Don't wanna be here? Send us removal request.
Statistics
We looked inside some of the posts by lets-sumanpreet-us-blog and here's what we found interesting.
Average Info
Notes Per Post
0
Likes Per Post
0
Reblog Per Post
0
Reply Per Post
0
Time Between Posts
20 hours
Number of Posts By Type
Text
14
Link
3
Last Seen Tumblr Blogs
Fun Fact
Tumblr was attacked by a cross-site scripting worm deployed by the Internet troll group GNAA on Dec 3, 2012.
Text
QuickBooks Enterprise Run Slowly in Multi-User Mode
QuickBooks Enterprise: Quickbooks enterprise is an accounting software for small and medium-sized business. Enterprise loaded with special features, tool and reports for specific industries, including contracting, manufacturing and wholesale.
But sometimes users face many problems while using it. Our Quickbooks Enterprise support team provides technical support and services to help resolve all the errors and queries. Our team is a well trained 24/7 hours available for technical support to resolve many issues. So you can dial our toll-free number +1855-441-4417.
Read more: What’s new and improved in Quickbooks Enterprise 2017?
QuickBooks Run Slowly in Multi-User Mode
When you open a big company file or just simply using QB Desktop on the web, slow speed, QuickBooks taking a long time to open, or another similar behaviour.Because of this QuickBooks run slowly in multi-user mode. These situations occur such as:
The number of users increases so the company file slow down.
Administration issues for everybody in the office.
Getting a long time to open the data.
Company file works fine in the morning and slows down as the day proceeds.
Management errors for only one or two people in the department.
Related data errors in various data files, symbolizing that the network is damaging your company data files.
Difficulties to perform alternate
Why QuickBooks Run Slowly in Multi-User Mode:
Multi-users are accessing on one module at the same time.
The size of the data file might be too long to be handled by the system.
The computer is slow where the data file is located.
A large number of reports is running in data files like Transaction report which has more than 32,000 targets which are quite large.
The computer is slow where the data file is located.
We hope above mentioned the point will provide you with enough information QuickBooks run slowly in Multi-User Mode. If you need further support and assistance contact us at QuickBooks Support Phone Number +1855-441-4417.
Read More Articles:
System requirement of QuickBooks Enterprise 2017.
QuickBooks Enterprise Most Common Error and Troubleshooting.
0 notes
Text
QuickBooks Enterprise Run Slowly in Multi-User Mode
QuickBooks Enterprise: Quickbooks enterprise is an accounting software for small and medium-sized business. Enterprise loaded with special features, tool and reports for specific industries, including contracting, manufacturing and wholesale.
But sometimes users face many problems while using it. Our Quickbooks Enterprise support team provides technical support and services to help resolve all the errors and queries. Our team is a well trained 24/7 hours available for technical support to resolve many issues. So you can dial our toll-free number +1855-441-4417.
Read more: What’s new and improved in Quickbooks Enterprise 2017?
QuickBooks Run Slowly in Multi-User Mode
When you open a big company file or just simply using QB Desktop on the web, slow speed, QuickBooks taking a long time to open, or another similar behaviour.Because of this QuickBooks run slowly in multi-user mode. These situations occur such as:
The number of users increases so the company file slow down.
Administration issues for everybody in the office.
Getting a long time to open the data.
Company file works fine in the morning and slows down as the day proceeds.
Management errors for only one or two people in the department.
Related data errors in various data files, symbolizing that the network is damaging your company data files.
Difficulties to perform alternate
Why QuickBooks Run Slowly in Multi-User Mode:
Multi-users are accessing on one module at the same time.
The size of the data file might be too long to be handled by the system.
The computer is slow where the data file is located.
A large number of reports is running in data files like Transaction report which has more than 32,000 targets which are quite large.
The computer is slow where the data file is located.
We hope above mentioned the point will provide you with enough information QuickBooks run slowly in Multi-User Mode. If you need further support and assistance contact us at QuickBooks Support Phone Number +1855-441-4417.
Read More Articles:
System requirement of QuickBooks Enterprise 2017.
QuickBooks Enterprise Most Common Error and Troubleshooting.
