**MESSSAGE** Microsoft Access Database is Required **RESOLUTION** The Microsoft Access Database 2010 must be installed in order to allow Transaction Pro Importer to read Excel and Access files. Please follow the steps below to download and install the necessary file. * First, determine which version o...
**ISSUE:** When connecting Transaction Pro Importer (TPI), Exporter (TPE), or Deleter (TPD) to a QuickBooks Desktop (QBDT) or QuickBooks Enterprise (QBE) company file, one of the following messages appear: * Please start QB and open your company file before continuing * Automation error The object invoked has dis...
When contacting Transaction Pro Support, Support may ask you to send certain files to help in resolving the error messages that you are receiving. The purpose of this article is to show you where to find these files and also explain how they are used. **IMPORT FILE** This is the excel, csv, or txt file that con...
**MESSAGE** Cannot connect to your data source. Check your database type selection and try again. The following message was returned: Class not registered. ![][1] Line: 0 Class not registered ![][2] **RESOLUTION** * Click OK. Does Transaction Pro allow the previously attached file to be remove...
**MESSAGE** "You must specify a transaction amount that is 0 or greater." **RESOLUTION** When importing a transaction, the sum of all the lines of a transaction must equal an amount of zero or greater. Line items on the transaction can be a negative amount, but the total amount needs to be zero or greater. ...
**MESSAGE** "When you use Accounts Receivable, you must choose a $$customer$$ in the Name field" **RESOLUTION** For any line in a Journal Entry import that is posted to an Account that is the account type Accounts Receivable or Accounts Payable, it is required that a Customer name or Vendor name be specifie...
**MESSAGE** "Entity does not exist" **RESOLUTION** When importing a Journal Entry and specifying a name (Customer, Vendor, or Employee), the name must exist in the QuickBooks company file prior to importing. ...
**MESSAGE** "Transactions must have at least one line item - Make sure an account or item is specified on at least one transaction line" **RESOLUTION** For the transaction types listed below, QuickBooks gives the option of using either Expense Accounts or Items on the transaction. * Bills * Checks ...
**MESSAGE** "Indicated Object Failed Validation" **RESOLUTION** When importing a Journal Entry with a debit and credit column, the numbers in both columns must be positive numbers. ...
**MESSAGE** "Validation Error: Indicated failed object" **RESOLUTION** QuickBooks may return this or a similar generic error message to Transaction Pro Importer during a Journal Entry import to indicate one of the following issues: 1. A debit or credit in the import file has a negative value. Negative...