部落格

quickbooks support- QuickBooks Online is among the highly rated online accounting programs which are available in the market. There are several users benefits which the users would attain by using the services provided by this service. QuickBooks Online gives users the option of logging into different devices from various locations. As QuickBooks is accounting software, there is often a high possibility of coming across certain glitches. While associating with services which aid accounting, users are hardly immune to malfunctioning. One such issue which the users face is the QuickBooks Banking Error 9999. If the users wish to learn more about this error, they have the option of connecting with quickbooks tech support  number. This would ensure that the users are provided with complete information regarding the issue which they have come across.

Symptoms of QuickBooks Error 9999

When the users come across the below-given issue, then they can understand that their QuickBooks program is encountering error 9999.

·         The QuickBooks Online user would not be able to connect with their bank.

·         The browser which you would be using will freeze, and the complete process would slow down.

·         You would then get a dialogue box with the message stating “Sorry, We can’t update your account. Please try updating again later (9999).”

Causes of QuickBooks Error 9999

Some causes of QuickBooks error 9999 is as stated below:

·         The speed of the internet connection that you are using might be slow because of which would result in longer loading time to establish a connection between your bank and the Intuit server.

·         There is also a possibility that the Windows firewall or Antivirus might be blocking the bank website or Intuit server to connect.

·         The cache file and the cookies of your browser would be creating problems.

How to solve QuickBooks Error 9999?

QuickBooks Error code 9999 is a banking error which would not allow the users to get connected with their bank account. The users can easily solve this error using the below-given steps:

·         The users would have to click on the option of Updates. All the QuickBooks users are advised to update their banking transactions 3-4 times in a month.

·         When the users update their banking transactions, it will help in fixing the QuickBooks error.

·         QuickBooks online users would have the option of clearing the system cache and clear the cookies.

·         The users must also try and disconnect the bank from the bank feeds and then reconnect the bank with QuickBooks.

·         It is also suggested that the users try reconfiguring the Windows or Antivirus firewall by adding QuickBooks as an exception.

These are the most effective ways in which the user can solve the issue of QuickBooks error code 9999. If the users face any issue in inculcating the steps that are given, then they would have the option of connecting with quickbooks customer service number.This service is accessible by the users all around the clock and is entirely free of charge. The executives here are highly trained and professional and would also ensure that the issue is completely removed.

Read more – quickbooks contact number

Source URL: How to fix QuickBooks Banking error 9999

QuickBooks error code 6144 occurs when the users are opening QuickBooks file on the application, and they do not open. These files are the corrupt or damaged QuickBooks files, and the use prevents you from opening it. Simultaneously you can't perform any other task neither on the primary system and nor by logging on to other systems. It is best that you get rid of this error as soon as possible. Otherwise, you will be resented from carrying out the daily tasks. The manual method of fixing this error has been provided below in detail and need of technical aid, you can ring up quickbooks tech support number to discuss the issue with the certified techies.

Before you start with the procedure, keep in mind the following guidelines

• Please note that all the steps that are given below, leaving aside the last step must be performed on the main system/computer.
• The QuickBooks application must be closed on all the systems
• The antivirus software should be disabled for a temporary purpose
• Knowledge about the MS office version you currently working on
• Since Qbserviceuser is dependent on the version, so for Microsoft Office 2013, you should for Qbserviceuser23, for 2015, Qbserviceuser 25.

The process to solve QuickBooks error 6144

• Click on the Start icon of the system and type ‘Services’ in the search bar.
• Now click on the Service tab and search for ‘QBCFMonitoringservice.
• Ensure that the ‘service status is started’ and the ‘startup type is Automatic.’ If not, then do these mandatory changes.

Now you are required to change the option if Change Account type.

• For that go to Start>Control Panel>User Account
• Once done, choose from the option of Add/Remove user account and click on the QBDServices(no.) depending on the Microsoft version that is currently installed
• Click on ‘Administrator’ and then select ‘Change Account Type.’
• Now open Drive C folder in the system and create a folder by the name of QB. The given folders must be created; Administrator, Add User, Add System, Everyone, QB Data Service user(no.)
• Provide Read/Write access to all the folders
• Now copy and paste the company file, which is not opening in the newly created QuickBooks folder. You can always view the data from this default location.

Now create inbound and outbound Firewall Rules.

