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Showing posts from June, 2022

Simply Accounting Database Repair

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  We offer Data Recovery services to users of Simply Accounting®. Below are some common errors that we handle but by no means a comprehensive list. "Not a valid Simply Accounting database" "Unable to open the Company File" "Your data may be damaged" "The program could not process this transaction. There may be problems with your Company Information data. Wait a few moments, and then try to process the transaction again." "Data inconsistencies have been detected in your database. Your data files may have been damaged. Do you want to repair your data?" "The function that you have selected has failed" "The program was not able to repair the database. Please restore from backup." "User name or password does not exist" "Simply Accounting cannot process this transaction" Data Recovery including damaged media (backups made on bad floppy disks)

QuickBooks Online versus Sage One customer Services

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  Resourceful applications: QuickBooks and Sage support both IOS and Android gadgets. With the two different managements, you can easily perform whole proportions over the applications including venture joint progress and cost following. Online access: You can access QuickBooks and Sage One from any web-supported gadget and get all information about your business and easy to match up with any report you want. If your gadget isn't upheld by portable applications, you'll have the right to login into your database and see all account information from your versatile program. Cloud bolster: Sage and QuickBooks use their cloud servers to receive data over all gadgets. Sage spends remarkable time offering cloud-based venture administration administrations to its valuable customers. Common things: Sage and QuickBooks are similar to used common by each other however they're not freely perfect with each other. Ledgers: Clients can include Visa records and financial balances sheet to

Quickbooks File Merge Service

  Quickbooks File Merge Service We provide a turnkey service to merge multiple company files into a single company file . Simply send us backups of the files that need to be merged, and we do the rest! This service will combine list and transaction data from multiple files and return a single company file with the merged data. We audit the merge to ensure the financial accuracy of the merged data. How does merging company files work? Prior to the merge, you will identify the primary data file and the secondary data files. The merge process involves two steps: Merging lists (Chart of Accounts, Customers, Vendors, Employees, Items, and Other Names) and merging transactions (All financial transactions). If a list name is present in the primary file, it will be merged; if not, the name will be added to the primary file. All transactions from the secondary files are transferred to the primary file. What are the limitations of the merge? Quickbooks does

NetSuite to Quickbooks Conversion

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  Do you need to migrate from NETSUITE to QuickBooks ? Do you want to convert all lists and transaction history? If this has been your plan for quite some time and you don’t know how to make it happen, make sure you work with us. NetSuite to Quickbooks Data Migration There are a number of concerns that trouble the accounting and finance side of a growing company. One such concern is the need to move from one accounting package to the next. This is normally the go-to solution for many growing business. If you are planning for this move, surely you will find a number of websites and resources online that ‘purportedly’ can help in the change and migration. The problem with these easy solutions is that they can’t seem to provide a seamless service. The common approach for these so-called experts and professionals is to do the adjustment using Excel to get the formatting and transfer this to QuickBooks. Though these steps do work, still these approaches are labor-intensive.

Quickbooks Negative Quantity on Hand (QOH) Repair

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  Quickbooks Negative Quantity on Hand (QOH) Repair Quickbooks Negative Inventory is caused when sales transactions are entered before entering the corresponding purchase transactions, i.e., you sell inventory that you do not have in stock. Why do files have Negative Inventory? Basically, you are entering an invoice transaction before entering a transaction to add stock such as a bill, item recipt, etc. The basic reason for Negative QOH is inventory control takes time and effort . Also, a lot of businesses are online/drop-ship and it is normal to sell items before receiving them. Another reason is that Non-Inventory items are marked as Inventory items in Quickbooks. If this is the case, you will need to convert the inventory items back to Non-Inventory items. Contact us for details. What are the effects of Negative Inventory? Negative Inventory can cause on or more of the issues listed below. Continued use of data files with negative inventory will render them unusable a