How to resolve QuickBooks error -6123,0 with the help of QuickBooks Tech Support USA

 

Today we will discuss how anyone can resolve QuickBooks Error -6123,0 in QuickBooks Application with the help of QuickBooks Tech Support Phone Number. Now, if you are thinking that how one can get connect with the QuickBooks technical team, all you just need to call our Toll-free number which you can get on our website listed below or by clicking here www.qbooks247.com, you can reach 24*7 QuickBooks Tech Support USA team without any wait, once you reach QuickBooks technical support team then you will find that they are available to resolve your query with their expertise even there are other options as well to get in touch with QuickBooks Phone Number like you can also initiate a live chat via visiting to our site @  www.qbooks247.com. Here the solution: In case, if you see Quickbooks Error -6123,0 while opening, upgrading, or restoring your company file then you can download and install the QuickBooks from installed tool hub, or need to run Quick Fix my Program, or You can run File Doctor program. We hope the above given solution will help you to resolve this error. However, if you come across with any issue, you can mail us @ support@qbooks247.com.

Call QuickBooks Support Phone Number to fix QuickBooks Error 1311

 

QuickBooks is very popular among the small and medium businesses and is used worldwide by many people and the reason behind this is that the software is user friendly and gives you several features which help in managing the accounting part.

The downside of using the software is the number of arcane errors that the users encounter at various stages of using the software.

In this article we will discuss about such one QuickBooks Error 1311 Source File Not Found. It is the most frequent error in QuickBooks that usually occurs when the user tries to export a report from the Financial Statement Designer to Microsoft Office Excel. With this QB error there is another situation that is- it happens when the user installs or upgrades the QuickBooks software but there is a conflict with the CD drive or the disk.

Hence, correcting the 1311 error becomes very essential for the users whenever it happens in their QuickBooks. Therefore, if you are experiencing this error, just don’t panic simply go through this article as here we’ve listed few successful ways to repair the error. You can also take advantage of QuickBooks Online Support to fix the issue and get in touch with our experts.

What Are The Reasons For Quickbooks Error 1311?

It’s very necessary to learn the cause that triggers the error before you continue to the solution.Because it is much likely that you can quickly fix the problem once you learn the causes behind the problem.

There are two key reasons behind the error and both are listed below:

• If the Microsoft Office version is not compatible with the QuickBooks.
• When Microsoft Office installation is damaged.

Now, let’s switch to the ways to rectify the problem.

The methods to fix the QuickBooks Error 1311

To fix this error you will find various methods, and we have mentioned some of them below:

Solution 1: Use QuickBooks CD

Insert your QuickBooks CD inside your CD-ROM drive.

Then right-click on the Start button for Windows, then choose Explore.

Next build a new folder for copying the installation files.

After that navigate to the QuickBooks CD-ROM. Then Right-click on it, then select Explore.

Now open the QuickBooks file and Third-Party folder, copy them and paste them into the new folder made by you.

Solution 2: Restricting CD-ROM access

Firstly, click on your desktop’s Start or Windows button.

Then choose Configurations and open Control Panel.

Now choose the Tools for Administration.

Tap on Local Security Policy, and then expand the folder for Local Policies.

Then, based on the Windows edition you should use select one of the security choices.

Finally Switch to Disable and Reboot the system.

Solution 3: Use Photoshop Element Disc

Another alternative that you can use is Photoshop element discis to correct this 1311 error in  QuickBooks. Follow the instructions below: 

Firstly Insert the Photoshop element disc into your DVD / CD-ROM drive

Open My Machine now, and right-click Photoshop Product disk.

You would then need to create a desktop folder and copy the Adobe Photoshop Elements folder into it.

Once the process of copying is complete you can remove the disk from the computer.

To launch the install, open the Adobe Photoshop Elements, and double-click Setup.exe.

Solution 4: Scanning and Installation

Tap on the start button and go to All Programmers.