• For that, navigate to Firewall>Windows Firewall.
• Click on Advanced settings and select Inbound rules. Click on New Rule, then on Port, choose the TCP and add the port number based on the QB version.
• Once done, choose ‘Allow the connection’ and click on ‘Next.’
• Go through the same option to enable Outbound Firewall Rules
• After that, restore the files on the primary system.

Now to fix the option of other systems, you must know the IP address of your main computer. If you are not able to perform the task on other systems, then you can always take the technical assistance by dialing quickbooks customer support.

Read More:- quickbooks contact number

Source URL: How to Fix Quickbooks Error 6144

QuickBooks is commonly regarded as one of the most efficient accounting software all around the globe. This software is packed with several attractive features along with some advanced tools. This accounting software is highly suitable for small and medium-sized business. Even though they have been highly functional, there are certain issues which the users face while using this software. One issue which the users face is when they try to sync transaction between Point of Sale and QuickBooks Desktop. By going through this blog, the users can understand more about this issue. The users also have the option of connecting with quickbooks customer care number, where they would get professional assistance against any issue.

Ways to sync transaction between POS and QuickBooks Desktop

There are certain steps which the users can undertake when they wish to sync POS and QuickBooks Desktop. The steps that you would have to follow are as given below:

Step 1: Delete the entries in QuickBooks Desktop

If you are using the recovery feature or flagging option, then you would need to duplicate the transaction. Once you have copied the transaction you are then required to delete those entries from QuickBooks.

Solution 2: Sync Company and Point of Sale files in your device

You can easily solve this issue if you back up your POS from a registered device. Then users can then restore it to your back office station and then it would do the end of day process in the QuickBooks Desktop.

Some additional points that the users must keep in mind are as given below:

• The users must ensure that their point of sale data is safely backed up in your hard drive.
• The users must restore their backup in the registry copy of POS. Now this registry copy would have all the flagged data, and any data beyond this would not be marked as flagged.
• Towards the finish of the following business day, back up your point of sale information record on the enroll PC, at that point reestablish it on the back office PC.
• After finishing the whole day’s transaction, backup data must be restored in the registered device from the back office.
• This registered console is ready for the other day’s work

The user also has the option of connecting with quickbooks tech support, where they would get all the required assistance in solving this issue. This customer service is available throughout the day and is completely free of charge.

Read More:- quickbooks phone number

Source URL: sync Transaction Between Point of Sale and QuickBooks Desktop

QuickBooks is undoubtedly the most significant and advanced software for business related persons. You can easily perform your accounting, bookkeeping, and payroll processing easily. Using this software, you can easily reconcile your bank accounts, credit cards, and debits cards, and for specific cases, you can reconcile equity and liability as well. QuickBooks makes it easy for you to access these complex processes. You should process the bank reconciliation process every month because keeping the financial transactions maintained is necessary to get the best assessment of the financial scenario of the company. You have to keep the transactions in such a way that it represents the ending balance in the prior month equal to the beginning balance of the next month. The process is quite easy, and you can perform it once you read this blog until the end. You can contact quickbooks customer support number if you find any doubt still left. Now follow these steps to get the job done.

Step 1. Go to the Reconcile page

To initiate the process, you have to go to the reconcile page. Now you have two options to open that window. You can choose ‘Accounting’ and then ‘Reconcile’ or first select ‘Tools’ and then can go to ‘Reconcile.’ Both ways will not affect further procedure. 

Step 2. Select your bank and account

To start the reconcile process, you have to select your bank accounts from the given list. In the first step when you open the reconcile page, you get this list.

Step 3. Provide your statement information

Once you choose your bank accounts, you will be asked to fill out some banking information. You have to mention ‘beginning balance’ ending balance’ pending balance etc.

Step 4. Make a match and clear all transactions

In this window, you will get the transactions, review payments, and deposits details that you need to check carefully and make it prepare all the information until you get zero in the ‘Difference’ box.

Step 5. Use filters to locate the transactions easily

Now there are some filters provided by the QuickBooks to find the transactions easily. Some filters such as cleared status, transaction type, payee, date, etc. are quite helpful to locate the specific. With the help of these filter, you have to make sure that you get zero as the difference of the transactions in the different box. Once you get this, the process of reconciliation will be completed. Otherwise, you have to keep managing after taking short breaks.

