QuickBooks Mobile Feedback Forum
1550 results found
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Dealing with QuickBooks Update Error 12152: Seeking Solutions
I hope everyone is having a productive day. I recently encountered an update error while using QuickBooks, and I'm turning to this wonderful forum for some assistance. The error code I am facing is 12152, and it's been causing a bit of frustration. I would greatly appreciate any insights or solutions you can provide. Here's some information about the issue:
Issue: QuickBooks Update Error 12152
Description: When attempting to update QuickBooks, I receive an error message stating, "Error 12152: Unable to complete the update process."I've done some research and discovered that Error 12152 is related to internet connectivity issues…
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Add Pictures to Estimates
The ability to add a picture of the product to the estimate.
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The app update is awful!!!!
This app update you did is awful. I have been a customer for 11 years. I have always used the mobile app as a primary means to run my business.
This new version is very glitchy. It also is much different in the way you add a product or service. When editing the description there is no way to hit enter and start a new paragraph.
The invoice printable version is much different in appearance also, confusing our customers.
The entire experience using it is frustrating.
It was changed a few weeks ago also, i attempted to use it for…1 vote -
Drawer in expense screen showing previous categories used
When entering bills to be paid later, it would be nice to see previously categorized entries on the screen. This feature exists in the banking, but not in the expense screen itself.
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PO Report with details
Why isn't there a report that lists the details of a PO with the column titled Manufacturer's Part number on it? How can I get a custom report like this. When I add MPN as a custom field on the current report, the column is blank. HELP!!! I need a report of all purchase orders with all details for anything purchased including items NOT on the item list in QB. When I place an order, the PO entry has a place titled Manufacturer Item Number, but I can't find a report that includes this info. I need it to evaluate…
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Audit Log Access To Non-Admin Users
Currently, Quickbooks only allows account admins to access the audit logs. It would be really helpful if Quickbooks could decouple the access to Audit Logs from the overall admin function/accesses.
The audit logs only trace a stream of actions taken by system users, which are non-confidential information that non-admin users can greatly benefit from when diagnosing the reasons behind the changes on the account.
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Vuelos Baratos Desde Panamá para
El lugar más encantador para visitar en familia o con amigos es Panamá. Puede reservar vuelos en línea a través de Tiquetes de vuelos Panamá. Si desea reducir el coste de su viaje, también puede encontrar ofertas especiales y descuentos en billetes de avión a Panamá. Si planifica su viaje en un día laborable, como martes o miércoles, también puede descubrir vuelos baratos a Panamá. Si compra sus billetes de avión con dos o tres meses de antelación, también puede encontrar vuelos baratos a Panamá. Además, puede hablar con los especialistas en viajes de Vuelos Baratos Desde Panamá para obtener…
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Purchase orders default email remain linked to vendor
It would ideal if when emailing purchase orders the email address when re-opening the saved and sent PO default always to the email address associated with the vendor. Sometimes POs need to be send to 3rd party vendors and those email addresses do not need to be saved. This was a feature on the desktop version and was helpful.
The point is I want 1 default email for the vendor and the ability to send a PO to another email address not associated with the vendor without then changing the original default email address (of the vendor)
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Code payments to a Class
Balance Sheet report by class will not balance because payments do not come out of the Asset checking account by class. It would be great if payments could assign the Class from the expense being paid and lower the class checking account. Balance sheet reports that have a checking account in the Asset will never balance.
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Need to be able to change "Amount Type" after initially creating new product.
I decided to finally rip of the band-aid, so to speak, and start using the new invoicing format. I'm frustrated with a lot of the changes and find it generally very cluttered, but the biggest problem that I'm having has to do with the "amount type" selection when making a new product within an invoice. This option seems to be available ONLY when making a new product from within an invoice and not when making a new item from the products page. There is an option for "amount type" that allows you to chose either flat rate, unit, or hours.…
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View ALL transactions in a project including checks
Previously when opening a project, by default we would see a list of all transactions within the last year for that one project.
However, it seems now under Transactions, the most you can filter is All Sales, which excludes checks from being shown.
In order to show the checks, we now must filter using the "Check" option, which will only show us just the checks. There is now no way to actually see ALL the transactions for one project on one single page.
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What are the benefits of upgrading from Sage 50 Old to the latest version?
Upgrading from Sage 50 Old to the latest version offers several advantages that can greatly improve your business operations. The benefits include:
Improved Performance: The latest version of Sage 50 is optimized for better performance and faster processing, allowing you to work more efficiently.
Enhanced Security: With each update, Sage incorporates the latest security measures to protect your financial data from potential threats.
