Please keep in touch if there's anything else I can do to help you succeed with QuickBooks. QuickBooks Document Center FAQs and common issues.Upload receipts to QuickBooks Desktop Pro Plus, Premier Plus, or Enterprise.Verify QuickBooks Multi-user Hosting Set up on the Server. I've also added these articles on how to review, edit, and match them in the Receipt Management window and reviewing uploaded bills and receipts in QBDT: You can consider performing these set of steps to get your issue fixed. You may also refer to this article to check our support hours: Contact QuickBooks Desktop support. Enter your account information and click on Submit.Click on the Contact us link and choose a topic.They have the tools to pull up and screen share with you to help you with moving items from uploading and reviewing bills to receipt management. I can redirect you to one of our expert customer support teams. I appreciate you taking your precious time following the steps to resolve the issue. Keep in touch if you need any more assistance with this, or if there's something else I can do for other QuickBooks features concerns. I've added some articles about reviewing uploaded bills and receipts in QuickBooks Desktop: Once you're finished with this system check, try to move the uploaded bills in the Receipt Management feature. If Verify finds an issue with your data, you will be prompted to Rebuild Now or View Errors.Hit OK when you see the message QuickBooks detected no problem with your data.Under the File menu, select Utilities, then choose Verify Data.Select Close or View Results when you get the message Rebuild has completed and proceed with the next step. Select OK if you receive a prompt to back up your company file.From the File menu, select Utilities, then choose Rebuild Data.Let's run a system check by utilizing the verify and rebuild tool to determine system errors and let QuickBooks fix them. It's unexpected to see that the option to move uploaded bills using the Upload and Review Bills feature to the Receipt Management suddenly didn't work. If spring boot app with starter parent, you only need add the following to your pom.Hello thanks for sharing with us the details about managing your uploaded bills and moving them to Receipt Management. Here's my current logback.xml which always logs to STDOUT and to the desired log file: I couldn't find any nice solutions on the web. Also, from the Tomcat documentation it sounds like logging to STDOUT on production is a bad practice in general. Go to Help Logging then select Client or Monitoring Service. You may increase or disable the logging level from the Help menu. But to me it seems unnecessarily redundant to have all log output on production written to STDOUT AND into a log file. By default, a certain level of logging takes place for the SQL Sentry client and monitoring service (s). Obviously you could just use both a ConsoleAppender and a RollingFileAppender in logback.xml. In production I would instead prefer to log to a file: CATALINA_BASE/logs/myApp.log. Add the domain or local user account to be used into the Performance Monitor Users and Performance Log Users local user groups.
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