import Objects.png" alt="" width="474" height="451" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBCPOSMSACCESS2013/Import Objects Select.png" alt="" width="474" height="452" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If the Import/Linking works without any problems, you will see linked tables being created in the table list of MS Access: </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBCPOSMSACCESS2013/Microsoft Access Preview 4.png" alt="" width="851" height="427" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you want to view QuickBooks records in this linked table, double-click the linked server, and you will see the records: </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBCPOSMSACCESS2013/Microsoft Access Preview 3.png" alt="" width="874" height="438" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The linked table is always in sync with QuickBooks POS Data, so you cannot add or delete any columns in this table. But you can directly modify the data in the linked table, and QODBC will automatically update the modification to QuickBooks. </span></p>
<p><strong>Note: When</strong>&nbsp;you run across an application that is not fully ODBC compatible, they often support getting data from Access tables. To make this application work with QuickBooks tables, you can run the Microsoft Access setup, as shown above. Then have this application use the MS Access ODBC driver to talk to the Access database you created, which was linked to QuickBooks tables. This middleware approach allows us to support nearly any application, even if not fully ODBC compliant.</p>
<p><br /><span style="font-family: Arial,Helvetica,sans-serif;">Also, Refer :</span><br /><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2448/57/how-to-use-qodbc-with-microsoft-access-2007">How to Use QODBC with Microsoft Access 2007</a><br /><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2469/57/using-quickbooks-data-with-access-2010-import-tables-32-bit">Using QuickBooks Data with Access 2010 (Import Tables) 32-bit</a><br /><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2468/57/using-quickbooks-data-with-access-2010linked-tables-32-bit">Using QuickBooks Data with Access 2010(Linked Tables) 32-bit</a><br /><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2435/57/how-to-configure-qodbc-to-work-with-64-bit-ms-access">How to Configure QODBC to Work With 64-bit MS Access</a><br /><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2472/57/microsoft-access-2003-and-qodbc">Microsoft Access 2003 and QODBC</a></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to Use QODBC with MS Excel PowerPivot]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2523]]></link>
<guid isPermaLink="false"><![CDATA[a6d259bfbfa2062843ef543e21d7ec8e]]></guid>
<pubDate><![CDATA[Mon, 25 Nov 2013 10:46:22 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Set up QODBC to work with Microsoft Excel and PowerPoint
Note: QODBC allows you to quickly merge live QuickBooks data into the cells of your Microsoft Excel worksheets for quick calculations and graphs. The data will retain a live link to QuickBooks, and...]]></description>
<content:encoded><![CDATA[<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Set up QODBC to work with Microsoft Excel and PowerPoint</span></h3>
<p><strong>Note</strong>: QODBC allows you to quickly merge live QuickBooks data into the cells of your Microsoft Excel worksheets for quick calculations and graphs. The data will retain a live link to QuickBooks, and one click will update the worksheet to the most current data in the linked QuickBooks table.</p>
<p>Before using the MS Excel PowerPivot application, please make sure you have installed the MS Excel Add-in named "PowerPivot."</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please select PowerPivot Window. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/PivotPower/step1.png" alt="" width="885" height="312" /></span></p>
<p>Please select the data input method via From Other Sources-&gt;.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/PivotPower/step2.png" alt="" width="921" height="288" /></span></p>
<p>And then, in the "Connect to a Data Source" Window, please select Others(OLEDB/ODBC).</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/PivotPower/step3.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">After clicking next, please specify the connection string by clicking the "Build" button: </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/PivotPower/step4.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Select DSN "QuickBooks Data" from the DSN list.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/PivotPower/step5.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Now you will get the Connection String to build automatically.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/PivotPower/step6.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please click the Next button.<br /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The first time you use MS Excel to access QuickBooks, you will be asked to grant access permission for this application:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/PivotPower/step7.png" alt="" width="888" height="438" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Select the "Yes, Always" option, and then click "Done" in the next window:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/PivotPower/step8.png" alt="" width="421" height="297" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Choose How to Import The Data. (Choose the second option, "Write a query that will specify the data to import")</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/PivotPower/step9.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Write a SQL Statement that will specify the data to import.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/PivotPower/step10.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/PivotPower/step11.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Return Data to Microsoft Office Excel PowerPivot will directly export the data to PowerPivot, you can view and edit these records, but modifications will not be uploaded.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/PivotPower/step12.png" alt="" width="857" height="395" /></span></p>
<p><br /><span style="font-family: Arial,Helvetica,sans-serif;">Also, Refer :</span><br /><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2448/57/how-to-use-qodbc-with-microsoft-access-2007">How to Use QODBC POS with Microsoft Access 2007</a><br /><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2469/57/using-quickbooks-data-with-access-2010-import-tables-32-bit">Using QuickBooks POS Data with Access 2010 (Import Tables) 32-bit</a><br /><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2468/57/using-quickbooks-data-with-access-2010linked-tables-32-bit">Using QuickBooks POS Data with Access 2010(Linked Tables) 32-bit</a><br /><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2435/57/how-to-configure-qodbc-to-work-with-64-bit-ms-access">How to Configure QODBC to Work With 64-bit MS Access</a><br /><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2472/57/microsoft-access-2003-and-qodbc">Microsoft Access 2003 and QODBC</a></p>
<p>&nbsp;</p>
<p>Keywords:&nbsp;Excel 2010, PowerPoint tutorial</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to Insert Opening Balance in Customer Table using QODBC ]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2522]]></link>
<guid isPermaLink="false"><![CDATA[0d7363894acdee742caf7fe4e97c4d49]]></guid>
<pubDate><![CDATA[Mon, 25 Nov 2013 10:38:06 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to Insert Opening Balance in Customer Table using QODBC 
Problem Description 
 Initially, I received the error "[QODBC] Field not allowed in insert" when I tried to insert data into the Customer table through QODBC. I was trying to insert customer d...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to Insert Opening Balance in Customer Table using QODBC </span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> Initially, I received the error "[QODBC] Field not allowed in insert" when I tried to insert data into the Customer table through QODBC. I was trying to insert customer data (Name, AccountNumber, Balance, credit limit). But QODBC does not allow me to insert data. When I attempted to insert received the following error:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/fieldnotallowedininsert.png" alt="" width="300" height="167" /></span></p>
<p>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solutions </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp; Use the&nbsp;<strong>"OpenBalance"</strong> field instead of the&nbsp;<strong>"Balance"</strong> field, as QuickBooks SDK does not allow inserting a value in the "Balance" field but uses "OpenBalance." After inserting the value in the "OpenBalance" field, the value is moved to the "Balance" field. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; <strong>Sample Query:</strong><br /></span></p>
<pre><span style="font-family: Arial,Helvetica,sans-serif;">Insert into Customer
(AccountNumber,Name,BillAddressAddr1,BillAddressAddr2,BillAddressCity,BillAddressState,BillAddressPostalCode,BillAddressCountry,Phone,Fax,Email,Contact,Notes,SalesRepRefFullName,CustomerTypeRefFullName,TermsRefFullName,CreditLimit,OpenBalance,IsActive)
Values ('ABC-111', 'XYZ', 'DEF St. ', '', 'Minneapolis', 'MN', '55401', '', '999 999-9999', '', 'temp@xyz.com', 'XYZ', 'great guy', 'XYZ', '', 'COD', 0, 0, 1) </span></pre>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; <strong>Note</strong>: Sample query contains dummy data. You can add/remove fields from the question as per your requirements. Ref fields are subject to change as per your company file.</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to Get Updated Custom Field with MS-Access (Linked Table)]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2521]]></link>
<guid isPermaLink="false"><![CDATA[4a1590df1d5968d41b855005bb8b67bf]]></guid>
<pubDate><![CDATA[Mon, 25 Nov 2013 10:31:29 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ How to Get an Updated Custom Field with MS-Access (Linked Table)
In QuickBooks
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; New Custom Fields are created within QuickBooks. 
In MS Access
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Newly created Custom Fields are not visible. ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> How to Get an Updated Custom Field with MS-Access (Linked Table)</span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">In QuickBooks</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; New Custom Fields are created within QuickBooks. </span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">In MS Access<br /></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Newly created Custom Fields are not visible. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp; &nbsp; &nbsp; &nbsp;The solution to this issue is to re-create the linked table.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Open MS Access Linked Table:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CustomFieldUpdate/step1.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; Right-click on the <strong>On Your Linked Table(In This Example, We are Using the Customer Table):</strong> </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; Now, click on the Delete.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/CustomFieldUpdate/step2.png" alt="" /></span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Now link the Same Table (In this example, it's the Customer Table). After linking the table, you will get the updated Custom Field.</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp; Please refer to the link below for How to Create a Linked Table in MS Access:</span></p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2448/0/how-to-use-qodbc-with-microsoft-access-2007" target="_blank">How to Use QODBC with Microsoft Access 2007</a></p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2468/57/using-quickbooks-data-with-access-2010linked-tables-32-bit" target="_blank">How to Use QODBC with Microsoft Access 2010</a></p>
<h3>&nbsp;</h3>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description 1:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I am trying to use QODBC to read a vendor custom field named "Territory." From the&nbsp;<strong>QODBC Test Tool</strong>, running "sp_columns vendor" produces a list of column data, but my custom fields don't appear. <br /><br />I have already reset the server and the connection between QODBC &amp; QuickBooks. But still, I am unable to get the Custom Field.</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description 2:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">We are looking for the data in QuickBooks Enterprise Edition. v16 via QODBC (Linked Server) SQL Server with no luck: <br />We can not find data in the CustomField table, although we have many created.</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can find CustomField in the table that you have assigned it. to<br /><br />For example, if you have assigned a CustomField in the Customer, Vendor, or Employee table, you can find it from Customer, Vendor, or Employee. If you have assigned a CustomField in transaction entities like (Invoice, Bill), then you can find it from Invoice, InvoiceLine, Bill, BillItemLine, and BillExpenseLine tables. <br /><br />Please Note: You need to disconnect the connection between QODBC &amp; QuickBooks and Reconnect to get the Custom Field. Custom Field will display in QODBC after resetting the connection.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Usually, you can get Custom Fields using QODBC by resetting the connection between QODBC &amp; QuickBooks. The Custom Field will display in QODBC after disconnecting all the links and connecting again.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you are still not getting the Custom Field even after all the connections between QODBC &amp; QuickBooks are disconnected, restart the Machine. So you need to reset Custom Fields from the QuickBooks UI.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> You need to remove each custom field's name, uncheck where used, and then reapply the information and test again. </span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to use QODBC Excel template]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2520]]></link>
<guid isPermaLink="false"><![CDATA[070dbb6024b5ef93784428afc71f2146]]></guid>
<pubDate><![CDATA[Wed, 20 Nov 2013 16:12:38 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to use the QODBC Excel template&nbsp;
You can download the QODBC Excel Template, which has most of the tables and reports preconfigured.
All you have to do is download the Excel Template and copy the file to the Default Template folder.
To download...]]></description>
<content:encoded><![CDATA[<p><strong>How to use the QODBC Excel template</strong><strong>&nbsp;</strong></p>
<p>You can download the QODBC Excel Template, which has most of the tables and reports preconfigured.</p>
<p>All you have to do is download the Excel Template and copy the file to the Default Template folder.</p>
<p>To download the QODBC Default Template, please <a href="https://support.flexquarters.com/esupport/supportfiles/QODBC Default Template.xltx">click here</a></p>
<p>After downloading, Please Copy/install it to Excel's default template folder<br />You can copy any Excel workbook into the Templates folder. Then you can use the workbook as a template without saving it in the template file format (.xltx or .xltm). In Windows Vista, the Templates folder is usually C:\Users\&lt;your name&gt;\AppData\Roaming\Microsoft\Templates. In Microsoft Windows XP, the Templates folder is usually C:\Documents and Settings\&lt;your name&gt;\Application Data\Microsoft\Templates.</p>
<p>Please refer to the links below for details</p>
<p><a href="http://office.microsoft.com/en-in/excel-help/customizing-excel-defaults-with-templates-HA001054815.aspx">Customizing <em>Excel</em> defaults with templates - <em>Excel</em> - Office.com</a></p>
<p>or</p>
<p><a href="http://office.microsoft.com/en-in/excel-help/where-do-i-find-templates-HA010250103.aspx">Where do I find templates? - <em>Excel</em> - Office.com - Microsoft</a></p>
<p>&nbsp;</p>
<p>When you start Excel, please select "My Templates."</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/exceltemplate-001.png" alt="" width="915" height="343" /></p>
<p>Select the "QODBC Default Template" and click.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/exceltemplate-002.png" alt="" width="598" height="375" /></p>
<p>A new Excel workbook will be created and automatically fetch most of the tables and reports.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/exceltemplate-003.png" alt="" width="873" height="555" /></p>
<p>Please feel free to modify the workbook/queries/reports.</p>
<p>&nbsp;</p>
<p>Also, refer</p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2449/57/how-to-use-qodbc-with-ms-excel-2007">How to Use QODBC with MS Excel 2007 </a></p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2467/57/using-quickbooks-data-with-excel-2010-32-bit">How to Use QODBC with MS Excel 2010 </a></p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2441/57/how-to-configure-qodbc-to-work-with-64-bit-ms-excel">How to Configure QODBC to Work With 64-bit MS Excel</a></p>
<p><a title="Edit" href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2509">Accessing QuickBooks data with QODBC Driver using MS Excel 2010 &amp; MS Access 2010 (Video)</a></p>
<p>&nbsp;</p>
<p>Keywords:&nbsp;MSXEL desktop download</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to Remove Optimizer file]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2519]]></link>
<guid isPermaLink="false"><![CDATA[4a8423d5e91fda00bb7e46540e2b0cf1]]></guid>
<pubDate><![CDATA[Fri, 08 Nov 2013 08:35:32 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to Remove the Optimizer File
What is the Optimizer file?