Next go and right-click on Commands, and choose Run as Administrator.

After that type msiexec / unregin in the command Prompt window, and press enter.

Then input the msiexe / regserver  in the Command window and press Enter.

Then at the end continue with installation of the Creative Suite product.

Solution 5: Reinstall CS4 Application

When you’re using Window XP, just go to Start and tap on Run.

After that type msiexec / unreg in the Open box, and click Enter.

 In case you are using Windows Vista, choose All Programs and then go to Accessories, and select Run.

Then type msiexec / unreg into the Open box, and click enter.

Then, in the end, reinstall the CS4 application. And finally to complete the installation process, open the application setup file, and execute the on-screen instructions.

Solution 6: verify Microsoft Office Compatibility

The Microsoft Office has to change the Financial Statement Template whenever you want to use it.   And with this, the files can be exported directly to office from the QuickBooks. Thus given below are the instructions to follow:

Firstly navigate to the Control Panel.

Then double-click on Add or Remove programs.

After this choose Microsoft Office to do the adjustments.

Then upgrade the versions to Microsoft windows 2000 or later.

This will helps you to delete the QuickBooks error 1311 from your device, and to run the software without any complications.

QuickBooks is the simple and reliable software, you can relive on it absolutely. But if you encounter some error with it you must instantly fix the error for smooth experience.

Conclusion :

The above referred techniques are very useful to eradicate QuickBooks error 1311.Our certified experts provide 24/7 technical support via phone, chat, and email. If you want to discuss any more feel free to get in touch with us. ALSO if you have some other query, then you can contact on our QuickBooks Support Number. You can also write to us at support@qbooks247.com.For more information visit –  www.qbooks247.com.

Source : https://www.qbooks247.com/blog/call-quickbooks-support-phone-number-to-fix-quickbooks-error-1311/

Call QuickBooks Support to know how to fix QuickBooks Internet Connection Error 6718407

 

When uploading the payroll update, QuickBooks Internet Link Error 6718407 occurs. Typically caused by incorrect internet settings, lost company data, etc. Error code 6718407.We will address the causes and resolution steps in this post to solve this problem.

Causes of QuickBooks Internet Connection Error Code IC 67186445

• Company File Damaged
• Improper settings on the internet
• Improper settings for a firewall or antivirus

Things to do Prior to bug fixing

1. Build a Backup Company File

• Open up QuickBooks
• Go to Disk, pick Company Backup, and then press Build Local Backup.
• To build a company file backup, now follow the onscreen instructions

1. QuickBooks Desktop update

• Close QuickBooks Choices
• Click the Ctrl key on the keyboard and keep it down. Double-click on the Desktop QuickBooks button. Do not release the keys until your machine opens QuickBooks. You’ll see the Open No Business window
• Click the Update QuickBooks Desktop button to go to Support…
• Tap the Update Now tab at the top of your list.
• Click the Get Notifications button
• Select Close after successfully updating QuickBooks

Some basic Steps to Repair Internet Connection Error 6718407 in QuickBooks

Phase 1: Restart the PC

• It is well recognized that restarting the machine is the solution to this problem. You’re good to go if the reboot works.

To restart the system

• Click the button for Start
• Click on the button for Control
• Choose Restart

Try to download the payroll again after the restart if the same issue still persists, continue further with the troubleshooting measures below.

