QuickBooks Error 1330: Learn How To Resolve

QuickBooks is an excellent accounting software to cater to business requirements of small to large size business organizations. It ensures a smooth workflow of your business process, organized financial and inventory management, excellent customer and sales management. QuickBooks POS is one of the best products by the Intuit that can easily be integrated with the QuickBooks software.

Sometimes, you may face errors while running QuickBooks software. QuickBooks Error 1330 is one of the errors that cause trouble. Here we are going to discuss the causes of QuickBooks Error 1330 and methods to resolve it. Meanwhile, you can connect to QuickBooks Technical Support Phone Number +1888-382-7559 for more information.

What Are The Causes Of QuickBooks Error 1330?

Below are a few possible causes which can lead to QuickBooks Error 1330.

  • Damaged authorized digital signature which are in cab files.
  • Sometimes this error appears because of POS and Windows Operating system.
  • Incorrect date and time in the system.

How To Resolve QuickBooks Error 1330?

QuickBooks error should be resolved as early as possible to avoid further slowdown of your workflow.

Method 1: Remove Data From Product Update Folder

  • Restart your computer system to log in as Administrator.
  • Search and download POS Updates.
  • Follow the below-mentioned step to close all running applications including POS Services
    • Step 1: Next, close all the running process from the Task Manager.
      • exe
      • exe
      • exe
    • Step 2: Close the POS services: QBPOS Database Manager
      • Browse msc
      • Open the Services window and browse for QBPOS Database Manager vXX.
      • Close the POS services and then close the services window.
    • Step 3: Delete The Data About The Product Update Folder in The System
      • Press the windows key and open Windows Explorer window.
      • Click to view hidden window folders.
      • Browse the following location: C:\Documents and Settings\All Users\Application Data\Intuit\QuickBooks POS XX\Update.
      • Next open file menu and press Delete option on the window.
    • Close Windows Explorer and update QuickBooks POS.

Method 2: Uninstall QuickBooks POS

  • Firstly,Save all the open files on your computer and close all the running applications
  • Press Windows + R to open a Run command window.
  • Type Control Panel and press Enter. Click on Add or Remove programs.
  • Choose QuickBooks POS from the list and click on Change/Remove
  • Select Yes to uninstall the application.
  • Open C Drive. Now rename the QBPOSDBSrvUser folder in your C Drive.
  • Choose QBPOSDBSrvUser option from the list and delete the account.
  • Restart the computer and re-install QuickBooks Point Of Sale.

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Call For Technical Support For QuickBooks Error 1330

Hopefully, the above methods have resolved the QuickBooks Error 1330. If the issue still persists then call on QuickBooks POS Support  Number +1888-382-7559. You can also connect to Intuit QuickBooks Support for any kind of assistance.

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QuickBooks POS Error 193: Learn How To Troubleshoot

QuickBooks is a robust software providing accounting and financial solution to small and large sized business organizations. It has advanced features along with basic performance like managing accounting and sales, tracking inventory, managing customer relations, etc. QuickBooks has many advanced inbuilt features which aim to improve your business efficiency.

QuickBooks POS Error 193: Learn How To Troubleshoot

It helps you a lot in managing your workflow but sometimes it can come across technical errors. QuickBooks POS Error 193 is one of the error where you can face trouble. Here we are going to discuss QuickBooks POS Error 193 and methods to resolve it. You can also connect to QuickBooks Technical Support Phone Number +1888-382-7559.

You can encounter the error while you are processing mailbag. The below error message will appear on your screen when this error will occur:

Error Message: Error – 193 Primary Key for dept keywords is not unique.

Error Message: Error – 193 Primary Key for table ‘Customer Rewards’ is not unique

What Causes QuickBooks POS Error 193?

There are many causes of QuickBooks Error 193. Some of the causes are mentioned below:

  • Corrupt or damaged .qbt files.
  • deleted or merged the customer names.
  • Due to Corrupt or damaged Customer List at the secluded store where the transmitting of the mailbox was taking place.
  • You have duplicate department codes or names in your software.

How To Fix QuickBooks POS Error 193?

Some of the methods are mentioned below which can resolve QuickBooks POS Error 194:

Method 1

  • Open Reports tab on the QuickBooks POS.
  • Fetch a report on Customer List.
  • Select the first customer and double click on it.
  • The details of the First customer will display on the system. Open the View List section on the top.
  • A new Customer List will open.
  • Pressing Ctrl + A to select all customers.
  • Next, select I want To Option and then choose to Delete the Customer(s).
  • Open-File on the Headquarters server.
  • Then select Utilities.
  • Press Resend option to receive the mailbag at the secluded store.

Method 2

  • At the scheduled store, if you are facing error at the receiving end then send a mailbag to Headquarters to receive it.
  • Open Customers menu from the secluded store and choose the Customer List.
  • Click I want to and press Delete for one customer at a time, till you have removed all the customers from the list.
  • The main customer records will be sent again from Headquarters.
  • if you have more customers, then:
    • For Version 10 & 2013: Click the first customer in the list and press the Shift. Select all customers from the list.
    • For Version 9: Press the CTRL + A keys to select all the customers.
  • On the Headquarters server select
  • Choose Utilities and then click on
  • Select the Resend option and then receive the mailbag at the secluded store.