When you turn on the Optimizer, QODBC will&nbsp;bring&nbsp;some data to a local cache file (the optimizer file) to increase retrieval performance for queries.&nbsp;
When you access any table,...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial, Helvetica, sans-serif;">How to Remove the Optimizer File</span></h2>
<p><strong><strong>What is the Optimizer file?</strong></strong></p>
<p><span lang="EN-US">When you turn on the Optimizer, QODBC will&nbsp;</span><span lang="EN-US">bring&nbsp;some data to a local cache file (the optimizer file) to increase retrieval performance for queries.&nbsp;</span></p>
<p><span lang="EN-US">When you access any table, QODBC will gather data from QuickBooks and store it in the Optimizer file. Next time you query the same table, QODBC will request differential records that are added, modified, and deleted from QuickBooks and will sync them to the Optimizer file.</span></p>
<p><span lang="EN-US">This way, QODBC will only have to get the differential records instead of the entire data set from QuickBooks. As a&nbsp;result, you will notice a performance gain compared to working without Optimizer.</span></p>
<p><span lang="EN-US">To learn more about Optimizer, <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2358/48/how-to-setup-qodbc-optimizer-and-where-are-the-optimizer-options" target="_blank">Click here</a></span>&nbsp;</p>
<p><strong>When should I remove/delete the Optimizer file?</strong></p>
<p>You should delete the optimizer file whenever you notice that your optimizer file is not updating (the last modified date has not changed even though QuickBooks has updated and using QODBC regularly). The QODBC logs have optimizer file corruption-related messages. Please refer to the link below for:</p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2636" target="_blank">How to verify if the Optimizer file is corrupted or not</a>&nbsp;</p>
<p><strong>What happens if I continue to use a corrupted Optimizer file?</strong></p>
<p>If you keep using the corrupted file, QODBC will not be able to update the optimizer file; as a result, you may notice slowness while retrieving data from QuickBooks.</p>
<p>QODBC will have to get all the data&nbsp;whenever&nbsp;you query a table.&nbsp;</p>
<p><strong>Follow the steps below for removing/deleting the optimizer file.</strong></p>
<p>To delete the optimizer file. Please close/disconnect all the applications connected to QODBC.</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Remove Optimizer file from Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; Configure QODBC Data Source.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Remove Optimizer file from Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for QuickBooks &gt;&gt; Configure 32-Bit QODBC Driver.</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/DSNConf/step1.png" alt="" />&nbsp;<img src="//support.flexquarters.com/esupport/newimages/2519/2022-08-02 15_10_30-Windows 11-odbc-32.png" alt="" /></p>
<p align="center">&nbsp;</p>
<p style="text-align: left;" align="center">For <strong>QODBC POS</strong> -&nbsp;Start &gt;&gt; All Programs &gt;&gt;&nbsp;QODBC Driver for use with QuickBooks POS &gt;&gt;&nbsp;Configure QODBC POS Data Source.</p>
<p style="text-align: left;" align="center">For <strong>QODBC Online</strong> -&nbsp;Start &gt;&gt; All Programs &gt;&gt;&nbsp;QODBC Driver for QuickBooks Online &gt;&gt;&nbsp;Configure QODBC Online Data Source</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Go to the "System DSN" tab, select "QuickBooks Data" DSN &amp; click "Configure."</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">For <strong>QODBC POS,</strong> select "QuickBooks POS Data."</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">For <strong>QODBC Online,</strong> select "QuickBooks Online Data."</span></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/AT_Txn_Tt/step22.png" alt="" /></p>
<p>Switch to the Optimizer tab.</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/delete-optimizer-file.png" alt="" width="410" height="477" /></p>
<p>Click Reset Optimizer File(s)</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/delete-optimizer-file-confirm.png" alt="" width="491" height="180" /></p>
<p>&nbsp;</p>
<p>Click Yes to delete all the Optimizer files.&nbsp;</p>
<p>Please note: All the Optimizer files under the Optimizer Database folder will be removed if you wish to delete a single company file's Optimizer.</p>
<p><strong>QODBC Desktop:</strong> The optimizer file can be found at "%appdata%\QODBC Driver for QuickBooks\Optimizer."</p>
<p><strong>QODBC POS:</strong> The optimizer file can be found at "%appdata%\QODBC Driver for QuickBooks POS\Optimizer."</p>
<p><strong>QODBC Online:</strong> The optimizer file can be found at "%appdata%\QODBC Driver for QuickBooks Online\Optimizer."</p>
<p>&nbsp;</p>
<p>For Example:&nbsp;C:\Users\Dewani\AppData\Roaming\QODBC Driver for QuickBooks\Optimizer</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/2519/step3.png" alt="" /></p>
<p>&nbsp;</p>
<p>Please refer to&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2456/0/how-to-find-optimizer-filewhere-is-optimizer-file-located" target="_blank">How to Find Optimizer File/Where is Optimizer File Located</a> and delete the file manually.</p>
<p>&nbsp;</p>
<p>Tags: Reset Optimizer File, Remove Cache, Rest Optimizer, Rest Cache</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to set up QODBC to run without QuickBooks]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2518]]></link>
<guid isPermaLink="false"><![CDATA[6ef80bb237adf4b6f77d0700e1255907]]></guid>
<pubDate><![CDATA[Wed, 06 Nov 2013 11:42:57 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to set up QODBC to run without QuickBooks
Problem Description

I want&nbsp;to use QODBC, which does not have the QuickBooks program on the machine.
Do I need QuickBooks installed on the machine to use QODBC?
Can QODBC read directly from a QuickBo...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to set up QODBC to run without QuickBooks</span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description</span></h3>
<ul>
<li>I want&nbsp;to use QODBC, which does not have the QuickBooks program on the machine.</li>
<li>Do I need QuickBooks installed on the machine to use QODBC?</li>
<li>Can QODBC read directly from a QuickBooks company file (.QBW or . QBB)</li>
</ul>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution</span></h3>
<p>QODBC works as a Windows ODBC driver (DLL) to access the QuickBooks data. QuickBooks Accounting stores its data in its<br />own proprietary encrypted file system.</p>
<p>Due to the nature of accounting systems, balancing, and transaction&nbsp;integrity, the QuickBooks system prevents all external applications<br />from directly accessing the data files used by QuickBooks. However, Intuit created a workaround called the QuickBooks SDK (software&nbsp;development kit), which resides inside the QuickBooks application&nbsp;interface.</p>
<p>QODBC allows users of any ODBC-compliant front-end application to read&nbsp;and write data contained in the QuickBooks system, similar to any&nbsp;other ODBC-enabled database, by processing commands via the QuickBooks&nbsp;SDK interface in the desktop application, so QODBC will not run if&nbsp;QuickBooks is not installed on the same machine or a connected machine&nbsp;(see: <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2483/0/using-quickbooks-data-remotely-via-qodbc">QRemote</a>) because the SDK resides in the application<br />itself.</p>
<p>QODBC accepts SQL (structured query language) commands from&nbsp;applications through the ODBC interface, then converts those calls to&nbsp;navigational XML commands, passing them to the QuickBooks SDK for&nbsp;processing and returning recordsets that qualify for the query&nbsp;results.</p>
<p>This driver is not a Client/Server product or a direct database&nbsp;access tool because that method is prohibited by Intuit, but rather&nbsp;communicates directly with the QuickBooks application as it runs.</p>
<p>QuickBooks is a flat-file database; this driver will not change it&nbsp;into a relational database, so keep that in mind when developing with&nbsp;this driver.</p>
<p>QODBC acts as a 'wrapper' around the Intuit SDK so customers can&nbsp;finally get at their QuickBooks data using standard database tools,&nbsp;speeding development time.</p>
<p>When QODBC starts, it will check if QuickBooks is running or not. If not, it will launch QuickBooks in the background. QODBC will ask the&nbsp;QuickBooks application to load a certain company file if the company&nbsp;file path is specified.</p>
<p>You can run QuickBooks on the desktop, or you can run it in "hidden"&nbsp;mode (see links below). Either way, it is running. The only difference&nbsp;is whether you see it on the desktop or not.</p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2360/0/how-to-setup-qodbc-for-auto-login-into-quickbooks">How to setup QODBC for Auto-login into QuickBooks</a></p>
<p><a title="Edit" href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2511">How to set up QODBC Driver to auto-connect to QuickBooks. (Video)</a></p>
<p>Note: QuickBooks requires you to approve the security settings for&nbsp;QODBC to allow it to access the data in QuickBooks once for each&nbsp;application/company file combination. After this step, the connection&nbsp;to data in QuickBooks can be fully automated and does not require user&nbsp;input.</p>
<p>&nbsp;</p>
<p>Tags: QuickBooks start, QuickBooks autostart, QuickBooks startup, QuickBooks connect, Hidden QuickBooks, Quiet QuickBooks, Silent QuickBooks, Background QuickBooks, How to setup QODBC for Auto-login into QuickBooks, process for automatically start of QuickBooks, QuickBooks automatic, automatic quick books, autostart QuickBooks, automatically start of Quickbooks, running QuickBooks automatic, autologin,&nbsp;Connection to data does not work unless Quickbooks is running even though I have that option turned on in the QODBC control panel, how to run without QuickBooks</p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] Accessing QuickBooks Data Remotely using QODBC &amp; QRemote ]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2517]]></link>
<guid isPermaLink="false"><![CDATA[c5dc3e08849bec07e33ca353de62ea04]]></guid>
<pubDate><![CDATA[Wed, 06 Nov 2013 08:48:08 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to&nbsp;access QuickBooks data remotely using QODBC?
Problem Description:
QuickBooks application and QuickBooks data are on a remote machine.
On my machine, I do not have QuickBooks installed.
I want to connect to a remote machine where QuickBooks...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to&nbsp;access QuickBooks data remotely using QODBC?</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>QuickBooks application and QuickBooks data are on a remote machine.</p>
<p>On my machine, I do not have QuickBooks installed.</p>
<p>I want to connect to a remote machine where QuickBooks is installed so that I can access QuickBooks data remotely.</p>
<p>How can I connect to QuickBooks remotely via QODBC?</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>&nbsp;</p>
<p>Accessing QuickBooks Data Remotely using QODBC &amp; QRemote</p>
<p>Using QuickBooks data remotely via QODBC&nbsp;</p>
<p><iframe src="//www.youtube.com/embed/YRjKz9uBdV8" width="750" height="550"></iframe></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">For using QRemote over the Internet &amp; with a dynamic IP (Non-static-IP):</span></span></h3>
<p>You can make sure of services like Dynamic DNS (DDNS or DynDNS). It is a method of automatically updating a name server in the Domain Name System (DNS). Using Dynamic DNS, you will always be able to access your computer even if your IP address is dynamically assigned.</p>
<p>You can refer to the links below for more details about Dynamic DNS &amp; can implement it at your end.</p>
<p><a href="http://dyn.com/dns/" target="_blank">DYN DNS</a></p>
<p><a href="https://www.dynu.com/en-US" target="_blank">DYNU DNS</a></p>
<p><a href="https://www.noip.com/free" target="_blank">NOIP DNS</a></p>
<p><a href="https://www.changeip.com/dns.php" target="_blank">Change IP DNS</a></p>
<p><strong>Note: </strong> When you use Dynamic DNS, you should use the Encryption feature in QRemote Client &amp; QRemote Server. So your data transmission will be secure.</p>
<p>Refer: <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2916" target="_blank">How to turn On/Off Encryption on QRemote</a></p>
<p>&nbsp;</p>
<p>Also, Refer</p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2484/0/using-quickbooks-data-remotely-via-qodbc-with-sql-server-64-bit">Using QuickBooks data remotely via QODBC with SQL Server 64 Bit</a></p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2483/0/using-quickbooks-data-remotely-via-qodbc">Using QuickBooks data remotely via QODBC</a></p>
<p>&nbsp;</p>
<p>Keywords:&nbsp;qodbc installed on QuickBooks server</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Known issues with QuickBooks 2014 SDK]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2516]]></link>
<guid isPermaLink="false"><![CDATA[8d09e4b85c783cbc30c9b8ae175f2d33]]></guid>
<pubDate><![CDATA[Mon, 30 Sep 2013 08:01:33 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Environment
QuickBooks 2014
QODBC 14.0.0.298
&nbsp;
QODBC is an ODBC driver for QuickBooks. It uses the QuickBooks SDK to communicate with QuickBooks &amp; QuickBooks company files. QODBC can show/fetch only the information that is exposed/provided by...]]></description>
<content:encoded><![CDATA[<p>Environment</p>
<p>QuickBooks 2014</p>
<p>QODBC 14.0.0.298</p>
<p>&nbsp;</p>
<p>QODBC is an ODBC driver for QuickBooks. It uses the QuickBooks SDK to communicate with QuickBooks &amp; QuickBooks company files. QODBC can show/fetch only the information that is exposed/provided by the QuickBooks SDK.</p>
<p>A few changes in the QuickBooks SDK for QuickBooks 2014 return incorrect data, causing QODBC to fail.</p>
<p>Below are the known issues with QuickBooks SDK.</p>
<p>1) InventoryStockStatusByItem, InventoryStockStatusByVendor &amp; InventoryValuationDetail do not show any result.</p>
<p>2) Customer table&nbsp; "Contact" Field is not returning data.</p>
<p>3) A few of the reports show detailed information, which earlier showed summary information. Rows are no longer grouped as "--Multiple--."</p>
<p>4) A few of the reports show summary information that earlier showed detailed information. Rows are now grouped as "--Multiple--."</p>
<p>&nbsp;</p>
<p>Please get in touch with Intuit if you need to use the data that this recent update has disabled.</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] QODBC Evaluation Period Expired after upgrade to Intuit Enterprise.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2515]]></link>
<guid isPermaLink="false"><![CDATA[415e1af7ea95f89f4e375162b21ae38c]]></guid>
<pubDate><![CDATA[Fri, 27 Sep 2013 08:10:22 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ QODBC Evaluation Period Expired after upgrade to Intuit Enterprise.
