Fix QuickBooks Error 3371 in QuickBooks with the Help of Clean Install

quickbooks error 3371

What is Clean Install or Clean Uninstall?

You may need to apply the process of Clean Install or Clean Uninstall, when a QuickBooks Desktop function is damaged or when a simple reinstall does not help in correcting an issue. This process includes the uninstallation of QuickBooks Desktop for windows, renaming of installation files left behind and then reinstallation of the program.

To know more about QuickBooks Error 3371 call QuickBooks Error Support.

Please Note: Make sure that you have your QuickBooks desktop download file or your installation CD and license numbers available before you begin uninstalling QuickBooks Desktop.

Step 1: Uninstall QuickBooks Desktop

Press Windows+R on your keyboard, in order to open the Run command. Type in Control Panel, then click on OK. Choose Programs and features (select Uninstall a program if Control Panel is in category View.) Choose QuickBooks from the list of programs, now select Uninstall/Change. To complete the process, follow the prompts.
Important: If you see an error message and you are unable to uninstall QuickBooks, you will need to contact a qualified IT professional or Microsoft. Because, this message indicates that there is a problem/corruption with the Windows Operating system (Windows operating system which is not a part of QuickBooks Accounting software.)

Step 2: Rename the Installation folders

To rename the folders you have the option to use QuickBooks Clean Install tool. You can manually rename the QuickBooks installation folders if you do not want to run this tool.

• DOWNLOAD AND RUN THE QUICKBOOKS CLEAN INSTALL TOOL

1. Firstly, download the QuickBooks_Clean_Install_Tool.exe file and save it to your desktop.

2. Now, open QuickBooks_Clean_Install_Utility.exe.

3. Click on I Accept on the license agreement.

4. Choose the version of QuickBooks Desktop according to yours, and then select Continue.

5. When you see the message “QuickBooks is now ready for a clean install, please install to the default directory” click on OK

• MANUALLY RENAME THE QUICKBOOKS DESKTOP INSTALLATION FOLDERS.

Display hidden files using Windows explorer and rename every folder location which is listed for your version of Windows. For Example, add ‘old’ or ‘damaged’ at the end of the folder name. By doing this you will be able to prevent QuickBooks from recognizing the folder so that it can create a new one.

Folder Location

a. C:\ProgramData\Intuit\QuickBooks (year)

b. C:\Users\(current user)\AppData\Local\Intuit\QuickBooks (year)

c. C:\Program Files\Intuit\QuickBooks (year)

d. 64-bit version C:\Program Files (x86)\Intuit\QuickBooks (year)

• ERROR: ACCESS DENIED WHEN RENAMING FOLDERS

Right-click on the Windows Task Bar and then choose Task Manager. Now, select Image Name column header under the processes tab to sort the processes alphabetically by name. Click on QBDBMgrN.exe, QBDBMgr.exe, QBCFMonitorService.exe, Qbw32.exe, and then select End Process. A message stating “WARNING: Terminating a process can cause undesired results including loss of data and system instability….” will appear, click yes to it.

Step 3: Reinstall QuickBooks Desktop

Now, to complete the Clean Install process, reinstall QuickBooks desktop.

Know more ways to get rid of QuickBooks Error 3371 call QuickBooks Error Support on 1-800-593-0163.

Recover Deleted Transactions with The Help Of QuickBooks Support Phone Number

QuickBooks Support Phone Number

Want to recover your deleted transactions in QuickBooks in a shortcut way then let me clear you that there is no shortcut. If you have deleted your transaction mistakenly from your bookkeeping account then you cannot recover it as it is, although there is a way for it.

In case you have deleted or alter any entry by mistake then you can recover the details of the entry through audit log. If there is any kind of data loss, then entries can be recovered through file backup.

As already said above that, once you have deleted your entry you cannot undo it, but you can use Audit log to make it work out.

*Please note that the above method is only applicable when you have already saved your transactions. Although you won’t be able to create deleted transaction report, we can help you in recover few parts of it.*

Use of Audit Log in recovering lost information?

