QuickBooks is brilliant accounting software and it is designed for fulfilling the accounting needs of small and mid-sized businesses. One unique selling point of QuickBooks is the option to avail Intuit QuickBooks Support. In case you are encountering the QuickBooks Error 1014 then simply dial the renowned and authentic toll-free QuickBooks Enterprise Support Phone Number +1888-382-7559. The Intuit certified QuickBooks ProAdvisors of supportforerror have fixed thousands of QuickBooks errors by creating a temporary remote connection between the Intuit server and the user computer.

In this blog post, we are talking about how you can manually fix the QuickBooks error 1014 by applying some simple troubleshooting steps. Supportforerror is the #1 source for getting authentic troubleshooting guides for resolving all QuickBooks errors and issues. So let us begin!

What Is QuickBooks Error 1014?

According to the official Intuit website, the QB Error 1014 is known as cache file error. If you are encountering the QuickBooks Error 1014 then QuickBooks will take much longer than usual to open in multi-user mode. Some users have complained that their QuickBooks closes abruptly and they are unable to save any changes. Reach out to the QB Technicians for instant resolution.

This error is accompanied by the following error message:

“Error Message: Not able to upload your data, possibly due to an issue with the company file. Please use Verify-rebuild option in QuickBooks to fix this problem.”

Causes Of The QuickBooks Error 1014

• Corrupt or incomplete installation of QuickBooks.
• QuickBooks company files are damaged.
• Your computer is under a virus or malware attack.
• QuickBooks related files or folders are missing from your computer.

How To Resolve QuickBooks Error Code 1014?

It is really important that you fix the error 1014 swiftly as this error can permanently damage your QuickBooks company data file and components. Make sure that you create a backup file of your QuickBooks data before applying any of the solutions.

Apply the below-mentioned solutions to fix this error:

Solution 1: Fix Error Via Automatic Updates

• Head to the computer server where the company data files are hosted.
• Now, search for the INI file on the computer server.
• Open the INI file by double-clicking on it.
• Add the part with selected value.
• Now, save the changes to the file.
• Go to your desktop and click on the QuickBooks icon to open it and if you run into the error for a second time then move on to the next solution.

Solution 2: Fixing Error Via The Automatic Updates

• Press Windows and R key on your keyboard to open the Run utility.
• Now, type “cmd” in the text field and press enter.
• Command prompt will open on your desktop screen.
• Tap on the text field and copy paste “stop net QuickBooks DBXX.”
• Press enter.
• New settings will be saved automatically saved.
• Go to the new settings in windows registry to verify.
• If you want to modify the changes go to Key location where HKEY _ LOCAL _ MACHINE \ SYSTEM \ Current Control Set \ Services \ QuickBooksDBxx \ Parameters and the currently available value may be like – n QB _ SERVER _ NAME -qs – gd ALL  -gk all – gp 4096 –  gu all – ch 256M – c 128M.
• Save the changes once again.
• Reopen QuickBooks desktop software and verify if the error 1014 is resolved or not.
• In case you are still encountering the error then reach out to the QuickBooks ProAdvisors of supportforerror.

Get Instant QuickBooks Technical Support

We hope that the above-given solutions were helpful in resolving the QuickBooks Error 1014 manually. In case no solutions resolved the error for you then dial our 24×7 available QuickBooks Support Phone Number +1888-382-7559.

To learn more about our services and chat with the QuickBooks ProAdvisors use our QuickBooks Live Chat Support service. Connect with us right now to fix any error or problem that you are facing.

QuickBooks desktop accounting software comes preloaded with a number of highly useful features and tools. It is specifically designed to target the accounting needs of small and mid-sized businesses. But sometimes this top-rated software runs into errors and issues like the QuickBooks Error 83. There are various reasons which can cause this error to appear on your screen.

We highly recommend that you dial the toll-free QuickBooks Tech Support Phone Number +1888-382-7559 if you ever need any help regarding QuickBooks.

You can also check our list of QuickBooks Errors and issues for more information.

Causes Behind The QuickBooks Error 83

• Incomplete or damaged installation of QuickBooks
• QuickBooks company files are corrupted.
• The QuickBooks server is restricting the user from accessing the company files.
• The anti-virus installed on your computer is restricting QBDataServiceUserXX service and causing issues.
• You do not have administrative rights and thus you cannot make any changes.
• Your company data files are hosted on the wrong server or workstation.

