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  • Asked on December 7, 2018 in No Category.

      It is very important to know about your QuickBooks Version or release before doing any troubleshooting with your QuickBooks Product. Follow the given link to find out what version of QuickBooks do you have.

      How To Check The Product Version And Release Of Your QuickBooks

      • 2 answers
      • 0 votes
    • Asked on December 1, 2018 in No Category.

        QuickBooks Error 1316, If you do not know how to address them, then many problems can arise. For any reason, to be able to uninstall QuickBooks from your computer, it is important to know this to deal with this error. Our accountant’s help-team has figured out how to solve this issue without any add-on. Therefore, we will guide you through this answer to enable you to deal with this issue correctly.

        What is QuickBooks Error 1316

        Every time you need to uninstall QuickBooks Desktop from your Window. You do not need to do a lot but press the Uninstall button and the task is complete. However, this is sometimes not so easy. There are many examples when you try to go about the process and you have to face this error on your screen: “Error 1316. Read the file from C: \ windows \ installer \ program name> .msi” There was a network error while trying.

        Why is the QuickBooks Error 1316?

        This error occurs because Windows .NET Framework (which helps you to install/uninstall any software on your Microsoft OS based system) is damaged or damaged by some kind of corruption it happens. This can happen even if your Windows registry key is infringed with malicious files. As a result, it disables you to uninstall QuickBooks from the computer system.

        How to solve QuickBooks Error 1316?

        This is not a rocket science and can solve this error with any technical support. This is the reason why the accountant support-team is going to help you solve this issue in an easy way. Since the software becomes difficult to uninstall the QuickBooks directly, we will follow an alternative method. To troubleshoot this issue, follow the method below:


        Uninstall QuickBooks on your Windows:

        1. Click on Start icon, choose Control Panel.
        2. You will see an option Add/uninstall the program then double-click on it and open a new tab.
        3. After that, browse through the list and spot QuickBooks, right-click on it and select.
        4. Finally, follow the on-screen instructions to uninstall the QuickBooks Desktop.
        5. QuickBooks should be uninstalled by following these solutions.

        By following steps given above, QuickBooks should be uninstalled without any problems. If you feel that you are unable to uninstall the software, or if the software does not appear in the list, then you may need to get professional help for it. You can visit our QuickBooks Error Support site to get help and deal with this problem. You can call us our Toll-free number +1-855-441-4417.

        • 1 answers
        • 0 votes
      • Asked on November 28, 2018 in No Category.

          This can be frustrating, you want to install or update the QuickBooks Program, you may get  one of these errors:

          Error: There is a problem to install the Microsoft Runtime Library (Error 1618).

          An Error message display when you attempt to install QuickBooks Programs. Error 1618. “INSTALL_ALREADY_RUNNING”.

          The meaning of this error because of more then one instance of windows installer running and because of this process cannot continue. For many installation program the basic component is windows installer and it is generally popular in many applications like installing, uninstalling, updating or repairing the program. You can resolve this error by applying these two solutions:

          Method 1: Download and run QuickBooks Install Diagnostic Tool

          1. While the error message is on the screen, download the QuickBooks Install DiagnosticTool.
          2. Save the file to your desktop.
          3. Double-click the file to run the tool.
          4. It will detect the error and apply fixes.

          Method 2: You can resolve this problem Manually

          Solution 1: Verify that if you see any instances of MSIEXEC.EXE in the background

          • Press Ctrl+Alt+Delete and click Task Manager.
          • Now Go to the Processes tab.
          • Click the Image Name column to alphabetize the list of running processes.
          • Scroll down the list. If there are any processes called MSIEXEC.EXE, select them and click the End Process button.
          • Close the Task Manager window and begin.

          If you don’t want to end the process then reboot your computer and follow the instruction given above again to verify if you see any instances of MSIEXEC.EXE still running in the background. Because rebooting generally closes this process.

          Solution 2: Again you have to reinstall the Microsoft Runtime Libraries

          Note: This may help you to resolve tour problem. But consider this. if you have no idea of using these steps we strongly recommended that you must take advice from your IT person or manufacturer. Window operating system is not an Intuit product.  follow the below steps:

          1. Download the Microsoft Visual C++ Redistributable Package:
          2. Save the download to a location on your computer that is easy to find. (For example your desktop)
          3. When the download has completed, double-click the downloaded file named “vcredist_X86.exe” or “vcredist_X64.exe” and follow the onscreen instructions.
          4. Restart your computer and install QuickBooks Desktop.
          • 1 answers
          • 0 votes
        • Asked on November 27, 2018 in No Category.

