How to Fix QuickBooks Error codes:(6129, 0)- Call 800-518-1838 QuickBooks Support Expert

How to Solve QuickBooks Error codes:(6129, 0) QB Issue Resolution:

Here are the things that we need to make sure:

General Multi user set up:

Go to services window: (server)

-Go to windows Start button > Type in services.msc on the search field and hit enter.

-Once you have the services window, look for QBCFMonitor and QuickBooksDB24.

-Restart each services by doing right click and choose properties.

-Select automatic on the drop down and click on Start button below it.

-Do same steps on both services.

Set folder permission: (server)

Scan QuickBooks Database Server Manager: (follow Scan Folders feature on the article below) (server)


If you are unable to resolve QuickBooks Code Errors 6129, 0. You can Call-800-518-1838 QuickBooks Customer Support number. Our customer support expert are resolve your problem instantly.
Get your server name:

-Right click computer or My computer and choose properties.

-You will see Computer name. (not full computer name)

Go to the other computer/ workstation:

-Open QuickBooks and click on Open or restore an existing company then select Open a company file then click on Next.

-On the next window, locate your file by typing \servername and hit enter.

-Look for the shared folder (double click) and look for your company file (with green icon before the name or .qbw at the end of the name).
-Once you found it, highlight, mark the checkbox for “open file in multi user mode” then click on Open button.
-It should now show up the log in screen.

 Resolution for Issue 'QuickBooks Error codes: (-6129, 0)' available: Yes (Solved).
Source: Intuit Community forum.

QuickBooks Error codes: (-6129, 0): this issue or error code is a known issue in QuickBooks Online (QBO) and/or QuickBooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your QuickBooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.
Support for Error 6129
QuickBooks Repair Pro will resolve it efficiently and affordably. Guaranteed resolution of your issue, or you pay nothing!

Error Recovery for Error 6129
QB Recovery is the #1-recommended QuickBooks Data Recovery and QuickBooks Conversions service provider.

If you are unable to resolve QuickBooks Code Errors 6129, 0. You can Call-800-518-1838 QuickBooks Technical Support number. Our customer support expert are resolve your problem instantly.

Ref link: qbo.support

Recover lost data with QuickBooks Auto - QuickBooks Learn & Support

The Intuit Data Services team can often recover data in files that are damaged. However, it is often necessary to wait several days without QuickBooks for the team to recover the file. Auto Data Recovery was introduced in QuickBooks 2012 (and later) and QuickBooks Enterprise Solutions 13.0 R4 (and later), and may provide you with all or nearly all of your data right now. This solution should be used after all appropriate troubleshooting resources have been used.

Detailed instructions

Auto Data Recovery may help recover your data in one of two ways:

• Recreate lost transactions using your current Transaction Log file and a copy of your Company file.
• Recreate all but the last few hours of transactions with a copy of both your Company file and your Transaction Log file.

Follow the solutions in the order shown.

Note: The Auto Data Recovery is only available in QuickBooks Pro, Premier, and Enterprise Solutions for Windows at this time. The ADR file has a size limitation of 1.5Gbytes. If your backup file size is larger than 1.5Gbytes, an ADR file will not be created.

Solution 1: Use the original Transaction Log file with the Auto Data Recovery Company file to recreate all recent transactions.

1. Open the folder where the Company file is stored.
   1. Make note of the path in the No Company Open screen:
      
      

      
      
   2. Open that folder in Windows Explorer:
      
      

      
      
2. Make file extensions visible if necessary.
   

   
   

   1. Choose Organize > Folder and search options.
   2. Click the View tab.
   3. Click to clear the Hide extensions for known file types checkbox.
      