How To Solve QuickBooks Error Code 83?

Apply the following steps for resolving the QB Error 83:

• Open the Start Menu by pressing the Windows key.
• Open My Computer.
• Head to the location where QuickBooks is installed.
• Now, look for the file which is affected by the error. Right-click on the file or folder.
• Choose Rename from the drop-down menu.
• Rename the file but make sure that the file extension is .qbw.
• Now, right-click on the file and rename the file again to its original name.
• Check if the error is resolved. If not then contact the Intuit QuickBooks Support Team.

24×7 QuickBooks Technical Support Service

You can completely trust the above given steps as they have been verified by the Intuit certified QuickBooks ProAdvisors of supportforerror. If none of the steps seem to work for resolving the QuickBooks Error Code 83 then you can reach out to the QuickBooks Experts.

You can call us on our toll-free QuickBooks Support Phone Number +1888-382-7559 to receive instant QB tech support services. Get QuickBooks Chat Support service right now by clicking on the bottom-right corner of the screen.

QuickBooks users encounter various error codes and issues like the QuickBooks Error 3120. Some of the QB errors can be easily fixed by following some simple steps of troubleshooting. Supportforerror is the most popular platform for getting access to latest QuickBooks troubleshooting guides and news. In this blog post, we are talking about the QuickBooks Error Code 3120.

Apply the steps given in this blog post to resolve this error manually on your QuickBooks desktop software. Otherwise, you can call our Intuit certified QuickBooks Technical Support Team by calling us on our toll-free QuickBooks POS Support Phone Number +1888-382-7559. Just like our QuickBooks Chat Support service, our QuickBooks Support Number is also available 24×7. You can reach us whenever you are encountering any issue or have any question regarding QuickBooks desktop accounting products like Pro, Premier, Enterprise, and Payroll.

Now, let’s understand this error in detail.

What Is QuickBooks Error Code 3120?

You will not be able to work on your QuickBooks if you are facing the QB error 3120. Users usually encounter this error while downloading a payment which fails during the process. But it looks right in the invoice. The error message which will appear on your screen will say object not found.

The QuickBooks error 3120 appears on your screen only when the deals request or buy request are fulfilled, a receipt or bill and/or item receipt is synchronized to QB from Rapid Inventory & connected to the beginning exchange. In such cases, our QuickBooks ProAdvisors found that initial exchange has been removed or physically unchecked.

Let us now discuss the main causes of the QB Error 3120.

Causes QuickBooks Error 3120

• Account mapping is not finished appropriately.
• You have accidentally removed or modified Initial exchange in QB.
• The business arrange in Rapid Inventory is now empty and the user needs to close it by adjusting it.
• The invoice which you wish to compare is not matching up with QB.
• Inappropriate installation of the QuickBooks.

Learn To Resolve QuickBooks Error 3120

The error code 3120 can be swiftly fixed by applying the appropriate steps given in this article. Some of the most renowned QuickBooks ProAdvisors of supportforerror created this troubleshooting process and you can undoubtedly trust these steps. In case you want to get in touch with the QuickBooks Experts, call the toll-free QuickBooks Support Phone Number +1888-382-7559 which is available round the clock. Now, let us get to the steps quickly.

• First of all, open your QuickBooks Point of Sale software.
• Now, go to the File section and click on the Preferences option.
• Click on Company button and then choose Account.
• Check the Basic and Advanced to ensure that the accounts are mapped accordingly and accurately.
• Click on the Save button.
• All the accounts which are not mapped properly will be highlighted and you can choose to map them.
• Now, run the financial exchange once again.

Get Technical Support For QuickBooks

The above given steps will enable you to fix the error code 3120 in QuickBooks manually. If the given troubleshooting process could not fix the error then uninstall/reinstall the QuickBooks software on your computer.

In case you are still encountering the QB Error 3120 or you have any questions on your mind then contact us by dialing our QuickBooks Support Phone Number +1888-382-7559 toll-free. Our QB Support Team will establish a temporary connection between the Intuit remote server and your desktop. Once the connection is stable, we will start fixing all the issues within your QuickBooks in front of your eyes.

You can also choose to utilize the QuickBooks Chat support service to get solutions for QB errors and issues.

QuickBooks is one of the most renowned Accounting and Financial Management software which enables you to automate the repetitive tasks and lessen the human effort required. But there will be a few occurrences of errors on your monitor screen which might hamper your work or the Company data.