New Features and Functionality: The latest version introduces new features and tools that can streamline your accounting tasks and provide deeper insights into your business's financial health.
Read Also - https://www.borntechy.com/upgrade-sage-50-old-to-the-latest-release-2023/1 vote -
Need Ability to Create 2 Late Fee Streams
Need the ability to create 2 separate late fee items. My client has a late fee policy for tenants of $50 after a 5 day grace period AND $5/day. Should be a very easy update. Most platforms I've used already have this option.
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Better Communication
We've been asking for an update on an investigation number since Friday 7/14/23. The only update we have received is "they are working on it" It has been well over a week. Our whole accounting system is down. The previous tech in the chat tried to help. Today Din would not and refused to connect me with someone from the department handling our case. Stated they could not. But the customer service reps on 7/17 & 7/19 could not. All I received was this link to post in. We have been beyond patient with the issue we are having. It's…
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Secure & Rewarding Interac Casinos
Interac casinos are online gambling platforms that offer players the convenience and security of using Interac, a popular Canadian payment method. With Interac, players can make instant and reliable transactions, enabling seamless deposits and withdrawals. These casinos are known for their user-friendly interfaces and a wide array of games, including slots, table games, and live dealer options. Interac's advanced security features ensure that players' financial information remains protected, making it a preferred choice for Canadian gamblers. Moreover, these casinos often provide enticing bonuses and promotions, enhancing the overall gaming experience and making them a top choice for Canadian players seeking…
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Common Chevrolet Problems
Chevrolet, a renowned subsidiary of General Motors, holds a reputation for crafting vehicles with commendable performance and reliability. However, like any other brand, Chevrolet cars can also face certain mechanical issues over time. Understanding these common problems can help Chevrolet owners maintain their vehicles better and ensure a smooth driving experience. This guide aims to outline the frequently reported issues in various Chevrolet models, and offer potential solutions.
1. Issues with the Transmission System
1.1 Impala's Notorious Transmission Failure
The 2005 Chevrolet Impala is infamous for its transmission system issues. Owners have reported experiencing loud noises, jerking, and stuttering, preceding…
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GEMSTONE
Hi, I am Sandeep Patodiya presently working as a Marketing Manager at Rashi Ratan Bhagya for the last 3 years. Our firm offers all Precious & Semi-Precious Gemstones like Red Coral gemstone, Ceylon White Sapphire stone, Original Cats eye gemstone , and Original Pitambari neelam stone. We have had a Gemstones & Jewelry worldwide base of customers since 1985.
https://rashiratanbhagya.com/gemstones/coral-munga.html1 vote -
I AM STUCK ON THE OLD LAYOUT AND NEED TO MIGRATE TO THE NEW LAYOUT BUT DONT HAVE THAT BUTTON ON MY CURRENT SCREEN ON QUICKBOOKS ONLINE
I AM STUCK ON THE OLD LAYOUT AND NEED TO MIGRATE TO THE NEW LAYOUT BUT DO not HAVE THAT BUTTON ON MY CURRENT SCREEN ON QUICKBOOKS ONLINE AS I CHOSE TO STICK TO OLD LAYOUT BEFORE BUT SOME FEATURES THAT I REALLY NEED ARE NOT AVAILABLE PLEASE HELP SO THAT I CAN BE MIGRATED TO THE NEW LAYOUT ON QUICKBOOKS ONLINE!
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How to fix QuickBooks error code 1903?
Make sure you have administrator access to your computer before making any changes to the system settings. Additionally, disable any antivirus or security software momentarily because they might obstruct the installation process.
On your computer, make sure you have administrator rights.
Until the installation procedure is complete, disable any antivirus or security software.
For QuickBooks compatibility, make sure you have the most recent version of your operating system installed.
From the official Intuit website, download and execute the QuickBooks Install Diagnostic Tool. Any installation-related problems will be immediately detected and fixed by this utility.
Uninstall the current version of QuickBooks,…1 vote -
1-585-774-3412 HOW TO FIX QUICKBOOKS ERROR 12007
Welcome to the QuickBooks Error 12007 Forum!
Are you encountering QuickBooks Error 12007 and looking for solutions to resolve it? You have come to the right place! This forum is a dedicated space for QuickBooks users facing 12007 error to share their experiences, ask queries and find helpful guidance from fellow community members.
Here, you can:
- Discuss the common causes of QuickBooks Error 12007
- Share your specific scenarios and symptoms related to the error
- Receive step-by-step troubleshooting tips from experienced users
- Learn about potential solutions to fix the error
- Discover best practices for preventing 12007…1 vote
- Don't see your idea?