QuickBooks Error Code 1317

QuickBooks is an advanced and high-quality accounting software that comes with thousands of accounting features. It has been accepted by millions of business owners across the globe. It allows you to manage your accounting, sales and finances without any hassle. But, there can be situations when you can face several errors and issues in QuickBooks while working on the QuickBooks software. There are various error categories and series of errors in QuickBooks such as QuickBooks Installation Errors, QuickBooks Company File Errors, QuickBooks Data Damage Errors, QuickBooks Update errors etc. These errors are assigned specific error code as well. In this article, we will be discussing about the QuickBooks Error 1317 which is an installation error in QuickBooks.

QuickBooks Error Code 1317

We will be providing you the solutions for QuickBooks Error Code 1317 that occurs when you try to install or update your QuickBooks Desktop in your system. This error shows up along with the following error message:

Error: “1317: An error occurred while creating directory [directory]”

In case you require any kind of support or assistance for QuickBooks Error 1317 or any other error, you can connect with our QuickBooks Customer Service Phone Number +1888-382-7559 for instant QuickBooks support.

Causes Of QuickBooks Error Code 1317

The QuickBooks Installation Error 1317 occurs when there are some issues with the installation of your QuickBooks or if you are not following appropriate guidelines to install QuickBooks Desktop. Some of the major caused due to which the error code 1317 occurs are as follow:

  • A third-party application is interfering in between the installation of QuickBooks Desktop.
  • You don’t have appropriate permissions to access QuickBooks.
  • Some Windows Registries got corrupted due to some recent changes in QuickBooks Desktop.
  • Your system doesn’t provide permission to Visual Studio 2005 or Visual Studio .NET.

How To Resolve QuickBooks Error 1317?

The QuickBooks Error 1317 can be resolved by following the steps mentioned below:

  • Reboot your system and log into system as an administrator.
  • Press Windows + E keys to open the File Explorer and navigate to the C:\
  • Right-click on the QuickBooks folder and select Properties.
  • Navigate to the Sharing tab and select Permission or the Advanced Sharing
  • From the Group section, select Everyone.
  • From the Full Control Line, click on Allow.
  • Put a checkmark on the Username checkbox or highlight System from the Group.
  • From the Full Control Line, click on Allow.

If you don’t find the above options, you need to follow the following steps:

  • Tap on Add.
  • Provide the missing group details in the search field.
  • Select Check Names option and then tap on OK.
  • Set Full Control to the new group.
  • Navigate to the Security tab and then select Advanced
  • Open the Change Permissions tab and put a checkmark on the Replace all child object permissions with inheritable permissions from this object
  • Choose all the available options on your screen and save changes.

Try to install QuickBooks again to check if the error is resolved or not.

Technical Support For QuickBooks Installation Issues

The provided solutions in this article should be helpful for you in resolving the QuickBooks Error 1317 and you should now be able to install QuickBooks Desktop on your system. If you are still facing the same issue, you need to run the QuickBooks Install Diagnostic Tool that can help you in resolve possible installation errors. In case, you could not resolve the issue manually or you have some queries, you can contact our ProAdvisors team by dialing our toll-free QuickBooks Support Phone Number +1888-382-7559 and get instant support for your issues.

QuickBooks Payroll Liabilities Adjustment

QuickBooks Payroll software is an important subscription-based service which has proved very beneficial for business organizations, especially for small business owners. With the help of QuickBooks Payroll, you can easily manage accurate and on-time payment to employees. It also helps you to manage various Payroll Tax Calculations related to payroll. Sometimes, you may face issues while running this software. But you don’t have to worry as our QuickBooks Payroll Support Phone Number +1888-382-7559 team is always active to resolve any kind of payroll related issues in the QuickBooks software.

QuickBooks Payroll Liabilities Adjustment

One of the common issues which every QuickBooks Payroll user face is the QuickBooks Payroll Liabilities Adjustment. There are chances that you may have to make changes in Payroll liabilities due to one or other reasons. In case of any issues, while making Payroll, you can get in touch with technical advisors at toll-free QuickBooks Customer Service Phone Number +1888-382-7559. Here in this article will discuss to make any changes in QuickBooks Payroll Liabilities Report.

What are Payroll Liabilities?

The Payroll Liabilities payroll liabilities are amounts you owe but have not yet paid. In the case of Payroll Liabilities, these liabilities include the payroll amount that you have kept from employees. For more information, go through our article on QuickBooks Payroll Liabilities.

