Upgrade QuickBooks Desktop Pro Plus, Premier Plus, or Enterprise

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QuickBooks Accountant Desktop Accounting Software - Intuit.Upgrade QuickBooks Desktop Pro, Premier, or Enterprise



  Note: The upgrade may take some time. Backup your company file To back up your company file before you continue: Select File and then select Create Backup. Configure lists and user permissions Your lists vendors, items, customers, etc. We want to make sure your move experience is as seamless as possible. When the upgrade is done, select Open QuickBooks. Payment processing : You'll get a message that the service is no longer available. To give access to other QuickBooks users, scan all company files you have on the server.    

 

Update QuickBooks Desktop to the latest release



   

We update QuickBooks regularly to give you a better experience and fix issues. These release notes explain what's new and improved. If you have automatic updates turned on, QuickBooks will download updates for you.

But you can check for updates manually at any time. Discontinuation Policy. Service discontinuation will occur after May 31st, Notification messages for the following:. QuickBooksHelp Intuit. Note that each new update includes all the changes from earlier updates. Discontinuation Policy Service discontinuation will occur after May 31st, Report issue fix With this release, you can open your memorized reports from QuickBooks After you update, rebuild data and it'll repair your reports.

Account Management Accessing Manage My QuickBooks account, from the Help menu, no longer requires an Intuit account to sign in if the user has already done so elsewhere in the file. Issue fix Fixed issue where Processed Payment Receipt wasn't aligned after processing transaction. Release 14 R14 - December Release 13 R13 - October US Only Compliance requirements for cards stored in company file Merchants will be required to confirm that they have written authorization from their customers when saving the credit card information.

Stored credential compliance is mandated by card networks like Visa, MasterCard and Discover to improve authorization and the overall customer experience. User Management When creating a new company file, the Admin must create or add an Intuit account to the file within 28 days and should no longer receive persistent messaging to do so.

Having an Intuit Account attached to the company file makes it easier to connect and maintain product features and services.

The company file admin will now be able to Invite other employees to create an Intuit account. Fixed issue loading Federal form when there were no paycheques. Fixed certificate issue that was preventing Business Planner from loading. Fixed an issue where PO number field entered against an invoice appears blank when viewing or exporting transactions on a report from the Customer Centre.

Fixed an issue that was preventing ability to toggle from one edition to another. Fixed an issue that resulted in repeated requests to log into Intuit Account after having successfully done so. Intuit Account Login Admin is now required to log in to their Intuit account when: Creating a new company file Opening an existing file Simplify Install The migration tool for moving QuickBooks from one computer to another is improved and more reliable.

Federal W4 Changes Payroll reports and Export to. Release 10 R10 - November What's important about Release 10? Email security Email Improved the email security when using the Gmail option, to comply with Google's privacy policy. Install Simplified install experience, improving stability and performance. Release 8 R8 - June What's important about Release 8? Fixed the error that appeared when closing Accountant copy files. Release 7 R7 What's important about Release 7?

Release 6 R6 What's important about Release 6? Import for items with hidden parents Accounts, customers, class and inventory items with hidden parents will now import successfully. IIF Import Bug Fixes Bug fixes include: Invoices that have both invoice and credit lines now import successfully Deposit transactions with 2 decimal points will now import Issues with importing employee names has been resolved Format for time in decimal and hours only is now supported Field for Doc Reference number for payments and bills has been extended from 11 to 20 characters Performance Performance improvement for FIFO enabled company files when saving inventory related transactions especially effective for large company files Data corruption resolved The issue that caused data corruption when voiding an invoice that was created from a sales order has been resolved.

Incorrect reporting resolved The issue that was causing the Inventory Stock Status by Site and the Inventory Valuation Summary by Site to display twice the correct quantity has been resolved.

Release 4 R4 What's important about Release 4? Bug Fixes Fixed! Blank registration screen when updating to the latest release Fixed! Release 3 R3 What's important about Release 3? Improvements to Invoice Tracker SDK enhancements Troubleshoot and fix errors related to saving forms as pdf or printing them Accounts Receivable Fixed an issue causing an invoice form to freeze for users with Microsoft Outlook all versions installed.

User Interface Improved error messages with clear instructions if action is required. Was this helpful? Yes No. You must sign in to vote, reply, or post. Sign in for the best experience Ask questions, get answers, and join our large community of QuickBooks users. The QuickBooks company file uses the Intuit Account to connect to online services. With this release, you can open your memorized reports from QuickBooks Accessing Manage My QuickBooks account, from the Help menu, no longer requires an Intuit account to sign in if the user has already done so elsewhere in the file.

When activating direct deposit for payroll, a user that is neither Primary nor Secondary Admin can Request for Access from the Primary Admin. Fixed issue where Processed Payment Receipt wasn't aligned after processing transaction. Compliance requirements for cards stored in company file. Merchants will be required to confirm that they have written authorization from their customers when saving the credit card information. When creating a new company file, the Admin must create or add an Intuit account to the file within 28 days and should no longer receive persistent messaging to do so.

Admin is now required to log in to their Intuit account when: Creating a new company file Opening an existing file.

The migration tool for moving QuickBooks from one computer to another is improved and more reliable.

Payroll reports and Export to. Fixed bug that showed an error when selecting eCheck as the customer payment method. Fixed an issue to show Company file names when QuickBooks is launched Fixed an issue that caused a "QuickBooks has stopped working" error when multiple versions of QuickBooks are launched on the same computer.

Payroll has been updated to ensure continued compliance with Canada payroll tax laws. Improved the email security when using the Gmail option, to comply with Google's privacy policy. Simplified install experience, improving stability and performance. Updated tax tables are now valid through December 31, Fixed an issue to show Past Due stamp after clicking What's New when on an invoice. License based password reset replaces the challenge based password reset process.

Accounts, customers, class and inventory items with hidden parents will now import successfully. Bug fixes include: Invoices that have both invoice and credit lines now import successfully Deposit transactions with 2 decimal points will now import Issues with importing employee names has been resolved Format for time in decimal and hours only is now supported Field for Doc Reference number for payments and bills has been extended from 11 to 20 characters.

Performance improvement for FIFO enabled company files when saving inventory related transactions especially effective for large company files. The issue that caused data corruption when voiding an invoice that was created from a sales order has been resolved. The issue that was causing the Inventory Stock Status by Site and the Inventory Valuation Summary by Site to display twice the correct quantity has been resolved.

We've made improvements to the ACFT experience for better collaboration with accountants. QB freeze issue while creating Pay Cheques. QBDT Payroll products are completely compliant with Canada tax laws giving you complete confidence that you are paying your employees right.

Fixed an issue causing an invoice form to freeze for users with Microsoft Outlook all versions installed. Support for QuickBooks Email Messaging for Outlook customers to outline unavailability of Viewed Status due to technical limitations of this Outlook version Fixes for known bugs and stability improvements.

Users will now have a troubleshoot button to fix errors when saving forms as PDF or printing them. Improved error messages with clear instructions if action is required.



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