Get rid of all the QuickBooks Errors and Issues by simply making a call on the toll-free QuickBooks Enterprise Support Phone Number +1888-382-7559 of supportforerror.

There are several errors which you can possibly encounter in your QB and most of them can be fixed with basic steps of troubleshooting. But there are a few errors which will demand the skills of a QuickBooks Expert like the QuickBooks Error 3003. You can also fix this error manually if are equipped with the right knowledge. In the blog post, we will show how you can get rid of the error step-by-step.

What Causes The QuickBooks Error 3003?

This error can be prompted for several reasons. We have noticed that most Users who run into this error are using the Windows 10 Operating System. This is because Windows 10 comes with the latest framework and extended services which are not able to properly integrate with QuickBooks.

1. The data that you are trying to sync manually is already synced from the automatic syncing mechanism.
2. You refreshed the Sync Manager while the sync process was still running.
3. You do not have enough disk space on your computer.

How To Fix The QuickBooks Error Code 3003?

Follow the below-given steps in order to resolve QuickBooks Error 3003:

Using the Task Manager to verify the status of the process:

1. Start the synchronization process in your QuickBooks and let it run in the background.
2. Now, go to the Desktop screen
3. Open the Task Manager by pressing CTRL+ALT+DEL buttons on your keyboard.
4. From the Task Manager, tap on the Process tab.
5. Search for dbmlsync.exe process and check whether it is running or not.
6. If the process is not present then you should get in touch with the QuickBooks Technical Support Team for the issue.

Checking if the problem arises from the installed components on your computer system:

1. Make sure that an Antivirus or any other security software installed on your computer is not interrupting the QuickBooks processes.
2. If Antivirus or any other security software are causing any problem then you must deactivate the Antivirus or Firewall or else, allow the access to QuickBooks in these applications.
3. Confirm that no other application is running in the background during the syncing process.
4. Ensure that the security is updated to the latest release.
5. Uninstall any application or tool that you have recently installed.
6. Verify that the Company File is available in the prompted location.

Get QuickBooks Tech Support Services

By following the solutions given above, you will be able to fix this syncing error on your QuickBooks Desktop. In case the syncing error is still appearing on your desktop screen or facing any problem with your QB desktop accounting software, reach out to the QuickBooks Support Phone Number +1888-382-7559.

QuickBooks Errors and Issues are a tricky business for those who are well versed with the software and its components. We do not recommend that you try to manually fix the errors unless you know how to do it. If you are encountering the QuickBooks Error 80029C4A on your workstation then do not worry about it as we will help you in resolving this error.

If you are short on time and need to get rid of this error as quickly as you can then dial the toll-free QuickBooks Support Number +1888-382-7559 and let the QuickBooks ProAdvisors of supportforerror handle it.

How To Fix 80029C4A Error Loading Type Library/Dll?

Solution 1: Repair QuickBooks

This error is a result of a damaged QB file so you will have to repair the program. Follow the given steps to so:

1. Close QuickBooks
2. Tap on the Start button and go to the Control Panel.
3. Now, click on Uninstall or Change Program
4. Now, click on QuickBooks and choose to uninstall it.
5. A QuickBooks Installation file will pop-up on your screen. Click on Next.
6. Tap on the Repair radio button and then choose Next.
7. Tap on Repair
8. Tap on Finish when the process is finished.
9. Your QB will be repaired once the process is finished.
10. Reboot your desktop and then run QuickBooks again. If the problem still persists, then move on to the next solution.

Solution 2: Update QuickBooks

If even after repairing your QB the error is still on your screen then you need to do a clean installation of the program.

1. A license agreement window will appear, select on I Accept.
2. Tap on the version of QB that you wish to install and then select Continue.
3. Tap on OK
4. Download the latest update of QB that is available for your QB version and country.
5. Now, choose to install the downloaded version of QuickBooks.
6. Go to the location where the file was downloaded and double-click on it to start the installation process.
7. Provide your License and Product numbers when you are prompted for them.
8. Restart your computer after the software is installed.
9. Open QuickBooks again see check if the error has been fixed or not. If the error is still not fixed then go to the third solution.

Solution 3: Check your antivirus:

Most of the computers come with preinstalled Anti-virus and firewalls to protect your computer from viruses and unwanted access. But these are sometimes not configured to support QuickBooks and that causes certain errors to pop-up on your screen. Ensure that your Anti-virus or Firewall is not creating such problems and configure them to support QuickBooks.

