QuickBooks Mobile Feedback Forum
29 results found
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I’m unable to perform a clean installation using QuickBooks Clean Install Tool. Is it possible to do it manually?
Well, the QuickBooks clean install tool is not compatible with some specific Windows 2020. Thus, whenever you come across such a scenario, you are required to follow the steps given below for renaming the folders manually. Here’s how:
Firstly, tap on the Start menu.For more info visit our page -
Now, search for File explorer and open it.
After that, open the Folder in which you have stored your company files.
C:\ProgramData\Intuit\QuickBooks (year)
C:\Users(current user)\AppData\Local\Intuit\QuickBooks (year)
C:\Program Files\Intuit\QuickBooks (year)
64-bit version C:\Program Files (x86)\Intuit\QuickBooks
Once you find the respective folder, hit right-click on it and select the Rename tab.…1 vote -
Intuit QuickBooks tool hub, How to Download & Install to Repair Errors?
However, QB users have reported various error codes when using the software. To deal with such errors, Intuit created a tool called "QuickBooks Tool Hub" is now available for free. Users can fix typical QuickBooks Desktop errors or payroll errors with the many included tools. All corporate file, network, printing, dishonest company and installation problems can be easily solved. You can also interact with QuickBooks experts and reset passwords. Installing QuickBooks Tool Hub on your computer first requires downloading and installing it.
https://ebetterbooks.com/quickbooks-tool-hub/3 votes -
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…
1 vote -
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…
1 vote -
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 -
Payroll setup when adding a percent of gross for SIMPLE IRA needs to inform user of cafeteria plans.
Payroll setup - when adding a percent of gross EE deduction for SIMPLE IRA, there needs to be an "informational button" to inform user the the percent of gross is calculated after and IRS section 125 cafeteria plan pre-tax deductions.
https://www.irs.gov/retirement-plans/retirement-plans-faqs-regarding-simple-ira-plan1 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 -
SURPRISE employees with bonus checks without it emailing them beforehand. Option when to send email would be great
Would love if we could SURPRISE employees with bonus checks without it emailing them beforehand. Option when to send email would be great
1 vote -
Provide Class Tagging on Auto Payroll Journals in Standard Payroll Online
Currently in QBO (with Standard Payroll) there is no facility to tag auto-generated Payroll Journal entries with a Class. This is inconsistent with the basic methodology of tagging every transaction with a Class. Payroll generates many journal entries so it is a lot of work to edit each line manually to add a Class.
For me, it would be adequate to apply the same Class tag to all Payroll Journals. This could be specified in Accounts and Settings / Payroll / Journal Mapping.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 -
Assign or unassign payroll pay schedules to multiple employees at once.
We should be able to go into Gear menu> Payroll Settings> Select 'Pay Schedules' and see our default pay schedule and click on it to see all employees assigned to that payschedule. There should be an option to unassign or assign employees to a new schedule without having to go into each separate employee and select the new schedule on the drop down. It should be a setting in Payroll Settings.
2 votes -
Automatically autofill the next payroll check numbers based on the previous payroll check number used.
Right now, we have the option after submitting payroll to enter in the starting payroll check number and click the (blue) autofill option. However, this should be automated - QuickBooks should remember the last paycheck number used on the last payroll and automatically input that number for us.
1 vote -
Show company name and address on contractor checks
Include our company name and address on the contractor check. Currently, if you go to print preview on a W2 employee's paper check, you will see our company name and address displayed in the upper left of the print preview of the check. Please add that to contractor checks as well.
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 -
Location Department tracking in Quickbooks Payroll
You can designate a CLASS in Payroll but we need LOCATION/DEPARTMENT also. I've got two locations at my business and I can't track location for wages.
1 vote -
Better escalation
Intuit customer service is lacking in an ability to efficiently escalate issues with Intuit Online Payroll and Quickbooks Online Payroll. I spent about 50 chat sessions trying to get a simple access issue fixed. Most of the people that I got ahold of I had explain the problem from scratch, I was disconnected and had to reconnect with someone else and had to repeat everything I had said. I was unable to get someone on the phone. The IVR would just direct me to online chat sessions. There was two people in this experience that actually had some knowledge/experience that…
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
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