Problem Description:
An older trial installation of QODBC (from before QuickBooks Enterprise and long expired) was once on this computer.
How do I proceed to install the QODBC driver ...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> QODBC Evaluation Period Expired after upgrade to Intuit Enterprise.</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>An older trial installation of QODBC (from before QuickBooks Enterprise and long expired) was once on this computer.</p>
<p>How do I proceed to install the QODBC driver included with QuickBooks Enterprise, and what (if anything) do I need to do to clean up or remove the expired trial edition?</p>
<p>When we try to connect, the QODBC driver says, "[QODBC] Evaluation license has expired" and requires an activation key in order to continue.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QBEUPG/step1.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QBEUPG/step2.png" alt="" /></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>To resolve this issue, you need to download the latest QODBC version.</p>
<p>You can get QODBC's latest version by clicking "Check website for updates" from the QODBC Setup Screen About &gt;&gt; tab.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QBEUPG/step3.png" alt="" /></p>
<p>By clicking "Check website for updates," you will be redirected to the page below on the QODBC website. You can download the latest QODBC version by clicking on the&nbsp;<strong>Click to Run QODBC Installer version</strong> hyperlink.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QBEUPG/step4.png" alt="" /></p>
<p>After installation of QODBC, you first need to uninstall the old QODBC version. You can uninstall QODBC from the following:</p>
<p>Start &gt;&gt; All Programs &gt;&gt; QODBC Driver for use with QuickBooks &gt;&gt; Uninstall QODBC</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QBEUPG/step5.png" alt="" /></p>
<p>Click "Yes" to proceed with the uninstallation.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QBEUPG/step6.png" alt="" /></p>
<p>Click "Next" &amp; "Finish" to complete the uninstallation process.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QBEUPG/step7.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QBEUPG/step8.png" alt="" /></p>
<p>Now install the latest version on your machine. Restart the machine after the new version is installed (if prompted).</p>
<p>Refer: <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2824/" target="_blank">QODBC Installation Steps</a></p>
<p>After installation of QODBC, you will be able to connect to QuickBooks Enterprise.</p>
<p>Keywords:&nbsp;QuickBooks enterprise upgrade,&nbsp;qodbc enterprise troubleshooting</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to create Link Server with MS SQL 2005/2008/2012/2016 32-bit Using QODBC/QRemote]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2514]]></link>
<guid isPermaLink="false"><![CDATA[b06f50d1f89bd8b2a0fb771c1a69c2b0]]></guid>
<pubDate><![CDATA[Sun, 22 Sep 2013 12:05:24 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[
How to create a Link Server with MS SQL 2005/2008/2012/2016 32-bit Using QODBC/QRemote
For 64-bit, refer to:&nbsp;How to create a Link Server with MS SQL 2005/2008/2012/2016 64-bit Using QODBC/QRemote
Start your "SQL Server Management Studio"
Log in ...]]></description>
<content:encoded><![CDATA[<div class="WordSection1">
<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">How to create a Link Server with MS SQL 2005/2008/2012/2016 32-bit Using QODBC/QRemote</span></h2>
<p>For 64-bit, refer to:&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2458/52/how-to-create-link-server-with-ms-sql-200520082012-64-bit-using-qodbcqremote" target="_blank">How to create a Link Server with MS SQL 2005/2008/2012/2016 64-bit Using QODBC/QRemote</a></p>
<p>Start your "SQL Server Management Studio"</p>
<p>Log in to your SQL Server.</p>
<p>On the left-hand side panel, you will find the Server. Right-click on the "SQL Server" and Select Properties.&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image001.png" alt="" /></p>
<p>Please Verify that your SQL Server is 32-bit.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image003_32.jpg" alt="" /></p>
<p>64 and 32-bit words are kept totally separate in the Microsoft Windows Operating System. QuickBooks 2021 and older versions are 32-bit applications, so in order to communicate with them, a 32-bit ODBC driver is required.</p>
<p data-start="68" data-end="329">All versions of&nbsp;<strong data-start="84" data-end="121">QuickBooks from 2002 through 2021</strong>&nbsp;are built on a&nbsp;<strong data-start="137" data-end="160">32-bit architecture</strong>. In contrast, many modern applications&mdash;such as&nbsp;<strong data-start="208" data-end="227">Microsoft Excel</strong>,&nbsp;<strong data-start="229" data-end="249">Microsoft Access</strong>, and&nbsp;<strong data-start="255" data-end="279">Microsoft SQL Server&nbsp;</strong>are commonly deployed in&nbsp;<strong data-start="305" data-end="328">64-bit environments</strong>.</p>
<p data-start="331" data-end="570">For users running&nbsp;<strong data-start="349" data-end="379">QuickBooks 2021 or earlier</strong>, this architectural difference creates a compatibility challenge:&nbsp;<strong data-start="446" data-end="517">64-bit applications cannot directly communicate with 32-bit drivers</strong>. To address this limitation, we provide&nbsp;<strong data-start="558" data-end="569">QRemote</strong>.</p>
<p>For the users of QuickBooks 2021 or eariler, since a 64-Bit application cannot talk to a 32-bit driver, we have to do a bit of magic to get the worlds to connect, and we call it QRemote.&nbsp; QRemote works as a bridge (only for QuickBooks 2022 or lower) between 64-Bit Applications and the 32-Bit QODBC Driver by communicating data calls between the two worlds using TCP/IP protocol. QRemote allows 64-Bit Web Servers and 64-Bit applications to talk to QuickBooks Live for the first time via the QODBC Driver.</p>
<p>For users running&nbsp;<strong data-start="1001" data-end="1030">QuickBooks 2022 and later</strong>, this additional layer is no longer required. These versions of QuickBooks are&nbsp;<strong data-start="1110" data-end="1140">native 64-bit applications</strong>, and the latest release of the&nbsp;<strong data-start="1172" data-end="1188">QODBC Driver</strong>&nbsp;includes a&nbsp;<strong data-start="1200" data-end="1234">fully compatible 64-bit driver</strong>. As a result, 64-bit applications can connect directly to QuickBooks (using the DSN "QuickBooks Data" ) without the need for QRemote.</p>
<p data-start="19" data-end="174"><strong data-start="19" data-end="37">QRemote Server</strong>&nbsp;is designed to enable connectivity and compatibility across different environments and application types. Its primary use cases include:</p>
<ol data-start="176" data-end="920" data-is-last-node="" data-is-only-node="">
<li data-section-id="6j3y3x" data-start="176" data-end="436"><strong data-start="179" data-end="209">Service-Based Applications</strong><br data-start="209" data-end="212" />QRemote Server is used with service-based applications such as&nbsp;<strong data-start="278" data-end="285" data-is-only-node="">IIS</strong>,&nbsp;&nbsp;<strong>SQL Server,&nbsp;</strong><strong data-start="287" data-end="294">PHP</strong>,&nbsp;<strong data-start="296" data-end="306">Apache</strong>, Windows Services, Data Adapters, and other web server environments where direct interaction with QuickBooks may not be feasible.</li>
<li data-section-id="wg5edk" data-start="438" data-end="650"><strong data-start="441" data-end="464">Remote Connectivity</strong><br data-start="464" data-end="467" />QRemote Server allows applications running on a&nbsp;<strong data-start="518" data-end="536" data-is-only-node="">remote machine</strong>&nbsp;to connect to QuickBooks hosted on another system, enabling distributed setups and centralized QuickBooks access.</li>
<li data-section-id="105i2ea" data-start="652" data-end="920" data-is-last-node=""><strong data-start="655" data-end="697">32-bit and 64-bit Compatibility Bridge for QuickBooks 2021 and earlier</strong><br data-start="697" data-end="700" />QRemote Server enables&nbsp;<strong data-start="726" data-end="749" data-is-only-node="">64-bit applications</strong>&nbsp;to communicate with&nbsp;<strong data-start="770" data-end="822">32-bit versions of QuickBooks (2022 and earlier)</strong>&nbsp;by bridging the architectural gap between modern applications and legacy QuickBooks environments.</li>
</ol>
<p>&nbsp;</p>
<p>QRemote has two components: "QRemote Client Driver for QODBC" and "QRemote Server for QODBC."&nbsp;</p>
<p>QRemote Client Driver: Allows service-based applications &amp; 64-bit&nbsp;applications to connect to the QRemote Server and sends the Request to the QRemote Server for Processing.&nbsp;&nbsp;</p>
<p>QRemote Server: Processes requested instruction from QRemote Client to QuickBooks using QODBC DSN Driver. &nbsp;</p>
<p><strong>Start "QRemote Server for QODBC" from the start menu. ( If QRemoteServer is not running )&nbsp;</strong>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image004.png" alt="" /></p>
<h4>Double-click the QRemote Server icon from the system tray&nbsp;</h4>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image005.png" alt="" />&nbsp;</p>
<h4>QRemote Server Main screen shows the IP address and port, allowing the QRemote Client to connect.</h4>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image007.jpg" alt="" /></p>
<h4>Note the IP address and Port number listed on the QRemote Server "Event Logs window.</h4>
<h4>Create a new DSN entry/or configure the existing one</h4>
<p>Navigate to Start Menu, QODBC Drivers for Use with QuickBooks, and click</p>
<p>Configure QODBC Data Source&nbsp;</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" title="QODBCStartMenu.png" src="//support.flexquarters.com/esupport/newimages/QODBCStartMenu.png" alt="QODBCStartMenu.png" /></p>
<p>"QuickBooks Data QRemote" is the default DSN created when installing QODBC. (Earlier, it was "QRemote Data 32-bit")&nbsp;</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image009_32.png" alt="" /></p>
<p>Configure the DSN and provide the IP address and Port as listed under "QRemote Server."&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image011_32.png" alt="" />&nbsp;</p>
<p class="MsoNormal"><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: 'Times New Roman'; mso-fareast-theme-font: minor-fareast; mso-bidi-font-weight: bold;">Under the QRemote for QuickBooks &ndash; <span class="GramE">Client<span style="mso-spacerun: yes;">&nbsp; </span>DSN</span> configuration screen, please fill in the following information</span><span style="font-family: 'Verdana','sans-serif'; mso-bidi-font-weight: bold;">&nbsp;</span></p>
<p style="margin-left: 1.5in; text-indent: -.25in; mso-outline-level: 5;"><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; mso-bidi-font-weight: bold;">&middot;</span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: 'Times New Roman'; mso-fareast-theme-font: minor-fareast; mso-bidi-font-weight: bold;">Data Source <span class="GramE">Name:</span> Name of your DSN entry</span><span style="font-family: 'Verdana','sans-serif'; mso-bidi-font-weight: bold;">&nbsp;</span></p>
<p style="margin-left: 1.5in; text-indent: -.25in; mso-outline-level: 5;"><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; mso-bidi-font-weight: bold;">&middot;</span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span class="GramE"><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: 'Times New Roman'; mso-fareast-theme-font: minor-fareast; mso-bidi-font-weight: bold;">Server:</span></span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: 'Times New Roman'; mso-fareast-theme-font: minor-fareast; mso-bidi-font-weight: bold;"> IP address displayed on QRemote Server</span><span style="font-family: 'Verdana','sans-serif'; mso-bidi-font-weight: bold;">&nbsp;</span></p>
<p style="margin-left: 1.5in; text-indent: -.25in; mso-outline-level: 5;"><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; mso-bidi-font-weight: bold;">&middot;</span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span class="GramE"><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: 'Times New Roman'; mso-fareast-theme-font: minor-fareast; mso-bidi-font-weight: bold;">Port:</span></span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: 'Times New Roman'; mso-fareast-theme-font: minor-fareast; mso-bidi-font-weight: bold;"> Port displayed on QRemote Server</span><span style="font-family: 'Verdana','sans-serif'; mso-bidi-font-weight: bold;">&nbsp;</span></p>
<p style="margin-left: 1.5in; text-indent: -.25in; mso-outline-level: 5;"><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; mso-bidi-font-weight: bold;">&middot;</span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: 'Times New Roman'; mso-fareast-theme-font: minor-fareast; mso-bidi-font-weight: bold;">Encryption <span class="GramE">Key/Password:</span></span></p>
<p style="margin-left: 1.5in; text-indent: -.25in; mso-outline-level: 5;"><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;">(By default, the Encryption Key/Password is set to "QODBC#QRemote$1". In case you want to change your Encryption Key/Password, you can configure your encryption key on&nbsp;<span class="SpellE">QRemoteServer</span> and use the same on QRemote Client DSN)</span><span style="mso-bidi-font-weight: bold;">&nbsp;</span></p>
<p style="margin-left: 1.5in; text-indent: -.25in; mso-outline-level: 5;"><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; mso-bidi-font-weight: bold;">&middot;</span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: 'Times New Roman'; mso-fareast-theme-font: minor-fareast; mso-bidi-font-weight: bold;">Encryption<span class="GramE">:</span></span></p>
<p style="margin-left: 1.5in; text-indent: -.25in; mso-outline-level: 5;"><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;">(By Default, Encryption is set to Off. In case you want to use encrypted data transfer between QRemote client and <span class="SpellE">QRemoteServer</span>, you can configure encryption on&nbsp;<span class="SpellE">QRemoteServer</span> and use the same on QRemote Client DSN)</span><span style="mso-bidi-font-weight: bold;">&nbsp;</span></p>
<p style="margin-left: 1.5in; text-indent: -.25in; mso-outline-level: 5;"><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; mso-bidi-font-weight: bold;">&middot;</span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style="font-size: 10.0pt; font-family: 'Verdana','sans-serif'; mso-fareast-font-family: 'Times New Roman'; mso-fareast-theme-font: minor-fareast; mso-bidi-font-weight: bold;">Remote <span class="GramE"><span class="grame">DSN:</span></span>&nbsp;select "QuickBooks Data "DSN from the list.&nbsp;<span class="GramE">( Make</span> sure QRemote Server is running)</span><span style="font-family: 'Verdana','sans-serif'; mso-bidi-font-weight: bold;">&nbsp;</span>&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Start Your QuickBooks.</span></h3>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image013.jpg" alt="" /></p>
<h3>Run MS SQL 2005 Dev / 2008 / 2012 /2016 (32-bit) and log in</h3>
<p>&nbsp;&nbsp;&nbsp; Run <strong>SQL Server Management Studio. You'd</strong>&nbsp;better choose SQL Server Authentication and input the correct name and password.<strong>&nbsp;</strong></p>
<p><strong>&nbsp; </strong></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image015.jpg" alt="" /></p>
<p>Under SQL Server Management Studio, Navigate to "Server Objects" -&gt; Linked Server -&gt; New Linked Server.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image016.jpg" alt="" /></p>
<p>&nbsp;OR</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image017.png" alt="" /></p>
<p class="MsoNormal">Provide the "New Linked Server" information: Insert your desired Linked Server Name, select&nbsp;the <strong>Microsoft OLE DB Provider for ODBC Drivers</strong>&nbsp;from the provider list &amp;&nbsp;insert "QODBC" as the Product name &amp; "QuickBooks Data QRemote" as the Data source &amp; click the "OK" button.&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image019_32.jpg" alt="" /></p>
<p>&nbsp;</p>
<strong>QODBC Desktop for QuickBooks Desktop </strong></div>
<div class="WordSection1">To use QODBC Desktop with Microsoft SQL Server 64-Bit, use "QuickBooks Data 64-Bit QRemote".</div>
<div class="WordSection1">To use QODBC Desktop with Microsoft SQL Server 32-Bit, use "QuickBooks Data QRemote".
