Okay, so I've started switching to single user mode to transfer orders into QuickBooks...So far we haven't gotten any more of those "COGS" errors, but we ARE getting a new kind of error pretty frequently:
There was an error when modifying a ItemInventory list, element "850000-1104793442". QuickBooks error message: Invalid date specified.
This error occurs a lot, but the number sequence between the quotation marks changes every time.
Can someone help me eliminate that?
I just want this thing to work without all the errors all the time and all this writing back and forth is very frustrating. I would gladly pay someone to get on the phone with me and work this out once and for all.
Noel