How To Prepare Specific Adjustment in QuickBooks Payroll Liabilities?

  • Open QuickBooks Payroll software and click on Employees
  • Click on Payroll Tax and Liabilities and then select  Adjust Payroll Liabilities
  • Choose the Effective Date Of Adjustment.
    • Choose Employee: if the adjustment is for a single employee
    • Choose Company: if the adjustment is for company related liability.
  • Now Choose Adjust Payroll Liabilities > Taxes and Liabilities > Payroll Item > Choose the correct Liability component.
  • Enter the amount of the adjustment.
  • A negative amount means a decrease in the amount of any payroll liability.
  • Positive amount means an increase in the amount of any payroll liability.
  • In the Memo column, mention the reason for adjustment, if required.
  • Select the Account Affected.
  • Choose the correct option from:
    • Not affect account
    • Affect liability and expanse account
  • Click on Ok to save your entries.

Support for QuickBooks Payroll Liabilities Adjustment

With the help of the above steps, you can make changes in QuickBooks Payroll Liabilities Report. For any kind of technical help, just call to toll-free QuickBooks Support Phone Number +1888-382-7559. You can also contact on QuickBooks Chat Support. Our advisors are well trained and skilled to give instant support for any kind of QuickBooks related issues.

How To Copy Multiple Transactions From One Company File To Another

QuickBooks is a powerful accounting solution that allows you to manage your financial records easily. With QuickBooks, you can also manage multiple transactions at once. You can perform multiple tasks on QuickBooks but sometimes you can face several errors and issues while performing some particular tasks. You may also face issues while creating a copy Multiple Transactions from One Company File To Another Company File.

Copy Multiple Transactions From One Company File To Another

In this article, we will be assisting you in to Copy Multiple Transactions From One Company File To Another. We will also help you to resolve all the possible errors that you may get during the process. You can also connect with our ProAdvisors for any kind of help by dialing our toll-free QuickBooks Customer Service Phone Number +1888-382-7559.

Creating a copy of multiple transactions is a newly added feature to QuickBooks and it is only available in 2017 and later versions of QuickBooks. This new feature is available for the following transactions:

  • Checks
  • Deposits
  • Credit Card Charges and Credits
  • Bill and Bill Credits
  • Invoice and Credit Memos

If you want to perform this process on an Accountant’s Copy, the transaction data should be of the prior to the dividing date.

Steps To Copy Multiple Transactions From One Company File To Another

Follow the steps provided in this section to copy multiple transactions from a company file to another:

Step 1: Set the Preferences appropriately to allow the export

  • Inactive the use of Account Number.
    • Go to the main menu and select Edit > Preferences.
    • Select Accounting and go to the Company Preferences
    • Remove checkmark from Use account numbers and then select OK.
  • Follow the below-mentioned steps to disable sales tax:
    • Go to the main menu and select Edit > Preferences.
    • Select Accounting and go to the Company Preferences
    • From the Do you charge sales tax section, click on No and then select OK.

Step 2: Create a Custom Transaction Detail report

  • From the Reports menu, choose Custom Reports.
  • Select Transaction Detail
  • Select Customize Reports and ensure that the changes are made as follow:
    • Select any date.
    • Transaction Type: Choose a transaction as you want.
    • Detail Level: All Except Summary
    • Choose the following columns as per the transaction types
    • Checks:
      • Date
      • Num (Check Number)
      • Name (Payee)
      • Account
      • Debit (Amount)
      • Memo
      • Deposits
    • Date
      • Name (Received From)
      • Account (Account From)
      • Memo
      • Num (Check No.)
      • Credit Amount
    • Credit Card Charges and Credits
      • Date
      • Name (Payee)
      • Account
      • Debit (Amount)
      • Memo
    • Bills and Bill Credits
      • Date
      • Num (Ref No.)
      • Name (Vendor)
      • Terms
      • Debit (Amount)
      • Item Description
    • Invoices and Credit Memos
      • Date
      • Number
      • Name (Customer:Job)
      • Terms
      • Debit (Amount)
      • Item Description (Description)
    • Item
      • Qty
      • Sales Price (Rate)
      • Amount (Total)
    • Run report by clicking on OK.
    • Memorize your report and save it as PDF if you want.

Step 3: Export the report in excel

  • Choose Excel from the drop-down options.
  • Select Create New Worksheet.
  • Click on in a new workbook and then select Export.