<p>&nbsp;</p>
<strong>QODBC Online for QuickBooks Online </strong></div>
<div class="WordSection1">To use QODBC Online with Microsoft SQL Server 64-Bit, use "QuickBooks Online 64-Bit".</div>
<div class="WordSection1">To use QODBC Online with Microsoft SQL Server 32-Bit, use "QuickBooks Online QRemote".
<p>&nbsp;</p>
<strong>QODBC Desktop for QuickBooks POS (Point of Sale) </strong></div>
<div class="WordSection1">To use QODBC POS with Microsoft SQL Server 64-Bit, use "QuickBooks POS 64-Bit QRemote".</div>
<div class="WordSection1">To use QODBC POS with Microsoft SQL Server 32-Bit, use "QuickBooks POS QRemote".
<p>&nbsp;</p>
<p>Clicking OK will start establishing a connection to QuickBooks. Please accept the certificate to allow data access to QuickBooks.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image021.jpg" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image023.jpg" alt="" /></p>
<p>After you have accepted the certificate, the Linked Server will be shown under the "Linked Server" Category.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image024.png" alt="" /></p>
<p>Configure MSDASQL (Microsoft OLE DB Provider for ODBC Drivers)</p>
<p><br />&nbsp;&nbsp; The OLE DB provider options for managing linked queries can be set in SQL Server Management Studio. In <strong>Object Explorer,</strong> right-click the provider name and select <strong>Properties</strong> for MSDASQL.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image025.png" alt="" /></p>
<p><strong>The dynamic parameter </strong>should be checked to allow parameter queries.&nbsp;<strong>Level zero&nbsp;</strong><span style="box-sizing: border-box; margin: 0px; padding: 0px;">should only</span>&nbsp;be limited to allow four-part naming to work.&nbsp;<strong>Allow InProcess </strong>should be checked to help performance.&nbsp;<strong>Non-transacted updates </strong>should be checked if you want to be able to update QuickBooks data. The index<strong>&nbsp;as an access path</strong> should be checked to help performance.&nbsp;<strong>Disallow Adhoc accesses </strong>should be unchecked to allow OPENQUERY to function.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image027.jpg" alt="" /></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">QODBC/QRemote is ready to use with SQL Server/Linked Server</span></h3>
<p>Execute below query</p>
<p>Select * from QRemote&hellip;Company</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image029.jpg" alt="" /></p>
<p>On each query, the QRemote Server logs the events. If you are facing any issues or delays in response, please refer to the QRemote Server Event Logs for details on which stage is taking more time.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image031.jpg" alt="" /></p>
<p>Another Test</p>
<p>Select * from QRemote&hellip;Account</p>
<p>or</p>
<p>select * from OpenQuery (QRemote, 'select * from Account')</p>
<p>Note: If your SQL statement contains a where clause, use OpenQuery. When using OpenQuery 'where' clause (filters) will be sent to QODBC, and data retrieval will be faster.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image033.jpg" alt="" /></p>
<p>On each query, the QRemote Server logs the events. If you are facing any issues or delays in response, please refer to the QRemote Server Event Logs for details on which stage is taking more time.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image035.jpg" alt="" />&nbsp;</p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Errors and Solutions</span></h3>
<p>"[QODBC] QODBC &nbsp;Server Edition License Required."</p>
<p>The QODBC CDKEY License you have activated is not of the Server edition. Please get in touch with our Sales or Support team.&nbsp;<a title="http://support.flexquarters.com/esupport/" href="http://support.flexquarters.com/esupport/" target="_blank">http://support.flexquarters.com/esupport/</a></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image037.jpg" alt="" /></p>
<p>"[QODBC] Evaluation Expired"</p>
<p>You have run out of the 30-day trial/evaluation version. If you still wish to evaluate QODBC, please get in touch with our Sales team.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image039.jpg" alt="" /></p>
<p>"QRemote" or "QODBC" contains multiple tables that match the table "TableName."</p>
<p>This means you have not configured the "MSDASQL" provider. Please refer to the above steps and configure the "MSDASQL" provider.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/QRemoteSQLServer64Bit/image041.jpg" alt="" /></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I have the read-only version included in the enterprise product. I can connect from the VB demo and Excel, but not from the SQL server (I cannot always open Reckon Accounts). All I want to do is export data to the SQL server.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I have made the SQL server process log on as the same Windows user as Reckon Accounts and QODBC. I am not running RA, QODBC, or SQL Server as a Windows administrator, and I have UAC turned on. Often, during the query, a box pops up trying to start:<br />c:\Program Files (x86)\intuit\Reckon Accounts 2015\DBManagerExe.exe StartServer 64</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><br />It pops up twice, and I choose yes. I have also tried to run it manually.<br />c:\Program Files (x86)\intuit\Reckon Accounts 2015\DBManagerExe.exe StartServer 32.</span>&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please restart your machine &amp; please run Reckon, log in to your company file with Admin user &amp; try to connect using your application.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">To use DCOM Server &amp; SQL Server with QODBC, you need a QODBC Server Edition license.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please use the QRemote Server instead of the DCOM Server to connect to the SQL Server using QODBC. Please get in touch with your QODBC dealer to purchase the QODBC Server Edition license.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"> For licensing details, please refer to&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2568" target="_blank">QODBC with QRemote Licensing Information</a></span>&nbsp;</p>
<p>Please Refer:</p>
<p><a title="Edit" href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2513" target="_blank">Using QuickBooks data with MS SQL Server using QODBC Driver and QRemote (Video)</a></p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2439/0/qodbc-reports-architecture-mismatch-problem-when-connecting" target="_blank">QODBC Reports Architecture Mismatch Problem When connecting</a></p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2517/" target="_blank">Accessing QuickBooks Data Remotely using QODBC &amp; QRemote. (Video)</a></p>
<p>Keywords:&nbsp;encryption,&nbsp;SQL Server 2008 Management Studio, SQL Server 2016 Management Studio, SQL Server 2012 Management Studio, SQL Server Management Studio, SSMS</p>
</div>]]></content:encoded>
</item>
<item>
<title><![CDATA[[QODBC-Desktop] Using QuickBooks data with MS SQL Server using QODBC Driver and QRemote (Video)]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2513]]></link>
<guid isPermaLink="false"><![CDATA[84b20b1f5a0d103f5710bb67a043cd78]]></guid>
<pubDate><![CDATA[Sun, 22 Sep 2013 11:17:05 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Using QuickBooks data with MS SQL Server using QODBC Driver and QRemote (Video)

&nbsp;
QODBC Desktop for QuickBooks Desktop
To use QODBC Desktop with Microsoft SQL Server 64-Bit, use "QuickBooks Data 64-Bit QRemote".
To use QODBC Desktop with Micros...]]></description>
<content:encoded><![CDATA[<p>Using QuickBooks data with MS SQL Server using QODBC Driver and QRemote (Video)</p>
<p><iframe src="//www.youtube.com/embed/HOUVEIyILIY" width="800" height="600"></iframe></p>
<p>&nbsp;</p>
<p>QODBC Desktop for QuickBooks Desktop</p>
<p>To use QODBC Desktop with Microsoft SQL Server 64-Bit, use "QuickBooks Data 64-Bit QRemote".</p>
<p>To use QODBC Desktop with Microsoft SQL Server 32-Bit, use "QuickBooks Data QRemote".</p>
<p>&nbsp;</p>
<p>QODBC Online for QuickBooks&nbsp;Online</p>
<p>To use QODBC&nbsp;Online with Microsoft SQL Server 64-Bit, use "QuickBooks&nbsp;Online 64-Bit".</p>
<p>To use QODBC&nbsp;Online with Microsoft SQL Server&nbsp;32-Bit, use "QuickBooks&nbsp;Online QRemote".</p>
<p>&nbsp;</p>
<p>QODBC Desktop for QuickBooks&nbsp;POS (Point of Sale)</p>
<p>To use QODBC&nbsp;POS with Microsoft SQL Server 64-Bit, use "QuickBooks&nbsp;POS 64-Bit QRemote".</p>
<p>To use QODBC&nbsp;POS with Microsoft SQL Server 32-Bit, use "QuickBooks&nbsp;POS QRemote".</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Connecting QODBC Driver to QuickBooks for the First Time  (Video)]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2512]]></link>
<guid isPermaLink="false"><![CDATA[831caa1b600f852b7844499430ecac17]]></guid>
<pubDate><![CDATA[Sun, 22 Sep 2013 11:13:49 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Connecting QODBC Driver to QuickBooks for the First Time&nbsp; (Video)
How to install the QODBC Driver for QuickBooks?
How to install QODBC 64-Bit? How to connect to QuickBooks Desktop?
&nbsp;
Solution:

&nbsp;&nbsp;&nbsp; Go to: How to set up the Q...]]></description>
<content:encoded><![CDATA[<p>Connecting QODBC Driver to QuickBooks for the First Time&nbsp; (Video)</p>
<p>How to install the QODBC Driver for QuickBooks?</p>
<p>How to install QODBC 64-Bit? How to connect to QuickBooks Desktop?</p>
<p>&nbsp;</p>
<p>Solution:</p>
<p><iframe src="//www.youtube.com/embed/1FvKpBIsa34" width="800" height="450"></iframe></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp; Go to: <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2358" target="_blank">How to set up the QODBC Optimizer and Where are the Optimizer options&nbsp;</a>for the next step.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;&nbsp;&nbsp; You can also see: <a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2360" target="_blank">How to set up QODBC for Auto-login into QuickBooks</a> / </span><a title="Edit" href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2511" target="_blank">How to set up QODBC Driver to auto-connect to QuickBooks. (Video)</a> <span style="font-family: Arial,Helvetica,sans-serif;">for more details.</span></p>
<p>&nbsp; &nbsp; For troubleshooting connection issues, refer to how<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2981" target="_blank">&nbsp;to use the QODBC Support Wizard</a></p>
<p>&nbsp; &nbsp; See also: <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2416/59/troubleshooting-vb-demo-is-missing" target="_blank">VB Demo is missing</a></p>
<p>&nbsp;</p>
<p>Tags: QuickBooks First time, QODBC First step, QuickBooks startup, Connect QuickBooks, 80040408, 80040418, autologin,&nbsp;create odbc connection,&nbsp;how to use qodbc</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] How to set up the QODBC Driver to auto-connect to QuickBooks. (Video)]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2511]]></link>
<guid isPermaLink="false"><![CDATA[f8b932c70d0b2e6bf071729a4fa68dfc]]></guid>
<pubDate><![CDATA[Sun, 22 Sep 2013 11:08:52 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[How to set up the QODBC Driver to auto-connect to QuickBooks. (Video)
&nbsp;
Also, refer to&nbsp;How to set up QODBC to run without QuickBooks.
