QBDL error QuickBooks did not allow any data to be shared with it
You can set Kennel Connection to automatically sync with QuickBooks. In order for the automatic sync to work, QuickBooks needs to be installed on every computer in your network. This error means QB is not installed on this computer.
You can either install QuickBooks on each computer or disable the automatic sync.
To disable the automatic sync, click on File, Business Info, QuickBooks DirectLink tab.
Check the box for "Disable QuickBooks DirectLink".
You will need to manually sync by clicking on Utilities, QuickBooks DirectSync.
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The QuickBooks DirectLink connects Kennel Connection to QuickBooks and will sync over clients, invoices, receipts, vendors and inventory. The DirectLink will only work with the desktop version of QuickBooks. It does not work with the online version. ...QBDL error There is an invalid reference to QuickBooks Account XYZ in the items
Check the item to make sure the QuickBooks account it is connected to exists in QuickBooks. Click on File, Inventory. Click on the Inventory item. See what QBDL income account it is attached to and verify the account exists in QuickBooks. Update ...QBDL error Invoices: There is an invalid reference to QuickBooks InvoiceLineItem SalesTaxCode Z in the invoice line
In order to sync taxes, the QuickBooks DirectLink needs to be pointed to KC Taxes. This error says it's pointed to Z. Click on File, Business Info, QuickBooks tab. Repoint taxes to KC Taxes. QBDL error Clients: There was an error adding, modifying, or deleting XXX because it is already in use
This error is cause by the item being locked in QuickBooks, most likely because it was being accessed during the QBDL sync. Make sure no one is using QB at the time of the sync. To ensure that a record does not remain locked, close all screens in ...QBDL error Invoice # does not have any items and will not be transferred to QuickBooks
QuickBooks is seeing this invoice as blank. Check the invoice to see if there are items listed. If items were typed into the description column with no code selected, there is no identifying inventory code and it is seen as a blank invoice. Choose ...