1. Login to your QuickBooks dashboard and click on the settings tab.

2. Click on audit trail option, from the drop-down menu

3. Now select the filter tab and the data according to date and activity type. Select the date range on which you think that the transaction was deleted. If you are unable to remember the date then you can even generate weekly or that monthly report. Once the dates are set, then click on refresh button and all the entries would be displayed.

4. Click on OK which appears on your system.

5. Now navigate the deleted transaction, but if you have entries from more than a year till yesterday then you will have loads of data. The best way is to click Ctrl+ F and type delete on it. This would help you to locate all your deleted entries.

6. From the history section of the current window, click on the view tab.

7. After clicking on view tab, you would be able to see everything related to transaction. That is on which date it was created, added by and all the edits that were done in that entry. I think this information would be sufficient for you to recover your data.

8. Now you can re-enter your transaction in this accounting software. If your bill was deleted then you can then you need to create the bill and same would be done in case of invoice and then you would have all the transaction.

If you have followed all the steps and still your problem is unresolved then it would be suggested to call QuickBooks support phone number @ 1-800-593-0163 where you would be connected to our pro advisors, without any waiting. Our technical team is highly qualified to resolve all the issues which you are unable to. And if you want us to guide you through every step then you are even welcome for this. Our experts are available 7 days in a week and 365 days in a year.

Troubleshoot QuickBooks Internet Connectivity Error Code 12057

QuickBooks Error Code 12057

QuickBooks is an important business tool for a small and big enterprise which is looking a way to cut down on their cost. With the help of accounting software, users can do the accounting work without having a huge team for accounts.

Cloud-based software is usually user- friendly software and it helps its users to forget the boring work of accounts, which takes a good quality time and human resources. Even, after providing good features at times it ends up with some technical issues like corrupted, damaged file etc.

Financial Software uses Windows API to follow few commands which help in receiving updates and information. QuickBooks Error Code 12057 can be seen while updating payroll or while downloading QuickBooks Updates.
Below are the solutions to resolve the above-given Error:

• Close all the open windows of your system.

• To start Run Box click windows and R key simultaneously.

• Type inetcpl.cpl on the pop-up box.

• Select advance on the internet Option Window.

• Scroll the options.

• Unselect the two option:

  • Check for server certificate revocation and
  • Check for publisher’s certificate revocation

• Save the above option.

• Close and Start QuickBooks Desktop and Run the updates.

If there is Internet Connection Setup follow the given step:

• Open the accounting software.

• Select help > Internet connection setup.

• Select Use my own Internet settings when this application access internet.

• Click on next option.

• Click Advanced connection settings.

• Select Advanced Tab > security optionsQ

• Make sure that use SSL 2.0 and use SSL 3.0 are selected.

After following the above solutions if users are still unable to solve the error, they should quickly get in touch with our QuickBooks Support team @ 1-800-593-0163. It is always advisable to contact an expert so that the exact error could resolve without causing other damages to the software.

QuickBooks Support squad is always there to guide our users related to their queries.

To Fix QuickBooks Error 15311 | Call @ 1-800-593-0163

quickbooks error support 15311

The main motive of the QuickBooks is to ease the financial problem of small and medium-size business. The software is manufactured with the best technology which results in top features of accounting software. Despite having the best feature users might land up with errors. One such error is 15311.

QuickBooks Error 15311 is a “run time error” which might be encountered at the time of startup or shutdown process of Windows, installation of the software and program and while software is gets installed. It is important for users to keep track when and where the error occurs and this would help in reducing the error.

Below are the 5 reasons behind the Error :

  • Incomplete installation of the software.
  • Corrupted download file of the software.
  • Attack from malicious malware and junk files.
  • Causing unnecessary issues with Windows system files.
  • Changes in software led to the corruption of Windows registry file.
  • Guidelines to resolve the error:
  • Uninstall and reinstall the bookkeeping software.
  • If the users are using windows 8 then follow the below-given guidelines.

Hover the cursor over the left side of the screen until the image of Start Menu appears.

To start Context Menu, click the right button of your mouse.