Reach Us For QuickBooks Support

The provided steps in this article should be helpful for you in creating a copy of multiple transactions from one company file to another. However, there can be situations when you can face several errors and issues while performing these processes. These errors can be frustrating and restrict you to perform these processes. In such situations, you have to resolve the errors as soon as possible because these minor issues can lead to some serious issues in future. To resolve these issues, you can get in touch with our support department by dialing our toll-free QuickBooks Support Phone Number +1888-382-7559 and get instant support for your issues.

How To Fix QuickBooks POS Error 1328?

QuickBooks is widely accounting software used by small and medium-size business organizations. QuickBooks POS is one stop retail solution for all kinds of business verticals. Business owners can easily manage their sales and inventories with the help of QuickBooks POS software. You can also call our QuickBooks POS Support Number +1888-382-7559 to know more about QuickBooks Versions. Here we are going to discuss How To Fix QuickBooks POS Error 1328.

QuickBooks POS Error 1328

What Is QuickBooks POS Error Code 1328?

QuickBooks POS Error 1328 occurs when you are updating, installing or uninstalling, and repairing QuickBooks program on the system. The file reference of this error is displayed by various ways on your system which usually looks like C: \config.msi\PT**.TMP. The following error message is displayed on your system  Error 1328. Error updating file C:\Config.Msi\PTXXX.tmp.

What Are The Causes Of QuickBooks POS Error Code 1328?

There are many causes of QuickBooks POS Error Code 1328. Some of the reasons are mentioned below

  • Malware or virus attack on the system.
  • Due to Corrupt Software.
  • Incorrect or improper installation of QuickBooks.
  • Error while downloading the QuickBooks software.
  • Improper shutdown of the system.
  • Network error while downloading the software and installing it.

How To Fix QuickBooks POS Error Code 1328?

There are various methods by which you can fix QuickBooks POS Error Code 1328. Some of the reasons are mentioned below:

Solution 1: Clean Install Reinstall QuickBooks

  • Firstly, uninstall the QuickBooks software form the system.
  • After the Un-installation process of QuickBooks, perform a Clean Installation Of QuickBooks.
  • You can clean install of QuickBooks by the below methods:
    • Install QuickBooks directly from the installation CD.
    • The second method is to install QuickBooks through a download file.
  • Now you download and install QuickBooks from a CD.

Solution 2: Repair Windows Installation

  • Log on to the windows as Administrator.
  • Press Windows Key. Then select Control Panel and then choose Program and Features.
  • Browse QuickBooks from the list and Click on Uninstall button.
  • From the QuickBooks, Un-installation tab click on Repair.
  • Next, run QuickBooks Repair on the system.
  • Apply security patch when the repair completes.

Solution 3: Using QBInstall Tool

  • Download the QuickBooks Install Diagnostic Tool.
  • Save the file on Desktop.
  • Close all the running programs on the computer
  • Now run QBInstall Tool.
  • When the installation is completed, Restart the computer. Open QuickBooks again.

Solution 4: Locate and Rename the config.msi file

  • Right-click on the Start key button and then choose the Explore option.
  • Double-click on the C drive. Next click on Tools and Select Folder.
  • Select the View option in the toolbar and then choose All hidden files as well as folders.
  • Now, click to Apply, then select Ok.
  • Operate all necessary system files.
  • Right click on config.msi & select Rename option to rename.
  • Add .old at the end of the filename, and press the Enter
  • Now your operating system files will be hidden and protected again on your system.

Technical Assistance To Fix QuickBooks POS Error 1328

Hopefully, with the above steps, you can easily resolve QuickBooks POS Error 1328. If you need any kind of assistance then you can contact toll-free QuickBooks Support Phone Number +1888-382-7559. You can also contact via QuickBooks Chat Support. Our technical advisors are very experienced and skilled to resolve you QuickBooks issues in quick time.

QuickBooks Error 6143

QuickBooks is a powerful accounting software that helps you in managing your financial data and grow your business. But there can be situations when the QuickBooks software can fall into several errors and issues that can hamper your workflow easily. QuickBooks Desktop has various errors and issues that can occur while performing different processes. One such error is QuickBooks Error 6143 which is a company file error.