Phase 2: Ensure Successful QuickBooks Payroll Subscription

• Open Desktop QuickBooks
• Tap on Get Payroll Alerts to go to Employees
• Ensure the status of Subscription is Active
• Select Near Click

Phase 3: Ensure the right service key

• The 6718407 error code may be the explanation for an incorrect service key.
• Open Desktop QuickBooks
• Go to Staff, click Manage Service Key, and then
• Click Change
• Ensure the correctness of the Operation key

Phase 4: Check the date and time of a device

• Close Desktop for QuickBooks
• To open the Run command, press the Windows+R keys.
• Enter Control and then press OK
• Pick Area and Clock
• Select the Date and Time
• The date and time can be assured. If you discover that the date and time are wrong, click on the date and time update… to apply to correct changes.
• Click on OK

Phase 5: As a Trustworthy Website, add the Intuit URL

• To open the Run command, press the Windows+R keys.
• In order to open Internet Explorer, select iexplore and click OK
• Click the top right-hand gear icon and pick Internet Choices.
• Choose the Security tab
• Click the icon for Trustworthy Sites and the arrow for Sites (See an image below)
• Type https://www.intuit.com/ to Add a zone to this website(See below image))
• Click Add
• Make sure to check Require Server Verification (https:) for all locations in this region.
• Click Close then Click OK

Phase 6: Check Settings for Internet Explorer

1. As a default Web Browser, make Internet Explorer

• To open the Run command, press the Windows+R keys.
• Type inetcpl.cpl to open Properties of the Internet
• Click on OK
• Choose the tab for Programs
• Click Make a Default Browser for Internet Explorer
• Choose Internet Explorer from the Web Browser to build the default browser.

1. Temporary Internet Files Erase

• To open the Run command, press the Windows+R keys.
• Type inetcpl.cpl to open Properties of the Internet
• Click on OK
• Click Delete
• Choose Website Files and Temporary Internet Files
• Click Delete

1. Making sure that TLS 1.2 is tested

• Under The Properties of the Internet
• Click on the tab Advanced
• Using the cursor to scroll to the Security portion
• Verify that you are testing TLS 1.2
• Make sure TLS 1.0 and TLS 1.1 are unchecked, too.

Phase 7: QuickBooks Tool Hub is downloaded and installed

• Download the QuickBooks Tool Hub and click CTRL+JJ to access your download.
• Click QuickBooksToolsHub.exe under your list of downloads.
• To allow this app to make changes, click Yes.
• Click Next to install it and then click Yes to approve the licence agreement again.
• Click Next, then click Install (It may take some time)
• Click Finish once the installation has been completed.
• Open QuickBooks Tool Hub now (Icon will be available on your desktop)

Step 8: Run My Software Fast Fix

• Open Hub for QuickBooks Tool
• Go to the Software Problems tab and press My Program Quick Fix
• It will take some time to be able to run
• Reopen the QuickBooks Desktop once completed,

Phase 9: Run the File Doctor for QuickBooks

• You can auto-configure the firewall and anti-virus settings with QuickBooks File Doctor. The complete process can take some time to perform.
• Open Hub for QuickBooks Tool (Icon will be available on the desktop)
• Under the Business File Issues tab, press Run File Doctor for QuickBooks
• To pick the company file, click on Browse
• Pick Network and File Search
• Select Proceed
• Enter the password for the QuickBooks Admin and click Next.

Now that the scan starts, depending on the size of the company file, it will take some time. Your problem will be resolved until the scan finishes. If not, the step below is to proceed further.

Phase 10: QuickBooks Uninstall and Reinstall

Make sure to be handy with the license and product number before uninstalling QuickBooks, or log in to the Intuit QuickBooks account to get the details.

When the above steps do not work, you will also have to uninstall and reinstall QuickBooks Desktop to permanently tackle this issue. It may also be a Windows machine issue, so we suggest that you contact your IT guy.

Completion :

You will no longer face QuickBooks Internet Link Error Code 6718407 after implementing all of the above measures, but if you still face the same issue, please contact our experts by dialing our QuickBooks Support Number. You can also ask us for advice by sending us an email at (support@qbooks247.com). For more information on QuickBooks, you can visit our website at www.qbooks247.com.

Source : https://www.qbooks247.com/blog/call-quickbooks-support-to-know-how-to-fix-quickbooks-internet-connection-error-6718407/

Call QuickBooks Support Number USA know the simple methods to Unmatched a Transaction in QuickBooks Online?