Select Programs and Features option.

Now look for the above error in a new window – associated program under the section called Name.

Click QuickBooks- associated entry.

Press Uninstall.

Track on-Screen direction for uninstalling of error.

As the uninstalling process is done users can reinstall the software. This error is common with Windows 10, 8, 7, XP, Vista, ME and 2000.The above guidelines will help the users to resolve the error swiftly.

In case the above issue is not resolved user can immediately make a contact to our QuickBooks Support toll-free number @ 1-800-593-0163 can chat with QuickBooks tech expert to solve the error, without paying a single penny. Our team would guide our users till their all queries are not resolved.

To Fix QuickBooks Payroll Error PS038 Call @ 1-800-593-0163

Quickbooks Payroll Support

QuickBooks Payroll Error PS038 types indicate that you have retrieved the newest payroll update & validated your payroll subscription. With this error, it is likely that the date has been stated in the past and you are strongly recommended by the Intuit technical support professionals to go online again before mm/dd/yy. Depending on your payroll service kind, all you have to do is to go to Workforces > My Payroll Service > Send Usage Data. You can also go to Employees > Send Payroll Data. Here, you can attempt to update tax table. If you are unable to get the send message, you better click Employees > Get Payroll Updates then click Update. If you find no latest tax table, you better contact Intuit Payroll support or go to the official website in order to sign up here and get notifications/updates about this issue.

Know About QuickBooks Payroll Update Error PS038

QuickBooks Payroll Update Error PS038 states that You Have Updated Latest Payroll Update PS038; Validated Payroll Subscriptions. All PS errors related to QuickBooks occur when you try to download the latest payroll updates after a message.

All your QuickBooks payroll errors can very skillfully be taken by us. We, through QuickBooks Payroll Support, can provide you the best possible solution to your errors and help you in understanding the Error in case you face it next time.

How to Fix Resolve QuickBooks Error Code PS038

  • Down below are some of the steps that you need to follow. Following which will help you in resolving the issue (s).
  • Restart your system and open your QuickBooks Desktop.
  • Open Employees –> My Profile Service –> Send Data (Usage) or Send payroll Data.
  • If sending is successful, try again to get payroll updates.
  • If sending failed, please contact us for live chat support.

To Fix the problem follow more steps.

  • Also need to check full details QuickBooks payroll Upgrade to find out other issues and problems .
  • Before you follow the steps. Take the backup of your company file.
  • Select Edit –> File, then click on Advanced Tab.
  • Click on Filter Section –> Under filter Section, click on Detail Level, To the right, click on summary only.
  • Follow the third step again and click on Online to Send.
  • Select the Find button to look for Paychecks.
  • Now, record all the details of the paychecks.

Here, you can manage all your payroll Summary report of all the transactions.

  • Now, send this data to Excel and then Save.
  • Now, start with the first check from the list.
  • Locate and then open the paycheck.
  • Select the paycheck Details.

Enter the same earning item – Last earnings item through review paycheck

You will get a net pey lock message. Select No and close this message.

Select Rate field from new earnings item you just have added.

Check that the Net Pay and the taxes did not get changed, select Ok to save all the changes.

If you receive any Past Transaction message, select Yes.

Select Save & Close so that you can close paycheck.

Open your paycheck once again.

Select Paycheck Details.

Delete all the earnings items that you had added in Earnings section.

Check that the Net Pay and the Taxes did not get changed then click on OK to save all the changes.

Select Save & Close so that you can close the paycheck.

You have to repeat the steps for each and every paycheck.

Once you are done with this, try to send Usage Data once again.

Technical Support Help Error PS038 Troubleshooting

These are the prominent steps that you requisite to follow so that QuickBooks Payroll Error PS038 does not bother you again. If the Error still persists, it means that you are attempting wrong step (s) and you need QuickBooks payroll technical support from our experts, who can guide you to solve the issue. You can come in contact with us through various modes of communications. Visit our website QB Payroll Helpline for anytime solution of your problem (s). Our live chat support service is also there to provide you support. You can also send us an e-mail containing your Error and we will revert you with the solution or call on our Toll-Free Number Call QuickBooks Payroll Support 1-800-593-0163 for solution on call.