QuickBooks Error 6143

QuickBooks Error 6143 generally occurs when you try to open your QuickBooks Company File. It generally occurs when there are some issues with your QuickBooks Company File. You can also face the error code 6143 if the installation of your QuickBooks Desktop is damaged. If you are also facing this error while opening or working on your QuickBooks Company File and looking to resolve this error manually, this article is the best platform for you as we will be providing the solution steps for QuickBooks Error 6143.

When this error occurs, the current window crashes, and your system starts responding slowly to your commands. It is a common company file error but it is very important to resolve the error because ignoring this error can cause some serious damage to your database. You can also connect with our support department by dialing QuickBooks Customer Service Phone Number +1888-382-7559 for any kind of support.

How to Fix QuickBooks Error 6143?

Steps to resolve the error code 6143 in QuickBooks are as given below:

Step 1: Open a Sample Company File Installed In Your Workstation

You have to ensure whether the error is occurring in your company file or in your QuickBooks Desktop. Opening a sample company will clear this doubt completely. If the sample company file is opening without any error, it means that the issue is with your QuickBooks Company file and if sample company file throws the same error, it means your QuickBooks software is damaged.

  • Open QuickBooks and from the No Company Open window, select Company File.
  • Choose a company file template.
  • If the company file is opening without any issue, it means that your company file is damaged. You need to resolve data damage issues by using the File Doctor Tool or by using Verify & Rebuild Utility.

Step 2: Open QuickBooks Company File Locally

Try to open your QuickBooks Company File on a local system. If the company file opens without any issue, there is an issue with the location where your company file is located. You need to move your company file to a different location. You can also create a new a new folder in the C:\ drive.

  • Open the File Explorer by pressing Windows + E keys and go to the folder where your company file is located.
  • Find and right-click on the company file and select Copy from the drop-down options.
  • Now, go to the desktop and press CTRL + V keys to paste the file.
  • Run QuickBooks and from the File menu, select Open or restore a company.
  • Go to the location of your company file, select it and click on Open.

Alternative Solutions

The above solutions should allow you in resolving the error code 6143. However, this error can be a result of some internal system errors as well. Here, we have provided some quick fixes to resolve this error. These solutions are general troubleshooting solutions that can be performed to resolve other QuickBooks issues as well.

  • Use verify and rebuild utility to resolve data damages.
  • Run QuickBooks File Doctor Tool to resolve data damages.
  • Use QuickBooks Install Diagnostic Tool to resolve installation issues.
  • Open your company file in single-user mode.
  • Disable your firewall and security software and then try to open your company file.

Reach Us For Support

Following the steps provided in this article will surely be helpful for you in resolving the error code 6143 and you should now be able open and work on your QuickBooks Company File. However, there can be situations when you couldn’t resolve the issue by following the provided solutions. In such situations, you can connect with our technical support department by dialing the toll-free QuickBooks Support Phone Number +1888-382-7559 and get your issues resolved.

QuickBooks Error 1603: Fix Installation Or Updating HTML Error Status 1603

QuickBooks is a powerful accounting software that provides hundreds of accounting features. However, it is also true that the software is prone to errors and any error can pop-up on your screen while installing. QuickBooks Error 1603 is one such error that occurs while installing or updating QuickBooks Desktop. It basically hinders the installation process and shows the error code on your screen.

QuickBooks Error 1603

In this article, we will be discussing about how you can resolve the QuickBooks Error Code 1603 with some easy solution guides. You can get the following error message while installing QuickBooks Desktop on your system:

  • Error Status 1603: The update installer has encountered an internal error.
  • Error Status 1603: Unable to apply the patch.
  • MSI returned 1603: Fatal error during installation.

Error Pop-up:

  • Install Error 1603: There was a problem installing Microsoft .NET Framework [version] or
  • Install Error 1642: Error installing Microsoft .NET Framework while installing QuickBooks

Causes Of QuickBooks Error 1603

  • NET 1.1 is missing or damaged.
  • QuickBooks is not updated to the latest release.
  • You don’t have sufficient rights to install QuickBooks.
  • A file is locked
  • Temp folders don’t have enough space.
  • Damaged installation of QuickBooks.
  • Corrupted Microsoft Windows installer
  • Virus or malware attack has infected your QuickBooks or system files.
  • Due to some recent changes in QuickBooks Desktop, the Windows Registry gets corrupted.
  • A third-party application has mistakenly removed some important QuickBooks files.
  • Firewall settings are not allowing you to install QuickBooks.
  • Random power or network failure.

How To Fix QuickBooks Error 1603?

