What Does Error Code 12007 Mean?

According to Intuit, error code 12007 can occur when updating QuickBooks or updating a QuickBooks payroll service. The error is caused by: a network timeout that is preventing QuickBooks from accessing the server internet connection problems internet security or firewall settings that are blocking the connection the fact that Internet Explorer may not be the [...]

What Does Error Code 12009 Mean?

According to Intuit, error code 12009 can occur when updating QuickBooks or updating a QuickBooks payroll service. The error is caused by: a network timeout that is preventing QuickBooks from accessing the server internet connection problems internet security or firewall settings that are blocking the connection the fact that Internet Explorer may not be the [...]

What Does Error Code 12029 Mean?

According to Intuit, error code 12029 can occur when updating QuickBooks or updating a QuickBooks payroll service. The error is caused by: a network timeout that is preventing QuickBooks from accessing the server internet connection problems internet security or firewall settings that are blocking the connection the fact that Internet Explorer may not be the [...]

What Does Error Code 12031 Mean?

According to Intuit, error code 12031 can occur when updating QuickBooks or updating a QuickBooks payroll service. The error is caused by: a network timeout that is preventing QuickBooks from accessing the server internet connection problems internet security or firewall settings that are blocking the connection the fact that Internet Explorer may not be the [...]

What Does Error Code 17337 Mean?

According to Intuit, error code 17337 can occur when updating a QuickBooks payroll service.  The error is caused by incorrect SSL settings. Check your Internet Connection Setup in QuickBooks from the Help->Internet Connection Setup menu selection.  Verify that your connection is set to use your computer’s internet connection settings, as shown below. Click Next. Click [...]

What Are the Differences Between A/R Reports In a Multicurrency Environment?

In QuickBooks 2009 there are 6 reports to provide information about what customers or clients owe to a firm.  They are: A/R Aging Summary A/R Aging Detail Customer Balance Summary Customer Balance Detail Open Invoices Collections Report These reports are found on the Reports->Customers & Receivables menu selection.  Each report is intended to provide certain [...]

Why Are Items On Sales Orders Marked Closed Before Invoicing On a Partially Fulfilled Sales Order?

In QuickBooks 2009 for releases prior to R6, there was a bug (which has since been fixed) where undelivered items on a sales order that had previously been partially fulfilled had been incorrectly marked closed and could not be unchecked to be invoiced.  This bug is discussed in this Intuit knowledge base article. The bug [...]

Are There Restrictions On Making General Journal Entries To A/R and A/P Accounts?

Yes, there are a few restrictions on making General Journal Entries to Accounts Receivable (A/R) and Accounts Payable (A/P) accounts. Normally, the preferred way to change the balance in an A/R or A/P account is by recording transactions, such as customer invoices or vendor bills. However, sometimes it’s more convenient to make a General Journal Entry.  [...]

How Does an Accountant Work With Client Data In an Accountant’s Copy File?

The Accountant’s Copy file in QuickBooks is an easy way for a company to transfer data to a third-party, such as an accountant.  In an article on our blog, we’ve described how a company can easily transfer an Accountant’s Copy export file (.QBX) to us using Intuit’s secure servers.  This file could be delivered via [...]

What If a Client Working With an Accountant’s Copy Import File Receives a Message That the Import Failed?

Sometimes, a client working with an Accountant’s Copy import file (.qby) may encounter a problem when attempting to import an accountant’s changes. In QuickBooks 2009, the import process will successfully import those changes and transactions that can be made, leaving those changes or transactions that produced an error condition.  In earlier versions of QuickBooks, processing [...]

How Does a Client Import an Accountant’s Work From an Accountant’s Copy Import File?

To import an accountant’s work prepared in an Accountant’s Copy import file (.QBY), the first step is to receive and save the .QBY file on your computer.  Given the small size of most .QBY files, this file is normally transmitted via email. For background, use of an Accountant’s Copy in QuickBooks is an easy way [...]

How Does an Accountant Working With Client Data From an Accountant’s Copy File Return Completed Work To a Client?

The approach you use to return completed work to a client depends on which way you opted to work with the Accountant’s Copy export file (.QBX) file at the outset.  Intuit does not provide electronic communications to transmit completed work to a client however you chose to work with the file initially.  The simplest electronic [...]