            Here, read the answer to solve this error on your own:

            “Warning: An error occurred when QuickBooks Desktop tried to access the company file. Please try again. If the error still occurs, please contact Intuit Technical Support.”

            These are the main cause of the error -6000, -301:

            • One of these QuickBooks Desktop Support Files is damaged.
            • The Transaction Log (TLG) file is damaged.
            • The Network Descriptor (ND) file is damaged.
            • The Data Source Name (DSN) file is damaged.
            • The company file is damaged.
            • Encryption software is installed.

            You can Fix this QuickBooks Error 6000 301 by applying the following solution:

            To fix QuickBooks error 6000 301, you just need to follow the given below steps:

            Solution 1: Update  your QuickBooks Desktop to the latest release

            1. You can update your QuickBooks manually.
            2. QuickBooks update automatically.
            3. QuickBooks, download automatically in future.

            Update QuickBooks Desktop to the latest release. But if the error still occurs the go to the next solution.

            Solution 2: Rename the QuickBooks support files

            1. Open the folder that contains your company file.
            2. Search the files with extensions .tlg, .nd and/or .dsn. with the same name as your QuickBooks file.
            3. Now Right-click on each file and Rename. Add the word .OLD to each file.
              Note: These files are automatically recreated by QuickBooks.

            If after complete this process. you are still facing the problem the go to the next solution:

            Solution 3: Run the QuickBooks File Doctor

            Solution 4: If you are using any encryption software, Disable it.

            It’s not recommended to encrypting your company file using third-party encryption software. So you have to disable the software if you don’t know how to disable it then Contact your encryption software’s vendor.
            If you are still unable to solve this error then please contact our QuickBooks Error support number +1-855-441-4417 toll-free.
            • 2 answers
            • 5 votes
          • Asked on July 24, 2018 in No Category.

              Make sure that the attached payment is shown as deposited. Now go to the + icon and then select Bank Deposit. Here you can locate the existing payment. Now select the payment and then click on the save icon.

              After that go back to the Banking screen and check if you’re able to match the payments. if still unable to match then you have the ability to exclude the imported transaction. you can do this on the banking page by clicking the box to the left of the transaction. Click on the Batch Actions and selected to exclude.

              • 1 answers
              • 0 votes
            • Asked on April 26, 2018 in No Category.

                QuickBooks allows you to give different level of access to the users if you have multiple users working together. You may acquire an instant QuickBooks Support to get the job done. To set this, you have to provide the name of the user in the respective field and set a password for the user-specific access. You may assign roles to the users without providing the password as it is not mandatory. This way, you can control users to access certain parts of your accounting software.

                • 1 answers
                • 0 votes
              • Asked on April 20, 2018 in No Category.

                  Loan manager is an incredible feature of the QuickBooks that helps users to separate each payment into the accurate amounts of Principle and interest. You can connect to the tech-geeks of QuickBooks Support if you want to get started with this feature. An improper record of the loan payment transactions makes it difficult for the proper decomposition of the proper interests and principle. Loan manager can resolve this shortcoming of the QuickBooks. It enables you to set up each loan on various parameters like fees, rate, term, compounding, balloon payments etc.

                  • 1 answers
                  • 0 votes
                • Asked on April 10, 2018 in No Category.

                    Hi… Nitin, please check out this:

                    Error Code: OLSU-1022 or OLSU-1024

                    Error Category: QuickBooks

                    Error Description: QuickBooks error OLSU-1022 or OLSU-1024 generate when you are trying to create an online bank account or bank feeds in QuickBooks Desktop. The following error message is displayed:

                    “An error occurred while updating the branding files! Please restart the Online Banking Setup Wizard to initiate the update process again.”

                    One of the main reason behind this error is if the Financial Institution Directory (FIDIR) is not updated or not stored in the recommended location.

                    Solution:  You can fix this error by applying the given these solutions.