Basically, the error code 1603 can be resolved by two different methods. We have provided both the solutions and we recommend you performing the solutions in the shown sequence. Steps to resolve QuickBooks Error 1603 are as given below:

Solution 1: Download the QBInstalltool.exe file and run it

QuickBooks Install Diagnostic tool is a tool provided by Intuit to resolve possible installation errors in QuickBooks Desktop. Navigate to the official website of Intuit and download the QBInstall.exe file. Run the tool and wait for the process to finish. The process may take around 20 minutes depending upon your system and internet speed.

Solution 2: Fix Or Repair MSXML 4.0

Choose the installation type between CD and downloaded setup file. If you choose CD, insert the installation disk in your disk writer and close the installation wizard. Now, follow the below-mentioned steps to run the MSXML Installation for your OS:

  • Windows 7 or Vista:
    • From the Start menu, type exe/fvaum “D:\QBOOKS\msxml.msi in the search field and hit Enter key. Here, D is referred to the CD drive of your computer but if your system refers to some other letter than D, replace the D
  • Windows XP:
    • Open the Run Command by pressing Windows + R
    • Enter exe /fvaum “D:\QBOOKS\msxml.msi” in the search field hit enter.

Support For QB Installation Error 1603

The provided solutions should be helpful for you in resolving QuickBooks Error 1603 and you should now be able to install or update QuickBooks Desktop. However, there can be some situations when the 10 couldn’t be resolved due to some internal system errors. If you are not able to resolve the error by following the provided solutions, you can dial our toll-free QuickBooks Support Phone Number +1888-382-7559 to get instant QuickBooks technical support.

How To Reconcile Previously Deleted And Re-entered Checking Or Credit Card Transactions

Reconciliation in QuickBooks is a process that allows you to match transactions in QuickBooks Desktop with your bank account or credit card account. You can perform this process any time. However, you can face several issues as well while reconciling your transactions. One such error is when you have processed the reconciliation, but the transactions still shows unreconciled. Some of the most possible causes of this issue are as follow:

  • You mistakenly selected the Undo Last Reconciliation
  • You made some modifications in the reconciled transactions or they were removed.
  • The reconciled transactions were marked in the account register.
  • The amount was transferred or received from a previously reconciled transaction.
  • You converted your QuickBooks company file from Mac to Windows or QuickBooks Online to desktop.
  • You never reconciled the transaction in your company file (You restored the backup and the over-right the existing reconciled transaction).

Reconcile Previously Deleted And Re-entered Transactions

The reason can be abstract but whenever this issue occurs, you need to reconcile same transactions again. You can also process a mini reconciliation or special reconciliation to resolve the issue. However, this error can be resolved by performing two different methods. We have provided both the methods that you need perform to resolve the issue and they are as follow:

Method 1:

In this method, you need to perform an off-cycle reconciliation date and you also need to the ending balance from the latest reconciliation.

Reconcile A Bank Account

  • From the Banking menu, select Reconcile.
  • Choose the account that you want to reconcile.
  • Now, provide a date for an off-cycle reconciliation in the Date of Statement. You can set any date between the last and upcoming reconciliation. Note: While using the Off-Cycle date, you will get a reminder that a mini reconciliation is already being used to keep last unreconciled transactions back without having any impact on the Cycle that is being followed by them.
  • Provide the last successful reconciliation balance under the Ending Balance field and select Continue.
  • Check the transactions you are currently reconciling. Make sure you see $0.00 in the Difference field and then click on Reconcile Now.

Reconcile A Credit Card Account

  • Perform above steps again to reconcile a bank account but here, you need to choose the credit card account instead of bank account.
  • From the Credit Card reconciliation screen, choose Reconcile Now You may be asked to Create a payment check or Create a bill to pay later.
  • Select the Create a Bill
  • Once the reconciliation report is printed, the credit card bill will be shown on your screen. The amount on the bill is the balance you reconciled in this reconciliation.
  • Remove all the details from the bill by clicking on Clear
  • Close the Bill Window.
  • A bill is not created, and it will not affect your credit card balance.

Method 2

In this method, you need a date other than the recent reconciled date and there is no need to know the ending balance from previous reconciliation.