      
3. Make note of the size and date modified for:
   

   
   

   1. Company file (.qbw)
   2. Transaction Log file (.tlg)
      
      
4. Create a new folder, named Old Files.
5. Move the Company file to the Old Files folder
   

   
   
6. Open the QuickBooksAutoDataRecovery folder. (It's in the same folder as the Company file.)
7. Make note of the size and date modified for:
   1. The 12 hour Auto Recovery files:
      1. Company file (.qbw.adr)
      2. Transaction Log File (.qbw.tlg)
   2. The 24 hour Auto Recovery files (these won't always exist):
      1. Company file (.qbw.adr.old)
      2. Transaction Log File (.qbw.tlg.old)
         
         
         
         

         
         

         
8. Right-click the copy of the Company file (.qbw.adr) and select Copy.
   

   
   
9. Go back up to the folder where the Company file is stored.
10. Choose Organize > Paste to copy the file to this folder.
    

    
    
11. Right-click the Company file (.qbw.adr) and choose Rename.
12. Delete the .adr from the end of the name of the file.
    

    
    
13. Open QuickBooks.
14. Open the Company file.
15. Use reports or account registers to verify that all transactions were restored.
16. Use the Verify Data utility.

Solution 2: Use the Auto Data Recovery Company file and Transaction Log to recover all but the last 12 hours of transactions.

Important: If you have tried Solution 1, Skip Steps 1-11 and proceed to step 12.

1. Open the folder where the Company file is stored.
   1. Make note of the path in the No Company Open screen:
      
      

      
      
   2. Open that folder in Windows Explorer:
      
      

      
      
2. Make file extensions visible if necessary.
   

   
   

   1. Choose Organize < Folder and search options.
   2. Click the View tab.
   3. Click to clear the Hide extensions for known file types checkbox.
      
      
3. Make note of the size and date modified for:
   

   
   

   1. Company file (.qbw)
   2. Transaction Log file (.tlg)
      
      
4. Create a new folder, named Old Files.
5. Move the Company file to the Old Files folder
   

   
   
6. Open the QuickBooksAutoDataRecovery folder. (It's in the same folder as the Company file.)
7. Right-click the copy of the Company file (.qbw.adr) and select Copy.
   

   
   
8. Go back up to the folder where the Company file is stored.
9. Choose Organize > Paste to copy the file to this folder.
   

   
   
10. Right-click the Company file (.qbw.adr) and choose Rename.
11. Delete the .adr from the end of the name of the file.
    

    
    
12. Go back to the QuickBooksAutoDataRecovery folder.
13. Right-click the copy of the Transaction Log file (.qbw.tlg.adr) and select Copy.
    

    
    
14. Go back up to the folder where the Company file is stored.
15. Choose Organize > Paste to copy the file to this folder.
    

    
    
16. Right-click the copy of the Transaction Log file (.qbw.tlg.adr) and select Rename.
17. Delete the .adr from the end of name of the file.
    

    
    
18. Open QuickBooks.
19. Open the Company file
20. Use reports or account registers to verify that all but the last 12 hours of transactions were restored.
    Important: Transactions created in the last 12 hours of using QuickBooks may need to be recreated.
21. Use the Verify Data utility. 

if you unable to recovery lost data with QuickBooks Auto data recovery. You call 800-518-1838 QuickBooks Customer Support Number with toll-free. Our customer support team ready to fix QuickBooks Data Recovery related problem and issue.

Ref Link: community.intuit.com

How to Fix Quickbooks cannot verify & validate Error

QuickBooks incorporates a utility to confirm an organization document to check for harm. Checking an organization record is a standard technique. To check your organization record, visit the File->Utilities->Verify Data menu choice. 

Record confirmation will continue all alone, overhauling its status as demonstrated as follows. In the event that you have to scratch off the check procedure, press Esc. 

QuickBooks Premier 2009 Verify Utility Working

Under ordinary circumstances, the confirmation procedure will finish and not discover any issues, as demonstrated as follows. Basically click Ok to come back to different assignments. 

QuickBooks Premier 2009 Verify Utility Success

In the occasion the confirmation procedure finds an issue, you'll see the Warning screen demonstrated as follows. Click Close and continue to utilize the Rebuild Data capacity to alter this issue. 

QuickBooks incorporates an utility to reconstruct an organization document in the occasion the record gets to be harmed. Reconstructing an organization record is a suitable stride in these circumstances:

confirming the organization document (.qbw) fizzled

the confirm utility returns a b-check blunder

finance frames show erroneously 

In QuickBooks 2004 and 2005, an organization document can be modified without first being opened. Starting with QuickBooks 2006 and from that point, an organization record should first be effectively opened before it can be modified. That confines the usefulness of the Rebuild Data utility to documents where the harm does not keep the record from opening.

