QuickBooks POS Error 193
QuickBooks POS sale error 193 is stock exchange error and it arises when there are issues of processing in a mailbag. QuickBooks POS Error 193 one of the common errors faced by the user while performing the activity in QuickBooks POS. It performs many functions such as tracking inventory, management of sales, and improvement of customer relations.
It is important to run every software to run error-free such that it may be bad for one other company files. The below methods are mentioned to fix QuickBooks POS Error 193 problem. For more information visit
Causes for QuickBooks Point of Sale Error 193
Below reasons have become common for the QB POS error 193:
Corrupt customer list at a remote store
Presence of damage.QBT files
A merged and deleted customers name
Duplicacy of names and departmental stores
QuickBooks Error Code 193 warning Message
QuickBooks POS error comes when a user tries to send the mailbag to a remote location from the headquarters. You may get the below two messages given below.
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The primary key when it comes to table “Customer Rewards” is not unique
The primary key for dept keywords just isn't unique
Let’s just do it aided by the resolutions associated with the QuickBooks POS sale error 193
Ways to solve the QuickBooks POS Error 193
Method 1
First, open the reports tab available on QuickBooks POS
Access the customer’s list >> run the reports
Now Select the first customer
Double click the selected customer name
Go to the view list and determine the details regarding the first customer which will be visible
So now you can get the present customer list displayed
Now select all and click on the option “I want to” >> then check into the choice “Delete the customer”
Go to file which can be obtainable in the headquarter server
Choose utilities>> to click to resend
So now you need certainly to check out the mailbag store
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Method 2
If by change method 1 does not work don’t worry, go ahead with method 2 as previously mentioned below.
Send the mailbag to the headquarters and get the same
Head to remote stores>>customers menu
Now select the customer’s list
Go through the option “I want to” and now enter the delete for every customer when you wish to delete
Now details of the primary customers will undoubtedly be stored in headquarter, you are able to send it after that
It is possible to select before the last item should you want to select many customers through the list
For Version 10 and 2013
Find the customer through the list
Enter shift
For version 9
Press Ctrl +A and select all of the customers
Head to file menu of headquarter server
Choose the qualities and resent the exact same
Now check the mailbag at store
Contact
For almost any help dial to get in contact with the certified QuickBooks experts. QuickBooks team is polite, professional, and also have massive experience with the exact same domain which enables these with deep knowledge with an easy resolution. QuickBooks Helpdesk can be obtained 24*7 to help you anytime. You'll be able to email helpdesk and very quickly one of the experts get back to you.
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