0 notes
Link
Automated Password Reset Tool for QuickBooks Desktop:
It is reset the password in case you forgot the password and loss it.
License number
Contact name
Phone number
Postcode
How to use Automated Password Reset Tool:
Firstly, you select the tool based on the QuickBooks Version.
When you are a US version of QuickBooks Desktop.
When you are using a UK version of QuickBooks Desktop.
When you are using a Canadian version of QuickBooks Desktop.
It is used for reset QuickBooks Admin Password. In which you can lose the password or forgotten the password. So you can reset the password and change old to a new password with the help of Automated Password Reset Tool.
If you have any problem while resolving the error in Automated Password reset tool you can contact our Quickbooks Error Support Services.
Read more: How to reset the password for QuickBooks Admin & Other User.
Step 1: Identify the version of QuickBooks Desktop. When you last opened your company file is installed on the computer you are using to reset the password.
How to determine which version was last used.
Find product version and release numbers after then choose the product from the list and learn how to check the version and release information and following some instructions.
QuickBooks Statement Writer: In QuickBooks, choose Reports and QuickBooks Statement Writer.
After the programs open, Select HELP--> About QuickBooks Statement Writers.
Merchant services: QuickBooks used the Merchant Services so there is no version or release.
Point Of Sale: Choose Help --> Product Information. There is a version or Release Information.
QuickBooks Basic or Enhanced Payroll: Select Employees--> Payroll Centers.
Click Payroll Tab.
QuickBooks For Mac: Select Help --> Product Information.
QuickBooks Desktop: Press F2 to open the Product Information Window.
STEP 2: Select the QuickBooks desktop version of QuickBooks company file.
From the QuickBooks, license number and business info used when registering QuickBooks then click Submit.
Accept the license agreement and click the Download Now link.
Get in the token number you received via email in the Token Number field.
Choose your QuickBooks version in the QuickBooks Products drops- down menu.
Click Browse for Company File and select the company file that you want to Reset the password.
Get in your new Password in the New password and Confirm Password.
Click Reset Password.
That's all on our behalf. If you are looking for further QuickBooks Support or Talk with a Proadvisor, feel free to call our helpline: +1855-441-4417.
If you have been unable to solve it yourself, our QuickBooks Support Phone Number is open for you. Dial the toll-free number to talk to a QuickBooks Proadvisor.
Read other Articles:
Quickbooks Connection Diagnostic Tool.
How to resolve network issues with Quickbooks File Doctor test result.
0 notes
Link
Changing your Direct Deposit bank account in QuickBooks
In this article, we will discuss how to change your direct deposit bank account. In case that QuickBooks Payroll Basic, Standard or add with Direct Deposit, you have the option to modify your account from which your direct deposit payroll funds are withdrawn.
0 notes
Link
QuickBooks portable company file: A Quickbooks portable company file is a concise format that allows efficient transfer back and forth. It is the preferred format when we need to perform work in your books that we cannot do in an account's copy.
0 notes
Text
Create or Restore a QuickBooks Portable Company File
QuickBooks portable company file: A Quickbooks portable company file is a concise format that allows efficient transfer back and forth. It is the preferred format when we need to perform work in your books that we cannot do in an account's copy.
If you want to create or restore a QB portable company file, this blog is for you. Also, if you do not want to provide your time and effort doing this yourself, try hiring our QuickBooks Enterprise Support team.
Important
Your QuickBooks should be updated advanced before following these steps.
Only administrator can do this because you should log in as the admin to create and return a portable copy. In which person earnings the all area of QuickBooks when you change the someone portable copy. They will have the ability to add or adapt your transactions. So this person can change your password. Instruction for creating or restoring portable files alternate depending on the QuickBooks Desktop version you use.
If you are trying to resolve data problems, don't overwrite the original file while restoring the portable copy. For best practice is to rename the original file before restoring the portable company file.
When you are sending your company file to your account, consider using accountant copy. Refer to accountant's copy on QuickBooks Desktop.
If you are facing any trouble regarding create or restore a QuickBooks Portable company file you can call our QuickBooks Support Number by dialling our number +1855-441-4417.
