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How To Troubleshoot QuickBooks Error 3003

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.

How To Troubleshoot QuickBooks Error 3003Get rid of all the QuickBooks Errors and Issues by simply making a call on the toll-free QuickBooks Enterprise Support Phone Number +1800-366-1468 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.

Follow The Steps Carefully or Contact Our ProAdvisorsGet 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 +1800-366-1468.

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80029C4A Error Loading Type Library/Dll

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.

80029c4a error loading type library dllIf 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 +1800-366-1468 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

Follow The Steps Carefully or Contact Our ProAdvisors
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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 +1800-366-1468.

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Disconnect Bank Feeds For An Account In QuickBooks Desktop

Most of the small and medium-size business organizations use QuickBooks for managing their accountants and finance. QuickBooks effectively manages its expense, sales, inventories, and many more things. You can use your banking services within QuickBooks. You can use Bank Feeds to get transactions from your bank and import them to QuickBooks. Sometimes you may require disconnecting your account from bank feeds due to the below reasons:

  • You do not want to import transactions anymore.
  • You want to cancel your accounts with your financial institution
  • Your bank does not support Bank Feeds any more.

Disconnect Bank Feeds For An Account In QuickBooks DesktopHere in this article, we are going to lean the way to Disconnect Bank Feeds For An Account In QuickBooks Desktop. For any type of assistance you need to contact QuickBooks Support Phone Number +1-800-366-1468 to talk to experts.

How To Disconnect Bank Feeds For An Account In QuickBooks Desktop?

You need to follow the below steps to disconnect bank feeds for an account in QuickBooks Desktop:

Step 1: Finish Your Online Banking

You need to match or delete all the transactions that you have downloaded for your account. Once you deactivate the banking feeds, QuickBooks will not allow making any type of pending changes.

Step 2: Deactivate Bank Feeds

You can deactivate bank feeds from your bank account one by one. Follow the below steps for Windows and Mac:

QuickBooks Desktop For Windows

  • Open QuickBooks and navigate to List and then choose Chart Of Accounts.
  • Next right click on the account that you want to deactivate and choose Edit Account.
  • Go to the Bank Setting
  • Click Deactivate All Online Services and then click on
  • Press Save & Close

QuickBooks For Mac

  • Open QuickBooks and go to List and then click Chart Of Accounts
  • Next right click on the account that you want to deactivate and click on Pencil icon to edit.
  • Choose Online Setting
  • From the Download Transaction drop-down click Not Enabled.
  • Choose OK to Confirm.

Follow The Steps Carefully or Contact Our ProAdvisorsGet Technical Support

Once you have disconnected bank feed from your bank account, QuickBooks will not download any more transaction.  If you find any error while performing the above steps or cannot disconnect the bank feeds from your account then you can dial toll-free QuickBooks Tech Support Phone Number +1-800-366-1468 to talk to our experts. We have a team of technical experts who can fix any type of QuickBooks issues instantly. They are very skilled and have many years of experience in resolving all types of QuickBooks issues on a daily basis. Our QuickBooks Error Support number is available 24×7 throughout the year for your assistance so that you don’t have to wait for assistance related to QuickBooks.  

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Write Off Customer And Vendor Balances In QuickBooks

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 1-800-366-1468.The two methods are recommended to write off customer and vendor balances In QuickBooks. Consult your accountant before performing any of the below methods:

Write Off Customer And Vendor Balances In QuickBooksOption 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

Follow The Steps Carefully or Contact Our ProAdvisorsGet 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 1-800-366-1468 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.

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How To Record Journal Entries In QuickBooks Desktop

Journal Entry is a record of transactions that shows the credit and debit balance of the company. This is a very important part of business accounting and you should do it only if you understand accounting or you take the help of your accounting.   In this article we are going to learn to create, send and import Journal Entries in QuickBooks. If you have any queries or issues related to Record Journal Entries in QuickBooks Desktop then you can dial toll-free QuickBooks Support Number +1-800-366-1468.