Reconcile a bank account

  • From the Banking menu, choose Reconcile.
  • Select the account you are reconciling.
  • In the Date of Statement section, provide an off-cycle date. Doing this will ensure that the transactions shows in the proper reconciliation report period.
  • Type $1.00 in the Ending Balance section and choose Continue. Ensure that $1.00 is an arbitrary figure to initiate the reconciliation process and it can also be modified in next steps.
  • Checkout the transactions on the Reconcile window.
  • Checkout the Cleared Balance amount from the bottom-right corner.
  • Open the begin reconciliation window by selecting the Modify
  • In the Ending Balance field, provide the Cleared Balance and then select Continue.
  • Make sure you see xero difference. If yes, select Reconcile Now

Reconcile a credit card account

  • Follow the same steps to open the Reconcile window but you need to choose Credit Card account this time.
  • Select Reconcile Now option and you will get a message stating: The outstanding balance on this account is $______.To pay all or a portion of this amount, select the payment type and click OK. To leave the balance in reconciled account, click on Cancel.
  • Ensure that while creating a bill that you are unable to pay now, QuickBooks and your payment won’t be included in the sync because QuickBooks displays a payment and not your statement.
  • Click on Cancel to the message window.

Reach Us For Support

Hopefully, you find this article helpful and you are now able to reconcile previously deleted and re-entered checking or credit card transactions. However, there are several errors and issues associated with the reconciliation as well. You can face some issues if you don’t follow the provided steps properly. If you are also facing issues, you can get in touch with our support department by dialing our toll-free QuickBooks Support Phone Number +1888-382-7559 to get instant support.

System Requirements For QuickBooks 2020 And Enterprise Solutions 20.0

The latest version of QuickBooks Desktop is the QuickBooks 2020 version which was released in the end of 2019. It comes with various important features to make accounting easy and affective. But because this is the latest version, there some requirements that needs to be fulfilled by your system to run QuickBooks 2020 smoothly. In this article, we will be providing you the complete information about the system requirements for QuickBooks 2020 and Enterprise Solutions 20.0 in detail.

System-Requirements-For-QuickBooks-2020

QuickBooks 2020 offers you the best experience among all the versions. In this article, you will have complete information regarding the Operating System, hardware, software, and other important requirements for QuickBooks.

Operating Systems

  • Windows 10, all editions including 64-bit, natively installed
  • Windows 8.1 (Update 1), all editions including 64-bit, natively installed
  • Windows 7 SP1, all editions including 64-bit, natively installed (only supported until January 2020)
  • Windows Server 2019, and Essentials
  • Windows Server 2016, and Essentials
  • Windows Server 2012 R2, and Essentials
  • Windows Server 2012, and Essentials
  • Windows Small Business Server 2011, Standard and Essentials
  • Windows Server 2008 R2 SP1 (only supported until January 2020)

Note: Intuit suggests you using Windows Operating System to use QuickBooks. You should not use an emulator or any virtual platform.

Database Servers

Windows (natively installed) Windows Server 2019, and Essentials

Windows Server 2016, and Essentials

Windows Server 2012 R2, and Essentials

Windows Server 2012, and Essentials

Windows Server 2011

Windows Small Business Server 2011, Standard and Essentials

Windows Server 2008 R2 SP1 (only Supported until January 2020)

Windows 10

Windows 8.1 (update 1)

Windows 7 SP1 (Enterprise and Professional editions only) (only supported until January 2020)

Linux (when using QuickBooks Enterprise Solutions Database Server-only installation) OpenSuse 42.3

Fedora 29

Red Hat Enterprise 7 (RHEL 7.4)

Browser Requirements

Internet Explorer 11 (32-bit)

Hardware and Operating system requirements (client and server)

Processor 2.4 GHz minimum
RAM 4GB minimum, 8GB Recommended

Server RAM Requirements

1-5 Users: 8 GB RAM

10 Users: 12 GB RAM

15 Users: 16 GB RAM

20+ Users: 20+ GB RAM

Disk space Minimum 2.5GB free disk space.

Extra software: 60MB for Microsoft .NET 4.6 Runtime, provided on the QuickBooks CD

Other requirements for Intuit Data Protect in QuickBooks Connected Services offerings (applies to the US only).

Require minimum 4.0GB RAM.

Double the size of the largest file set to back up + 100MB or twice the size to restore. The space is only required from the work folder LocalApplicationData+”Intuit\Intuit Data Protect”.

Note: Use the Solid State Drive to store your QuickBooks data files for best performance.

Windows Microsoft Windows US version.

Default language should be English as QuickBooks is compatible with English only.