 

Get Rid Of Quickbooks Error 80070057 By Performing Numerous Recommended Solutions

 

Quickbooks error 80070057

In this article you will learn about some recommended solutions which will help you in dealing with Quickbooks error 80070057. To know more call Quickbooks support.

Run as administrator

  • Re-launch your QuickBooks Desktop.
  • Right-click on the program icon.
  • Click on Run as administrator.

Open the company file after the QuickBooks program has already opened

QuickBooks Desktop is designed that it cannot be opened by double-clicking on the company file but is toopened from inside the program.

  • Press the Windows key on the keyboard and then click on All Programs.

Please Note: Enter in QuickBooks for Windows 8 and 10.

  • Click on the QuickBooks version that you wish to open.
  • Select the company file if your company file did not open automatically and then select Open.

Move the company file folder to local drive

To give access to the file to all the computers on the network,move your Company File to a folder on the C:\ drive, (which is the default).

Update QuickBooks to the latest release

We recommend you to have the latest update of QuickBooks Desktop installed.

Use the QuickBooks File Doctor

Download and run the QuickBooks File Doctor.

Manually Resolve Error 800070057

  • Rename the .nd file. To rename the file, follow these steps:
  • Where the company file is saved, open that folder.
  • Search for the corresponding .nd file of your company file.

Example: MyCompanyFileName.qbw.nd

  • Right-click on the .ndfile, and then click on Rename.
  • At the end of the file name type in .old.

Example: MyCompanyFileName.qbw.nd.old

  • Using the QuickBooks Database Server Manager, rescan your file.

Please Note: If you are using the company file over the network then only this step is applicable. Please perform this step on the Server.

  • Press the Windows key on your keyboard and then type in QuickBooks Database Server Manager.
  • To display Browse Folder window, select Add Folder.
  • Where your company file is stored choose that folder and then click on OK.
  • Click on Scan.
  • Re-open the company file after the scan.

Configure your Firewall Software

  1. From your firewall provider to configure your firewall to allow Internet access to the QuickBooks Desktop files on all computers follow the instructions.
  2. Please uninstall then reinstall the firewall if configuring it doesn’t work (Make sure you have the necessary installation files).

Configure BitDefender to allow QuickBooks Desktop communication

  • Choose Antivirus,from the BitDefender 10.0 main menu.
  • Choose Custom level
  • Exclude path from scan.
  • Click on the New item button.
  • Choose the mapped drive or UNC path which used to browse the company file.

Example: “Q:\”

To know more on how to get rid of Quickbooks error 80070057 in Quickbooks call on Quickbooks toll free phone number 1-800-593-0163. Also, you can write us at [email protected]. Feel free to reach us anytime; our team of executives is 24/7 available at your service.  For more information visit,  www.quickbookpayrollsupports.com.

 

 

The QuickBooks Payroll Support Has a Multitude Functionalities to Make the Process Smooth

QuiclkBooks Payroll Support

The QuickBooks payroll support has a multitude of functionalities which can make payroll processing run much smoother. Albeit this time all companies are not fully aware of their payroll program could do for them. Here are some key features to look for to save your company time and money on payroll processing.

Fact Payroll: The feature allows you to enter paychecks into the system for payrolls that have already been completed.

Deduction: Deduction codes represent the calculations, money is deducted from employee pay, for example, as health insurance, child care, etc. Earning codes represent the methods by which employees pay like hourly, salaried, overtime, etc. Most of the payroll programs come with a standard list of earning and deduction codes. If your requirements are more complex, you should make sure you have the stamina to customize your own codes.

Direct Deposit: This is the ability to transfer pay electronically into employee bank accounts. Some payroll programs offer this via their own service, and some offer you the ability to use your own bank. Direct deposit can save money on check paper and printing supplies.

Tax Filing: This function gives you permission to file taxes through the internet in place of printing and sending tax forms. All filings are done electronically via the web, which makes tax filing much more convenient.