To reconstruct your QuickBooks organization record, do the accompanying:

Run the revamp by going to the File->Utilities->Rebuild Data menu choice

Take after the strides sketched out underneath to reinforcement your information

Leave the modifying procedure continuous until finishing

Once you've begun the Rebuild Data utility, QuickBooks will incite you to make a reinforcement of your organization document before proceeding. Take after these progressions to reinforcement your information:

•          Step 1 – Click Ok to reinforcement your information
•          Step 2 – Choose the sort (online or neighborhood) and alternatives
•          Step 3 – Choose the area for your reinforcement
•          Step 4 – Leave your PC continuous while QuickBooks modifies your organization document

•          Step 5 – Click OK when QuickBooks has wrapped up your organization document

A few issues advantage from running the Rebuild utility a few times in progression.

The Clean Up Company Data… utility performs 2 capacities:

specifically outlines shut exchanges by making new broad diary sections by month and erases the condensed exchanges

specifically expels unused rundown things, including accounts, things, clients, sellers, different names, and To Do notes

The Clean Up utility can fulfill a few critical objectives:

enhance execution by lessening the measure of the organization record

enhance proficiency by evacuating stale rundown things

lessen recording mistakes by diminishing the shot of appointing an exchange to the wrong rundown thing

It can be utilized to evacuate exchanges starting a particular date or to expel all exchanges.

QuickBooks Enterprise Solutions 10 Clean Up Option 1

QuickBooks won't evacuate a shut exchange on the off chance that it has 1 of the accompanying qualities:

• it is an uncleared bank or Master card exchange
• it is set apart To be printed
• it is a receipt or gauge and set apart To be sent
• it contains unbilled costs 

As a matter of course in the tidy up procedure, shut exchanges that meet any 1 of these 4 criteria won't be compressed and erased, yet these defaults can be changed. We don't suggest changing these defaults, with the conceivable special case of exchanges avoided in view of the To be printed or To be sent banners. 

If you are unable to Solve QuickBooks cannot verify & validate Error. You can Call QuickBooks Customer Support Number 800-518-1838 with toll-free number. our QuickBooks Customer Support team is ready to fix QuickBooks related issue.

Ref link: http://www.quickbooks-contact-number.com/blog/fix-quickbooks-cannt-verify-validate-error/

How to Solve QuickBooks Error Code – 6098, 6198 Call-1-800-518-1838

Encountering QuickBooks Error 6098,6198 can put you in something of a pickle if it is not dealt with properly. Don’t you worry as the underlying steps will be at your service if and when you encounter such an issue:

1. Log on to the server.
2. Choose the RUN option.
3. In the window that opens, type ‘services.msc’ and click on the ok button.

4. In the services windows, go to the ‘QBFCMonitorService’ and start the service.

5. Check all the other QuickBooks services as well just to see if the issue has been resolved to the core.
6. Now open the QuickBooks file and continue your work. Congratulations!

If you are unable to "Solve QuickBooks Error Code 6098, 6198". You can Contact our QuickBooks Customer Support Phone Number 1-800-518-1838 with toll-free. Our customer support team is ready to fix 24*7 support for QuickBooks.
Ref Link: http://www.acecloudhosting.com/knowledgebase/how-to-solve-quickbooks-error-code-6098-6198/

QuickBooks is unable to connect to the Internet and Connection Has Been Lost

Problem

When connecting to the Internet with QuickBooks, you cannot connect or you might receive the following message:

QuickBooks Payroll Services: QuickBooks requires an Internet connection for some services. Click Yes to set up your QuickBooks Internet access now. If you are signing up for Payroll Disk Delivery, click Yes, then select Other Internet Connection. Click Next and follow the on-screen instructions.

QuickBooks is not detecting your Internet connection.

Expected Outcome

QuickBooks will be able to connect to the Internet.

Assumptions

Your computer has Internet access outside of QuickBooks.