You should be having Administrator rights for server computer while hosting multi-user access.

Natively installed – It refers that QuickBooks is installed on a system or network for which it was specially designed. It also refers that you don’t have to run QuickBooks on a virtual environment or emulation software.

Optical Drive 4X DVD-ROM drive required for CD installations (unless QuickBooks is downloaded from Intuit server).
Screen Resolution At least 1280X1024 screen resolution is required or up to 2 extended screens.

Best optimized for Default DPI setting for a given computer.

Note: You need to have a strong and stable internet connection.

Software Compatibility

QuickBooks Desktop is an easy to integrate software. It is compatible with so many third-party applications. Following list of apps can be used with QuickBooks Desktop:

Note: You can insert Additional RAM for an enhanced experience.

  • Microsoft Office:
    • Office 2016 (including Outlook 2016) both on 32 and 64-bit.
    • Office 2010 SP2, Office 2013 and 365 (For Outlook 2010 and Outlook 2013 both) both on 32 and 64 bits. Note:Office 365 is only compatible for the local installation and not with the web version.
    • Email Estimates, Invoices and other forms with Microsoft Outlook 2010-2016, Microsoft Outlook with Office 365, Gmail, Yahoo! Mail and Outlook.com, other SMTP-supporting e-mail clients.
    • For creating or preparing letters, you require Microsoft Word 2016, 2013, or 2010 or Office 365 (includes 64-bit).
    • To export reports, you require Microsoft Excel 2016, 2013, or 2010 SP2 or Office 365 (includes 64-bit).
    • Contact Synchronization with Microsoft Outlook requires Outlook 2010 (32-bit).
    • To sync QuickBooks with Outlook, you require QuickBooks contact sync for outlook (the download is available at no charge). Note:You may contact sync won’t work with the Microsoft Business Contact Manager Outlook plug-in. Syncing could cause duplicate records.
  • QuickBooks Point of Sale V18.0 and V12.0
  • TurboTax 2019, 2018 (Personal and Business)
  • Lacerte 2019, 2018
  • Pro-Series tax years 2018-2020 (For US only)
  • Quicken 2019, 2018, 2017, 2016
  • QuickBooks for Mac 2020, 2019, 2016
  • Adobe Acrobat Reader: Business Planner, Payroll and viewing forms require Adobe Acrobat Reader 9.0 or later.
  • Payroll and other online features and services require Internet access with at least a 56 Kbps connection speed (1 Mbps recommended). DSL or cable modem is recommended.
  • Gmail, Yahoo Email, Windows Mail, Hotmail and AOL (i.e Mozilla Thunderbird Email Client*). Note: *Supports plain text version in Mozilla.
  • Internet Explorer 11

Firewall and antivirus software compatibility

QuickBooks Pro 2020, Premier 2020, and Enterprise 20.0 are tested with the following firewall and antivirus programs.

Note: You may need to adjust several settings in the following programs to have the best performance for QuickBooks.

  • Windows Server Firewall (all editions)
  • Windows 8.1 Firewall (all editions)
  • Windows 7 Firewall (all editions)
  • Microsoft Security Essentials
  • Avast
  • AVG
  • Symantec
  • ESET
  • Avira
  • Kaspersky
  • McAfee
  • Bitdefender
  • Malwarebytes

Note: QuickBooks is compatible with system running RAID but Intuit doesn’t advice you to use it because it will make QuickBooks to run slowly.

QuickBooks for Mac 2020

Minimum system requirements

  • Minimum macOS 10.14 (Mohave); supported by macOS 10.14 (Mojave).
  • Intel processor, Core 2 Duo or higher.
  • Multiuser Server: Intel Core 2 Duo or higher processor to run a server.
  • 2 GB RAM (4 GB RAM recommended).
  • 250 MB of available disk space.
  • CD/DVD drive or Internet connection for downloaded installation.
  • Printer: 100% Macintosh-compatible printer, if you will be printing invoices, checks, deposit slips, lists, purchase orders, mailing labels, reports, or graphs.
  • Checks: Intuit Checks can be used to print checks. Canadian Image Ready Checks are not supported.
  • Product registration required.

Software compatibility

Exporting report data: Minimum of v3.5 Apple Numbers, Microsoft Excel 2016 or later including Mac Office 365.

Emailing: You should be using Apple Mail, Microsoft Outlook 2016 or later, including Mac Office 365.