Get the QuickBooks support for further assistance:

These steps are enough to make you able processing bank reconciliation and help you to manage it easily. In this blog, you get the step-by-step guide to complete the process. In case you are looking for an expert solution you should call at quickbooks customer support and get the expert advice and professional support. You will get the most accurate solution with easy steps. You can access the support system 24x7 and get the easy and quick solution.

Read More:- quickbooks pro tech support number

Source URL: How to Process bank reconciliation in QuickBooks

quickbooks support- QuickBooks is undoubtedly the most significant and advanced software for business related persons. You can easily perform your accounting, bookkeeping, and payroll processing easily. Using this software, you can easily reconcile your bank accounts, credit cards, and debits cards, and for specific cases, you can reconcile equity and liability as well. QuickBooks makes it easy for you to access these complex processes. You should process the bank reconciliation process every month because keeping the financial transactions maintained is necessary to get the best assessment of the financial scenario of the company. You have to keep the transactions in such a way that it represents the ending balance in the prior month equal to the beginning balance of the next month. The process is quite easy, and you can perform it once you read this blog until the end. You can contact quickbooks customer care number if you find any doubt still left. Now follow these steps to get the job done. 

Step 1. Go to the Reconcile page

To initiate the process, you have to go to the reconcile page. Now you have two options to open that window. You can choose ‘Accounting’ and then ‘Reconcile’ or first select ‘Tools’ and then can go to ‘Reconcile.’ Both ways will not affect further procedure. 

Step 2. Select your bank and account

To start the reconcile process, you have to select your bank accounts from the given list. In the first step when you open the reconcile page, you get this list.

Step 3. Provide your statement information

Once you choose your bank accounts, you will be asked to fill out some banking information. You have to mention ‘beginning balance’ ending balance’ pending balance etc.

Step 4. Make a match and clear all transactions

In this window, you will get the transactions, review payments, and deposits details that you need to check carefully and make it prepare all the information until you get zero in the ‘Difference’ box.

Step 5. Use filters to locate the transactions easily

Now there are some filters provided by the QuickBooks to find the transactions easily. Some filters such as cleared status, transaction type, payee, date, etc. are quite helpful to locate the specific. With the help of these filter, you have to make sure that you get zero as the difference of the transactions in the different box. Once you get this, the process of reconciliation will be completed. Otherwise, you have to keep managing after taking short breaks.

Get the QuickBooks support for further assistance:

These steps are enough to make you able processing bank reconciliation and help you to manage it easily. In this blog, you get the step-by-step guide to complete the process. In case you are looking for an expert solution you should call at quickbooks tech support phone number and get the expert advice and professional support. You will get the most accurate solution with easy steps. You can access the support system 24x7 and get the easy and quick solution.

Read more – quickbooks phone number

Source URL: How to process bank reconciliation in QuickBooks

Managing finances and accounts is one of the most important elements of running a business. Small business cannot afford to hire big accounting firms to help them keep a track of their finances. That is exactly where QuickBooks comes in. As an accounting software allows medium and small businesses to make payments, track bills and complete a range of payroll functions online. However, sometimes QuickBooks does encounter an error. Because the errors can sometimes affect business users can call quickbooks customer support number for timely technical assistance.

Even if customer support is available is 24 hours day, it always helps to know as much as possible about the error so that you can maybe resolve it on your own. This article will guide you on how to deal with one of the most common errors, QuickBooks error 1603.

What is QuickBooks error 1603?

The numbers in the error codes give an idea about the nature of the error. For example, QuickBooks error 1603 is related to the installation of QuickBooks. QuickBooks user will easily recognize the error message that reads as follows “Error Status 1603: The update installer has encountered an internal error.” There are different causes for the error including incomplete installation, virus infection, corrupt Windows registry or a power failure. Whatever the reason for the error there are certain troubleshooting steps you can follow to resolve the error.

How to solve QuickBooks error 1603?

The most convenient way to fix QuickBooks error 1603 is to use the ‘clean install’ technique. The steps for this method are given below:

Step 1: Press the Windows and ‘R’ button to open the Run command box.

Step 2: Type ‘control panel’ in the field provided and ‘ok’.

Step 3: Navigate to ‘programs and features’. Search for QuickBooks.

