Disclaimer: Intuit Inc. does not assume responsibility for SKYNETQBO APP.
VERSION 7.5
Note: Issue of contact name has been resolved.
Click here to download
Click here to download import xls format
VERSION 7.0
Note: Issue of apostrophe (') resolved for Customer Name, Item Name, Class, Location & Deposit Bank fields.
Click here to download
Click here to download import xls format
VERSION 6.0 K
Click here to download
Click here to download import xls format
VERSION 5.5
Click here to download
Click here to download import xls format
Click here to download
Click here to download import xls format
VERSION 3.5
Click here to download
Click here to download import xls format
VERSION 3.0
Click here to download
Click here to download import xls format
VERSION 2.5
Click here to download
Click here to download import xls format
SHORT INTRODUCTION:
APPLICATION NAME:
SKYNETQBO APP
FUNCTIONALITY:
TRANSACTION IMPORT FROM .XLS FILE (SPECIFIED FORMAT) TO QUICKBOOKS ONLINE
TECHNOLOGY:
CORE JAVA
DATABASE TECHNOLOGY:
<NOT APPLICABLE>
DEVELOPER:
SUNEET K. CHAUDHARY
Dear Folks,
The above desktop app is an integration application for importing transactions from excel to Quickbooks Online.
So far the following transactions can be imported:
1. Invoice: Multi lines with multiple accounts and multiple stock items.
Click here,
IMPLEMENTATION MANUAL
Please Note:
As far as possible, the following special characters must be avoided in the .xls file for import:
- <
- >
- &
- '
- "
A great effort made towards task automation. The invoice format should be flexible to adapt to the service industry invoice pattern wherein the item and rate columns are not required.
ReplyDeleteAlso, it would be a big step towards simplifying accounting, if importing the ledgers and journals can also be implemented.
Hi , I tried importing my excel. It just hangs and never completes. could you please give your email id I will send my excel
ReplyDeleteYes! That is because Item Masters are not created. And or check for any other masters like Class, Location, Bank Ledger etc.
DeleteThe above mentioned problem occurs only when some masters are not present.
JUST WANT TO ADD YOU CAN ALSO HAVE EXCHANGE RATE AND CURRENCY FIELD IN THE EXCEL SHEET
ReplyDeleteQuickBooks Hosting is performed on cloud and desktop whichever is picked by the customer. On cloud clients get boundless advantage of facilitating the application. Desktop facilitating is the way toward facilitating on reason where clients get access on the reason and can work in a state of harmony on the spot while cloud facilitating client shave flexibility of access anyplace, at whatever time. https://800support.net/quickbooks-support/
ReplyDeleteHi Suneet
ReplyDeleteI am using version 7.5 of SkyNetQbo. While running Invoice Launcher it got stuck and not launching the invoices.
Not able to trace the problem. Can you help on this ?
i can be reached on email id deepak.variya1302@gmail.com
Hi Suneet
ReplyDeleteFurther to my above query i am getting below error, please tell me how to resolve:
889 not posted. | com.intuit.ipp.exception.FMSException: ERROR CODE:6000, ERROR MESSAGE:A business validation error has occurred while processing your request, ERROR DETAIL:Business Validation Error: Make sure all your transactions have a sales tax rate before you save.
Do the following 2 things:
Delete1. Notice top left "Show API Credentials", Click it >> Click "Reset" button and do the token resetting process. Take help of Implementation Manual.
2. Check for any uncreated masters in QBO company.
Hi Suneet
DeleteThe problem is still the same, please see below message, in Tax filed i have not mentioned anything. When i mention any amount in Tax field then it got stuck and when i don't write anything in Tax column it shows below error.
889 not posted. | com.intuit.ipp.exception.FMSException: ERROR CODE:6000, ERROR MESSAGE:A business validation error has occurred while processing your request, ERROR DETAIL:Business Validation Error: Make sure all your transactions have a sales tax rate before you save.
888 not posted. | com.intuit.ipp.exception.FMSException: ERROR CODE:6000, ERROR MESSAGE:A business validation error has occurred while processing your request, ERROR DETAIL:Business Validation Error: Make sure all your transactions have a sales tax rate before you save.
Ok! Give me some time. Thank u.
DeleteHi Suneet
DeleteAny update on this ?
Hi Suneet,
ReplyDeleteHave you found any solution ?
Hi Suneet,
ReplyDeleteHave you found any solution ?
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