                    SOLUTION 1:

                    1. You have to Update your QuickBooks to the latest release.
                    2. The user has an option to update QuickBooks by clicking on “Update tab” or by downloads the updated website.
                    3. User needs to make sure to turn on the tab”Setup Automatic Updates” so that the Quickbooks updates automatically download. 

                    If these steps do not work then follow the next given steps

                    SOLUTION 2:

                    Make sure that your FIDIR is up to date, if not then Update the Financial Institution Directory to the recent version.

                    1. Go to C:\Program Data\Intuit\QuickBooks20XX\Components\OLB\branding\filist folder directory.
                    2. Check where is the file fidir.txt then change the name of the file to fidir.old.
                    3. After that Right-click to your version of QuickBooks to get the latest file. After that select Save target as\Save link as from the pop-up menu.
                    4. The Save As window dialogue box is displayed. Select your Desktop as the file location and click Save.
                    5. After that, you will see a message on your display “Download complete”  Now click on the Close button (optional).
                    6. Copy the downloaded fidir.txt file to the correct filist folder:
                    7. Right-click the fidir.txt file on your desktop and select Copy.
                    8. On your keyboard, press Windows + E keys to open the Computer window.
                    9. Go to the filist folder: C:\Program Data\Intuit\QuickBooks20XX\Components\OLB\branding\filist
                    10. Right-click on the filist folder and select Paste. After that, you can see the file fidir.txt you copied from the Desktop in the folder.
                    11. Open QuickBooks Desktop and set up an account.

                    SOLUTION 3:

                    Repair QuickBooks

                    1. On your keyboard, press Windows + E keys.
                    2. Click Uninstall or change a program option.
                    3. Select QuickBooks and click Uninstall/Change.

                    In the QuickBooks installation window:

                    1. Click on the Next icon and choose the Repair radio button.
                    2. Then Click on the Next > Repair > Finish.

                    After applying this process if you still face the same problem the follow this process to resolve this error.

                    SOLUTION 4:

                    Edit the fidir.txt preferences.

                    1. Go to C:\Program Data\Intuit\QuickBooks20XX\Components\OLB\branding\filist folder directory and locate the fidir.txt file.
                    2. Right-click the file and select Properties.
                    3. Put a checkmark in the Read-only box.
                    4. Click the Apply button and press the OK button.

                    I hope that the solutions given above have solved your problem. If you still face the problem then please contact our QuickBooks Customer Support and talk to a QuickBooks ProAdvisor to get instant support.

                    • 1 answers
                    • 0 votes
                  • Asked on April 9, 2018 in No Category.

                      Do you want to customize your sales invoice and other types of transactions invoices? If yes then read this article to know that how can you customize invoices or your work through QuickBooks Online.

                      QuickBooks online has a standard template for customization. And it affects all the transactions types. You can create your own template according to the need. But You can only use these custom template for the invoices creation, estimates, and sales receipt.

                      Here are some example

                      If you want a red colour for all invoices and a blue colour for purchase invoices, then you can use the benefits of customizing the template by making a customized template for different use.

                      If you want your statements to be green and purchase order is blue, it may not be possible. Because you have only one standard template and it has one single colour. Creating a new template only works for invoice, estimates and for purchase orders.

                      If you want to publish your contact information on invoices, but not on the purchase orders. For this, you have to remove your contact information from the standard template. And have to create a new template with all the information.

                      Note:- New template creations allow us to advance customization, but it works in invoices, estimates and sales receipts. you can customize the standard template, which will impact on all types of transactions. But you can use only one at a time.