Step 4: Next to the QuickBooks application you will see an option to ‘Uninstall /change’, click on this option.

Step 5: A series of instructions will be displayed on the screen, read them carefully and complete them in the correct sequence.

Step 6: Download and run the clean install tool so that it clears the user files at the time of installation.

Step 7: Select a QuickBooks version that is best suited for your business and click on continue.

Step 8: Wait for the message to confirm that QuickBooks is ready for clean install, then click on ‘ok’.

If you follow the steps given above in the correct sequence then you should be able to resolve error code 1603 without any problem. But if you are still having difficulty installing QuickBooks or if the installation is constantly being interrupted you should contact quickbooks tech support for a more detailed solution. A team of certified experts are available 24 hours a day to provide any sort of technical assistance you may need.

Read More:- quickbooks pro customer service number

Source URL: How to fix QuickBooks error 1603

QuickBooks is quite helpful software for accounting and bookkeeping needs. It can also process payroll exercise. Generally, it is used by the small and mid-sized companies, but today it is becoming popular among the large company users as well. Now when you install a newer version of QuickBooks, you have to update your company file and that you will do by opening it in in the new version. This will help you to easily update files from an older version to a newer version. You can get the expert support by contacting at quickbooks customer service number. You can follow this blog for complete information as well.

Important things to be noted before updating data file:

You need to keep these things in your mind before initiating the process of updating your file:

·        Only the admin user is allowed to update the file

·        You should not update over a network

·        You will not be able to open an updated file in the previous version of QuickBooks

·        In this process enterprise, data will work only in enterprise editions of QuickBooks

Easy steps to update data files in QuickBooks:

After getting all the points mentioned above, you can initiate the process of updating files using these easy steps:

·        Open the latest version of QuickBooks that you have installed

·        Go to the file and open or restore company

·        Then select the “Open a company file” option and click “next.”

·        Navigate your data file and click to open it

·        After getting the message “Move the company file” read information given in “Update company file for new version” and then click to update now

·        Next, you can follow the given instructions to create a backup of your company file

·        A message stating “Do you want to continue?” will appear

·        Click yes to the message

·        Now follow this instruction after the company file is updated:

üYou need to save the backup you have created during the process earlier

üIn case you have copied data from another computer, you need to copy it again

·        In case you are using QuickBooks version 2007 or later, the company file can be located to these folders:

§  For Windows 7,8, or Vista:

C:\Users\Public\Documents\Intuit\QuickBooks\Company Files

§  FoWindows XP: C:\Documents and Settings\All Users\Shared Documents\Intuit\QuickBooks\Company Files

These process may seem complex, but once you start the process applying these methods same as given here, you will be able to finish the process easily without any complexity. However, if you are unable to get the right direction you can choose quickbooks tech support and get the prominent support from QuickBooks experts.

Read More:- quickbooks support number

Source URL: How to updates the data files in QuickBooks

A common problem in QuickBooks that is faced by several users at the various occasion is QuickBooks online error 590. This issue may occur when you try to update your bank account in QuickBooks. This issue has been registered with the various banks and the user just can connect to their banks. Now to resolve the issue you can contact at quickbooks technical support number where a team of experienced expert professionals will be solving your issues. There can be some specific reasons behind this error. A downtime problem with the banking website, unable to read the right captcha or slow internet speed are some common reasons that can cause this issue and you find yourself unable to connect your bank. Nevertheless, you don’t need to worry as this blog is going to tell you the perfect solution with easy steps.

Easy fixes of QuickBooks online error 590

There is some proven solution that has been provided to various users in order to get them fixed and the outcome is quite remarkable. Now without wasting time, you should go through these detailed steps mentioned below:

Step 1. Verify your internet connectivity

• Go to your internet browser and search QuickBooks.com
• Check how much time it takes to open this website
• If the responding time is more than expected then you must have an internet connectivity issue.

