When opening a company file or restoring a backup, you get the following message: Error -6144, -301 This may be caused by a damaged file. Follow the solutions below to resolve this error. Solution 1: Fix company and network issues with the QuickBooks File Doctor Solution 2: Restore a backup or a portable copy of…
Read MoreRemove Duplicate Transactions in QuickBooks
In QuickBooks Desktop, you can remove duplicate transactions right from your bank feed. How you delete transactions depends on the mode you’re using. Remove duplicate transactions in Register mode In Register mode, you see your register on the top part of the screen. Your downloaded transactions are at the bottom. If you know that QuickBooks is…
Read MoreQuickBooks ODBC Driver Info
Get answers to frequently asked questions about Open Database Connectivity (ODBC) driver and how it works in QuickBooks Desktop. What is ODBC driver? Open Database Connectivity (ODBC) driver is a standard application that allows different programs to communicate and exchange info with each other. It allows admin access to your company file using a third-party…
Read MoreError: 80070057 the Parameter is Incorrect or You do not have Sufficient Permissions
When you try to open a company file, you see one of the following messages: 80070057 the parameter is incorrect. You do not have sufficient permissions to delete files in the specified folder. To use QuickBooks in a multi-user environment, you must have read/write access and create/delete rights to the folder where the company file…
Read MoreCharacter Limitations for QuickBooks Data Fields
Each field in your company data file has a maximum number of characters that can be entered. This article lists the maximum number of characters in each field. Field Maximum characters Account Name 31 Account Numbers 7 Amount 20 Custom Fields (items) 30 Customer message (Invoices) 101 Customer, Vendor and Other Names 41 Item name1…
Read MoreMinimum System Requirements for QuickBooks 2020 and QB Enterprise v20.0
Get the best experience in QuickBooks. Here’s helpful info about the operating system, hardware, software, and other requirements to run QuickBooks Desktop. QuickBooks Pro/Premier 2020 and Enterprise 20.0 Operating Systems Windows 10, all editions including 64-bit, natively installed Windows 8.1 (Update 1), all editions including 64-bit, natively installed Windows 7 SP1, all editions including 64-bit,…
Read MoreHow to Set Up Landed Cost in QuickBooks – New Functionality Added to QB Enterprise 2020 Platinum Edition
Landed cost helps you track your product costs more accurately. You can use it to factor in things like shipping, customs duties, insurance, and miscellaneous items. Once you’ve set up landed cost, you can see it for any bill you add inventory and shipping items to. Here’s how to set it up and get started.…
Read MoreQuickBooks Enterprise 2020 Desktop Edition – v20.0 New Features & Functionality
Intuit has released QuickBooks 2020 (also known as v20.0), which includes a bunch of new features and functionality that will help companies get paid and work faster than ever before, providing a powerful and flexible solution for your growing business. QuickBooks Desktop Pro, Premier, and Accountant 2020 Automated Payment Reminders: If you spend a lot of time…
Read MoreOctober 2019 Wave 2 Release – Dynamics 365 Business Central
For more Support or any industry customization for your Business Central environment, please call us at Tel. (855) 227-0700 or visit our website. Dynamics 365 Business Central provides a complete business application solution designed and optimized for SMB organizations. Since its launch in April 2018, Business Central has seen increasing adoption by organizations looking to…
Read MoreUnderstanding the Interim Cost of Goods Sold CGS Account in Dynamics 365 Business Central (COGS)
For more Support or any industry customization for your Business Central environment, please call us at Tel. (855) 227-0700 or visit our website. The purpose of the Interim COGS Account is to record inventory value that has shipped but has not been invoiced to the customer. It is an inventory asset balance sheet account, not…
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