                      Here is the Step to change the style of transaction forms in QuickBooks

                      1. Click on the Gear icon>Custom form styles.
                      2. To change the basic style for all types of forms, click on Edit and then click on the New style. Now Choose Invoice, Estimate or Sales receipt from the list in the drop-down menu to start a new style.
                      3. In the customize form style page, go through from all the tabs option at the left to the experiment with the changes you can create.
                        • Design:- choose the following options along the left.
                          • Drive in with a template: It is used to choose different templates.
                          • Make logo edit: It is used to add or edit our company logo.
                          • Splash on some colour: It is mainly used for the colour palette. you can use HTML colour codes.
                          • If you want to get choosy with your front: It is used to change the font, you can see multilingual characters such as Chinese on invoices, set font and line heights to trial by this tool.
                          • Edit print settings: It is used to adjust how the form will print.
                        • Content:- Click on the right side on the preview option to select the section of the form which you want to customize.
                          •    Header- Click on the top of the preview. Here you can update your business information that shows along with the basic information in the form.
                          • Table- In this section, you can choose the fields which you want to show on the form, Including the account summary. you can also click on Show more activity options for more extra options.
                            • There is no way to edit the Description column width directly. If you want to edit the column width, you have to edit the product/service column width.
                          • Footer- Click on the bottom of the preview. In this section, you get the option of showing information at the bottom which you want to display.
                        • Emails- you can select the default email message option which you want to send our Invoice, Estimate, Sales Receipt. you also get an option of email reminder here.
                        • Payment- Here you choose the payment method which you want to appear on invoices sent by email.
                      4. Once the preview looks the way you want, then click on one of these options:
                        • Preview PDF
                        • then Save and Exit  

                      If you add a new style, you can see it listed on the Customs Form Styles page. If you want to make a form default then Click on the drop-down you can see it next to the edit icon > select to make default.

                      Note: QuickBooks Online does not allow you to rearrange or move the fields on the invoice and other forms.

                      I hope this blog will help you. If you want further more discussion related to this topic then you can talk to a QuickBooks proAdvisor at our toll-free QuickBooks help number + 1-855-441-4417.

                      Thanks for your visit, you are very valuable for us. We always welcome you to return back to visit us anytime soon if you have any queries in your mind.  

                      Visit our  QuickBooks Blog’s

                      • 1 answers
                      • 0 votes
                    • Asked on April 6, 2018 in No Category.

                        Hi Shubham…

                        As you know about QuickBooks. It’s a accounting software and you already know about software things. Sometimes, You may face some error when using it. But there is also a troubleshooting process for all these errors. Also in QuickBooks, you can face some errors while working on it. At this point, we could become clueless as to how to fix such problems. Here I will show you the way to fix this QuickBooks error code 1402.

                        QuickBooks error code 1402 can occur when using QuickBooks Payroll accounting software program either in Microsoft Windows or Apple Mac OS X operating system platform. This error is discussed below.

                        Cause of the QuickBooks error code 1402

                        The QuickBooks error code 1402 occurs when your computer’s operating system is corrupted.

                        There can be various causes of this error such as:

                        • Excessive startup entries of programs and applications
                        • Registry errors
                        • Fragmented files
                        • Redundant program installation
                        • Hardware failure
                        • How to fix the QuickBooks error code 1402?

                        How to fix the QuickBooks error code 1402:

                        You can fix this error by doing a few simple checks like running full computer scan for viruses or malware, repairing the Windows Registry, cleaning junk files and web cache, etc. Taking the necessary actions will help you resolve the issue with your QuickBooks accounting tool.

                        Resolving the error on Windows 8:

                        1. First, press and hold the Windows+R keys to open the command named Run on the computer.
                        2. Now, open the local users and account manager to do so, need to type msc in the given Run box.
                        3. From the list, now we will select the users we want to. Admin account will appear on the right side of the panel.
                        4. We will click two times on the admin account to open the properties window.
                        5. Uncheck Account is disabled by click it because we can see that it is on.
                        6. Now, restart the system and when it is back online, by using the new Administrator rights login.
                        7. Now, retry to install QuickBooks on windows 8.

                        Resolving the error on windows 7:

                        1. Click on the Start button and opt for Control Panel.
                        2. Now, go to User account and open it.
                        3. Click on Manage another account.
                        4. Now, go to Create a new account and click it.
                        5. Now, type in a test name and opt for Create account.
                        6. Shut down the system and then turn on the system again.
                        7. Sign in with new credentials, with Administrator rights.
                        8. Finally, try to install QuickBooks again.

                        However, this is a common error in QuickBooks and it can be fixed easily. Our QuickBooks customer support experts can give you the necessary solution.

                        If you need further more information on resolving this error or you want to talk our certified QuickBooks ProAdvisor to get help for your any other queries.

                        Thanks for visiting us, you are always welcome here anytime soon to visit us if you have any queries in your mind.

                        Also to get deep information about QB you can read our QuickBooks Blogs.

                        • 1 answers
                        • 0 votes