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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.

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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 offers a proper solution for accounting and bookkeeping requirements. Now it has become the favorite software for small and mid-sized companies and help them to grow. It provides some cool features that benefit companies to have a long term solution for their business development. It allows you to access your QuickBooks remotely and not only the QuickBooks files but also the other files on your computer. Through the remote access web interface one can access QuickBooks files securely from any computer.

 The remote access tool does not require any special system configuration and it has the same system requirements as the latest version of QuickBooks. The only thing is to be noted that the QuickBooks Pro for Mac does not support remote access. Now you can get the easy solution at QuickBooks Technical Support    from the expert professionals. Also, you can follow this blog till the end to get the proper information to use QuickBooks remote access.

How to set up QuickBooks for remote access?

There are few things that you have to focus on before process the remote access for QuickBooks. To get the easy remote access you need to follow these steps:

·       Go to the official website of Intuit and sign up for QuickBooks remote access

·       Then go to the web browser and log into your QuickBooks remote access website

·       You will find the option “Set up computer”. You will need to click on that in order to download the remote access tool installation file

·       Once the download finish open the file and double-click it

·       You can add a nickname and then click “Next”

·       You have to mark these option: Automatically reduce screen resolution to match, use the full-screen view by default, disable this computer’s keyboard and mouse and make this computer’s screen blank.

·       You need to mark these option in order to access remotely every time you log in

·       Now you will have some option related to the fee that you can choose according to your requirements

·       Once you mark the fee option click on “Next”

·       Now you are required to enter a passcode that will allow you only to access remotely your QuickBooks

·       At last you only need to click “Finish” to complete the process.

How to easily access QuickBooks remotely?

·       Go to the web browser on your computer that is configured for remote access and log into QuickBooks remote access website

·       Mark next to the nickname that you have set earlier and click “Connect”

·       Now you need to enter your passcode and you can use QuickBooks remotely

·       After the end of the session, you have to navigate the remote access drop-down menu and click “End remote access session” to easily close down the access.

The complete blog is all about the tools and process to make you able to access QuickBooks remotely. After following the steps carefully you can get the job done. However, if you need any further support you can contact at QuickBooks Customer Service Number   and get the prominent expert support.

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Source URL: QuickBooks Remote Access

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 is considered as the most promising accounting software that easily takes care of all of your needs to process the accounting and bookkeeping necessities. It provides you a greater facility to ease the accounting exercise. However, sometimes you may get an issue with QuickBooks that is error code 5502 which can occur at the time of storing the data in your QuickBooks account. There are some easy steps to troubleshoot this error that you can find in this article while you also have an option to call at   QuickBooks Customer Care      to get the issue fixed.

Simple methods to solve the QuickBooks Error 5502

There are several reasons that can cause the QuickBooks error 5502 and you can get the easy fixes by following these simple methods:

Method 1.This quite an easy method that you can apply manually by protecting your computer and the data of the software by our own and make a complete task to remove the issue. You need to apply these steps:

·        You need to find them .ND file in the company document

·        Now hit the right click to rename the file

·        By using the QuickBooks data server scan the file

·        Now you may be seeing your files name and that means your problem is solved

·        Now you can press the “Ok” button and proceed to scan

Method 2.If you not able to solve your issue with the above-mentioned method and still getting the error message you should follow these steps:

·        Create a new folder where you need to copy the company document file

·        Now you need to rename them .QBM file and save the file

·        With.QBB you have to rename the extension

·        Now restore all the backups

Method 3.You can verify the sync manager. The recent updates of the QuickBooks are able to fix all the bugs and make it easy for you to process the removal of error. You can complete this easy process by following these given methods:

·        Update the latest sync manager

·        Now log in to the system as an administrator

·        Then reboot your system to complete the process

Get the QuickBooks support for better assistance:

Once you apply these methods you will be solving your issues with an easy application. However, in some cases, problem are much deeper than it appears and you get failed all the time while solving your issue on your own. In such cases, you need expert support and complete guidance you perform the globally proven methods. You need to call at QuickBooks Tech Support Number   and get the quality support from the expert community that will be solving your issues with easy fixes.

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Source URL:   How to fix QuickBooks error code 5502

QuickBooks is software that helps medium and small business manage their finance and prepare monetary reports. QuickBooks users can create a company file and enter all the relevant financial data to automatically review banking transactions and make payments online. The main thing first-time users of QuickBooks need to learn is how to create and set up a company file. It is important to follow the correct setup steps and enter accurate data otherwise you will not be able to run QuickBooks efficiently. This article will give you a general overview of how to create a company file in QuickBooks. If you have any doubts or need further clarification you can always call the quickbooks technical support number and get a more detailed step-by-step guide on how to create the company file. You can also call customer support number to consult a QuickBooks Pro Advisor if you need to authenticate your setup information.