Step 2. Disconnect your financial Institution account

• Open QuickBooks online and open banking tab then choose a banking option
• Find that account where an error has occurred and click on the ‘edit’ option
• Then you will find the ‘edit account info’ option. By clicking on this option you will get another option ‘disconnect this account’
• Now select this option then click on ‘save and close’ button

Step 3. Reconnect your bank account

• One again open QuickBooks online and select the banking option in banking tab
• From the list of all banks, you need to find and open your bank
• You will be asked for sign in
• After signing in you will get your accounts. If you have various accounts then you need to select the specific one
• Now you have to follow guidelines appeared on the screen to get the bank feeds downloaded
• Then you can further select the chart of account item to link them with your account

By following these steps carefully you will resume your QuickBooks online services and get the job done. If you are not able to solve the error then you should opt the expert support and call at quickbooks tech support. A fully capable team of experts and professionals will guide you to solve the issue.

Read More:- quickbooks support phone number

Source URL: How to Fix QuickBooks Online Error 590

Quickbooks support- It is recommended that you first think carefully and then proceed to change the inventory items to non-inventory with the QuickBooks software as changing the item type can put the financials to risk. When you will implement the change, the transactions will be modified and you will be taken back to scratch and sometimes even the financial statements can get modified too. You can read this blog further on, if you want to change the item type and can also get some of the alternative solutions. It is always suggested that when scenario’s like this are involved, you must consult with the accounting experts and take their opinion too. You can talk to the QuickBooks phone number

Before you jump on the process to change the inventory type it is highly recommended that you create a backup of the data. For that, you can read the steps that have been mentioned below.

Steps to back up your data and securing the financials first:

·         Sign in to the QuickBooks account and go to the file option in the menu.

·         Right click on the file and select the option to create a copy from the given list.

·         Now save the copy to a local drive or on the desktop.

·         After that click Finish and you will be able to secure your data.

The process to change the item type in QuickBooks

·         Login to the QuickBooks account and go to the home page or dashboard.

·         Search for reports and click on that.

·         You will be able to see a list option. From that navigate to the item list.

·         Once done you will be able to view the list of all the items that you can change to non-inventory items.

·         Now click the modify report button and then select the filters.

·         Now choose the type button and the inventory. You have to choose a said category when you will click on the type button so as to view the list of the items that fall under that specific category.

·         Print the report for future reference so as to match the changes.

·         Go to the list tab again and choose the item list.

·         Then click on the item and choose new. Now select your type category as non-inventory.

·         Provide the details that are different from the existing item type and fill the name and the number field.

·         Follow the same steps for each and every inventory item until you have completed the process.

After that, you will be required to make your inventory inactive. To understand how it is done you can get in touch with the technical experts at QuickBooks tech support number for further help. They will be able to help you in a guided and informed way.

Read more – quickbooks customer service number

Source URL: How to change item type in QuickBooks

QuickBooks is a software that has made a worthwhile approach and space in one of the best and widely known software’s, especially when it comes to the data handling, finance, and accounts. It manages all the data that you need to when it comes to running a business. One of the best things about this software is that it can also help you to understand and thus manage the profits and losses of the company. To use this software, you first need to download and install it, always keeping in mind the appropriate system requirements. Once downloaded, the software will ask you to make a login ID and password, giving you the admin rights. This is done in order to protect the privacy so that no one else can hack the account as it contains such crucial information.

The software, unfortunately, can face with login errors, thus creating a difficulty for you to sign in into the account and accessing the files. The error can arise due to specific reasons. To know about the reasons as well as the solution, you can continue reading this blog. You may also get in touch with the QuickBooks Customer Support Numberif you wish to explore more alternatives.

The reasons behind the login error:

When the user has already been signed in by a different device and was logged out.

Net connectivity issues

When the user is using Remote access and was not logged out of the prior session.

Solutions to get a fix:

Just end all the QuickBooks processes-

Hold the keys Ctrl+Alt+Del together to open the task manager.

Choose all processes tab.

Open the QuickBooks Desktop.

Right click on all the process that begins with the letters. ‘QB’.

Now select to end all the processes.

Now login to the QuickBooks Company File

Make sure that you are logged out of other workstations.

If not successful, then log in by using any other username. You can create a new account too.

To create a new login ID, select the reset button on the QuickBooks login screen and follow the prompts by answering the questions.

After successful login, make sure that you backup your data and restore it.

If the above solution doesn’t work, then you can try working on other alternatives too. To get to know about them and in order to understand their application and execution, you need to get in touch with the QuickBooks Customer Service. The techies will help you understand the other alternatives so that you can execute it easily.

Source URL: How to Fix QuickBooks Login Errors