 

QuickBooks online enables customers to manage business processes in a simple and intuitive manner. One of QuickBooks' most well-known features is the ability to download bank transfers directly. QuickBooks allows users to connect their bank and credit card accounts. Users can import unrivaled transactions directly from QuickBooks Online using this method. In this blog, we'll go over how to unmatched a purchase in QuickBooks Online.

QuickBooks will instantly merge bank accounts. It also does away with the need to enter and reconcile those transactions. QuickBooks Online helped me save time and effort. Data entry is no longer a tedious operation.

If you have any questions, please contact our QuickBooks support team, who will be happy to assist you in any way they can.

 What are Unmatched Transactions in QuickBooks Online?

QuickBooks assigns a matched or unmatched status to each downloaded purchase from the bank or credit card account. The matched status means that the contract is active or has already been joined. QuickBooks sales that aren't balanced accumulate in QuickBooks online. This may be due to a variety of factors, including tainted bank transactions and incorrect matching processes. These unmatched transactions are the ones that cause problems.

 How do I unmatched a transaction in QuickBooks Online?

There are two options available to the customer. The banking website and the bank registry are both good places to start. Here are the steps to unlatching downloaded transactions in QuickBooks Online.

 From the banking section:

Unlatching in a single transaction:

●      From the menu on the left side of the page, choose Banking.

●      Afterwards, choose banking from the panel once more.

●      Users must ensure that they choose the correct bank or credit card account.

●      Go to the QuickBooks page after that.

●      Choose the items that the consumer would not be able to fit. The user may also use the usual header to filter up or down by quantity, date, description, and other factors. This will assist you in quickly identifying the transaction.

●      After that, to unmatched, press Undo in the action column.

Several transactions to be unmatched:

●      Verify that the user wishes each transaction to be unmatched.

●      And after that, in the date column, choose Undo.

From the Banks' Register

●      Pick Chart of Accounts under Setting from the gear icon at the top of the page.

●      Select the show register after finding the account in the operation column.

●      Select the transactions and then click Edit.

●      A web transaction is selected at the top of the transaction.

●      Click 'Unmatched' on the next screen.

After unmatching transactions, it returns to the review tab. Users will sort them into groups and then mix them up again.

Delete Purchases You've Downloaded in QuickBooks Online

Users can perform this operation using one of the two methods for eliminating transactions. The following are two methods for 'uninstalling a transaction in QuickBooks':

The Registry is no longer involved.

●      Select the gear symbol.

●      Select an account table from the Settings menu.

●      Find an account, then choose View Register from the drop-down menu.

●      Select all of the transactions that you don't want to happen.

●      Click the delete button in the transaction section.

●      To delete both the transaction and the transactions downloaded, press erase.

The transaction that has been removed will not appear in the rematching transactions.

From the Transaction Window

By then, all transactions, including the downloaded transaction, will be deleted and the transaction is no longer visible in the transaction browser. These transactions will not appear in the account list.

●      Select the gear symbol.

●      Select Account Map from the Settings menu.

●      Locate and choose the Display Create an account

●      Select transactions that you don't want to happen.

●      Now click edit on the transaction tab.

●      Tap on more in the purchasing dialog window.

●      Then, select Delete.

●      After this, press OK to confirm.

 Final Thoughts :

We hope this article was helpful in resolving the problem of "how to unlatch a QuickBooks Online transaction." Call the QuickBooks support number if you have any questions. You can also contact us by email at (support@qbooks247.com). You can also learn more about QuickBooks by visiting our website, www.qbooks247.com.

Call QuickBooks Support and learn about Enhanced Inventory Receiving in QuickBooks Desktop

In this article you will learn about Enhanced Inventory Receiving or EIR in QuickBooks Desktop. To know more, contact QuickBooks Support. 

Enhanced Inventory Receiving or EIR in QuickBooks Desktop Enterprise lets you separate Item Receipts from Bills. It also lets you create a new process for paying and receiving Items.