To learn how to do that read: Configure Your Firewall

Reach Us

We hope that the above-given solutions solved the QB 80029C4A Error Loading Type Library/Dll on your computer. If you are stuck on some step or solution of if the error is still not fixed then get in touch with us right now by dialing the toll-free QuickBooks Support Phone Number +1888-382-7559.

While making transactions in QuickBooks, there may be small balances as a result of any error, overpayment etc. It is better to clear them from your accounts than to collect and pay those amounts. In this article we are going to learn about the methods by which you Write Off Customer And Vendor Balances In QuickBooks. If you need any assistance then you can contact QuickBooks Support Phone Number 1-888-382-7559.The two methods are recommended to write off customer and vendor balances In QuickBooks. Consult your accountant before performing any of the below methods:

Option 1: Create A General Journal Entry To Write Off The Amount

Accounts Receivable

Create the appropriate journal entry.

• Navigate to the Company menu and choose Make General Journal Entries.
• From the Make General Journal Entries window, modify the date and fill in the entry number if required.

For Customer With Over Payment

• Choose the Account field and click Accounts Receivable from the drop down list.
• Type the amount under Debit column and go the Name column and choose a Customer Name from the drop down list.
• Choose the offset account and put the amount under Credit column in the next line.

For Customers With Under Payment

• Choose the Account field and select Accounts Receivable.
  • Type the amount in the Credit column and then go to the Name column and choose a Customer Name from the drop down list.
  • Select the offset account and type the amount under Debit
  • Select Save & Close.

Apply the General Journal Entry to the Existing Credit/Debit.

• Go to the Customers menu and then choose Receive Payments.
• Type the customer name in Received From
• Select the invoice and choose Discounts & Credits.
• Choose the available credit and click Done in Credits tab.
• Press Save & Close.

Accounts Payable

• Create the correct journal entry.
  • Go to the Company menu and choose Make General Journal Entries.
  • Change the date and type the entry number if required in the Make General Journal Entries

For vendor with over payment

• Choose the Account field and click Accounts Payable from the drop down list.
• Type the amount under Credit column and go to the Name column and click the vendor name from the drop down list.
• Choose the offset account and enter the amount under Debit column in the next line.

For vendor with underpayment

• Choose the Account field and select the Accounts Payable option from the drop down list.
• Type the amount under Debit column and navigate to Name column and choose the vendor name from the drop down list.
• Choose the offset account and Type the amount under Credit column in the next line.
• Click Save & Close.
• Apply the journal entry to the existing debit/credit.
  • Go to the Vendors menu and click Pay Bills.
  • Select the bill and choose Set Credits.
  • Choose the available credit and click Done in the Credits tab,.
  • Press Save & Close.

Option 2: Use Discounts To Write Off Small Amounts

• You need to make an account and item to use when writing off small amounts.
  • Create a Charge off Account.
    • Go to the Lists menu and select Chart of Accounts.
    • Click the Account button and click New.
    • Choose Income then Continue.
    • Type Minor A/R and A/P Charge-Off in the Account Name field and click Save & Close.
  • Now create a Charge-off item.
    • Go to the Lists menu and click Item Lists.
    • Choose the Item button and click New.
    • Select Other Charge as Item Type and click then Continue.
    • Enter Minor Charge-Off in the Item Name/Number
    • Choose Non-Taxable Sales in the Tax Code
    • Choose Minor A/R and A/P Charge-Off in the Account field.
    • Press OK to save and create the item.
  • Now choose the situation that explains the small amount that you require to clear.

Customer Underpayment

• Navigate to Customers menu and then choose Receive Payments.
• Select the customer name in Receive From field.
• Choose the invoice that you want to write off the amount.
• Click Discounts & Credits.
• Select the Discount tab:
  • Type the amount in Amount of Discount
  • Choose Minor A/R and A/P Charge-Off in the Discount Account
  • Click Done option to exit the Discount and Credits
• Press Save & Close option to exit the Receive Payments

Customer Overpayment

• Go to the Customers menu and choose Create Invoices.
• Choose the name of the customer in the Customer : Job
• Click Minor Charge-Off in the Item field and type the over payment amount.
• Click Apply Credits.
• Choose the credit in the Available Credits section (The amount of credit should be equal to the amount of invoice).
• Click Done to close the Apply Credits
• Press Save & Close to exit the Create Invoice

Vendor Underpayment

• Navigate to the Vendors menu and click Pay Bills.
• Select the bill that has the balance that you want to write off.
• Choose Set Discount.
• Select the Discount tab
  • Type the amount in the Amount of Discount
  • Choose Minor A/R and A/P Charge-Off in the Discount Account
  • Click Done to exit Discount & Credits
• Choose Pay Selected Bills to exit the Pay Bills
• Click Done in Payment Summary window.