Steps to Create a Company File in QuickBooks Using Express Start

The Express Start wizard is one of three ways users can use to create a company file in QuickBooks. The Express Start option is by far the most popular because it gives you detailed instructions about the setup process. This method is extremely user-friendly and will only take a couple of minutes to finish. In order to avoid any errors in the future, it is very important that you follow the instructions as they are given and that you avoid skipping questions at all costs.

• Step 1: Open the QuickBooks menu, select ‘File’ and click ‘New Company’
• Step 2: Go to the QuickBooks Setup box and press ‘Express Start’
• Step 3: Type in the company data including industry and tax information
• Step 4: Give the contact info of your company, including the legal name
• Step 5: Select ‘Preview your settings’ and click ‘Chart of Accounts’
• Step 6: Go through the list that includes accounts common for your industry
• Step 7: Review the accounts check marked by QuickBooks
• Step 8: Make the necessary change to include in your chart of accounts.
• Step 9: Place a check mark next to the account you want to add
• Step 10: Use the cursor to remove the checkmark to remove that account
• Step 11: Once the list is complete click the ‘Company File Location’ tab.
• Step 12: QuickBooks will give a default location to save the file
• Step 13: If you want to save the file to a new location just select ‘Change Location’.

When you have successfully saved the file click ‘Ok’ to close the QuickBooks dialogue box and go back to the contact screen and select ‘Create Company File’. Once your company file is created you can begin adding the appropriate company data and begin working on the file.

If you have any trouble in completing the steps in this article you can call the quickbooks customer support and reach out to a certified expert to know how to finish creating the company file using Express Start.

Read More:- quickbooks pro technical support number

Source URL: Create a Company File in QuickBooks Using Express Start

QuickBooks is one of the most sought after accounting software that is currently prevalent in the market. They have been effectively catering to all the needs of the users for several years now. QuickBooks take care of all the accounting needs that an organization would come across. Even though they have been soaring high in the market, it is not without having to encounter any snags or malfunctions. QuickBooks users often come across certain malfunctions when they are using the software for their accounting purposes. One of the most common errors that they face is the ‘Error Code 80029c4a’. This is an error which occurs when one or more files of the program are removed or damaged. This is one error which can also be seen on QuickBooks Pro.

This problem is faced by the users when they make unregistered destinations and also while presenting the QuickBooks Pro programming in the wrong way. There are also high chances that your antivirus software would also be causing this malfunction. This error might get your work all caught up, hence it is important that you understand about the problem and the root causes of this problem. To do so, you can promptly connect with QuickBooks Customer Care     
 and clear all your doubts.

There are multiple ways in which you would be able to find that your system is facing the error code 80029c4a. A short list of these symptoms are given below:

·        Your computer screen displays ‘Error Code 80029c4a’

·        You find your active program windows to crash abruptly

·        The QuickBooks program starts to crash regularly showing the error 80029c4a

·        You would also find your system to be responding slowly to your mouse and keyboard commands

·        You would also experience complete freezing of your system

It is always important that you are able to find the root cause of the issue in order to completely eradicate the issue.

Causes of QuickBooks Error Code 80029c4a

The reasons because of which you would be encountering the QuickBooks Error Code 80029c4a are as given below:

·        Inaccurate download of QuickBooks

·        Unfinished installation of the QuickBooks software

·        Corruption encountered in the Windows registry

·        When your system has been affected by some virus or malware

·        When the QuickBooks related files have been corrupted

·        A program on your system unknowingly deletes QuickBooks related files

Ways to fix QuickBooks Error Code 80029c4a

It is necessary that you resolve the QuickBooks error at the earliest to be able to resume your work on QuickBooks.

·        You would have to use the Shortcut Windows + E and open the file explorer

·        Then choose the partition Local Disk (C :)

·        Navigate to the program files folder

·        Then you would have the open the QuickBooks Enterprise Solution 10.0

·        In this folder, you would have to find and double click on the .bat file

·        Then run the reboot.bat file successfully after which you can restart your system

·        Once when your system complete reboot, check whether the issue remains or not

If you find yourself still caught up with this error, there is nothing to be worried about. You can promptly connect with the  QuickBooks Tech Support Number 
and avail professionals assistance in solving your problem. This service is available throughout the day and is completely free of cost. Users can effectively solve their problems without having to burn a hole in their pockets.

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Source URL:      How to resolve QuickBooks Error Code 80029c4a