QuickBooks Q&A

I have entered all WA SOC (Occ Code) codes in the Payroll setup for each employee.  When I open the WA UI report several of the employees Occ codes do not appear, but most of the others do.  I have gone back to the Employee Payroll Setup and checked to see if the code was actually there and it was.  I tried changing the Occ code to see if it would populate on the UI report.  It did not.  I've changed the code back to the correct code for that employee.  I have downloaded the newest update for QBDT Accountant, closed all copies of QBDT, and restarted my computer.  The several employees that were not populating the Occ Code before, still are not populating the Occ Code on the WA UI report. And I have one employee that is displaying the wrong Occ Code.  I've check the Employee Payroll Setup and it is correct there. I hope that someone knows how to fix this. Thanks.

Hello, good afternoon community. I would like to know if there is a way in QuickBooks to create an estimate where only the subtotals for each group or line are shown, but the unit price of each individual item is hidden. The idea is for the subtotal to be calculated automatically, with the item prices hidden, but keeping the subtotal visible. Is there any way to do this, or any third-party software that can achieve it? I appreciate any guidance, or if someone from QuickBooks can respond to this. Thank you very much.

In the "Pending" area of my checking account, I'm looking at a payment to my home equity loan.      The dropdown for "Transaction Type" has the following: Expense, Check, Transfer, and Credit Card Payment.   Can I create another transaction type?  Such as Home Equity Loan payment?    Or should I just use "Expense" for this transaction?      I'm guessing it doesn't make too much sense to list a home equity loan payment as a credit card payment.  

Items previously reconciled years ago are now appearing in the reconciliation.  The beginning balance is correct and checks are showing as cleared, indicating that they are still reconciled.  When looking in the register, these items are now unmarked, appearing unreconciled.  How can these be removed and marked without causing discrepancies in our reports? 

Here's basically something I need.  If a customer places order, we always create a sales invoice and a pack list. I know QBD can basically have another column on pack list, where the goods are located. Now how can I have warehouse update where pallets and inventory would be if they move it around when organizing or fulfilling order. Scenario:If product ABC 120 cases. It's in Aisle 3. If that whole aisle is product ABC, that's great. But what if let say it only has 100 cases? does it show another location where you can pick from? Warehouse worker, is possible they can update the sheet or somehow scan a barcode like all pallets and put it where it should go. So even if it's a mixed of product as long as it has a barcode, Aisle 3 can have like 5 different products but it can be seen or something like that

I received an income withholding for support for one of our employees requesting $146.77 be withheld each week. I entered that then needed to enter a max %. I put 15% as that is roughly what this amount would be each week as it should equal $636.00 each month. On his 40 hour week only $128.73 was withheld. What should I have in the max percent

I am the main account, but I do not have permission

We are trying to utilize the billable feature while entering time from a vendor that we are marking up and charging a customer for a time and material job. The employee is paid $19/hr and we are marking up to $45. That is 236.8%. When using that % to markup labor the total comes to $383.95 when it should be $45 * 236.89% = $270.05. Not sure how this feature is calculating markup but can someone please explain so we can utilize this feature?

I have been getting errors for over 1 year when downloading payments for emailed invoices to customers. These invoices are emailed to customers, customers sign in by the link provided on the email, customers enter their credentials and payment info etc. At the login screen for intuit payments, the invoice shows correctly, invoice number, amount etc.I have had at least 20 sessions with merchant services and there has been no resolution. Each session 1 hr +.The problem is that if I turn on auto match, QB will post certian payments and cannot match others. So when it auto posts a deposit or grouping of payments it is not actuially what was deposited that day.For example if 10 payments were made that day for $100 each the toptal deposit should be $1,000. Well QB only can match 4 of those payments and the other 6 need to be done manually. So, what happens is that I have a $400 deposit in quickboks done automatically, and the other 6 need to be manually applied. This makes the user go into t

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The report shows the word variant for each item, but no dollar amount, and the order never syncs.

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Sales tax

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I need help getting the validation code and customer number to complete the registration for QuickBooks 2010 desktop.

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Hi team,We are looking for a field called “Sales Channel”Our client shows us that he is able to add this field to his GL report, to Transaction detail report.We don’t have access to this field and we need it. How can we get this field added?The client name is Guardian Sports

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I want to undo all bank reconciliation for last 2 years. How it possible?

 

change an email address for contractor

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how can i resubscribe when my time is due but my admin is no where to found?