Creating a Portable Company File
Open your QuickBooks file, click on the File menu in the top left of your screen, then click on Create Copy.
Click Portable Company File
Then Next.
To Save Portable Company File screen and choose a location to Save the file such as your desktop or your flash drive.
For Restoring QuickBooks Portable Company File
Firstly, click on the File menu and then select Open or Restore Company.
Click on the Restore option and click Next.
Click on the Company name (.qbm) file save to the location you choose
Then click OK to open.
Show the message "Where do you Want to Restore the File" window, make sure to read the message, then click Next.
So you can not changes any information in the company file after restoring the portable file.
Note: To " Save Company As" screen, select the location where your QuickBooks company data file is stored. This generally defaults to the C:\Programs. Check the file name (.qbw) and recheck all information in Portable file.
If you do not get the message that asks you to type "yes" to delete permanently the old file.
Solution: Unable to create or restore a portable company
Copy the QuickBooks company file on desktop
Open the folder where your File is saved.
Right, click the File and select Copy.
For Creating a portable file, always Copy them the .qbw file.
For Restoring a portable file, always Copy them the .qbw file.
Right-click in any place on the desktop and select Paste.
Then hold the Ctrl key on the keyboard then double-click on the QuickBooks icon to get the No Company Open window.
To creating restoring a portable file.
Related Blog:
How to create the Quickbooks Desktop company file
Quickbooks Conversion Tool- Convert your Quickbooks Company Files
0 notes
Text
Create Paychecks in Quickbooks Desktop
Create Paychecks in Quickbooks Desktop
Quickbooks Desktop having different option to run and create the paychecks.
If you want to pay your employees first you need to have a look these things:
You must be active your payroll service.
Then download the latest updated tax table
You can download the table here US and Canada.
Put the Quickbooks Desktop in single-user mode.
Create the payroll item.
Enter the employee withholding information into Quickbooks Desktop.
If you want to pay employee through Direct Deposit information in the employee profile (applies to the US, UK only)
Create paychecks in the same company file
Where you have been creating paychecks
Paychecks in QuickBooks Desktop:
Go to Employees and then Pay Employees.
Choose the option that is required.
Paychecks option:
There are three options available in Quickbooks Desktop for creating paychecks. You can select any options which are given because the steps to create paychecks are the same.
Scheduled payroll
If you are paying your employees on a regular basis just ex: weekly, monthly, etc. Then scheduled payroll should be your primary choice.It also allows grouping of employees from the different schedule but payroll schedule dates should be correct before running scheduled payroll.
Unscheduled Payroll
If your employees aren’t set up for a scheduled payroll or if you are doing not pay your employees regularly, or are paying them an off cycle paycheck or a bonus check or commission check that is not integrated with their normal paycheck. You should be navigated directly to Enter Payroll information Window.
Article source: https://www.contactquickbookssupport.com/create-paychecks-in-quickbooks-desktop/
0 notes
Text
Chart of Accounts Search - What's new in Quickbooks 2018 Desktop
Chart of Accounts Search - What's new in Quickbooks 2018 Desktop
Quickbooks Desktop 2018 has many new features. Firstly it is searching in the Chart of Accounts. It might be a whole list of all company accounts and balance.
Quickbooks 2018 automatically creates your chart of accounts. It is supported the trade of any type of company. See Record gap balance in QuickBooks Desktop.
QuickBooks 2018 Desktop includes a current feature offers you look power half or all associate degree account name or variety.
For Accountants, bookkeepers, and Pro Advisers, the chart of Accountant is one among the foremost necessary lists in QuickBooks. Many clients set-up their Chart of Accounts mistreatment the default that QuickBooks installs once a replacement Company file is made. Typically it becomes to necessary to either add " accountant numbers" or modification the language for accounts from people who are used- and this will be confusing.
Now we will rummage around for account victimization any portion of the account name or variety victimization the new Search box at the highest left of the chart account list.
To get this functionality:
Then click on Chart of Accounts
Search victimization in the search box at the left thigh of the Chart of Accountants List.
Enter the account name then enter the password.
Click the blue search button.