How To Record Journal Entries In QuickBooks DesktopHow To Create Journal Entry In QuickBooks Desktop?

Follow the below steps to create a journal entry in QuickBooks:

  • Enter then debits and credits details manually as you do in traditional accounting systems.
  • Next transfer money between income and expense accounts.
  • Now transfer money from an asset, liability, or equity account to an income or expense account

Add A Journal Entry

  • Open the Company menu and click Make General Journal Entries.
  • Now feed the details in the fields to create your journal entry. When you are done then your debits and your credits should be equal.
  • Choose Save & Close.

If you face any issues in creating journal entries then you can contact QuickBooks Error Support for assistance.

How To Send General Journal Entries If There Are Existing Journal Entries?

Follow the below steps to send general journal entries if there are existing journal entries:

  • Navigate to the Accountant menu and click on Send General Journal Entries.
  • Select the date from the Dates drop-down to filter the list of Journal Entries.
  • Check the box next to the Journal Entries that you want to send.
    • If you want to edit Journal Entries before sending then:
      • Select the link in the Account column.
      • Now Update the entry in the Make General Journal Entries window
      • Click on Save & Close.
    • If you want to make sure that your recipient imports all the Journal Entries then unmark Allow recipient to select which GJEs to post to file
    • You need to send the Journal Entries to the recipient:
      • Choose Email as Attachment to send the Journal Entries now.
      • Click Save as File to save the Journal Entries as a .QBJ file.( The .QBJ file can be attached to an email or can be transferred as portable media.).

How To Send General Journal Entries If There Are No Existing Journal Entries?

Follow the below steps if you want to send journal entries if there are no existing journal entries:

  • Open the Accountant menu and then choose Make General Journal Entries.
  • Type a Journal Entry then select Save.
  • Select to Send GJEs.
    • If you want to edit the Journal Entry before sending:
      • Click on the link in the Account column.
      • Update the entry in the Make General Journal Entries window.
      • Click on Save & Close.
    • If you want to make sure that your recipient imports all the Journal Entries unmark the Allow recipient to select which GJEs to post to file box.
    • Now send the journal entries to the recipient:
      • Select Email as Attachment if you want to send the Journal Entries now.
      • Select Save as File in order to save the Journal Entries as a.QBJ(.( The .QBJ file can be attached to an email or can be transferred as portable media.)

How To Import General Journal Entries(.QBJ Files)?

Follow the below steps to import general journal entries in QuickBooks:

  • Open the File menu and then choose Utilities.
  • Select Import and click on General Journal Entries.
  • Choose the .QBJ file you downloaded and save it on the system.
  • Click each Journal Entry to review the details on the Add General Journal Entries to Your File
  • If you do not want to import a Journal Entry then remove the checkmark next to it.
  • If you cannot find the checkboxes next to the Journal Entries then Click on Add GJEs.
  • Click OK on the GJEs Import Summary window.

Follow The Steps Carefully or Contact Our ProAdvisorsGet Technical Support

Now you can easily create, send and import journal entries in QuickBooks. If you need any assistance in performing the above steps then you can contact to QuickBooks Tech Support Number +1-800-366-1468. Our QuickBooks Customer Service experts are available 24×7 to give technical assistance so that your work can resume at the earliest. You can also contact QuickBooks Live Chat Support for your assistance.

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How To Track Job Cost In QuickBooks Desktop?

Job costing means that calculating your expenses and comparing those expenses to your revenue. It is a beneficial feature of QuickBooks that helps you to track your project’s cost.  Here in this article we will learn to track job cost in QuickBooks Dekstop. If you need any assistance then you can contact QuickBooks Support Phone Number +1800-366-1468.

How To Track Job Cost In QuickBooks Desktop?How To Track Job Cost In QuickBooks Desktop?

Follow the below steps to Track Job Cost In QuickBooks:

Step 1: Set Up A Customer To Track Expense

  • First of all setup job for each customer even if you have an only single customer. This will help you to track your income and expense on a job-by-job basis. This will also ease in bookkeeping when you will add another job in future.
  • If you have recorded any earlier transaction to the customer then QuickBooks will automatically move those transactions into Job 1 when you create a new job.

