Quickbooks Error Cannot Merge List Elements
in QB. The solution is to remove or rename the pre-existing customer in QB, or choose a different name to rename to. This article was helpful (thinking…) · Flag this article as inaccurate…Flag this article as inaccurate… · Admin → New and returning users may sign in Sign in prestine Your name Your email address Check! invalid email (thinking…) Reset or sign in with UserVoice password Forgot password? Create a password I agree to the terms of service Signed in as (Sign out) Close Close Sign in Sign in Sign up Cancel Quickbooks QuickBooks Desktop FAQ Run Quickbooks Online Export My invoice's QB status says "Not Sent", so why is there a "Last Sent to QB" date? If I add a new customer in mHelpDesk, will it show in QuickBooks? What happens during the Quickbooks Export when an invoice has a customer I haven't added in Quickbooks yet? How do I reset a flag on an invoice I already sent to Quickbooks? Will the Quickbooks Import bring in my Customers and Sub Contacts? I'm moving from Quickbooks Desktop to Quickbooks Online. How do I export my invoices and estimates from Mhelpdesk to Quickbooks? How do I import my Quickbooks customers and items into Mhelpdesk? How do I change my Invoice #'s so they don't overwrite what I have in QB? QuickBooks Error I want to reset an invoice's quickbooks flag to "not sent" QB "ERROR: String Too Long" I have 2 Quickbooks accounts. Can I use both with an Mhelpdesk account? What Syncs with QB and MHD? How do I export my transactions to Quickbooks Online? Error Message I'm trying to sign into the quickbooks online portal, but I receive the message "Please purchase quickbooks online" No Disk in Drive D: error when importing to QB. When running the Quickbooks Import, what does error QWC1053 mean? When running the Quickbooks Import, what does error QWC1039 mean? I'm receiving the Quickbooks Error - Customer:Job: XYZ is duplicated in the QuickBooks file There was an error modifying a Customers list, element "80000540-1280780174". Quickbooks error messages. Cannot merge list elements. Payment with ID ###### cannot be sent to QuickBooks be
error message: Cannot merge list elements Reason:This error occurs when the name of therecordwas edited to a name thatalreadyexistson either the Vendor, Customer, Employee, or "Other Names" list within QuickBooks. QuickBooks does not allow for http://forum.mhelpdesk.com/knowledgebase/articles/414606-there-was-an-error-modifying-a-customers-list-ele any tworecordsto have the same name. For example, if you have a Vendor namedMicrosoft, you can not have a Customer with the same name ofMicrosoft. Solution:If there is anexistingrecordwith the name in the same list in https://tailwind.desk.com/customer/en/portal/articles/2068896-error-cannot-merge-list-items QuickBooks,change the name slightly (for example: add a period to the end of the vendor name). Did you find this article helpful? Yes I found this article helpful No I did not find this article helpful Last Updated - Jul 22, 2015 07:42AM PDT Share Tweet Share Contact Us Email Us Call Us @ 866.441.0441 Customer service software powered by Desk.com en results found Do These help? 2687578da05e8ef441d1c0a040321e40@tailwind.desk-mail.com https://cdn.desk.com/ false desk Loading seconds ago a minute ago minutes ago an hour ago hours ago a day ago days ago about false Invalid characters found /customer/en/portal/articles/autocomplete #000000 page_article 10551 Tailwind 5.x Express Tailwind 7
in to Go to QuickBooks.com QuickBooks Learn & Support Home QuickBooks Help Last modified Troubleshoot 3000 status code errors after running a financial exchange https://community.intuit.com/articles/1329199-troubleshoot-3000-status-code-errors-after-running-a-financial-exchange After running a financial exchange in Point of Sale, you receive or see one of the following 3000 status code errors in the activity log and you are unable to transfer these data to QuickBooks: Status code 3140 or 3120: The specified account is invalid or of the wrong type Status code 3140: Status message: There is an invalid reference quickbooks error to QuickBooks AR Account "######-#########" in the Receipt. Status code 3140: Status message: There is an invalid reference to QuickBooks AP Account "######-#########" in the Bill. Status code 3170: There was an error when trying to modify a vendor/customer list element Status code 3180: There was a problem with saving the General Journal Transaction Status code 3180: ...QuickBooks error message: A/P quickbooks error cannot (or A/R) detail line must have vendor Status code 3180: QuickBooks error message: The posting account is invalid. Status code 3180: Status message: There was an error when saving a Sales Receipt Status code 3180: Status message: Sales tax detail line must have a vendor Status code 3264: ... Company file is not enabled for Merchant Services. How to fix it Financial Exchange is a process of sharing information between Point of Sale and QuickBooks. When an error is returned after running the financial exchange, take note of the error and follow the steps provided to resolve the problem. Note: To ensure that the integration between the two programs are correctly setup , follow Financial exchange overview. Status code 3140 or 3120: The specified account is invalid or of the wrong type Exact error messages: Status code 3140: The specified account is invalid or of the wrong type. Status code 3120: The specified account is invalid or of the wrong type. Note: This occurs when the Account Mapping in Point of Sale is not setup properly. How