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Assistance For QuickBooks POS Error 193

With the help of the above solution, you can easily resolve QuickBooks POS Error 193. If you have any query are you need any assistance while performing the above solutions, you can get in touch with QuickBooks POS Support Phone Number +1888-382-7559. Our experienced technical experts will resolve your issues in quick time. You can also contact directly on QuickBooks Chat Support.

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QuickBooks Payroll Liabilities Balance Report

QuickBooks is highly advanced accounting software to manage accounting and financial requirement of small and midsized business organizations. It has various tools to manage the growing need of business organizations. QuickBooks helps the user to manage accounting, sales, customer, inventory, taxes, etc in a very efficient manner.

QuickBooks Payroll Liabilities Balance Report

QuickBooks Payroll is a very important part of QuickBooks. It helps users to manage payroll, expanse, file taxes, calculate paycheck and a lot of other tasks. Sometimes, while making Payroll Liabilities Balance Report in QuickBooks Payroll, you may encounter errors. These errors need to be resolved as soon as possible. Here we are going to discuss Payroll Liabilities issues, its causes, and resolutions. For more information about QuickBooks Payroll Liabilities Balance Report, you can call to toll-free QuickBooks Payroll Tech Support Number +1888-382-7559.

What Is Payroll Liabilities ?

Payroll liabilities are the amount that you owe but not yet paid. These liabilities include:

  • Payroll tax amounts that you have taken from employees.
  • 401(K) contributions
  • Union dues
  • Health insurance contributions
  • Garnishment for child support

Why Payroll Liabilities Report Shows Balance?

The balance in Payroll Liabilities Report is made up of amount accumulated from various transactions of payroll items. These payroll items consist of taxes, employee deduction, and company contribution. The main cause of payroll liabilities report showing the balance is that you have created payroll and it shows balance in Payroll liabilities balance report.

Remember, Before You Determine The Source Of Payroll Liabilities Report

Before you start to find out the source of balance on Payroll Liabilities Report, always remember that Dates plays a significant role in liabilities report. In some entries, the transaction date decides if a transaction will be mentioned in liability report whereas in some other entries the ending date of the the period affected is used.

So, you can expand or narrow the date range in the Payroll Liabilities Report to decide the source of balance in it.

For example, a Payroll Liabilities Report of date 5/1/2018 to  7/30/2018 will include:

Paychecks: The transaction date will appear on paychecks. A paycheck dated 5/1/2015 for the pay period 4/18 – 4/30/2018 will be included. It will not consider a paycheck dated 8/1/2018 for the pay period 7/15 – 7/30/2018.

Employee year-to-date (YTD): Here you have to mention the transaction date on these entries. The transaction date and the period ending date will be the same, so all the entries which come within the report range will be included.

Payroll liability checks: Here we will mention the liability period-ending date. A liability check which is dated on 8/15/2018 compensated for the period ending 7/30/2018 will be included in the report. However, A liability check dated 5/15/2018 that is paid for a period ending 4/30/2018 will be excluded.

Prior payments: The liability period ending date is used. A prior payment dated 8/15/2015 that compensated for a period ending 7/30/2015 will be included in the report. A prior payment dated 5/15/2015 for the time period ending 4/30/2015 will not be included.

Liability adjustments: The effective date of the amendments is used. A liability adjustment dated 8/15/2015 that paid for a period ending 7/30/2015 will be included in the report. A liability adjustment dated 5/15/2015 for the time ending 4/30/2015 will be excluded.

How Payroll Liabilities Were Paid?

Follow the below steps to determine how payroll liabilities were compensated:

  • Open Vendor at top of the menu and click on the Vendor Center.
  • Browse the location of the liability Vendor in the list, right-click on the vendor name, and select Vendor QuickReport from the shortcut menu.
  • Change the date range to include the month showing the liability balance.
  • Select the payment type under the Type If you get anything next to Liability check, it shows that liability was paid mistakenly.
  • Ensure that the liability is paid correctly either from the Scheduled or Custom liability payments sections provided in QuickBooks.
  • Find out set up and pay liabilities (scheduled or custom) to know about how to make liability payment in QB software.
  • From the check register, search for wrong liabilities and record the check number
  • Delete the wrong payment.
  • Find the Liab Chk you just created in the register and modify the check number to the check number you just recorded.
  • Click Save & Close.
  • Create a Payroll Liability Balance report to verify the balance status to see if it is correct.

To access the Payroll Liability Balance report, follow the below steps:

  • Select Reports > Employees & Payroll > Payroll Liability Balances.
  • Click on Customize Report.
  • Change the From and To dates to see the specific Payroll Liability Balance report.

Remember: If you have made the payment of payroll liabilities through Bill Payment or Write Check, it will not be deducted from your payroll liabilities and it will appear in Payroll Liability Balance report.

To see more transactions on the Payroll Liabilities Account:

  • Click on List
  • Select on Chart of Accounts
  • Browse Payroll Liabilities Account. Right Click on it to select

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Reach Us For Help To Correct QuickBooks Payroll Liabilities Balance Report

We have to discuss the errors in the balance of QuickBooks Payroll Liabilities Report but if the above methods could not resolve the error, you can get in touch with QuickBooks Support Phone Number +1888-382-7559. Our highly experienced technical advisors will resolve the issue in Quick time. They are working round the clock to assist you. You can also contact on QuickBooks Chat Support for any kind of QuickBooks related issues.

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