Step 2: Set Up Your Items To Optimize For Job Costing

  • You are required to feed enough information in each item so that you may create a precise job cost report whenever required. To do this you have to learn how to add. Edit and delete items

Step 3: Assign All Your Expenses To Jobs

Ensure that to provide your all expenses to the job in order to get a complete job cost report.  Whenever you enter a bill, check or timesheet then you have to choose the suitable job in Customer: Job column.

  • For billable time: You have to assign hours to the customer or job. To do this, you need to calculate and enter the hours spent on the job using either a weekly timesheet or a single activity entry. You each entry will be verified automatically in the billable column on the form. Remember: The timesheets are a non-posting entry so the time must be imported to a bill or invoice that you want to put in Job Profitability or Company Financial Reports.
  • For Job-related Purchases: Use a bill, check, or credit card charge to record the items purchased for a job or subcontracted services. Feed each item or service that you purchase in the Item tab. Make sure that you assign each item or service to the customer or job in the Customer: Job column.
  • For Overhead Expenses: You should not assign any expense to Customer: Job column which is not caused by any specific job like rent, office supplies, etc. You can create a dummy Customer: Job called “Overhead” to track all overhead costs to that fake job.
  • For Mileage: You need to record the mileage in the Enter Vehicle Mileage In order to modify the amount for this expense, you can change it on the invoice.
  • For Other Expenses: Enter each expense like freight charges, postage, etc in the Expense tab. You can use a bill, check or credit charge to record the expense. Make sure that you put each expense to the customer or job in the Customer: Job

Step 4: Enter Your Estimates In QuickBooks Desktop

  • You have the option to create estimates in or outside of QuickBooks. You can just record summary estimates into QuickBooks if you want to create estimates into QuickBooks.
  • If you have created estimates outside QuickBooks but invoice inside QuickBooks then you just need to fill up the invoice details in the Create Estimates window to turn your estimates into an invoice.
  • Some job Costing reports can be created without recording estimates as well. But by entering estimates in QuickBooks you get a detail report which puts your project budget under control. You can evaluate your estimates and modify them as per requirement for future projects.

Note: You have to manually feed the time on estimates and invoice as QuickBooks does not correlate it automatically.

Step 5: Create Appropriate Invoices

  • You have to choose the right Customer: Job while creating invoices.
  • If you prefer to create invoices outside QuickBooks Desktop then you must enter a summary of each invoice into the program so that the revenue is added in the Job Profitability reports

Step 6: Run job costing reports to see how your business is doing on a job-by-job basis

  • The Job Reports verify which job is profitable for you and which is not. You can create better estimates, analyze financial reports or identify issue in the job.
  • If you want to access various job reports, Navigate Reports > Jobs, Time, & Mileage. The QuickBooks Premier Contractor Edition and Accountant Edition offer you a wide range of job costing reports that can be accessed from Reports > Industry Specific > Contractor Reports.

Follow The Steps Carefully or Contact Our ProAdvisorsGet Technical Support

Hopefully, now you are well aware of the steps to track job cost in QuickBooks. If you need any assistance in any of the above-mentioned steps then you can contact Intuit QuickBooks Support Phone Number +1800-366-1468. Our technicians will help you to fix the technical issues. Our QuickBooks Customer Service helpline is open 24×7 to provide assistance.

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How To Deposit Undeposited funds In QuickBooks?

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 +1800-366-1468.

How To Deposit Undeposited funds In QuickBooks?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.

Follow The Steps Carefully or Contact Our ProAdvisorsGet 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 +1800-366-1468. Our QuickBooks Customer Service will help you to fix any type of error in QuickBooks. Our helpline is open 24×7 for your assistance.

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How To Resolve QuickBooks Error -6000, -83?

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 +1800-366-1468

How To Resolve QuickBooks Error -6000, -83?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 +1800-366-1468 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 +1800-366-1468

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.

