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  1. Trouble Syncing SKU with Salesforce & Quickbooks Online

    Issue: We cannot query or write the SKU values for Quickbooks Items to Salesforce Products Integration. Solution: Open the Process Salesforce Products to Quickbooks Item in DBSync Mapping. Under the DBSync writer section in the rule, properties add Minor Version as 4 to sync SKU with Quickbooks. Deepak1.PNG To query
  2. Release 4.7.1

    Effective Release Date: Feb 12th, 2020 Release Notes: Enhancements App08 Scheduler issues Salesforce schema not opening for a particular query if empty Minor Fixes Skuvault: Connector not validating if password contains special characters Salesforce Mapping not working on the production server update and upsert
  3. Avoid Syncing Future Invoice and is Pending Invoices

    ISSUE : Future Invoices and the pending invoices should not be synced from Quickbooks to Salesforce SOLUTION : Go to ‘Invoice to Asset’ process in DBSync and in the validate row add the below mappings and save https://l
  4. Development Studio

    and Mappings, which collectively solves a business integration requirement and logically sums up integration life cycle. Functions: Functions are the user defined from the DBSync's platform. They are made for code reusability and for saving time and space. Functions can be used during field to field mappings to achieve
  5. Release 4.5

    Connection issue Finance and Operations: Inner Objects not working in mapping
  6. Release 4.4.13

    : FileMaker DB Text to Text mapping is adding decimal Database Adapter: Azure SQL Server Connection Issue MSCRM Adapter: Issue with Invoice sync process from CRM
  7. Populate SalesRep on Quickbooks Desktop Invoice from Salesforce Opportunity Owner

    to Quickbooks as a “rep”. Solution: teja2.PNG To do so, in the OpportunityToInvoice workflow open the mapping for insert invoice and map the “Alias
  8. Release 4.6.5

    Fixes Salesforce Schema Issue in Mapping Page Can't use join in query FTP file data loss while sync PostGresDB can not load meta data DBSync is not fetching
  9. Invoice Paid amount or Partial amount From Quickbooks Receive Payments to Receivables in MSCRM

    ISSUE : When querying Receive Payments object from Quickbooks Online we don't get paid amount value, to map it to newdbmspaidamount for Receivables in MSCRM SOLUTION : For 'newdbmspaidamount' field map the below mappings and save and close. https://l
  10. CUSTOMER TO ACCOUNT Based on CUSTOMER TYPE

    GO TO “CUSTOMER TO ACCOUNT” WORKFLOW CHANGE THE MAPPINGS AS MENTIONED BELOW 1st RULE SF UPSERT ACCOUNT https://l googleusercontent.com/wwj4epd9cCYjDHFLrrmKM461pJuly7B3SsLwpy3iykz8Vu8H3VOIj8H19A93cuAiMkiFmsUhFzv6nSd32KkczAPUNeGrnxGOX82Y3HKXuaduO25Q7rYmGBoIBligJQADZrkY2j VALIDATE ROW IF(ISEMPTY(VALUE("ParentRef/ListID