michael.trotz
  • michael.trotz


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  • Updating QuickBooks and Database Service

    We have just updated from Enterprise version 2017 to 2018 in order to maintain payroll services, and I have...

  • How to account for product samples as a separate cost center?

    I am trying to see how we can adapt QuickBooks Enterprise to track the usage and financial impact of...

  • inventory valuation by preferred vendor

    Is there a way to generate a report  that shows inventory valuation totals by Preferred Vendor? Thanks.

  • How to add QuickBooks to server with pre existing database

    For the past year, we have been running only the QuickBooks Database on our server, with the program itself...

  • credit card payments not appearing in bank account or undeposited funds

    Hello we are having some problems with a couple of credit card transactions in QuickBooks: - A customer...

  • vendor refund less processing fee

    We sent a cheque to a would be vendor in December as an application fee for a service they provided. The...

  • how to record vendor deposits

    We have had the following scenario occur: 1. A financial institution (with which we have had no previous...

  • How do I get QuickBooks to exclude rows with zero open balance?

    I am building a report to show the open sales orders as of a certain date. I'm satisfied with the contents,...

  • Assertion failed - Attempting to normalize a non continued row

    Hello - we are having frequent crashes of QuickBooks in which all users are being disconnected from the...

  • Advanced Pricing Module Question

    We are using QuickBooks Enterprise (Canadian version) and we are interested in adding the Advanced Pricing...

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