Follow The Steps Carefully or Contact Our ProAdvisorsHow 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 +1800-366-1468 for a quick resolution. You can also get step by step assistance on QuickBooks Live Chat Support.

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Convert a File from QuickBooks for Mac to QB for Windows

The process of converting QuickBooks Desktop for Mac file to a QuickBooks Desktop for Windows or vice versa is known as Round Tripping. Since QuickBooks for Windows and QuickBooks for Mac use different types of database and the Accountant’s copy is not available in Mac so it becomes very important to convert company files from Mac to Windows and vice-versa. Here in this article we are going discuss to Convert a File from QuickBooks for Mac to QuickBooks for Windows. If you need any assistance during the procedure then you can contact QuickBooks Tech Support +1800-366-1468.

Convert a File from QuickBooks for Mac to QB for WindowsPrepare The Company File

First of all, follow the below steps to prepare the company file:

  • Update QuickBooks Desktop For Mac to the latest version.
  • Now copy the company file to the desktop.
  • Check for any special characters in the file name and company name as !@#$%^&* then rename the file and remove the special characters.
    • Select QuickBooks > Preferences > My Company to find the company name.
  • Next, open the file in QuickBooks and remove all memorized transactions and memorized reports.
  • Rebuild the company file
    • Select File > Utilities > Rebuild Data
  • Now Run the Custom Transaction Detail Report and change the date range to All and enabling the Memo column:
    • Select Reports > Custom Transaction Detail Report.
    • From Modify Report window, choose All from date drop-down.
    • Choose Memo from the columns drop-down.
    • Select OK to run the report.
  • If any memo has more than 50 words or special character then remove them. If these, memos are significant then you can rename them.
  • Rebuild the file again.

Convert Mac Company File To A Windows Company File

You need to process the below steps to convert the Mac company file to a QuickBooks Company file:

  • Open your Company File in QuickBooks for Mac.
  • Select File >Utilities > Export > To QuickBooks for Windows.
  • Provide a name to the file and click on Save to save it on your desktop.
  • Take a backup of the file.
  • Transfer the file (.QBB extension) to the Windows computer.
  • Open QuickBooks for Windows.
  • Click File and then choose Open or Restore Company.
  • Next select Restore a backup copy and click Next.
  • Select the Local backup and click Next.
  • From the backup copy, window browse and select the.QBB file that came from the Mac user and click Open.
  • When prompted to convert the file then type Yes and then click OK.

Converting the Same File back to QuickBooks for Mac

You are required to follow the below steps to convert the same file back to QuickBooks for Mac:

  • Open the company file in QuickBooks for Windows.
  • Navigate to File > Utilities > Copy Company File for QuickBooks for Mac.
  • Save the company file. (For ease, you can save it on your desktop)
  • Next Transfer the file (with the .MAC.QBB extension) to the Mac system.
  • Open QuickBooks for Mac.
  • Select File > Restore > From a Disk.
  • Select the file and click Open
  • Click OK when prompted to restore a QuickBooks for Windows file.
  • Type a name for the restored file.
  • Click Save.

Follow The Steps Carefully or Contact Our ProAdvisorsGet Technical Support

You can contact QuickBooks Support Phone Number +1800-366-1468 if any time you encounter any issue while following the above step. Your all QuickBooks issues will be resolved in quick time. We have a team of experts who have many years of experience in resolving such types of errors. Our QuickBooks Customer Support helpline is open round the clock to provide uninterrupted assistance. As an alternative, you can also seek assistance on QuickBooks Live Chat Support.

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How To Use Accountant’s Copy In QuickBooks

The accountant’s copy in QuickBooks is a feature by which the accountants and the clients can work on a company file at the same time.  The accountant’s copy manages and transfers the data between the accountants and clients without any interruption.  In this article we will learn about Accountant’s Copy. If you need any assistance then you can contact QuickBooks Support Number +1800-366-1468.

accountants copy in quickbooksWhat Is The Workflow Of Accountant’s Copy?