Add Associate Account:
Click on the chart account
Then click on New
Select the account type and click on Continue.
Enter the name and account number
Add a gap Balancer if applicable.
Click saveAdd Associate Account:
then close
Read more Articles:
Article Source: https://www.quickbooksdesktopsupport.net/chart-of-accounts-search-whats-new-in-quickbooks-2018-desktop/
0 notes
Text
Merge duplicate vendors in Quickbooks Desktop 2018
Some instructions before Merging vendors: If you are using the Accountant's Edition: If you are using QuickBooks Desktop Enterprise: Merge Vendors in Quickbooks Enterprise 2018
Quickbooks Desktop Enterprise and Account 2018 now allows you to easily merge duplicate vendor names through the new Merge Duplicate Vendors feature which allows you to easily combine up four vendors, consolidate all transactions to a master vendor and update information as needed. With this new feature, you can save plenty of time in cleaning up your vendor list.
In which Your company file is in single user mode.
You are NOT using an Accountant's duplicate File (.QBA)
Multi-Currency is not turned on.
The vendors you are merging are not:
Tax Authorities
Tax-exempt
Paid through Online Banking
For copy vendors in QuickBooks Desktop 2018:
Access the Merge Vendors Window.
For more information:
Firstly go the Accountant menu,
Then select Client Data Review
Press on Merge Vendors.
Go to the Accounting tools and then click Merge vendors.
Select a Master Vendor then click Merge.
Then go to the Confirmation Prompt and Click yes on the Confirmation prompt and OK on the Merge Complete window.
It is the new feature in QuickBooks Enterprise Version 2018. In which despite the fact that we have had the ability to merge one vendor into another vendor.
An another limitation associated with Quickbooks files making use of multi-currency. To use this feature.
You hold the master vendor in QuickBooks then you select the master vendors, and then select up to three other vendors you want to merge into your Master Vendor.
Then Choose the applicable information from the other vendors you want to retain and migrate into your Master Vendor and the fill the application form for QuickBooks proceeds with migrating any of the identification details you selected from the other vendors into the master vendors.
Next, it merges all of the transaction from the other vendors into the Master Vendors.
At the conclusion of the process, Quickbooks display a message confirming "Merge Complete," which reminds you of the location of the backup file made prior to merging the vendors.
Article source: https://www.technicalsupportnumberquickbooks.com/merge-duplicate-vendors-in-quickbooks-desktop-2018/
0 notes
Text
System requirements for Quickbooks Pro/Premier & Enterprise 2018
System requirement gives you the information required to ensure your desktop hardware, software, and OS meet the minimum specification for your version of Quickbooks Desktop. In today's blog, we will discuss what operating system, hardware, database server, disk space is required to install the latest version of Quickbooks Pro, Premier and Enterprise.
Quickbooks Pro/Premier and Enterprise 18.0
Operating systems
Windows 8.1: All editions, including 64-bit, natively installed
Windows 7 SPI: All editions, including 64-bit, natively installed
Windows Server 2016
Windows Server 2012 R2
Windows Server 2011 SPI
Windows Server 2008 R2 SPI
Database Servers
Windows: Windows Server 2016, Windows Server 2012 R2, Windows Server 2011 R2, Windows Server 2008 R2 SPI, natively installed.
Linux: When using QBES Database Server-Only installation - OpenSuse 42.2, Fedora 25, Red Hat 7
Browser Requirement
Internet Explorer 11 (32-bit)
Hardware and Operating system requirements(client and server)
Processor: 4 GHz minimum
RAM: 4GB minimum, 8GB recommended server RAM Requirement
1-5 Users: 8GB RAM
10 Users: 12 GB RAM
15 Users: 16GB RAM
20 Users: 20+GB RAM
Disk Space:
5GB of disk space
Article Source: https://www.desktopsupportquickbooks.com/system-requirements-for-quickbooks-propremier-enterprise-2018/
0 notes
Text
System requirements for Quickbooks Pro/Premier & Enterprise 2018
System requirement gives you the information required to ensure your desktop hardware, software, and OS meet the minimum specification for your version of Quickbooks Desktop. In today's blog, we will discuss what operating system, hardware, database server, disk space is required to install the latest version of Quickbooks Pro, Premier and Enterprise.
