QuickBooks Mobile Feedback Forum
96 results found
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How to fix QuickBooks Error PS038 in Windows and MAC OS?
QuickBooks is a widely used software platform that offers a variety of features to help businesses with their accounting tasks. However, like any complex piece of software, it can occasionally run into errors. One such error is the QuickBooks Error PS038, a payroll update error that can occur when users are trying to send payroll data or direct deposit paychecks.
The QuickBooks Error PS038 usually presents itself with a message stating that the user cannot send the payroll data due to an update being in progress, even if there's no such update happening. This error can create hurdles for businesses…
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What is QuickBooks Unrecoverable Error & How To Deal With It?
If you see an Unrecoverable Error XXXXX XXXXX, it means QuickBooks closed unexpectedly. You could see this when you: Open or close a file. Save a copy (backup or portable copy) Select any menu option, button or link in QuickBooks.
https://www.quickbooksupportnet.com/what-is-quickbooks-unrecoverable-error/1 vote -
How to Fix QuickBooks Error Code C=224
Bumped into QuickBooks error code C=224 and can’t find an ideal fix for it. Well, need not worry, as we have come up with this segment sharing the complete information to deal with this error in QuickBooks. The QuickBooks error C=224 might be experienced when the user tries to export a report to an excel file. This error is not a common error and can be a bit too technical for the users to eliminate. However, just like other errors code C=224 in QuickBooks, even this error can be fixed using some basic set of steps, which we will be…
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How to Fix QuickBooks Error The File Exists?
Want to know the process to fix the QuickBooks file exists error? If yes, then reading article till the end can be of some help. This error appears on the screen stating “The file you specified cannot be opened. Make sure that it is not currently being used by another program or a read only file”. This error is seen when downloading payroll, paying scheduled liabilities, and various other reasons. This error can be seen due to various reasons and can be fixed performing some steps, which we will be discussing later in this article. However, if the user is…
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How to Fix QuickBooks Error Code 15212? [Complete Guide]
Struggling with QuickBooks Error 15212 and don’t know how to deal with it? Well, if that is the case, we can help you in dealing with the issue. Often when downloading payroll or QuickBooks updates one might end up in QuickBooks error code 15212. This error is seen with a couple of warning messages stated below:
Read more: https://www.hostdocket.com/quickbooks-error-15212/
1 vote -
Fix QuickBooks Stopped Calculating Employees Payroll Tax Issue
So, today we will look at the causes of the error and the methods to help us troubleshoot QuickBooks not calculating Payroll Taxes accurately problem and provide step-by-step guidance to execute the troubleshooting error.
Read More: https://bit.ly/3DPYv24
1 vote -
Add Payroll to UK mobile App
Why is Payroll not on the UK app? Very inconvenient that I need to use my laptop to process payroll.
1 vote -
Pay Run to create Pension & PAYE "bills" instead of journals so they can be matched when payment made
It would be really good if when a pay run is finalised, a bill for the pension contribution and a bill for the PAYE is created automatically (instead of the journal?) so that when payment is made and can be seen in banking it can be matched to that bill. I have been told to just "exclude" the pension payment and HMRC payment from the online banking list but feel the check of the bill would be a perfect solution instead.
Pleeeeeeeease!!!!1 vote -
add attachments to "Payroll Check" transaction type
When I run payroll and use direct deposit, the transaction type "Payroll Check" is created. Under this type of transaction, which is controlled by qbo payroll, I am not able to add any file attachments like I normally can for other transaction types. My feature request is to allow file attachments on a "Payroll Check", ideally, this can happen either while I am running payroll or after. This would mean that attaching files to a "Payroll Check" would not be considered editing a "Payroll Check", which requires that the "Payroll Check" be voided or deleted. Adding attachments to a "Payroll…
1 vote -
Fix the bugs in Statutory Maternity Pay
Fix the errors in the way you calculate maternity pay (currently you do not do it on the basis of the average of their previous 12 weeks). Also in calculating the NI liability, you do not net off the NI deduction for employers, even though you do show the correct figure in the P32 report. Apparently you have known about this for some time, but have not got round to fixing it.
1 vote -
Separate QBO and QBOP for the same company ID
I would like to have a run-payroll-access only to a manager because I have both QBO and QBOP accounts but they are currently merged into one company ID.
Basically I want this person to only have access to QBOP but no access to QBO
1 vote -
esubmission log
the reports section of payroll lets you view a P32 EPS submission but it does not allow you to view and FPS submission log,
I have contacted Quickbooks and was told to post on here that I would be useful to be able to see it. (along with various other things that a payroll software should be capable of doing but quickbooks isn't)
1 vote -
Tax code link (UK)
when coding notices are integrated with Quickbooks from HMRC it applies them as soon as the are on the HMRC portal and not with the EFFECTIVE FROM Date, this can result in them been applied 1 month early depending on your paydate,
for example new tax codes for Mth1 it tries to apply them on month 12 as they are visible on the HMRC portal before the effective from date.
Sage payroll does not apply them until the effective from date
1 vote -
FPS adjustment (UK)
once a pay run has been submitted to HMRC it is currently not possible to submit and amendment to HMRC
with in sage you can roll back one employee, make and amendment and the submit and FPS adjustment - this tell's HMRC the difference between the original FPS and the amounts after the adjustment,
I called Quickbooks online when I needed to make and amendment, and was told I needed to contact HMRC to notify them of the amendment, HMRC won't allow this, the information has to come from within the payroll software,
Quickbooks then said the only way around…
1 vote -
Payroll item that is insurable, but not taxable or pensionable
To run payroll for churches, I currently need to run a QB Desktop with payroll alongside the QBO file, as there is currently no option to create a payroll item in QBO Standard Payroll that is Insurable, but not taxable or pensionable. This is required to properly calculate the clergy residence allowance.
1 vote -
Editable W-2's
Having Quickbooks create w-2's is fine but I think they should be editable in all boxes, not just boxes 12 & 13. Also editable always and not just in December.
0 votes
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