Employee improvement: Permits you to track, and pay employee garnishments to the real vendor. QuickBooks payroll support gives you accurate and also makes the whole process a lot of easier.

Wage Calculation: This payroll function allows you to verify employee payment to find out they are being paid minimum wage, helpful for piecework employees.

Pay by Piecework: This function allowed you to set up codes for piecework pay rate, and then pay employees based on work completed. This tool is a must need for those paying employees for piecework.

Project Tracking: Along with this function, you may enter and track employee payment in a project, so you can comfortably calculate labor costs for the work.

Shift changes difference: This feature handles multiple employee shifts and tracks the different pay rates added with these shifts. This makes the tracking of shift differences accurate, and easy to track.

Vendor Checks: A vendor check refers to responsibilities that must be paid by the employer. Having the ability to calculate remuneration and paychecks directly from the payroll system can improve accuracy.

Workers Compensation: Analyzing employee worker compensation as per job type can help you to save on worker compensation. Your payroll software application is an outstanding place to track this information.

If you are using quickbooks and find some difficulties in Payrolls or any other technical issues then call us @ 1-800-593-0163 or visit @ www.quickbookpayrollsupports.com

QuickBooks Help Support Helps You to Void or Refund Credit Card Payments

quickbookpayrollsupports.com

You can void the payment or process a credit card refund for the customer depending upon when the credit card transaction originally took place. To know more call QuickBooks Help.

Void the credit card payment

You can void the payment if the refund occurs on the same business day, when the original transaction occurred (3 pm PT is the settlement cut off time and if anything is done after that is considered as to be done on the next business day).

To void a transaction, go to payment and then select More. Now, click on Refund.

How to process a credit card refund?

After the original transaction takes place you can create a refund receipt against the transaction on the next business day.

To Process a Credit Card Refund, You need to:

• Click on the plus icon (+) icon present at the top and then select Refund Receipt.

• Choose the customer you want to refund.

• Enter information about the original sale in the table.

• Enter the amount that is to be refunded.

• Select the credit card used for the original payment from the payment method drop-down.

• Click on Save and close.

• If you want to print a receipt, select Print and then Close in the Credit Card Transaction Status window.
Other credit card refund tasks

REVERSE A PAYMENT

One should not delete a transaction that took place with a credit card and which had already been processed through your merchant’s account. In order to reverse a processed payment, select the payment that has been processed and then select void payment or void refund, whatever suits. If the payment has already settled, the only way by which you can reverse the amount is by creating an offsetting refund receipt (if this is a payment), or an offsetting sales receipt (if this is a refund).

CREATE A JOURNAL ENTRY

There may be times, where you find there is no balance in Accounts Receivable (AR) for this customer even after completing the refund. Also, there are some special situations where the customer opts to use one credit card for making a down payment. In some cases, the entire purchase is paid by Sales Receipt after which the customer requests to use a different credit card or any other form of payment for the down payment or purchase at a later date. In such a case, you need to issue a refund receipt and then create a journal entry.. The journal entry places a balance back to AR to account for the refunded down payment. The refund receipt will place the funds back to the customer’s card.

• Click on the plus icon (+) icon at the top, and then select Journal Entry.

• Now, on the first line choose Account Receivable then enter the amount refunded in the Debits column and the name of the customer in the Name column.

• On the second line, choose the Income amount which is used for the item on the Refund Receipt and then you can enter the transaction amount in the Credit column.

• Click on Save.

To know more call QuickBooks help on 1-800-593-0163.

Call Quickbooks Support USA And Know How To Pay A Bonus On A Regular Paycheck In Quickbooks Desktop Payroll

quickbooks support

In this article you will learn how to pay a bonus on regular paychecks in quickbooks desktop payroll. To know more call quickbooks support USA.

You can pay a bonus to an employee on a regular paycheck during the employees scheduled payroll in Quickbooks desktop.

By including the bonus on a regular paycheck:

• Along with regular pay the bonus will be paid and delivered at the same time and method and with regular paychecks.