Vendor overpayment

• Enter a Bill that will offset the credit.
  • Go to the Vendors menu and choose Enter Bills.
  • Click the vendor in the Vendor
  • Select Minor Charge-Off in the Item field under the Items tab.
  • Press Save & Close
• Now apply the available credit to the bill that you created.
  • Navigate to Vendors menu and select Pay Bills.
  • Choose the bill that you entered to offset the credit.
  • Click Set Credits.
  • Press the Credits tab and choose the credit.
  • Choose Done to exit Discount & Credits
  • Choose Pay Selected Bills to exit the Pay Bills
  • Now you have to select Done in Payment Summary

Get Technical Support

Hopefully, with the help of above steps you can write off customer and vendor balance in QuickBooks. It you face any inconvenience in performing the above steps then you can contact QuickBooks Support Number 1-888-382-7559 to talk to our experts. Our QuickBooks Customer Service advisors will help your to fix the issues in quick time. You can also contact QuickBooks Live Chat Support for assistance.

(0 votes, average: 0.00 out of 5)
You need to be a registered member to rate this. Loading...

There is an Undeposited Funds account in QuickBooks that stores the funds from payment to the company until you deposit them to your bank account. It is a temporary account so you cannot deposit funds directly into it. Once you have deposit slip from your bank then you can combine these payments into single transactions. Here in this article we will learn How To Deposit Undeposited funds In QuickBooks. If you have any queries or issues then you can contact QuickBooks Support Phone Number +1888-382-7559.

Step 1: Put payments into the Undeposited Funds account

Payments Processed With QuickBooks Payments:

If you have made payments through QuickBooks Payments for Desktop then there is no need to combine payments into single transaction or move them to an account as QuickBooks will do everything.

Invoice Payments You Process Outside of QuickBooks:

If you have followed the workflow to receive payment for an invoice then QuickBooks automatically puts them into Undeposited Funds. You need to move to Step 2 to deposit the payments.

Sales Receipts For Payments You Process Outside of QuickBooks:

The QuickBooks application directs sales receipt payments into the Undeposited Funds account. You just have to create a sales receipt and QuickBooks will do the rest.

Select The Account Where You Put payments into:

• Open the Edit menu and then click on Preferences.
• Choose Payments from the list and then select the Company Preferences
• Click and uncheck the Use Undeposited Funds as a default deposit to account
• Select

Whenever you create a sales receipt, each time choose an Undeposited Funds or another account:

• Choose Create Sales Receipt On the Homepage.
• Select the customer from the Customer drop-down menu.
• Click Deposit to drop-down and choose Undeposited Funds.
• Fill out the rest of the form.
• Click Save & Close or Save & New.

Step 2: Make A Bank Deposit

If you have deposited payment in the bank then with the help of deposit slip you can combine payment in QuickBooks and record payment in the bank. All payments in the Undeposited Funds account automatically appear in the Bank Deposit window. You can use your deposit slip to combine your payments.

Step 3: Review your Undeposited Funds Account

It is recommended to review your Undeposited Funds Account to clear out any payments waiting to be moved.

• Select the Lists menu and click Chart of Accounts.
• Now right-click on Undeposited Funds and click on QuickReport: Undeposited Funds.
• Choose the Dates drop-down menu and select All.
• Click on Customize Report.
• Select to the Filters tab and Scroll down the Filter list and click Cleared.
• In the Cleared section, select No. Then select OK.

In the report, you can view If there are any transactions left in the Undeposited Find account. If any, you can add these payments to a deposit by following step 2.

Get Technical Help

The above steps will help you in depositing the undeposited funds in QuickBooks. If any issues occur then you can contact QuickBooks Support +1888-382-7559. Our QuickBooks Customer Service will help you to fix any type of error in QuickBooks. Our helpline is open 24×7 for your assistance.

(0 votes, average: 0.00 out of 5)
You need to be a registered member to rate this. Loading...

