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  1. ERROR:(3040) - There was an error when converting the amount "1.339091608E7" in the field "Amount".

    than 6 digits before decimal point Solution: Please add the mapping code to the Amount field in the mapping page for the transaction creation and Update workrule. Save mappings, save Workflow. https://l
  2. Excluding the Opportunity Line Items from Salesforce Opportunities to Transactions in QuickBooks Desktop

    Items from syncing to QuickBooks transactions, a function/condition needs to be added in the DBSync mappings. Before starting start with the function/condition … in the DBSync mappings. Go to www.mydbsync.com http://www.mydbsync.com and select Customer Login. Enter your Username and Password and click on Sign in. Click on Launch
  3. Project gets corrupted

    Issue : What if my project gets corrupted and I am not able to open the mappings page. How would I fix this problem? Description : For any reasons, if you are not able to open the mapping page and after clicking the mapping link from the trigger page the page keeps loading as shown in the screen below then, that would
  4. How to restrict the decimal points to two digits in the Amount/Rate field in QuickBooks through an integration.

    . For example: If the Order amount value is passing as $38.8843859 then it needs to be restrict to only two digits after a decimal. Solution: Go to Invoice mappingsmapping to an Amount/Rate field in the mapping sheet and click on Save & Close button and then click on “Save Workflow” button to save entire Workflow. Amount
  5. Salesforce to QuickBooks Desktop Custom Field Integration on Customer/Vendor

    Issue: Salesforce Custom field to QuickBooks Custom field. Root Cause: Requirement on mapping Quickbooks desktop Custom field on Customer entity. Solution … http://mydbsync.com using your DBSync credentials. Create a rule under the desired workflow. Select the target as DataExt and perform Mapping and Writer as Follows: img
  6. ERROR:(3040) - There was an error when converting the amount "1.733345263E7" in the field "Amount".

    it with the existing field in DBSync mappings. Let’s consider the Source Object as Opportunity and follow the below steps to create the Formula field. login … , add the formula as “TEXT(Amount)” (here the Amount field would be the Original field which is present in the existing mappings) and then Check Syntax and click
  7. Example

    The process of customizing DBSync Mapping is explained with the example in this section. Three custom fields are created in Salesforce Product Object … ProductToInventory. You will see the list of available fields in Salesforce in the main section of the mapping screen. On the right section of the mapping screen, you see
  8. Validating UDF Using Console Connector

    . Now, create a Rule. Choose a console connector and an object. Open the mapping link for mapping the fields in conjunction with "Append" Function as shown in below screenshot:UDFMapping.png Save and Close the Mapping Screen. Run the "ProcessTest" to view the results in the console viewer of DBSync. The following
  9. Conversion of a String Value Type Present in QuickBooks to Double Value of Type at Salesforce

    Issue: The issue of mapping a custom field present under customer in QuickBooks couldn’t be mapped into the Custom field present at Salesforce. The main reason was with the Type conversion mapping as the custom field type was Sting in QuickBooks and it was of type Double in Salesforce. The following is the screen shot
  10. WhitePaper_CRM_GP_Integration.pdf

    with Microsoft Dynamics GP is explained in detail with the following topics.  Record the Requirement  Define Master Data  Data Flow Triggers  Design and Data Mapping … diagrams like the one shown below listing out entity mapping. Flow diagrams must provide entity mappings listing out relationship between various entities