Tags: QuickBooks start, QuickBooks autostart, QuickBooks startup, QuickBooks connect, Hidden QuickBooks, Qui...]]></description>
<content:encoded><![CDATA[<p>How to set up the QODBC Driver to auto-connect to QuickBooks. (Video)</p>
<p>&nbsp;</p>
<p><iframe src="//www.youtube.com/embed/qogeQ8Ltctc" width="800" height="600"></iframe><br /><br />Also, refer to&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2518/0/how-to-setup-qodbc-to-run-without-quickbooks" target="_blank">How to set up QODBC to run without QuickBooks</a>.</p>
<p><br />Tags: QuickBooks start, QuickBooks autostart, QuickBooks startup, QuickBooks connect, Hidden QuickBooks, Quiet QuickBooks, Silent QuickBooks, Background QuickBooks, How to setup QODBC for Auto-login into QuickBooks, process for automatically start of QuickBooks, QuickBooks automatic, automatic quick books, autostart QuickBooks, automatically start of QuickBooks, running QuickBooks automatic, autologin,&nbsp;Connection to data does not work unless Quickbooks is running even though I have that option turned on in the QODBC control panel</p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] How to build a QuickBooks IIS Web application using QODBC Driver and Microsoft ASP.NET (Video)]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2510]]></link>
<guid isPermaLink="false"><![CDATA[4e0223a87610176ef0d24ef6d2dcde3a]]></guid>
<pubDate><![CDATA[Sun, 22 Sep 2013 11:07:42 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[&nbsp;
How to build a QuickBooks IIS Web application using QODBC Driver and Microsoft ASP.NET (Video)
&nbsp;

Download the sample code: Click Here
&nbsp;
Also, refer to&nbsp;Sample C#.NET Web Application for Inserting InvoiceLine to existing Invoice...]]></description>
<content:encoded><![CDATA[<p>&nbsp;</p>
<p>How to build a QuickBooks IIS Web application using QODBC Driver and Microsoft ASP.NET (Video)</p>
<p>&nbsp;</p>
<p><iframe src="//www.youtube.com/embed/WcWSwTPv9r0" width="800" height="600"></iframe></p>
<p>Download the sample code: <a href="http://support.flexquarters.com/supportfiles/QODBC%20on ASP.NET.zip">Click Here</a></p>
<p>&nbsp;</p>
<p>Also, refer to&nbsp;<br /><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2894">Sample C#.NET Web Application for Inserting InvoiceLine to existing Invoice</a></p>
<p><a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2892">Sample Code for Inserting InvoiceLine to existing Invoice using PHP</a></p>
<p>&nbsp;</p>
<p>Keywords: sample .net, sample, .net, Dot Net, C#,C#.Net,&nbsp;ASP.NET, Web Server, IIS, C#.NET</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Accessing QuickBooks data with QODBC Driver using MS Excel 2010 &amp; MS Access 2010 (Video)]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2509]]></link>
<guid isPermaLink="false"><![CDATA[8db9264228dc48fbf47535e888c02ae0]]></guid>
<pubDate><![CDATA[Fri, 06 Sep 2013 06:41:11 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Accessing QuickBooks data with QODBC Driver using MS Excel 2010 &amp; MS Access 2010 (Video) - 32-Bit
Accessing QuickBooks data with QODBC Driver using MS Excel 2010 &amp; MS Access 2010 (Video) - 64-Bit (Minimum requirement: QuickBooks 2022 64-Bit and Q...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Accessing QuickBooks data with QODBC Driver using MS Excel 2010 &amp; MS Access 2010 (Video) - 32-Bit</span></h2>
<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Accessing QuickBooks data with QODBC Driver using MS Excel 2010 &amp; MS Access 2010 (Video) - 64-Bit (Minimum requirement: QuickBooks 2022 64-Bit and QODBC&nbsp;2023)</span></h2>
<p>&nbsp;</p>
<p>QuickBooks 2022 and above are 64-Bit applications and include both a 32-Bit and a 64-Bit QuickBooks SDK interface.</p>
<p>QODBC 2023 now includes a 64-Bit driver and the 32-bit driver, so you can use 64-bit or 32-bit applications to connect to QuickBooks Data directly. QRemote is no longer required to connect 64-bit applications with our 32-bit driver and is now used mainly for remote connection situations.</p>
<p>&nbsp;</p>
<p><strong>Note:</strong> If you are using MS Office 64-Bit and QuickBooks 2021 or older, please refer to</p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2472/57/microsoft-access-2003-and-qodbc">How to Configure QODBC to Work With 64-bit MS Access</a>.</p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2441/57/how-to-configure-qodbc-to-work-with-64-bit-ms-excel">How to Configure QODBC to Work With 64-bit MS Excel</a>&nbsp;</p>
<p>&nbsp;</p>
<p><strong>Accessing QuickBooks data with QODBC Driver using MS Excel 2010 &amp; MS Access 2010 </strong><br /> <iframe src="//www.youtube.com/embed/tkcwaJYd-Mo" width="750" height="500"></iframe></p>
<p>Sample Files :&nbsp;</p>
<p>Excel - Customer &amp; Company Tables - <a href="http://support.flexquarters.com/esupport/supportfiles/QODBC Customer Table.xls">Download</a></p>
<p>Excel - Majority of the Tables and Reports - <a href="http://support.flexquarters.com/esupport/supportfiles/QODBC Sample Tables and Reports.xls">Download</a></p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] DCOM Option / Server Edition Tab missing in QODBC Setup Tab]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2508]]></link>
<guid isPermaLink="false"><![CDATA[30aaf34d6afd4b11cc3b3ac4704c7908]]></guid>
<pubDate><![CDATA[Tue, 03 Sep 2013 16:31:36 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[DCOM / Server Edition tab missing in QODBC Setup Screen
We recommend you use QRemote instead of DCom.&nbsp; This is because QRemote is easy to configure and works for 32 &amp; 64-bit applications.
For SQL Server 64-bit, Click Here: "How to create Link S...]]></description>
<content:encoded><![CDATA[<h3 class="style7">DCOM / Server Edition tab missing in QODBC Setup Screen</h3>
<p>We recommend you use QRemote instead of DCom.&nbsp; This is because QRemote is easy to configure and works for 32 &amp; 64-bit applications.</p>
<p>For SQL Server 64-bit, Click Here: "<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2458/">How to create Link Server with MS SQL 2005/2008/2012 64-bit Using QODBC/QRemote</a>" ( Works for 32-bit Too)</p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBC_Setup_Screen_297.png" alt="" width="411" height="476" /></p>
<p>Below are the steps to enable the "DCOM"&nbsp; and "Server Edition" tabs in the QODBC Setup Screen.</p>
<p>Start QODBC Setup Screen</p>
<p>Navigate to the "Advanced" Tab</p>
<p>Enable "Turn On Remote Connector And DCom"</p>
<p>Apply the changes</p>
<p>Click Ok</p>
<p>&nbsp;</p>
<p>&nbsp;</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBC_Setup_Screen_297_enable_dcom.png" alt="" /></p>
<p>&nbsp;</p>
<h3 class="style7">&nbsp;</h3>
<p>Re-Open QODBC Setup Screen</p>
<p class="style1">&nbsp;&nbsp;&nbsp;&nbsp; When you go into the QODBC setup screen, you should see a new tab, "Server Edition" &amp; "Remote Connector."</p>
<p class="style1"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBC_Setup_Screen_297_enable_dcom_showing.png" alt="" width="414" height="497" /></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Connecting to QuickBooks failed because of a Windows security issue, Test Connection Not Working]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2507]]></link>
<guid isPermaLink="false"><![CDATA[83691715fdc5baf20ed0742b0b85785b]]></guid>
<pubDate><![CDATA[Tue, 16 Jul 2013 07:12:01 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Connecting to QuickBooks failed because of a Windows security issue. The Test Connection was Not Working.
The QODBC Driver for QuickBooks runs differently under Microsoft Vista/Windows 7 than other versions of Windows because of its new, strict security...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Connecting to QuickBooks failed because of a Windows security issue. The Test Connection was Not Working.</span></h2>
<p>The QODBC Driver for QuickBooks runs differently under Microsoft Vista/Windows 7 than other versions of Windows because of its new, strict security settings.</p>
<p>If the&nbsp;<span id="48d90ead-6dd0-4630-8c18-b89803feee1b" class="GINGER_SOFTWARE_mark"><span id="89e2fdce-a3f3-4aeb-9745-e5e2d22b98ca" class="GINGER_SOFTWARE_mark">Test connection</span></span> is unsuccessful and shows Connecting to QuickBooks failed because of a Windows security issue, you have been forced to have Administrator rights. The setup must be run without "Run As Administrator," and UAC must be turned on to test the connection.</p>
<h3><span style="color: #3366ff;">Solutions:</span></h3>
<p>When you run the QODBC Setup screen from ODBC Manager, the Setup Screen runs as "elevated permissions," and QODBC runs as "elevated permissions."<br />QBSDK &amp; QuickBooks are running as "NON-elevated permissions."&nbsp;Thus, both cannot talk, and you will face this error.</p>
<p><strong>Follow the steps below to resolve the issue:</strong></p>
<p><span id="docs-title" class="docs-title docs-title-disabled">Close QODBC Setup Screen, Close Data Source Administrator <span id="fa5d2c1e-97ad-4b0f-8771-084c58d7d8ae" class="GINGER_SOFTWARE_mark"><span id="77397de5-3154-41db-9934-76555e765334" class="GINGER_SOFTWARE_mark">( </span></span>if Open).<br />Click Start -&gt; All Programs -&gt; QODBC Driver for use with QuickBooks -&gt; QODBC Setup Screen.</span></p>
<p>Perform Test Connection<br /> <em><span class="docs-title docs-title-disabled">&nbsp;</span></em></p>
<p><em><span class="docs-title docs-title-disabled">Data Source Administrator <span id="ec2ccee1-5640-4a8f-aabf-5e82f725b66f" class="GINGER_SOFTWARE_mark"><span id="390f3d1e-0417-4feb-bf86-7e361f5f724a" class="GINGER_SOFTWARE_mark">( </span></span>which by default runs as </span><span class="docs-title docs-title-disabled">"Run as Administrator"<span id="46b0e550-7c93-40fe-a069-5fd8a7e4fc92" class="GINGER_SOFTWARE_mark"><span id="fbdcc211-23a6-4c23-82e9-e049c6d28afb" class="GINGER_SOFTWARE_mark"> ).</span></span></span></em> <span class="docs-title docs-title-disabled">If the&nbsp;<span id="59559fad-3d30-4985-b7ab-de1e61423c2d" class="GINGER_SOFTWARE_mark"><span id="109135f4-00a7-49f6-852e-43d395631d8e" class="GINGER_SOFTWARE_mark">above</span></span> does not <span id="681d79c9-3820-4470-a5a4-8f3d79a09270" class="GINGER_SOFTWARE_mark"><span id="13f37bf5-d316-4213-a0bc-8b74cd8caa23" class="GINGER_SOFTWARE_mark">resolve</span></span> the "Test Connection" Security issue, please follow the steps below.</span></p>
<p><strong>Alternative</strong></p>
<p>Use QODBC Support Wizard, QODBC Test Tool, VB Demo, or any other application like MS Access, Excel, or your custom application, and connect to the DSN. It should get connected <span id="e1f675fe-3775-4b35-8c31-a97ee5c16321" class="GINGER_SOFTWARE_mark"><span id="1d0a3276-466a-4211-b51f-39b4fc0d8ec8" class="GINGER_SOFTWARE_mark">( </span></span>Even though&nbsp; "Test Connection to QuickBooks" is not enabled or is having a&nbsp;<span id="95367d1b-6743-4da5-b6cf-199d4e7f3e4a" class="GINGER_SOFTWARE_mark"><span id="430ba7dd-27ca-438a-9b9e-be51b0813588" class="GINGER_SOFTWARE_mark">Windows security issue</span></span>)</p>
<p>For troubleshooting connection issues, refer to how<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2981" target="_blank">&nbsp;to use the QODBC Support Wizard</a>.</p>
<p>Also, Refer to:<span id="d5207cb6-cf20-4949-850f-b511efe347c2" class="GINGER_SOFTWARE_mark"><span id="4484028a-2cbb-4eec-a340-9fe74f95b6a6" class="GINGER_SOFTWARE_mark"></span></span> <a title="Edit" href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2512" target="_blank">Connecting QODBC Driver to QuickBooks for the First Time (Video)</a></p>
<p>If the QODBC Support Wizard,&nbsp;QODBC Test Tool, or VB Demo can connect, you should be able to use QODBC with your&nbsp;application(s).</p>
<p>You can find <span id="8540bfb3-b055-48b0-b70a-232e8e2adaa2" class="GINGER_SOFTWARE_mark"><span id="72727f83-e5dc-439b-9ea2-37c95f3ff628" class="GINGER_SOFTWARE_mark">VB Demo</span></span> at Windows Start-&gt;All Programs-&gt;QODBC Driver for use with QuickBooks, but if you cannot find it, please refer to the article below: <br /> <a title="TroubleShooting: VB Demo is missing" href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2416/0/troubleshooting-vb-demo-is-missing" target="_blank">Troubleshooting: VB Demo is missing</a></p>
<p>If you are not familiar with VB Demo, please refer to the article below first: <br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2364/0/how-to-use-the-vb-demo-for-testing" target="_blank">How to use the VB Demo for testing</a></p>
<p><strong>If the QODBC Support Wizard or VB Demo can connect, you should be able to use QODBC with your&nbsp;application(s). You may ignore the Test Connection window's security message, as Test Connection may fail if it is executed in a different user <span id="910e3b80-d3e8-4d04-996f-b2cf9e4465de" class="GINGER_SOFTWARE_mark"><span id="7ad79751-5308-4c50-92ba-aff8bc35ab87" class="GINGER_SOFTWARE_mark">context than</span></span>&nbsp;a normal user, and there is no need to test the&nbsp;<span id="d2cc3f19-c521-41f9-af1d-f6cfe7312f6f" class="GINGER_SOFTWARE_mark"><span id="6e07871b-6504-4762-ac7c-7c9f5910853c" class="GINGER_SOFTWARE_mark">connection</span></span> via QODBC Setup Screen once it has passed connect via <span id="c6491297-0d57-4669-bb73-a612f2b95cd5" class="GINGER_SOFTWARE_mark"><span id="9b4ccf73-cb44-40fa-a113-906ba0222ca2" class="GINGER_SOFTWARE_mark"><strong>QODBC Support Wizard, QODBC Test Tool, or&nbsp;VB Demo</strong></span></span>.</strong></p>