Quickbooks Pro/Premier and Enterprise 18.0
Operating systems
Windows 8.1: All editions, including 64-bit, natively installed
Windows 7 SPI: All editions, including 64-bit, natively installed
Windows Server 2016
Windows Server 2012 R2
Windows Server 2011 SPI
Windows Server 2008 R2 SPI
Database Servers
Windows: Windows Server 2016, Windows Server 2012 R2, Windows Server 2011 R2, Windows Server 2008 R2 SPI, natively installed.
Linux: When using QBES Database Server-Only installation - OpenSuse 42.2, Fedora 25, Red Hat 7
Browser Requirement
Internet Explorer 11 (32-bit)
Hardware and Operating system requirements(client and server)
Processor: 4 GHz minimum
RAM: 4GB minimum, 8GB recommended server RAM Requirement
1-5 Users: 8GB RAM
10 Users: 12 GB RAM
15 Users: 16GB RAM
20 Users: 20+GB RAM
Disk Space:
5GB of disk space
Article Source: https://www.desktopsupportquickbooks.com/system-requirements-for-quickbooks-propremier-enterprise-2018/
0 notes
Text
Quickbooks Pro 2018 - New in QuickBooks Desktop Pro 2018
QuickBooks Pro 2018
Quickbooks Pro helps you organize your business finances all in one places so you can be more productive. Import your data from a spreadsheet and simple to set up and easy to use. Stay on top invoices and manage expenses, get reliable reports for tax time and import your data from a spreadsheet.
New Features in QuickBooks Desktop Pro 2018:
Multi-monitor support:
Multi monitor can support makes it easy to move a QuickBooks window to a different monitor and usually also called as multi display and multi-head and is basically used in the use of multiple physical display devices, such as monitor, televisions, and projectors, in order to increase the area available for computer programs and also used improve the features of the computer and to increase its reliability.
The benefit of multi-monitor
Want to review two or more reports side-by-side.
Want to create a payment on one screen while reviewing a bill on another?
Using browser tabs, you can open multiple windows in QuickBooks Online at the same time.
Past Due stamp:
Quickbooks Pro 2018 comes with the features of Invoice Past Due Stamp. This has made the work easier if you want to automate the process of putting a Past Due stamp on outstanding invoices. Now you can easily know, who owes you what.
To add customer's total current balance due on a job to an invoice template's choice through the extra Customization window.
Search Chart of Accounts:
The chart of Accounts is a list of the asset, liability, equity and the backbone of your bookkeeping/accounting system. This list is one of the most important lists you will use in QuickBooks and it helps keep your financial information organized. When this list is created with summary accounts and you use the other list types for detail, you can capture information in a timely manner, which helps you make good financial and management decision for the business.
Article Source:
https://www.quickbooksformac2016.com/quickbooks-pro-2018-new-quickbooks-desktop-pro-2018/
0 notes
Text
Quickbooks Pro 2018 - New in QuickBooks Desktop Pro 2018
QuickBooks Pro 2018
Quickbooks Pro helps you organize your business finances all in one places so you can be more productive. Import your data from a spreadsheet and simple to set up and easy to use. Stay on top invoices and manage expenses, get reliable reports for tax time and import your data from a spreadsheet.
New Features in QuickBooks Desktop Pro 2018:
Multi-monitor support:
Multi monitor can support makes it easy to move a QuickBooks window to a different monitor and usually also called as multi display and multi-head and is basically used in the use of multiple physical display devices, such as monitor, televisions, and projectors, in order to increase the area available for computer programs and also used improve the features of the computer and to increase its reliability.
The benefit of multi-monitor
Want to review two or more reports side-by-side.
Want to create a payment on one screen while reviewing a bill on another?
Using browser tabs, you can open multiple windows in QuickBooks Online at the same time.
Past Due stamp:
Quickbooks Pro 2018 comes with the features of Invoice Past Due Stamp. This has made the work easier if you want to automate the process of putting a Past Due stamp on outstanding invoices. Now you can easily know, who owes you what.