Are you looking for resolution of QuickBooks Error -6000, -83? Then you have visited the right place. QuickBooks is an amazing tool for business organizations but you may encounter issues while using it. We will learn about the causes of QuickBooks Error -6000, -83 and its solution. If you want to resolve the issue immediately then you can dial toll-free QuickBooks Support Phone Number +1888-382-7559

How Does QuickBooks Error -6000, -83 Occur?

Some of the possible causes of QuickBooks Error -6000, -83 are listed below:

• Several users are trying to host the company file
• Use of regional language in the Windows Settings.
• The way file is on Mapped Network Drive or UNC Path
• Absence of certain files during QuickBooks Installation.
• If you are converting your company file from the previous version over a network
• Windows user or QBDataServiceUserXX do not have sufficient permission on your network server.

You can contact QuickBooks Error Support any time to rectify the above causes of QuickBooks Error -6000, -83 from your system.

How To Fix QuickBooks Error -6000, -83?

There are many ways to resolve the QuickBooks Error -6000, -83. You can contact QuickBooks Support Number +1888-382-7559 to fix the issue instantly. You have to follow the below resolution as per the scenario:

Scenario 1: I Was Creating Backup Of My Company File

If you were creating a backup of your company file and then QuickBooks Error -6000, -83 occurs, follow the below steps to resolve it:

• Open File menu and Click Quit QuickBooks Desktop on your server computer.
• Go to the File menu and select Quit QuickBooks Desktop.
• Press Windows Start Key and type File Explorer in search bar to open File Explorer Window.
• Click My Computer > C: drive. Create a new folder in it and name it QB Test Folder.
• Create a backup of a company file and save it in the folder you just created in C drive.
• Restore the company file using the new backup.

If you cannot file the error then use the backup as your main company file. don’t use your old company file anymore. If the error exists then move to scenario 3 and scenario 4.

Scenario 2: I Was Restoring My Company File

If you were restoring the company file and the error appears then follow the below steps to resolve the issue:

Solution 1: Check Your Backup Filename

• Press Windows Start Key and type File Explorer in search bar to open File Explorer Window
• Search and open the folder that has your backup company file.
• Right-click the on the backup file with .qbb extension and click Rename. Remove any type of special characters, symbols, or spaces from the filename.
• Now right-click the folder holding the QBB file and click on Rename. Delete any special characters, symbols, or spaces.
• Now restore your company file.

If the error still exists then move to the next step.

Solution 2: Create A Portable Company File

If you cannot restore your company file(.qbb) then return and open the company file you created.

• Make a portable company file(QBM)
• Now use the portable company file to restore your company file.

If the error still exists then move to the next solution.

Solution 3: Restore Your Backup File From Your Local Hard Drive

If your backup file is on your server then move the file to the local drive(Usually C: Drive). Restore your company file. once the error is resolved then you may again move your company file in the server. If the error still exists then move to the next solution. You can also contact QuickBooks Customer Service team to fix the issue in quick time.

Scenario 3: I Keep My Company File On A Windows Server

If your company file is in Windows server then you require the below solutions to resolve the issue. You can also get in touch with QuickBooks Customer Support to get assistance.

Solution 1: Turn Off Hosting On Your Workstations

• Open QuickBooks Desktop on your workstation and Click File > Utilities.
• You will find the below options:
  • Host Multi-User Access – the company file is not hosted on this computer and you can move to the next computer.
  • Stop Hosting Multi-User Access – Choose this option, then:
    • Click Yes in the Stop hosting multi-user Access
    • Click Yes in the Company file must be closed window to continue and proceed to the next computer.

Follow the above steps with all the workstations. If the error still exists then move to the next solution.

Solution 2: Use QuickBooks File Doctor

Download and install QuickBooks File Doctor Tool on your system and Run it to scan your computer. It will resolve the issues if it finds any. If the error still exists then move to the next solution.

Solution 3: Restore From A Backup

If you have any recent backup of your company file then you can restore your company file. If you don’t have any backup then move to the next solution.

Solution 4: Edit Your Windows Hosts File

You need to edit your Window hosts file to resolve the issue. If you still find the issue then you can contact Intuit QuickBooks Support Number +1888-382-7559

Scenario 4: I Keep My Company File On A Linux Server

When your company file is in Linux server then you need to follow the below steps to fix the issue. You can also contact QuickBooks Tech Support to get assistance.