Instead of saving the data on the computer, the accountant’s copy uses intuit serve to transfer the files between the accountants and clients. The workflow of the accountant’s copy is mentioned below:

  • The client makes the accountant’s copy and sends it to the accountants for review and editing. Meanwhile the client can continue his work on the file.
  • QuickBooks saves the accountant’s copy as an export file to the Intuit Server.
  • This makes the system to send an email with a download link to the accountant for the export file(.QBX).
  • The accountant now opens the link and create a working file(.QBA) to edit and make changes.
  • The accountant saves their changes creating an import file(.QBY) which is saved on the Intuit server.
  • Now the client can open the import file sent by the accountant to save the changes to the company file.

What Are The Limitations Of Accountant’s Copy?

If you need any assistance related to the functions of the accountant’s copy then you can contact QuickBooks Customer Service. Below are the few limitation of the accountant’s copy where we will discuss the things the accountants copy cannot do:

Scenario 1

For Clients: When your accountant is reviewing the accountant’s copy that you had sent then you can work in.QBW working file but cannot do the below things:

  • Edit or delete existing accounts
  • Send Assisted Payroll Data or Direct Deposits to Intuit

Scenario 2

For Accountants: When you receive an accountant’s copy from your client then :

  • QuickBooks prohibits you from doing any type of changes that may conflict with the client’s work.

Limitation Of Lists

You can modify the following things in the Accountant’s Copy when you are working with Lists:

  • Add an item to the Class List, Customer List, Employee List, Fixed Asset Item, Item List, Other Names List, Vendor List, and Sales Tax Code List (Exception: You cannot change or make items on the Sales Tax Code List inactive)
  • Edit items on the Vendor List and the Item List (Exception: You cannot modify an item to another type on the Item List)

There are a few limitations as well:

  • You cannot type vehicle mileage
  • You cannot modify the type of an item
  • You are unable to add, edit, void, or delete build assemblies
  • The existing accounts cannot be deleted and merged

Limitation Of Transactions

When working on transactions, you can make the following changes in an Accountant’s Copy:

  • You can add, edit, and delete most types of transactions dated on or before the dividing date
  • You can add new transactions dated after the dividing date
  • It allows you to edit account and tax information for existing items ( but tax line mapping cannot be sent back to the client)
  • The preferences can be changed temporarily
  • You can make adjusting entries

You cannot make the following changes:

  • You cannot add, delete, and edit (but not void) payments received
  • You are not able to add, edit, void, or delete sales tax payments
  • You cannot add or use credit card processing
  • You cannot create non-posting transactions such as estimates and sales orders
  • It prohibits you to edit or void bill payments by credit card
  • You cannot transfer funds between accounts

Limitation Of Payroll

You can’t make the following payroll-related changes in an Accountant’s Copy:

  • You cannot add, edit, or delete payroll items
  • You cannot create, edit, delete, or void paychecks
  • It prohibits you to enter, edit, or delete timesheet data
  • You cannot create, edit, delete or void Direct Deposit checks for 1099 vendors
  • You cannot send Assisted Payroll Data or Direct Deposits to Intuit

Besides, you cannot do the below things in an accountant’s copy as well:

  • You cannot import data from Excel, Web Connect, and QuickBooks timer files
  • You cannot manage service keys (buy additional licenses)
  • You cannot use planning and budgeting tools
  • You cannot use online banking services

How To Reset the Accountant’s Copy Password?

Follow the below steps to reset the accountant’s copy password:

  • Type *.* in the File Name field
  • Choose the Accountant’s Copy (.QBA) file
  • Type and confirm your New Password
  • Click Reset Password to complete the procedure.

Follow The Steps Carefully or Contact Our ProAdvisorsHow To Get Technical Support?

By now you must have understood the Accountant’s copy and its features. If you need any technical help related to Accountant’s copy then you can contact QuickBooks Tech Support Number +1800-366-1468.  Our technicians are very experienced and skilled to resolve any type of QuickBooks issues in quick time.

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