To add customer's total current balance due on a job to an invoice template's choice through the extra Customization window.
Search Chart of Accounts:
The chart of Accounts is a list of the asset, liability, equity and the backbone of your bookkeeping/accounting system. This list is one of the most important lists you will use in QuickBooks and it helps keep your financial information organized. When this list is created with summary accounts and you use the other list types for detail, you can capture information in a timely manner, which helps you make good financial and management decision for the business.
Article Source: https://www.quickbooksformac2016.com/quickbooks-pro-2018-new-quickbooks-desktop-pro-2018/
0 notes
Text
Create Paychecks in Quickbooks Desktop
Quickbooks Desktop having different option to run and create the paychecks.
If you want to pay your employees first you need to have a look these things:
You must be active your payroll service.
Then download the latest updated tax table
You can download the table here US and Canada.
Put the Quickbooks Desktop in single-user mode.
Create the payroll item.
Enter the employee withholding information into Quickbooks Desktop.
If you want to pay employee through Direct Deposit information in the employee profile (applies to the US, UK only)
Create paychecks in the same company file
Where you have been creating paychecks
for more detail: https://www.contactquickbookssupport.com/create-paychecks-in-quickbooks-desktop/
0 notes
Text
Chart of Accounts Search - What's new in Quickbooks 2018 Desktop
Chart Account Search - What's new in QuickBooks 2018 Desktop
Quickbooks Desktop 2018 has many new features. Firstly it is searching in the Chart of Accounts. It might be a whole list of all company accounts and balance.
Quickbooks 2018 automatically creates your chart of accounts. It is supported the trade of any type of company. See Record gap balance in QuickBooks Desktop.
QuickBooks 2018 Desktop includes a current feature offers you look power half or all associate degree account name or variety.
For Accountants, bookkeepers, and Pro Advisers, the chart of Accountant is one among the foremost necessary lists in QuickBooks. Many clients set-up their Chart of Accounts mistreatment the default that QuickBooks installs once a replacement Company file is made. Typically it becomes to necessary to either add " accountant numbers" or modification the language for accounts from people who are used- and this will be confusing.
Now we will rummage around for account victimization any portion of the account name or variety victimization the new Search box at the highest left of the chart account list.
For more detail: https://www.quickbooksdesktopsupport.net/chart-of-accounts-search-whats-new-in-quickbooks-2018-desktop/
0 notes
Text
Some instructions before Merging vendors:
Quickbooks Desktop Enterprise and Account 2018 now allows you to easily merge duplicate vendor names through the new Merge Duplicate Vendors feature which allows you to easily combine up four vendors, consolidate all transactions to a master vendor and update information as needed. With this new feature, you can save plenty of time in cleaning up your vendor list.
In which Your company file is in single user mode.
You are NOT using an Accountant's duplicate File (.QBA)
Multi-Currency is not turned on.
The vendors you are merging are not:
Tax Authorities
Tax-exempt
Paid through Online Banking
For copy vendors in QuickBooks Desktop 2018:
Access the Merge Vendors Window.
For more detail: https://www.technicalsupportnumberquickbooks.com/merge-duplicate-vendors-in-quickbooks-desktop-2018/
0 notes
Text
System requirements for QuickBooks Pro/Premier & Enterprise 2018
https://www.desktopsupportquickbooks.com/system-requirements-for-quickbooks-propremier-enterprise-2018/
System requirement gives you the information required to ensure your desktop hardware, software, and OS meet the minimum specification for your version of Quickbooks Desktop. In today's blog, we will discuss what operating system, hardware, database server, disk space is required to install the latest version of Quickbooks Pro, Premier and Enterprise.
Quickbooks Pro/Premier and Enterprise 18.0
Operating systems
Windows 8.1: All editions, including 64-bit, natively installed
Windows 7 SPI: All editions, including 64-bit, natively installed
Windows Server 2016
Windows Server 2012 R2
Windows Server 2011 SPI
Windows Server 2008 R2 SPI
FOR MORE: https://www.desktopsupportquickbooks.com/system-requirements-for-quickbooks-propremier-enterprise-2018/
0 notes