Details

Below is a list of fixes for this error. You may not need to follow all of them to resolve the issue. We recommend trying to download payroll updates again after every few steps.

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1

In the error message window, click Yes to open the Internet Connection Setup window. (Or choose Help > Internet Connection Setup.)

2

Verify that you can access secure sites.

• Outside QuickBooks, go to www.oasis.cfree.com
• Inside QuickBooks:
  1. Choose Banking > Online Banking.
  2. Click Available Financial Institutions.

Note: If you are not able to connect to a secure site both inside and outside QuickBooks, contact your IT administrator for assistance.

3

Verify and update your internet connection and QuickBooks settings.

Verify and troubleshoot QuickBooks and Internet Explorer settings.

If you follow these procedures and still need to call technical support, be ready to answer the following questions. Your technical support agent will need the answers to assist you.

• What operating system are you using?
• Are you using a stand-alone computer or are you on a network, that is, is more than one computer connected together?
• What type of Internet connection do you have, dial-up or high speed?
• Are you using a firewall? If so, what firewall software are you using? You might need to reconfigure it to allow qbw32.exe and qupdate.exe access to the Internet.
• Who is your Internet service provider (ISP)?
• Does your ISP have filtering controls? Many ISPs offer content filtering. To see if your ISP offers filtering or parental controls, go to its homepage (usually mentions filtering) or contact the ISP.

If you are unable to solve “QuickBooks is unable to connect to the Internet” to Dial QuickBooks Customer Support phone number 1-800-518-1838 with toll free. Our technical experts are available 24*7 customer support.

Ref Link: http://payroll.intuit.com/support/kb/1000142.html

How to Fix QuickBooks Server Busy Message Error- Call 1-800-518-1838

Every electronic device faces some or the other technical problem at some point if time. While working with QuickBooks you may sometimes come across Error: Message server busy. It’s not a matter to worry it could be easily fixed.

Below are a few points that would explain why the Error: Message Server Busy, happens:

• Another program that it is trying to work with is waiting for it to respond.
• If Windows update is running in the background of the system.
• If the other programs were not closed properly, the last time when you opened it for accessing.
• If multiple computers are set up to host a QuickBooks company file this kind of error may occur.
• If a firewall software is blocking QuickBooks Payroll updates.
• If a conflict occurs between the update manager and another program on the computer.
• If a file is locked by some or the other problem
• If more than one computer is configured to host the file of the company at a time this problem is sure to occur.
• A Conflict with Intuit Pro Series may cause a problem.
• If your network does not have enough resources for running QuickBooks.

Process to fix it:
First of all check your network resources if they are working properly or not or not.
If you still receive the error with the functioning proceeds with the following:

• Close QuickBooks completely if it’s open.
• Close any other program, instantly if it’s open.
• Look for a windows update and check the system tray to check if window is installing an update properly or not.
• Close all the QuickBooks components and reopen the QuickBooks.
• Remove QuickBooks update agent from the startup folder so that it gets refreshed.
• Earlier version of QuickBooks must be deleted so that new could be installed.
• Even if Intuit Pro Series was uninstalled, you need to rename the file again.

If you are unable to solve “QuickBooks Error: Message server busy” to Dial QuickBooks Customer Support phone number 1-800-518-1838 with toll free. Our technical experts are available 24*7 customer support.

How to Solve QuickBooks Payroll liabilities adjustment-Call 1-800-518-1838

Overview

This article explains how to use a liability adjustment to correct an employee's year to date (ytd) information contained in payroll items such as company contributions, employee addition and deduction payroll items. Below is a list of common scenarios that can be corrected by doing a liability adjustment.

• You set up Health Insurance Company Contribution with the wrong tax tracking type and need to correct the liability amount after creating a new payroll company contribution item with the correct tax tracking type.
• You need to adjust year to date (ytd) wages, deduction or addition payroll items for an employee who will not be receiving any more future paychecks (i.e.: terminated employee)
• You need to increase or decrease amount for company contribution items such as Health Savings Account (HSA), Simple IRA company match or 401(k) company match.