Payment: Intuit Merchant Service is required if you accept credit or debit cards. The Intuit Merchant Service doesn’t come with your QuickBooks subscription and you need to purchase it separately from QuickBooks. Debit card transactions are done as Signature Debit, and they don’t require any kind of PIN code.

Payroll: The services that will work with your QuickBooks for MAC are as follow:

  • Intuit QuickBooks Payroll for Mac
  • Intuit Full-Service Payroll
  • Top Pay from Aatrix

Note: You should have your Employee Information Number a strong internet connection for Payroll. To print checks and forms, you should have Adobe Reader installed. Additional charges may apply.

  • Mac apps:You can sync Apple Calendar, Messages, and contacts with QuickBooks Desktop.
  • File conversion:QuickBooks for Mac 2020 supports:
    • One-way conversion to QuickBooks Online
    • One-way conversion from QuickBooks Desktop for Windows 2016 to 2019
    • Two-way conversion from and to QuickBooks Desktop 2020.

Important:

  • If in any case the hardware, software, firewall or antivirus is not yet tested with your OS for QuickBooks, Intuit doesn’t take any responsibility whether the software will work properly or not.
  • If you are facing any issue other than the software, you will only be provided basic solutions from Intuit. If the basic issue doesn’t resolve the issue, you will have to contact your service provider for further issues.
  • Intuit doesn’t support those products that are not supported by Microsoft.

Reach Out For QuickBooks Technical Support

This article should be helpful for you and by reading this article, you should have a clear idea about what are the system requirements for QuickBooks 2020 and Enterprise Solution 20.0. If you are fulfilling all these requirements, you should be able to use QuickBooks 2020 on your system without any hassle. QuickBooks Desktop 2020 is now compatible with almost every OS but in case if your Operating System is not completely compatible with QuickBooks, it means that the product is still not tested with that OS. If you are facing any errors or issue with QuickBooks in Windows or Mac OS, contact our technical support department by dialing our toll-free QuickBooks Support Phone Number +1888-382-7559 and get your issues resolved.

How To Export-Import QuickBooks Payroll to XML?

QuickBooks Payroll is the most beneficial feature that you can use to calculate Payroll and taxes. When you are subscribed to the payroll service then it gives you an updated tax table by which you can manage your payroll and taxes efficiently and accurately. QuickBooks Payroll is very simple and easy to use and it brings a lot of benefit to its users.

Export-Import QuickBooks Payroll to XML

Sometimes you may need to transfer QuickBooks Payroll to XML for various business needs. Here in the article, we will discuss Export-Import QuickBooks Payroll Data to XML. You can make various reports with the help of QuickBooks Payroll data into Excel or XML files.

You cannot import payroll data to QuickBooks. By the help of third-party service, you can import data to QuickBooks Pro. You can contact to QuickBooks Customer Support Phone Number +1888-382-7559 if you need any assistance in data transfer of QuickBooks Payroll into Excel or XML files.

Remember: Make sure that you have installed MS-Excel in your system so that you can receive the details in Excel.

How To Export-Import QuickBooks Payroll to XML?

You have to follow the below steps in order to transfer QuickBooks Payroll files to XML files:

  • Open XML or Excel file from QuickBooks software.
  • From the top of the menu bar click on Reports.
  • Now Click on Employee & Payroll.
  • Select Summarize Payroll Data in XML or Excel.
  • Now choose the file or report that you need to export.
  • Select the Export button at the top of the Report and then choose Location and the Type.
  • Now go with the prompts in order to allow macros into Excel if required. By doing so, QB Payroll Report screen will open.
  • Put a date range into the Excel or XML and then click on it.
  • In order to incorporate or prevent the reports into the QuickBooks, into the Alternate Report Section, click on it in order to clear the suitable checkbox. Next, Click on Ok.
  • Click on Options or Settings to redo any settings of your workbook.
  • Then select either click in order to clear the suitable checkboxes, and then click on OK.
  • Click on Get QuickBooks Data to recover the payroll report data from QuickBooks.

How To Get Help To Fix Export-Import Payroll Data?

With the above steps, you can easily transfer data from QuickBooks Payroll to Excel or XML. In case if you are not able to do it then you can connect to QuickBooks Support Phone Number +1888-382-7559. Our technical advisors will help you to transfer QuickBooks Payroll data into Excel or XML files. You also get support on QuickBooks Chat Support. We have a team of technical experts who will handle your QuickBooks issues in an effective way.