Step 1: Configure your Linux server

• Open Linux Database Server Manager on your server.
• Next, configure Database Server Manager and the directory in the Initord.conf file.
• Reboot QuickBooks Enterprise on your host computers.

If you still find the error then move to the next step.

Step 2: Configure Your Host File

First, ping your server to know the server name and the IP address

• Ping the server:
  • Press Windows+R to open Run window.
  • Type CMD and hit OK.
  • Enter Ping(Name of Linux Server) At the command prompt and click Enter.

Edit the hosts’ file on the workstation with the correct IP address and Linux Server name.

• Close QuickBooks Desktop on all the workstation connected to your network. Open File Menu> Quit QuickBooks Desktop
• Press Windows+E to open the Computer window.
• Open Local Disc folder by following  the path (C > Windows folder >  System32 folder > drivers folder > etc
• Next click Open with and then Notepad.
• Add or Edit the IP address of the server after the last IP address listed.
• Click Tab key and add your Linux server name. (Linux systems are case sensitives so make sure that you enter the name with correct case)
• Save the file
• Now open QuickBooks and then your company file.

How To Get Technical Support For QuickBooks Error -6000, -83?

By performing the above solutions, you will easily fix the QuickBooks Error -6000, -83 on the Windows as well as Linux server. For any type of technical assistance, you can contact toll-free QuickBooks Tech Support Number +1888-382-7559 for a quick resolution. You can also get step by step assistance on QuickBooks Live Chat Support.

(0 votes, average: 0.00 out of 5)
You need to be a registered member to rate this. Loading...

QuickBooks gives the benefit of templates which you can use for invoices, estimates, sales order, purchase order, statements, credit memos, sales receipts, and packing. It also gives the facility to customize templates as per your business requirement. For any details related to the usage and customization of QuickBooks, you can contact to QuickBooks Support Phone Number +1888-382-7559. Here in this article we will learn about the customization of templates and steps to import and export template in Windows and Mac.

Form Templates Overview

A template is defined as the base of the forms that you use to capture various details like your company’s purchase, sales, receipts, etc. The template states the visual of the form i.e. how your form will look when you print it. The templates define the structure of the form which is made of fields and columns.

The Template Lists

The template list contains all the templates for your forms. Initially, there are predefined and standard templates that you can use at the start or customize it as per your requirement. It also gives the facility to create duplicate or earlier saved templates.

You can select the templates from the templates lists and use it for your form or customize an existing template from scratch. To use the templates you need to go to QuickBooks Lists > Templates.

Customize Form Templates

The basic customization window will help your to customize your templates. You can do it by two methods:

• Open Template Lists and Double-click on the template that you want to customize.
• Open Transaction form> Formatting > Manage Templates

The following options are available in the window:

Manage Templates

By clicking this button, you can view the list of a specific form. You can Copy, Delete or Download Templates. You can also rename your templates with the help of this tab.

Add Your Logo

You can upload your company logo by using Use Logo box that will appear on your invoice and other forms.  You can also change any pre-existing logo in the templates by clicking on Use Logo. For better result, you can feed your logo in square format that will resize and fit in a square space.

Change fonts and colors

You can change the fonts and colors of certain details in the form

Company & Transaction Information

You can add the contact information of your company on the invoice or forms. If you want to change the details then you are required to choose Update Information.  If you want to move the details to any part of the form then you can click on Layout Designer.

Additional Customization

• You can click Additional Customization to remove or add information on the header, columns, and footer of the form as they appear on your screen and the printed copy.
• You can click on the screen checkbox to view the field on your system while filling the form in QuickBooks.
• You can select the Print checkbox if you want the field to appear on the printed form

Layout Designer

If you want to add or remove header or columns from the template then you can select Layout Designer. You can move and resize the items from your templates.

Print Preview

By clicking this Print Preview button you can view how your form will look once when it is printed. You can find this section on the right side of the screen.

 Duplicate or Make A Copy Of The Template

This section allows the design and format of a customize template (e.g invoice) to another template type (Packing Slip). You can do this by the below methods:

• Open QuickBooks
• Select the Lists menu and then choose Templates.
• Choose the template you want to copy in the Templates list.
• Select Duplicate from the Templates drop-down.
• Now choose the type of form you want this template copy to be used for.
• Click OK.

Now you can use the copy of the template with your required type of form. You have to change the name of the template and the title.