If the adjustment will impact or change the data on your quarterly return, you might consider doing a quarter to date (qtd) adjustment instead of a year to date (ytd) adjustment.

 if Your unable to solve “Adjust Payroll Tax Liabilities in QuickBooks” to dial QuickBooks Customer Support Phone Number 1-800-518-1838 with toll-free.

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 1. Create a Payroll Summary Report to get the amount on the payroll item that needs adjustment.

Change the date range on your Payroll Summary Report to match the effective date on your liability adjustment. Example: If you are doing an adjustment for the 1st quarter your report should have a From Date of 01/01 through 03/31.

 2. Choose Employees > Payroll Taxes and Liabilities > Adjust Payroll Liabilities.

 3. Select the correct Effective Date.

• Assisted Payroll:  
  • For a previous quarter use the last day of the affected quarter.  
  • For the current quarter use the same date as the last paycheck.
• Basic, Standard or Enhanced Payroll: It should be the same date as the last paycheck of the affected quarter or today's date if doing an adjustment that affects current quarter only.

 4. Do one of the following:

• If this adjustment will affect an employee's year-to-date (YTD) information, choose Employee Adjustment and then select the employee in question.
  Note: Do this even if the item being adjusted is a company-paid item. It updates the YTD information reported on the employee W-2 form.
• If the balance simply needs to be removed from the Payroll Liability Balances Report or removed because it causes a balance to appear in the Chart of Accounts, choose Company Adjustment.

5. In the Taxes and Liabilities section, click the Payroll Item column and select the correct payroll item.

 6. Insert the amount of the adjustment in the corresponding field (negative to decrease the amount of the liability and positive to increase the amount of the liability).

7. Use the Memo column to note what the adjustment is for, for future reference.

 8. Click Accounts Affected, choose Do not affect accounts or Affect liability and expense accounts.

What does Do not affect accounts or Affect liability and expense accounts mean?

• To leave the balances unchanged for the liability and expense accounts that track the payroll items you are adjusting, select Do not affect accounts.  The adjustment will still change the year-to-date amounts on your payroll reports.
• To enter an adjusting transaction in the liability and expense accounts that track the payroll items you are adjusting, select Affect liability and expense accounts.

 9. If you have additional employees, click Next Adjustment and repeat the steps for each affected employee. (Be sure to change the Date and Effective Date and Employee Name fields.)

 10. If there are no additional employees, click OK to save your entries.

 11. Review the Payroll Summary Report to verify that the totals are now correct.

Payroll Summary Report

 If you are a Basic, Standard, or Enhanced customer, run the Payroll Checkup.

• If you are an Assisted Payroll customer, please contact us to complete these corrections or if you need to do an adjustment for payroll liabilities that affects payroll taxes.

1.If you have Assisted Payroll, send a zero payroll to transmit your changes to the payroll service.

Send a zero payroll

 2. Correcting the Payroll Liability Balance Report and Liability Check that had already been entered or sent for payment.

If a Liability Check had already been created for the old payroll item, the Payroll Liability Balance Report will show negative balance and the new item will show positive balance as result of the adjustment.

To fix the Payroll Liability Balance Report and the Liability Check:

1. Go to your payroll Bank Register and locate the liability check you created for the old payroll item
2. Right click on it and select Edit Liability Check.
3. Under the Payroll Liabilities tab, replace the old payroll item with the new one.
4. Click Save & Close and click Yes to the message to record changes.

Adjust Multiple Liabilities at the Same Time

You can adjust more than one payroll liability at a time. The key thing to remember is which period you are adjusting for.

You can adjust more than one liability at a time during one liability adjustment transaction by selecting the payroll items in the payroll item column provided. You can use only one effective date for a liability adjustment. If you need to make adjustments for more than one period, then you must use a separate adjustment transaction for each period. Also make sure that the adjustments are correct by selecting the appropriate reports when finished.

 if Your unable to solve “Adjust Payroll Tax Liabilities in QuickBooks” to dial QuickBooks Customer Support Phone Number 1-800-518-1838 with toll-free.

Ref Link: This article is originally published on community.intuit.com November 2015.