Please note: Once turned on, EIR cannot be turned off. Before following the steps in this article, create a backup of your company file. Using a copy of your file, run a test to weigh if it works with your business process.Consider condensing your file if your company file is too big.

Firstly, you need to answer the following questions. EIR might be beneficial for your business if your answer to any of these is "Yes".

Do you receive one bill that covers multiple item receipts?
Before you receive an item, you pay for them and don't want your inventory quantities to increase?

For one item receipt, do you receive multiple bills?

From accounts payable (enter and pay bills), do you want to separate the receiving department (item receipts)?

What are the effects ofturning on EIR?

Inventory Items and Bills created from Item Receipts in bills that no longer replace Item Receipts.

Unless you receive a Bill for an open Item Receipt,item receipts no longer affect Accounts Payable.

QuickBooks will change the item cost on the Item Receipt, even if the Item Receipt is in a closed period if you receive a Bill that has different costs compared with the connected Item Receipt.

Every time a new Item Receipt is entered,QuickBooks Desktop recalculates inventory average cost.  These Item Receiptssometimes result to a small rounding error to the average cost or changes the order of inventory transactions within each day.

Increasing the number of transactionsan Item Receipt is created for every Bill in your company file which includes items.

A third-party application which is affected by inventory may not work as it is expected to work.

Restrictions to using EIR

1. In Item Receipts or Bills,you cannot enter negative items.

2. You cannot enter expenses On an Item Receipt,you cannot enter expenses.

You must receive them with an Item Receipt to close the PO if you create a Purchase Order for non-inventory Items.

On Item Receipts,you can no longer mark items as "Billable”.

The Accounting that goes behind EIR

When you turn on EIR,a liability account created by QuickBooks Desktop namingInventory Offset Account. The amount for these transactions is cleared from the Offset account when Bills and Item Receipts are entered.

When you enter an Item Receipt, the following Journal Entry is created in QuickBooks Desktop:

When you enter a Bill,the following Journal Entry is created by QuickBooks Desktop :

Common reports may not look the way they used to, because of the way these transactions are created in QuickBooks Desktop after you turn on EIR.

How to enable EIR?

• Choose Preferences from the Edit menuand then select Items & Inventory.

• In the Company Preferences tab, click on Enable under "Enhanced Inventory Receiving" section.

• Review the warning message that shows and then select Continue, then click on OK.

• To back up your company file, you will be prompted.It may take a while to complete this process depending on the size of your company file.

• A summary of changes that happened during this process will be provided by QuickBooks Desktop once finished.

• For receiving and paying for items there is a new process.

To receive and pay inventory when EIR is off, there are two methods.

Single Transaction: You can enter a bill that increases your inventory on hand also.

Two Transactions: To increase your inventory, enter an item receipt and then record a bill against the item receipt.

You have to record two transactions after turning EIR on in any order:

To increase inventory on hand record an Item Receipt.

To know and learn more about Enhanced Inventory Receiving or EIR in QuickBooks Desktop, call us on our QuickBooks support number. You can also write to us at support@qbooks247.com . For more information visit - www.qbooks247.com.

Avail Recognized QuickBooks Support for Customer Category

Customer is the first priority of any business. As a business owner, you have to keep all your customer statement update for ease run of your business.QuickBooks accounting software offers best Customer section in which you can find from whom you have overdue balance, which customer owe you, etc. In this section, you have to process two types of statement to track your customer transaction in business. One is “Open Transaction Statement” and the other one is “Activity Based Statement”. What these statements are stand for? How to process these two stuffs? If you are a beginner or you do not have any clue how to use customer category in QuickBooks, do not worry. Call at to avail globally recognized QuickBooks Support. Our experts are live 4x7 to assist you. They will guide you in processing of both open transaction and activity based statements. Visit: https://www.qbooks247.com for more information.