Export or Import Template

In QuickBooks, you can customize templates from one company to another. You save a lot of time in personalizing templates if you have several company files or have to start a new company file. You save damaged templates while sending portable files or converting your company files by exporting and then importing the templates. There are few things that you need to keep in your mind:

• Customize templates in newer version cannot be imported in the Older versions of QuickBooks.
• Templates created in one regional version cannot be imported into another regional version.
• You cannot export templates created for QuickBooks Mac to another company file. By the same way you cannot copy or import templates in QuickBooks for Windows into QuickBooks for Mac

How to Export Templates in QuickBooks for Windows?

• Open Lists menu > Templates.
• Select the template that you have to export.
• From the Templates dropdown, click Export.
• Check the file name and select the location of the file on the computer.
• Click Save.

How to Import Templates in QuickBooks for Windows?

• Open the company file where you want to import the template into.
• Open Lists menu > Templates.
• From the Templates drop-down, click Import
• Choose the template you want to import then click Open.
• Give a name the imported template.
• Click OK. You should now see the imported template on the template list.

How to Export/Import Templates in QuickBooks for Mac?

• Open the Customers menu and then select Create Invoices.
• Choose the Invoice template selection button at the top of the invoice and click Edit Template. It will open the Layout Designer
• Click on the File at the top of the Layout Designer.
• Now you can export or import the template as required.

Get In Touch For Technical Support

Templates make the work easy and make the work appear in a detailed manner. If you need any help in customization of the templates or import/export then you can reach us on toll-free QuickBooks Support Number +1888-382-7559 when our certified technicians will resolve the issue in quick time. You can also reach us on QuickBooks Live Chat Support.

(0 votes, average: 0.00 out of 5)
You need to be a registered member to rate this. Loading...

QuickBooks is an amazing accounting toll with lots of advanced features that eases your accounting and financial activities. There are possibilities that you may face errors that can hinder your work. QuickBooks Error 6150,-1006 is one such error. When the company files have some issues then such error occurs. Here in this article we are going to know about the symptoms, causes and how to fix QuickBooks Error 6150, -1006. For any type of assistance you can contact QuickBooks Support Number +1888-382-7559.

What Are The Symptoms Of 6150, -1006?

The symptoms of QuickBooks Error 6150, -1006 are mentioned below:

• The QuickBooks Error 6150 message will appear on your screen while the Window is active
• The operating system freezes very frequently.
• The system keeps crashing by showing QuickBooks Error 6150 message while running the same application.

What Are The Causes Of QuickBooks Error 6150, -1006?

The possible causes of QuickBooks Error 6150, -1006 are mentioned below:

• The QuickBooks application is damaged
• The QuickBooks company file extension might be modified.
• You might be attempting to restore a QuickBooks for Macintosh backup file for Windows
• Any type of Malware or virus infection might have corrupted Windows system files
• Your company file might have some issue and you are trying to take the backup of the same
• You are trying to open a portable file but the software wasn’t open

How To Fix QuickBooks Error 6150, -1006?

You need to follow the below steps to resolve QuickBooks Error 6150, -1006:

Step 1: Check for CryptoWall

Sometimes the CryptoWall virus or malicious software can cause this error that can stop you from opening QuickBooks. You can follow the below steps:

• Press Windows Start key and type File Explorer in the search bar.
• Open File Explorer.
• Browse and open your QuickBooks folder which is generally in your C: drive.
• Search for files with words like decrypt or instructions (.txt or .html).

If there are no files with this description then it means that your system is fine. Now move to next step.

Step 2: Restore A Backup Company File

You can restore your work by using recently saved back up of your company file (QBB):

• If you cannot find QuickBooks Error -6150,-1006 after you restoring your backup then it means that the issue is resolved.
• If the QuickBooks Error -6150,-1006 persists then move on to Step 3.

Step 3: Use Auto Data Recovery

You can use Auto Data Recovery Tool to repair your company file. This process could take few days so you won’t be able to work in QuickBooks during this time. You can talk to our QuickBooks Customer Support experts to know more about Auto Data Recovery Tool.

Technical Support For QuickBooks Error Code 6150, -1006

By following the above steps, you will be able to resolve QuickBooks Error Code 6150,-1006. For any kind of assistance, you can dial toll-free QuickBooks Tech Support Phone Number  +1888-382-7559. Our experts are able to resolve your issues instantly.

(0 votes, average: 0.00 out of 5)
You need to be a registered member to rate this. Loading...