<h3><span style="color: #3366ff;">Problem:</span></h3>
<p><span style="font-family: verdana, geneva, lucida, 'lucida grande', arial, helvetica, sans-serif;">I just upgraded to version 15</span><br style="font-family: verdana, geneva, lucida, 'lucida grande', arial, helvetica, sans-serif;" /><br style="font-family: verdana, geneva, lucida, 'lucida grande', arial, helvetica, sans-serif;" /><span style="font-family: verdana, geneva, lucida, 'lucida grande', arial, helvetica, sans-serif;">I have installed the new versions.</span><br style="font-family: verdana, geneva, lucida, 'lucida grande', arial, helvetica, sans-serif;" /><br style="font-family: verdana, geneva, lucida, 'lucida grande', arial, helvetica, sans-serif;" /><span style="font-family: verdana, geneva, lucida, 'lucida grande', arial, helvetica, sans-serif;">I have an IIS machine and a QuickBooks Machine.</span><br style="font-family: verdana, geneva, lucida, 'lucida grande', arial, helvetica, sans-serif;" /><br style="font-family: verdana, geneva, lucida, 'lucida grande', arial, helvetica, sans-serif;" /><span style="font-family: verdana, geneva, lucida, 'lucida grande', arial, helvetica, sans-serif;">I can connect <span id="c4f90b61-ef7f-432c-8584-a464ec177102" class="GINGER_SOFTWARE_mark"><span id="be515f5f-c3b0-4213-9c93-81ee5b04307d" class="GINGER_SOFTWARE_mark">to</span></span> the QuickBooks machine.</span><br style="font-family: verdana, geneva, lucida, 'lucida grande', arial, helvetica, sans-serif;" /><br style="font-family: verdana, geneva, lucida, 'lucida grande', arial, helvetica, sans-serif;" /><span style="font-family: verdana, geneva, lucida, 'lucida grande', arial, helvetica, sans-serif;">I have the server version (CD <span id="4dc4102a-6a80-4fcc-8ffd-6dc4dd53e46b" class="GINGER_SOFTWARE_mark"><span id="3310e8df-b48f-420b-8eca-1848185a7407" class="GINGER_SOFTWARE_mark">key code</span></span><span id="84fe5698-0c05-4262-8ae7-4ce84707f7ce" class="GINGER_SOFTWARE_mark"><span id="119c519e-347a-4bc4-8d03-080f1043387d" class="GINGER_SOFTWARE_mark"> )</span></span> installed on the IIS machine</span><br style="font-family: verdana, geneva, lucida, 'lucida grande', arial, helvetica, sans-serif;" /><span style="font-family: verdana, geneva, lucida, 'lucida grande', arial, helvetica, sans-serif;"><span id="e0efc2e0-7c8b-4035-88b3-324cb10e59d4" class="GINGER_SOFTWARE_mark"><span id="63a7dc1a-7ae5-42f9-9f2e-ef03a7977049" class="GINGER_SOFTWARE_mark">When</span></span> I go to the QODBC setup screen and click test connection to <span id="0a7e741f-ca48-4a05-8381-0f43a60ed314" class="GINGER_SOFTWARE_mark"><span id="b661887d-c92d-4e30-8baf-3d7329d2e960" class="GINGER_SOFTWARE_mark">QuickBooks,</span></span> I get</span><br style="font-family: verdana, geneva, lucida, 'lucida grande', arial, helvetica, sans-serif;" /><span style="font-family: verdana, geneva, lucida, 'lucida grande', arial, helvetica, sans-serif;">Connecting to QuickBooks failed because of a Windows security issue</span></p>
<h3><span style="color: #3366ff;">Solution:</span></h3>
<p><span style="font-family: verdana, geneva, lucida, 'lucida grande', arial, helvetica, sans-serif;">Please keep QuickBooks running, logged in as Admin to your company file, Switch to single-user mode, and try to connect using your application.</span><br style="font-family: verdana, geneva, lucida, 'lucida grande', arial, helvetica, sans-serif;" /><br style="font-family: verdana, geneva, lucida, 'lucida grande', arial, helvetica, sans-serif;" /><span style="font-family: verdana, geneva, lucida, 'lucida grande', arial, helvetica, sans-serif;">Your QuickBooks file should be accessible and not in the restricted folder.</span><br style="font-family: verdana, geneva, lucida, 'lucida grande', arial, helvetica, sans-serif;" /><br style="font-family: verdana, geneva, lucida, 'lucida grande', arial, helvetica, sans-serif;" /><span style="font-family: verdana, geneva, lucida, 'lucida grande', arial, helvetica, sans-serif;">Please try to test the <span id="a0dbf0b3-4efc-4ff6-bef3-cdf9349113ca" class="GINGER_SOFTWARE_mark"><span id="4a704029-876a-4d8b-92de-7d91d911bb0a" class="GINGER_SOFTWARE_mark">connection</span></span> using the QODBC Support Wizard, QODBC Test Tool, or&nbsp;<span id="553e6d98-ce18-4e15-a7ba-8eeb450710af" class="GINGER_SOFTWARE_mark"><span id="79b9a658-9189-4418-8235-bf90715691ba" class="GINGER_SOFTWARE_mark">VB Demo application</span></span>. If the QODBC Support Wizard or VB Demo can connect, you should be able to use QODBC with your application(s). You may ignore the Test Connection window's security message, as Test Connection may fail if it is executed in a different user <span id="b5c1ccd4-735b-41de-96f5-066567eac271" class="GINGER_SOFTWARE_mark"><span id="b400dd1d-8388-4c2b-ab40-8d8a265b63e8" class="GINGER_SOFTWARE_mark">context than</span></span>&nbsp;a normal user, and there is no need to test the&nbsp;<span id="26f2a9d1-b782-49a8-8c54-3b27d471d664" class="GINGER_SOFTWARE_mark"><span id="84844a06-aaf1-4cf5-bb3e-0d7984c98f6f" class="GINGER_SOFTWARE_mark">connection</span></span> via QODBC Setup Screen once it has passed connect via QODBC Support Wizard or&nbsp;<span id="14653aef-b111-4cff-9ca7-6ace3ac69d40" class="GINGER_SOFTWARE_mark"><span id="abcc35d1-9729-4d7f-b928-2858610e5b70" class="GINGER_SOFTWARE_mark">VB Demo</span></span>.</span><br style="font-family: verdana, geneva, lucida, 'lucida grande', arial, helvetica, sans-serif;" /><br style="font-family: verdana, geneva, lucida, 'lucida grande', arial, helvetica, sans-serif;" /><span style="font-family: verdana, geneva, lucida, 'lucida grande', arial, helvetica, sans-serif;">Please refer:</span></p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2512" target="_blank">Connecting QODBC Driver to QuickBooks for the First Time (Video)</a></p>
<p><span style="font-family: verdana, geneva, lucida, 'lucida grande', arial, helvetica, sans-serif;">Please refer to the article for accessing QuickBooks Data Remotely using QODBC &amp; QRemote. (Video):</span></p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2517/" target="_blank">Accessing QuickBooks Data Remotely using QODBC &amp; QRemote</a></p>
<p><br style="font-family: verdana, geneva, lucida, 'lucida grande', arial, helvetica, sans-serif;" /><span style="font-family: verdana, geneva, lucida, 'lucida grande', arial, helvetica, sans-serif;">If you can connect through the QODBC Support Wizard,&nbsp;QODBC Test Tool, or&nbsp;<span id="958c9d62-a340-4cbd-bb5d-1b418cfacf3b" class="GINGER_SOFTWARE_mark"><span id="967964b6-d99e-473d-b089-ec11eafc0a05" class="GINGER_SOFTWARE_mark">VB Demo</span></span>, please try to test again through your application.</span></p>
<p>Also, Refer</p>
<p><a title="Edit" href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2512" target="_blank">Connecting QODBC Driver to QuickBooks for the First Time (Video)</a></p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2451/49/test-connection-button-on-qodbc-setup-is-greyeddisabled" target="_blank">Test Connection Button On QODBC Setup Is <span id="c98efd69-c392-4d7a-a14b-eb12eefc3a8e" class="GINGER_SOFTWARE_mark"><span id="1658442d-5b9f-4d21-8fc7-ecab2f94985f" class="GINGER_SOFTWARE_mark">Grayed</span></span>/Disabled</a></p>
<p><a title="Edit" href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2511" target="_blank">How to set up the QODBC Driver to auto-connect to QuickBooks. (Video)</a></p>
<p><a title="Edit" href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2509" target="_blank">Accessing QuickBooks data with QODBC Driver using MS Excel 2010 &amp; MS Access 2010 (Video)</a></p>
<p>&nbsp;</p>
<p>Keywords:&nbsp;UAC login</p>
<div id="_mcePaste" class="mcePaste" style="position: absolute; left: -10000px; top: 220px; width: 1px; height: 1px; overflow: hidden;"><em>Even though</em></div>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Unrecoverable error when opening QuickBooks after updating to 2012 R14]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2506]]></link>
<guid isPermaLink="false"><![CDATA[87682805257e619d49b8e0dfdc14affa]]></guid>
<pubDate><![CDATA[Tue, 02 Jul 2013 08:19:48 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Issue :
After updating to QuickBooks 2012 R14, you may encounter Unrecoverable Error XXXXX XXXXX (the codes can appear random) while opening your company file.
&nbsp;
or
I could not open the QuickBooks company file after the update. 
Solution
If you...]]></description>
<content:encoded><![CDATA[<p>Issue :</p>
<p>After updating to QuickBooks 2012 R14, you may encounter Unrecoverable Error XXXXX XXXXX (the codes can appear random) while opening your company file.</p>
<p>&nbsp;<img src="https://intuitcorp.quickbase.com/up/bhk3x9y5z/g/r3/eg/va/genericunrecoverablerror.png" alt="" /></p>
<p>or</p>
<p><strong>I could not open the QuickBooks company file after the update. </strong></p>
<p><strong>Solution</strong></p>
<p>If you have updated to QuickBooks 2012 R14 and you get an &ldquo;unrecoverable error&rdquo; when opening the file:</p>
<ul>
<li>Start QuickBooks by double-clicking on the QuickBooks icon <strong>while holding down the CTRL key</strong>. You&rsquo;ll get the &ldquo;No Company Open&rdquo; screen. Note, this is NOT the &ldquo;ALT&rdquo; key as before. QuickBooks will not open a company file if you start this way.</li>
<li>Select <strong>Help</strong> from the main menu.</li>
<li>Select <strong>Update QuickBooks</strong> from the <em>Help</em> menu.</li>
<li>Click the <strong>update now</strong> tab.</li>
<li>Make sure that the &ldquo;New Features&rdquo; option in the list has a checkmark (others can be checked, that doesn&rsquo;t matter).</li>
<li>Click the <strong>Get Updates</strong> button.</li>
<li>Once the update is complete, close QuickBooks.</li>
</ul>
<p>This should resolve the problem, and you can open your company file.</p>
<p>See this <a href="http://support.quickbooks.intuit.com/support/Articles/SLN74869">Intuit support article</a> for details.</p>
<p><strong>Also, Refer:</strong><br />http://www.sleeter.com/blog/2013/07/quickbooks-2012-r14-unrecoverable-error-when-opening-fix/</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] QBXML components have not been installed. /  Error Getting Version / QODBC Requires API version 1.1 or 2.0 to communicate with QuickBooks]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2505]]></link>
<guid isPermaLink="false"><![CDATA[8c1b6fa97c4288a4514365198566c6fa]]></guid>
<pubDate><![CDATA[Fri, 14 Jun 2013 07:05:52 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Problem :
QBXML components have not been installed. /&nbsp; Error Getting Version / QODBC Requires API version 1.1 or 2.0 to communicate with QuickBooks
Reason :
There have been a few problems reported when upgrading to QuickBooks 2013 R7.
After auto ...]]></description>
<content:encoded><![CDATA[<p><strong>Problem :</strong></p>
<p>QBXML components have not been installed. /&nbsp; Error Getting Version / QODBC Requires API version 1.1 or 2.0 to communicate with QuickBooks</p>
<p><strong>Reason :</strong></p>
<p>There have been a few problems reported when upgrading to QuickBooks 2013 R7.</p>
<p>After auto update/manual install of QuickBooks 2013 R7 version, QODBC/QuickBooks SDK reports an error on connect.</p>
<p>This is basically because the SDK files are not updated correctly.</p>
<p>Please do refer</p>
<p><a class="GeneralLink" href="https://idnforums.intuit.com/messageview.aspx?catid=7&amp;threadid=19289&amp;enterthread=y"><strong>QuickBooks 2013 R7 Failure</strong></a></p>
<p><a class="GeneralLink" href="https://idnforums.intuit.com/messageview.aspx?catid=7&amp;threadid=19293&amp;enterthread=y"><strong>QuickBooks 2013 QBXML Components have not been installed</strong></a></p>
<p><strong>Solution :</strong></p>
<p>Apply the Critical Fix from Intuit: <strong style="color: #333333; font-family: 'Lucida Grande', Geneva, Arial, Verdana, sans-serif; font-size: 13px;">&nbsp; </strong><a href="http://support.quickbooks.intuit.com/support/Articles/SLN74717">http://support.quickbooks.intuit.com/support/Articles/SLN74717</a></p>
<p>Alternative: Reinstall QuickBooks.</p>
<p>&nbsp;</p>]]></content:encoded>
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<title><![CDATA[[QODBC-ALL] QODBC shows RegFile1 License error when using MS Excel 2013 or Access 2013 - Excel Crash / Access Crash]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2504]]></link>
<guid isPermaLink="false"><![CDATA[7884a9652e94555c70f96b6be63be216]]></guid>
<pubDate><![CDATA[Wed, 08 May 2013 12:38:03 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[QODBC shows a RegFile1 License error when using MS Excel 2013 or Access 2013&nbsp;
 MS Excel 2013 or Access 2013. This function requires activation of QODBC Read Write or Server Edition.
