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Showing articles from Desktop tag

CenterCard Employee Reimbursement Import into QBDT

**The following are instructions for importing the [CenterCard][1] Employee Reimbursement Report into QuickBooks Desktop (QBDT) using Transaction Pro Importer.** After downloading an Employee Reimbursement Report from [CenterCard][1], log into QBDT. Open Transaction Pro Importer and select the file to import into QB…

Error Validating Detail Lines: At Least One Detail Line is Required

**MESSAGE** **"**Error validating Detail Lines:At least one detail line is required" **RESOLUTION** If importing Expenses on the transaction, make sure that data is mapped to both QuickBooks fields EXPENSEACCOUNT and EXPENSEAMOUNT. If importing Items on the transaction, make sure that data is mapped to both Quick…

An Invalid Enumeration String was Supplied - Transaction Pro Deleter

**MESSAGE** Error in frmMain: Function GetDeposits Line 2670 An invalid enumeration string was supplied (Error #-2147220496) Received when exporting or deleting Deposits **RESOLUTION** If this message is received when either using the Transaction Pro Exporter or Deleter, it is due to the fact that the QuickBooks…

Import Employee Expense Reimbursement Already Paid

Employee Expense Reimbursements may be imported into QuickBooks Desktop (QBDT) using Transaction Pro (TPro) Importer as either a Bill import type to be reimbursed at a later date or as an Check import type, if the reimbursement has already occurred. This article discusses importing as a Check import type. For informa…

Export Positive Pay File with Transaction Pro Exporter

**QUESTION** Can a Positive Pay file be exported from QuickBooks Desktop (QBDT) with Transaction Pro that can be sent to my financial institution? **RESOLUTION** In an effort to reduce fraudulent paper checks, most financial institutions offer a Positive Pay system that allows banks to match checks presented to che…

Inventory Adjustment Not Importing

ISSUE Inventory Adjustment import is not importing but cannot locate the reason. All Inventory Item show as rejecting. RESOLUTION If the Inventory Adjustment is being imported as a single large transaction (same Reference Number for all rows), a single item not importing will cause the entire import to fail. Theref…

CenterCard Credit Card Import into QB Desktop

**The following are instructions for importing the [CenterCard][1] Credit Card Report into QuickBooks Desktop (QBDT) using Transaction Pro Importer.** After downloading a Credit Card Report from [CenterCard][1], log into QBDT. Open Transaction Pro Importer and select the file to import into QBDT by clicking BROWSE a…

How to Import General Ledger Accounts on Transactions

**QUESTION** If importing a General Ledger Account on a transaction with Transaction Pro Importer, should the Account Name or the Account Number or both be used? **RESOLUTION** If using Account Numbers, the import data should include either the Account Name or Account Number but not both. If posting to a Sub-Accou…

Failure to Install file Asis420.bmp

**MESSAGE** "Failure to install file Asis420.bmp" when installing Transaction Pro Exporter or Importer Version 6.0 **RESOLUTION** To resolve this issue, please verify the following: 1. Transaction Pro is being installed on local C drive 2. MY DOCUMENTS folder is located on local C drive and user has full read/…

Import Employee Expense Reimbursement to be Paid

Employee Expense Reimbursements may be imported into QuickBooks Desktop (QBDT) using Transaction Pro (TPro) Importer as either a Bill import type to be reimbursed at a later date or as an Check import type, if the reimbursement has already occurred. This article discusses importing as a Bill import type. For informat…

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