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Join nowIn adding multiple items in QBenterprise, you just have to copy and past from an excel sheet. Everything works fine, other than the Unit of Measure. The U/M list is created via a series of check boxes. We mostly only use Feet and Each. The text in QB changes depending on where you look at the U/M item. If I were to add "each" to the list and go through the check boxes it is displayed as "Each (ea)". In the actual Item edit or Item list, it is displayed as "each (ea)".
Whatever I put in excel, "ea", "each", "Each", "each (ea)", "Each (ea)" and paste it into QB the U/M is red and has a drop down arrow. I click in the box, get an popup asking if i want to add a "New" U/M. Cancel out of that, click the drop down again, and two choices show up "ea" and "ft". Selecting "ea" adds "each (ea)" in the U/M for the item (in black). As soon as i click out of the field, it turns red and asks if I want to add a New item again.
The only solution i have right now is not to enter a U/M. Then go back and edit each item to select the proper U/M.
Solved! Go to Solution.
Thanks for posting here, @RoyWeiss,
If you're using the advanced import to QuickBooks Desktop, we have an ongoing issue for users being unable to import items in Excel.
To add your account to the list of affected users and get email notifications, I highly recommend contacting our Support Team. To get our support, follow the steps below:
Provide the investigation number INV-37720 to our representatives for faster tracking.
Refer to this article to learn more about our contact options and support availability: Contact QuickBooks Desktop support
As a workaround, you can use the Add/Edit Multiple List Entries or import the items using an IIF file.
The first option allows you to add and edit multiple customers, vendors, and items. Here's how to do it:
For the complete process of the Advance Import, see this link: Import or export MS Excel files
After saving your changes, you will receive a warning telling you the number of records saved. QuickBooks will also tell you if there are errors that need to be fixed.
For the latter option, follow the steps below:
Kindly update me on how it goes. I want to make sure you're able to update your items in QuickBooks. Have a good one!
Thanks for posting here, @RoyWeiss,
If you're using the advanced import to QuickBooks Desktop, we have an ongoing issue for users being unable to import items in Excel.
To add your account to the list of affected users and get email notifications, I highly recommend contacting our Support Team. To get our support, follow the steps below:
Provide the investigation number INV-37720 to our representatives for faster tracking.
Refer to this article to learn more about our contact options and support availability: Contact QuickBooks Desktop support
As a workaround, you can use the Add/Edit Multiple List Entries or import the items using an IIF file.
The first option allows you to add and edit multiple customers, vendors, and items. Here's how to do it:
For the complete process of the Advance Import, see this link: Import or export MS Excel files
After saving your changes, you will receive a warning telling you the number of records saved. QuickBooks will also tell you if there are errors that need to be fixed.
For the latter option, follow the steps below:
Kindly update me on how it goes. I want to make sure you're able to update your items in QuickBooks. Have a good one!
Thank you. Best option at this time is to paste data without the U/M field and then select from the dropdown box on each item.
Prepare the Item List data with the following template
Item Name | Item Type | Is Active | Sales Description | Purchase Description | Tax Code | Account/Income Account | Expense/COGS Account | Asset Account | Cost | Preferred Vendor | Price or % | Reorder Point | Manuf Part Number | Unit of Measure | Max |
Green Widget | Inventory Part | Y | Widget Sales | Widget Purchase | Tax | General Sales | General Cost of Goods Sold | Inventory Asset | 10 | ABC Vendor | 15 | 10 | 12345 | 30 | |
General Services | Service | Y | Services Sales | Services Purchase | Non | Specialized Sales | Specialized Expenses | 8 | DEF Vendor | 9 | |||||
General Parts | Non-inventory Part | Y | Part Sales | Part Purchases | Tax | General Sales | General Cost of Goods Sold | 7 | GHI Vendor | 8 | |||||
Misc Charge | Other Charge | Y | Misc Income | Misc Charges | Non | General Sales | General Cost of Goods Sold | General Expenses | 12 | GHI Vendor | 15 |
then utilize one of these importer tool
https://transactionpro.grsm.io/qbd
https://partners.saasant.com/affiliate/idevaffiliate.php?id=5051_2
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