MS Excel 2013 or Access 2013 (Office 365) crashes when trying to c...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">QODBC shows a RegFile1 License error when using MS Excel 2013 or Access 2013&nbsp;</span></h2>
<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> MS Excel 2013 or Access 2013. This function requires activation of QODBC Read Write or Server Edition.</span></h2>
<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">MS Excel 2013 or Access 2013 (Office 365) crashes when trying to connect to QuickBooks Data.</span></h2>
<h2>Note: For Automatic Fix/Patch,&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2718" target="_blank">Click Here</a></h2>
<h5><span style="color: #cc0000; font-family: Arial,Helvetica,sans-serif;">Note: VB Demo is deprecated. </span></h5>
<p>Please refer to&nbsp;<a href="https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/3069/" target="_blank">How to use the QODBC Test Tool for testing </a></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The Test Connection in the QODBC Setup Screen comes back saying it is connected, and the VB Demo returns results. Still, Excel crashes as soon as you select the QuickBooks Data* Database option in the connection wizard.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">OR</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">I cannot get data connections to work with either Access or Excel 2013 32-bit.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">OR</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Environment: MS Office 2013/365/2016, QuickBooks 2013, Windows 7 or Above. When connecting with VB, Demo can connect, but when using Excel or Access, QODBC shows the error "RegFile1 License error."</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/reg1error/qodbc%20error.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/reg1error/productinfo.png" alt="" width="870" height="362" /></span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution: </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">This issue only happens when using MS Office 2013 and not with MS Office 2010 or earlier.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">MS Office is not allowing writing to the registry; thus, QODBC has this error.</span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Workaround</strong> : </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">One-time activity, Run Excel/Access and QuickBooks ( Both ) as Elevated (Run as Administrator), and connect once. After it's connected, you can run Excel/Access and QuickBooks in normal mode. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-family: Arial,Helvetica,sans-serif;">Video: <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2600">QODBC shows RegFile1 License error when using MS Excel 2013 or Access 2013 (Video)</a></span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Detailed steps:</span></p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">In this example, we will be using MS Access, but the same steps apply to MS Excel</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Close all the applications</span></p>
<p><span style="font-size: medium;"><span style="color: #ff0000;"><strong>Make sure QBW32.exe, msaccess.exe, msexcel.exe, </strong></span><span style="color: #ff0000;"><strong><span style="color: #ff0000;"><strong>access.exe, and excel.exe</strong></span> are NOT running. </strong></span></span></p>
<p><span style="font-size: medium;"><span style="color: #ff0000;"><strong>Please verify using Task Manager ( Processes - View all user processes)</strong></span></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Right-click on QuickBooks and Click&nbsp;<strong>"Run As Administrator"</strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/reg1error/qb start as admin.png" alt="" width="447" height="572" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Log in to your company file as Admin, switch to Single User Mode.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Right-click on MS Access and <strong>click</strong>&nbsp;"Run As Administrator" ( In case "Run as Administrator" does not appear on right-click, please hold the Shift Key and then right-click on the shortcut)</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/reg1error/ms%20access%20start%20as%20admin.png" alt="" /></span></p>
<p>A default database filename, Database1, appears in the box. You can edit this to a more relevant name, such as QuickBooks Link. accdb. Save the file as type "Microsoft Office Access Databases."</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Then, click "Create" to create a blank database:</span>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">After&nbsp; the new database is created, navigate to "External Data": </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Microsoft Access Preview - Database2 Database- CUsersDewaniDocumentsDatab_2012-10-31_12-54-15.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Build a connection via External Data-&gt;More-&gt;ODBC Database, or directly click the ODBC database button at the External Data menu:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Microsoft%20Access%20Preview%20-%20Database2%20%20Database-%20CUsersDewaniDocumentsDatab_2012-10-31_12-54-25.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Under the Get External Data window, you will get two options:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Get%20External%20Data%20-%20ODBC%20Database_2012-10-31_12-59-00.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Import the source data into a new table in the current database. This</strong>&nbsp;option will directly extract tables into an Access Database. You can view and edit these tables, but all modifications will not be uploaded unless you build another query.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><strong>Link to the data source by creating a linked table:</strong> this option will create a table just like the first option, but will keep its link to QuickBooks, which means all your operations to this table will be uploaded to QuickBooks, and the data in the table is also in full sync with QuickBooks.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">This article will show you how to build a linked table in MS Access. </span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Build a Linked Table in MS Access </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">After you select the access method and click OK, you will get a Select Data Source window:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Select%20Data%20Source_2012-10-31_12-55-01.png" alt="" /></span></p>
<p>Select the QuickBooks-related DSN you set up with the QODBC driver. This can be one of our pre-installed DSN names or one that you have created. (Here, I choose the default DSN as the example.)</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The first time you use MS Access to access QuickBooks, it will ask you to grant permission for this application:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QuickBooks%20-%20Application%20Certificate_2012-10-31_12-55-12.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Select the "Yes, Always" option, and then click "Done" in the next window:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Access%20Confirmation_2012-10-31_12-55-17.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Once the connection is built, Access will return a list of available tables in the Select Tables window. Please select the tables you want to extract data from. Multiple Selection is available. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Import%20Objects_2012-10-31_12-55-27.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Import%20Objects_2012-10-31_12-55-49.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If the Import/Linking works without any problems, you will see linked tables being created in the table list of MS Access: </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Microsoft Access Preview - Database2 Database- CUsersDewaniDocumentsDatab_2012-10-31_13-00-41.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you want to view QuickBooks records in this linked table, double-click the linked server, and you will see the records: </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/Microsoft Access Preview - Database2 Database- CUsersDewaniDocumentsDatab_2012-10-31_13-01-00.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Close MS Access</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Close QuickBooks.</span></p>
<p><span style="color: #ff0000;"><strong>Please verify using Windows Task Manager&nbsp; ( Processes - View all user processes)&nbsp; that there is no Process of QuickBooks ( i.e., QBW32.exe ) and Access is running ( msaccess.exe, msexcel.exe, access.exe, excel.exe ) </strong></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Start MS Access &amp; QuickBooks - Normally</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Perform a test</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">In case you are still facing issues, please raise a support ticket.</span></p>
<p>&nbsp;</p>
<p>Keywords:&nbsp;regfile 1license error</p>
<p>Expired Evaluation</p>
<p>MS Excel 2013 or Access 2013<span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">RegFile1</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">"Expired Evaluation" error message, even though the license is activated</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Office Crash</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Excel crash, Access Crash, Excel 2016 crash, Access 2016 crash</span></p>]]></content:encoded>
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<item>
<title><![CDATA[[QODBC-Online] QODBC Shows login page &amp; login window when connecting with QuickBooks Online Edition]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2503]]></link>
<guid isPermaLink="false"><![CDATA[e71e5cd119bbc5797164fb0cd7fd94a4]]></guid>
<pubDate><![CDATA[Sun, 21 Apr 2013 08:22:24 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[This method is discontinued. Please&nbsp;refer to the new product QODBC for QuickBooks Online:
How to use QODBC Online with QuickBooks Online Edition (Apps.com)
How to Reconnect QODBC Online with QuickBooks Online Edition (Apps.com)
&nbsp;
Problem
QO...]]></description>
<content:encoded><![CDATA[<p><span style="color: #ff0000;">This method is discontinued. Please</span>&nbsp;refer to the new product QODBC for QuickBooks Online:</p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2658">How to use QODBC Online with QuickBooks Online Edition (Apps.com)</a></p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2659">How to Reconnect QODBC Online with QuickBooks Online Edition (Apps.com)</a></p>
<p>&nbsp;</p>
<p><strong>Problem</strong></p>
<p>QODBC shows a login page &amp; login window when connecting with QuickBooks Online Edition.</p>
<p><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBC QBOE Login.png" alt="" width="355" height="124" /></p>
<p><strong>Solution</strong></p>
<p>This could be an issue with your login key or the account associated with your connection/login key.</p>
<p>I kindly suggest you verify your login/connection key,</p>
<p>Also, please refer to:<br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2380/0/how-to-use-qodbc-with-quickbooks-online-edition">http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2380/0/how-to-use-qodbc-with-quickbooks-online-edition</a><br />And<br /> <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2487/0/troubleshooting--losing-connection-to-quickbooks-online-when-qodbc-is-idle-for-sometime">http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2487/0/troubleshooting--losing-connection-to-quickbooks-online-when-qodbc-is-idle-for-sometime</a></p>
<p><br />Please create a support ticket and share it if you still face the issue.<br />Log Files from</p>
<p>1) QODBC Setup Screen -- &gt; Messages -- &gt; Review QODBC Messages.<br />2) QODBC Setup Screen -- &gt; Messages -- &gt; Review SDK Messages.<br />3) Screenshot of QODBC Setup Screen -- &gt; About.<br />4) Screenshot of the issue you are facing.</p>
<p>Keywords:&nbsp;setup for online</p>
<h3>&nbsp;</h3>
<p>Tags: QuickBooks Online, QBO, Issue in connecting with the QuickBooks Online company file, the connection key</p>]]></content:encoded>
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<item>
<title><![CDATA[[QODBC-Desktop] Troubleshooting - QRemote Initialization Error, Error: Listening failed. Please restart application]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2502]]></link>
<guid isPermaLink="false"><![CDATA[696b35cc35e710279b9c2dedc08e22d7]]></guid>
<pubDate><![CDATA[Thu, 11 Apr 2013 07:46:53 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting -&nbsp;QRemote Initialization Error, Error: Listening failed. Please restart the application.
Problem Description 1:
QRemote Initialization Error,
QRemote Error: Listening failed. Please restart the application
QRemote Closing in 15 S...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting -&nbsp;QRemote Initialization Error, Error: Listening failed. Please restart the application.</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description 1:</span></span></h3>
<p>QRemote Initialization Error,</p>
<p>QRemote Error: Listening failed. Please restart the application</p>
<p>QRemote Closing in 15 Seconds.</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2502/01.png" alt="http://support.flexquarters.com/esupport/newimages/ListeningfailedQRemote/step2.png" /></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description 2:</span></span></h3>
<p>I'm following the tutorial here:&nbsp;<a href="http://qodbc.com/QODBCremote.htm" target="_blank" data-saferedirecturl="https://www.google.com/url?hl=en&amp;q=http://qodbc.com/QODBCremote.htm&amp;source=gmail&amp;ust=1504338338172000&amp;usg=AFQjCNHO1IDIz620wRuVlclCdoREvTucdQ">http://qodbc.com/QODBCremote.h<wbr />tm</a>&nbsp;to access QuickBooks remotely. However, when I launch QRemote, the application immediately closes. My QRemote is version 1.0.0.321.&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>There might be multiple instances of QRemoteServer.exe running, or the Machine would require a restart.<br /><br />QRemote Server reports "Error: Listening failed. Please restart the application," usually because there is already one QRemote Server running in the system.<br /><br />Please open Windows Task Manager and go to the "Processes" window. Select the "Show processes from all users" option. Then find "QRemote Server.EXE" in the process list, and terminate this process.</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ListeningfailedQRemote/step1.png" alt="http://support.flexquarters.com/esupport/newimages/ListeningfailedQRemote/step2.png" /></p>
<p><strong>Note:</strong> In Windows 8, Windows 10, Windows 11, and Windows Server 2012, you can find QRemoteServer.exe details under the "Details" tab:</p>
<p>Start Windows Task Manager, Switch to Details,</p>
<p>&nbsp;</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/2595/2021-12-01 16_15_16-Window.png" alt="//support.flexquarters.com/esupport/newimages/2595/2021-12-01 16_15_16-Window.png" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/2595/2021-12-01 16_22_57-Window.png" alt="//support.flexquarters.com/esupport/newimages/2595/2021-12-01 16_22_57-Window.png" /></p>
<p align="center">&nbsp;</p>
<p>After you ensure there is no "QRemote Server.EXE" running in the system, please start QRemote Server to see if the problem is still there.<br /><br />If you are on a Terminal Service Machine/Remote Desktop-enabled machine and have multiple users logged in.</p>
<p>QRemoteServer gets installed as a startup for all the users, and the 1st instance of QRemoteServer will be used to connect to QODBC DSN/QuickBooks.</p>
<p>If you want to change this, you may use MSConfig and remove QRemoteServer from Startup. Then manually add the user's startup folder who will be using the QRemote/QuickBooks. Please refer to <a href="http://qodbc.com/links/2595" target="_blank">http://qodbc.com/links/2595</a>.</p>
<p><span style="font-family: Candara,Verdana,Arial,Helvetica; font-size: small;">&nbsp;</span></p>]]></content:encoded>
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<title><![CDATA[ The application trying to connect to QuickBooks is not supported while multiple instances of QuickBooks are running.]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2501]]></link>
<guid isPermaLink="false"><![CDATA[3f998e713a6e02287c374fd26835d87e]]></guid>
<pubDate><![CDATA[Tue, 26 Mar 2013 07:16:53 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[IsAService: False
Begin Session Failed. S0000 00000 [QODBC] QuickBooks Begin Session Failed. Error = 80040438, The application trying to connect to QuickBooks is not supported while multiple instances of QuickBooks are running.