• Regular deductions such as retirement, health insurance, child support may be applicable to the bonus amount. For information about these deferrals on bonus paychecks, consult your tax/financial advisor or the plan advisor.

• According to the Filing Status and Allowances in the Employee Profile the withholding taxes will be calculated by the Quickbooks desktop. You must consider the taxability of bonuses. Based upon the selection and disbursal of taxes the net pay on a bonus check can change drastically.

See to set up a payroll item for a bonus? If you do not have a bonus payroll item already created.
You can create a bonus payroll item to pay a bonus paycheck/paycheck to employees in Quickbooks desktop payroll.

How to set up a Bonus payroll item?

Follow these steps to set up a Bonus payroll item:

• Choose Lists from the Quickbooks desktop menus at the top

• Select Payroll Item List.

• Select the Payroll Item buttonat the lower left of the Payroll Item List and then select New.

• Select Custom Setup, and then select Next.

• Choose Wage, and then select Next.

• Choose Bonus, and then select Next.

•Enter the name of this item, and then click on Next.

• Select the expense account that you wish the item to track to, and then click on Finish.

Please Note: If you calculate for Workers’ Compensation Quickbooks desktop will include this item. You will need to create the Bonus payroll item as an Addition with a tax tracking type of Compensationif you want to exclude Bonus in your Workers’ Compensation calculation.

Follow these steps to add a bonus item to a regular paycheck:

• Firstly, start by creating a payroll according to your regular process.

•Click in the Item Name column under the regular salary or hourly item to get a drop-down menu in the Earning box of the preview paycheck window, choose a bonus item.

• Enter the gross amount of the bonus in the Rate column.

• Adjust federal and/or state withholding taxes as needed.

• To continue creating paychecksclick on Save and Close or Save and Next.

To know more on how to pay a bonus on regular paychecks in quickbooks desktop payrollcall on Quickbooks support USA on toll free phone number 1-800-593-0163. Also, you can write us at [email protected]. Feel free to reach us anytime; our team of executives is 24/7 available at your service. For more information visit, www.quickbookpayrollsupports.com.

QuickBooks Online Web Hosting is The Best Accounting Solution For Your Business

quickbookpayrollsupports.com
QuickBooks is a robust accounting software solution for every kind of firearms. It gradually emerged as an ideal system for medium businesses. It works magnificently for new businesses which fight to reach success in the market. The program bestows resolutions for all the complexities of business firms. QuickBooks is multitasking software that performs all the important functionalities of accounting. Accountants and Bookkeeping and professionals have ease of managing the account work. Even it is very simple and convenient for less knowledge users understand the process of accounting.

Accounting is the key to a company’s business and QuickBooks solution is the best solution to opt for business. Accountants and bookkeepers operate accounting solution manually that is now operated by the automated software program. QuickBooks is the procedure to finalise on the method of hosting the accounting application. It is hosted on many hosting solution that is cloud or desktop. The decision to host the business online or on the desktop is the primary thing to maximise a base of growth and progress for the company. Desktop hosting is on premise hosting that means it runs on the office premises and users have access from there locally. Desktop hosting is a traditional way though this process is expensive compared to an online cloud solution. The operating cost of desktop hosting is more that’s why clients have the option to shift low cost cloud services. New users get the chance to save on purchase of a new license from QuickBooks along with the free software support advice.

Several firms have moved to the hosting system to cloud their users are flexible to work with from anywhere and anytime. Valid users with safe login access could work anytime from anywhere to the web based application hosted on the cloud.

Online QuickBooks is the real time accounting solution permits multiple users to collaborate with graphical user interface. It is accessed in the same way as Google and Hotmail services accessed. QuickBooks online on the cloud is a cost effective solution operated by the host provider at best very reasonable prices. The positive thing about cloud hosting of the account has made users to get rid of access, from of the device and freedom of work. Customers can use the app on smartphone and easily get all the updates related to the company. A host provider manages all business of client online also offers high security to the customers with solid data management system, QuickBooks provides 24×7 QuickBooks Support services to get the answer of queries.