QuickBooks Mobile Feedback Forum
96 results found
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Effective Solutions to Fix Script Error Message In Quickbooks and Ensure Smooth Accounting Software Functioning
If you are encountering the script error message in QuickBooks, it can be frustrating and can interrupt your accounting software's seamless functioning. However, there are several effective solutions that you can follow to fix this error and ensure that your QuickBooks software runs smoothly.
Firstly, you can try updating your browser settings by clearing the cache and cookies, disabling script debugging, and enabling Active Scripting. These updates will help QuickBooks to run smoothly and prevent any script errors.
Secondly, you can repair your QuickBooks installation by opening the Control Panel, going to Programs and Features, selecting QuickBooks, and clicking on…
1 vote -
How can I fix a QuickBooks desktop error ps038?
QuickBooks error PS038 typically occurs when trying to download payroll updates. To fix this error, you can try the following steps:
Update QuickBooks to the latest release: Ensure that you are using the latest version of QuickBooks Desktop. To update your QuickBooks software, follow these steps:
Open QuickBooks and go to the Help menu.
Select Update QuickBooks Desktop.
Click on the Update Now tab.
Checkmark the Reset Update box to clear previous update downloads.
Click on Get Updates to start the update process.
Once the update is complete, close and reopen QuickBooks.Click here:- https://asquarecloudhosting.com/quickbooks-error-ps038/
1 vote -
Quickbooks Online Payroll Mapping
When you change the name of the Chart of Accounts, the mapped payroll account should be automatically updated as well.
When you do not update the account, QBO recreates the old Expense accounts.
Forcing more work, because you have to remap every individual employee to the New Account.(this is important for me, because I put people's names in the Cost Centers of the accounts they are accountable over)
1 vote -
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…
1 vote -
UK HMRC Benefits Payrolling
Now that UK HMRC are encouraging businesses to manage employment benefits through Payrolling rather than end of year P11D, the QBO functionality should be included in the Standard Payroll suite, not only Advanced Payroll subscription. Switching between the two is not a simple operation.
1 vote -
Retirement and garnishments need to be added to Payroll liabilites. Like Taxes. This is a must for anyone doing payroll!!
retirement and garnishments need to be added to payroll liabities. Like taxes, to be paid and tracked the same way. Very important.
1 vote -
Printed Payroll check stubs QBO
Is there a way to exclude pay items on a printed payroll check stub that does not have a YTD total? Only include pay items that have YTD totals?
1 vote -
Many customers have asked that when migrating from QuickBooks Desktop to QuickBooks Online that their historical payroll be migrated as well
Many customers have asked that when migrating from QuickBooks Desktop to QuickBooks Online that their historical payroll be migrated as well
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
2 votes -
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…
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 -
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 -
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.2 votes -
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.
3 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.
2 votes -
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.
2 votes -
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
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