Begin Session errors can ...]]></description>
<content:encoded><![CDATA[<pre>IsAService: False
Begin Session Failed. S0000 00000 [QODBC] QuickBooks Begin Session Failed. Error = 80040438, The application trying to connect to QuickBooks is not supported while multiple instances of QuickBooks are running.
Begin Session errors can be caused when running ASP or other system service and not setting the "Advanced" button option of either "Use DCOM Servers" or "Remote Connector"<br /><br />Also refer : <a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2508">DCom Option / Server Edition Tab missing in QODBC Setup Tab</a></pre>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting - Listening failed. QRemote Server is shutting down in 15 Sec]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2497]]></link>
<guid isPermaLink="false"><![CDATA[d9fc0cdb67638d50f411432d0d41d0ba]]></guid>
<pubDate><![CDATA[Thu, 21 Mar 2013 13:33:53 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[ Troubleshooting -&nbsp;Listening failed. QRemote Server is shutting down in 15 Sec
Problem Description 1:
When I start QRemote Server, I get QRemoteServer Started, and it shows "Listening failed.QRemote Server is shutting down in 15 sec."

Problem De...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;"> Troubleshooting -&nbsp;Listening failed. QRemote Server is shutting down in 15 Sec</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description 1:</span></span></h3>
<p>When I start QRemote Server, I get QRemoteServer Started, and it shows "Listening failed<span id="86819b4b-20f8-4771-b768-eae0826538fe" class="GINGER_SOFTWARE_mark">.</span>QRemote Server is shutting down in 15 <span id="8862e781-3482-4181-ab77-a751304dd222" class="GINGER_SOFTWARE_mark">sec.</span>"</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ListeningfailedQRemote/step3.png" alt="http://support.flexquarters.com/esupport/newimages/ListeningfailedQRemote/step2.png" /></p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description 2:</span></span></h3>
<p>I'm following the tutorial here:&nbsp;<a href="http://qodbc.com/QODBCremote.htm" target="_blank" data-saferedirecturl="https://www.google.com/url?hl=en&amp;q=http://qodbc.com/QODBCremote.htm&amp;source=gmail&amp;ust=1504338338172000&amp;usg=AFQjCNHO1IDIz620wRuVlclCdoREvTucdQ">http://qodbc.com/QODBCremote.h<wbr />tm</a>&nbsp;to access QuickBooks remotely. However, when I launch QRemote, the application immediately closes. My QRemote is version 1.0.0.321.&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>This means there is already <span id="0718ba78-a9ae-4994-995d-95f9b1ec3dfc" class="GINGER_SOFTWARE_mark">an</span> instance of QRemoteServer running on the same machine.</p>
<p>Start Windows Task Manager, switch to Processes, and click "Show processes from all users."&nbsp;</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ListeningfailedQRemote/step1.png" alt="http://support.flexquarters.com/esupport/newimages/ListeningfailedQRemote/Step1.png" width="614" height="557" /></p>
<p><strong>Note: </strong>In Win 8 and Windows Server 2012, you can find QRemoteServer.exe details under the "Details" tab:</p>
<p>Start Windows Task Manager, Switch to Details,&nbsp;</p>
<p align="center"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/ListeningfailedQRemote/step2.png" alt="http://support.flexquarters.com/esupport/newimages/ListeningfailedQRemote/step2.png" width="661" height="603" /></p>
<p>&nbsp;</p>
<p>You will notice QRemoteServer.exe running.</p>
<p>If you are using a Terminal Services Machine, other users might have started QRemoteServer.</p>
<p>Either you can ask the user who is running QRemoteServer to close the application, or kill the QRemoteServer.exe <span id="04a43621-2204-40a7-b903-162e656637dc" class="GINGER_SOFTWARE_mark">(</span><span style="color: #ff0000;">if you are sure&nbsp;<span id="94c92c38-2e21-4c5f-ab7d-e50b28b2a427" class="GINGER_SOFTWARE_mark">it is</span> not in use</span>).</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting: This application is not allowed to change its authentication preferences unless QuickBooks is running with the Administrator logged ...]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2496]]></link>
<guid isPermaLink="false"><![CDATA[12ffb0968f2f56e51a59a6beb37b2859]]></guid>
<pubDate><![CDATA[Tue, 19 Mar 2013 08:56:49 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting: This application is not allowed to change its authentication preferences unless QuickBooks is running with the Administrator logged in
Problem Description:
IsAService: False
Begin Session Failed. S0000 00000 [QODBC] QuickBooks Begin Se...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting: This application is not allowed to change its authentication preferences unless QuickBooks is running with the Administrator logged in</span></h2>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Problem Description:</span></span></h3>
<p>IsAService: False</p>
<p>Begin Session Failed. S0000 00000 [QODBC] QuickBooks Begin Session Failed. Error = 80040421, This application is not allowed to change its authentication preferences unless QuickBooks is running with the Administrator logged in.</p>
<p>Begin Session errors can be caused when running ASP or other system services and not setting the "Advanced" button option of either "Use DCOM Servers" or "Remote Connector."</p>
<p>Begin Session Failed. S0000 00000 [QODBC] QuickBooks Begin Session Failed. Error = 80040421, This application is not allowed to change its authentication preferences unless QuickBooks is running with the Administrator logged in.<br /> <br />0x00000000 [ISAM] S0000 00000 [QODBC] QuickBooks Begin Session Failed. Error = 80040421, This application is not allowed to change its authentication preferences unless QuickBooks is running with the Administrator logged in.<br /> <br />ISAM_BEGINSESSIONFAIL S0000 00000 [QODBC] QuickBooks Begin Session Failed.&nbsp;</p>
<h3><span style="font-family: Arial,Helvetica,sans-serif;"><span style="color: #0066cc;">Solution:</span></span></h3>
<p>Please start QuickBooks, log in to the company file as Admin, and Switch QuickBooks to single-user mode.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/2360/step6.png" alt="" /></p>
<p>Try connecting your application. It should pop up the Data Access Certificate on QuickBooks. Please accept the Certificate.</p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/2360/step10.png" alt="" /></p>
<p align="center"><img src="//support.flexquarters.com/esupport/newimages/2360/step11.png" alt="" /></p>
<p>After the Certificate is accepted, please close your application and switch QuickBooks to Multi-User Mode.</p>
<p>Perform a test with your application.</p>
<p>If the above does not resolve the issue, please start QuickBooks, log in as Admin, and Switch QuickBooks to single-user mode.</p>
<p>Try removing "Flexquarters QODBC " from the Integration Application</p>
<p>Refer to:&nbsp;<a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2482/0/how-to-remove-qodbc-related-certificates-from-integrated-application-under-quickbooks">How to remove QODBC Related Certificates from Integrated Application Under QuickBooks</a></p>
<p>And try again with your application.</p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Installation Error: You do not have access to make the required system configuration modifications]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2495]]></link>
<guid isPermaLink="false"><![CDATA[33bb83720ba9d2b6da87114380314af5]]></guid>
<pubDate><![CDATA[Thu, 07 Feb 2013 11:26:57 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[During the installation, the following error occurs even when logged in with an Administrator's account.  "You do not have access to make the required system configuration modifications. Please rerun this installation from an Administrator's account."
So...]]></description>
<content:encoded><![CDATA[<p>During the installation, the following error occurs even when logged in with an Administrator's account. <br /> <br />"You do not have access to make the required system configuration modifications. <br />Please rerun this installation from an Administrator's account."</p>
<p><strong>Solution:</strong></p>
<p>The error "You do not have access to make the required system configuration modifications" is usually caused by inadequate permissions in 'HKEY_LOCAL_MACHINE\Software' and the 'HKEY_CLASSES_ROOT\CLSID' registry keys and their subkeys.<br /> <br />I suggest you make sure you have logged into the system as an Administrator, but not another administrator-type account.<br /> <br />You can also refer to this article to see if it can help you:</p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2478/0/installation-steps-for-windows-8">Installation Steps for Windows 8</a></p>
<p><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2344/0/vistawindows-7-and-64-bit-and-qodbc">Vista/Windows 7 and 64-bit and QODBC</a></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting: QODBC Hangs When Trying to Execute Query or View Tables]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2494]]></link>
<guid isPermaLink="false"><![CDATA[c30fb4dc55d801fc7473840b5b161dfa]]></guid>
<pubDate><![CDATA[Fri, 11 Jan 2013 12:36:02 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting: QODBC Hangs When Trying to Execute Query or View Tables
Problem Description: 
When executing a simple query like:
SELECT * FROM Invoice
Application and QuickBooks will both hang, and it Does Not Respond.
Then, after the application i...]]></description>
<content:encoded><![CDATA[<h2><span style="color: #6633cc; font-family: Arial,Helvetica,sans-serif;">Troubleshooting: QODBC Hangs When Trying to Execute Query or View Tables</span></h2>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Problem Description: </span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">When executing a simple query like:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">SELECT * FROM Invoice</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Application and QuickBooks will both hang, and it Does Not Respond.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Then, after the application is forced to close, QuickBooks becomes normal again.</span></p>
<h3><span style="color: #0066cc; font-family: Arial,Helvetica,sans-serif;">Solution:</span></h3>
<p><span style="font-family: Arial,Helvetica,sans-serif;">This may be the case of your Optimizer file being corrupted or the QuickBooks Company file needing Rebuild/Repair.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">C</span><span style="font-family: Arial,Helvetica,sans-serif;">lose all applications using QODBC &amp; un-select "Use Optimizer" (QODBC Setup Screen-&gt;Optimizer Window-&gt;Uncheck "Use Optimizer" option). </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBC%20hang%201.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Then use our <strong>QODBC Test Tool</strong> to test again to see if the problem is still there.</span></p>
<p>If this does not resolve the issue, you may have to rebuild your company file.&nbsp;<span style="font-family: Arial,Helvetica,sans-serif;">Please refer to how</span><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2485/0/how-to-rebuild-an-quickbooks-company-file">&nbsp;to rebuild a QuickBooks Company File</a>.</p>
<p>&nbsp;</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">And if QODBC works with the optimizer turned off, then there might be a problem/corruption in your optimizer file.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You can click "Reset Optimizer File" and then execute "the&nbsp;</span><span style="font-family: Arial,Helvetica,sans-serif;">sp_optimizefullsync ALL"&nbsp;</span><span style="font-family: Arial,Helvetica,sans-serif;">command in the&nbsp;<strong>QODBC Test Tool</strong>:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Refer:&nbsp; </span><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2459/0/how-to-execute-sp_optimizeupdatesync-or-sp_optimizefullsync-for-selected-tables">How to execute SP_OPTIMIZEUPDATESYNC or SP_OPTIMIZEFULLSYNC for Selected Tables</a></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/reset_Optimizer_setupscreen.png" alt="" width="415" height="482" /></span></p>
<p><br /><span style="font-family: Arial,Helvetica,sans-serif;"> Otherwise, follow the steps.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">You need</span><span style="font-family: Arial,Helvetica,sans-serif;"> to reset your opt file store path. You can find the path setting at QODBC Setup Screen-&gt;Optimizer Window. </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="//support.flexquarters.com/esupport/newimages/QODBC%20hang%202.jpg" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">The default path is "%UserProfile%\QODBC Driver for QuickBooks\Optimizer". Please set it to "%appdata%\QODBC Driver for QuickBooks\Optimizer" or use another folder that you have full authority to access.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">After the path setting is completed, </span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Navigate to that Path,&nbsp; Start -&gt; Run -&gt;, and then type the Optimizer file path, and delete the.OPT ( </span>corresponding to your company file )</p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Please run this command in <strong>QODBC Test Tool</strong>:</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">sp_optimizefullsync all</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;"><img style="display: block; margin-left: auto; margin-right: auto;" src="https://support.flexquarters.com/esupport/newimages/2494/all_optimizefullsync.png" alt="" /></span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">&nbsp;</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">This command will re-optimize all QuickBooks data and create a new OPT file in the folder you assigned.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">Refer:&nbsp; </span><a href="http://support.flexquarters.com/esupport/index.php?/Default/Knowledgebase/Article/View/2459/0/how-to-execute-sp_optimizeupdatesync-or-sp_optimizefullsync-for-selected-tables">How to execute SP_OPTIMIZEUPDATESYNC or SP_OPTIMIZEFULLSYNC for Selected Tables</a></p>
<p><span style="font-family: Arial,Helvetica,sans-serif;">If you are using a connection string or linked table in MS Access to connect to QuickBooks, please remove the former connection string or linked table and rebuild a new one to make sure that it points to the new opt file store path.</span></p>]]></content:encoded>
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<title><![CDATA[[QODBC-Desktop] Troubleshooting: Updating JournalEntry Records via QODBC shows Error, Transaction not in balance]]></title>
<link><![CDATA[https://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2493]]></link>
<guid isPermaLink="false"><![CDATA[8a20a8621978632d76c43dfd28b67767]]></guid>
<pubDate><![CDATA[Fri, 11 Jan 2013 12:32:46 +0000]]></pubDate>
<dc:creator />
<description><![CDATA[Troubleshooting: Updating JournalEntry Records via QODBC shows Error, Transaction not in balance.
