No Topics added yet. Article Content Article Details. Enterprise: Company file exceeds 1. The Impact Connecting overloaded company files to Webgility Desktop can result in an extended wait time for downloading data from QuickBooks by Webgility Desktop.
Adding additional data into a company file that has already reached its limit, can result in complete and unrecoverable data loss within the company file. The Warning Signs Reports taking up to 45 - 60 seconds to run Item list has reached 14, entries Vendor, Employees, Customers list has reached 14, entries QuickBooks Database fragment is between 15 - 19 Critical , 20 and above Severe danger How to Move Forward A new company file must be created and truncated data from the old company file must be migrated over.
System Information First Published Date. Last Modified Date. URL Name. Last Modified By. Publication Status. Choose a general reason. Was this page helpful? Learn more about the advanced inventory features in QuickBooks Desktop Enterprise. Need to make changes or updates to your accounts or subscriptions? Visit the Account Management Page.
New to Quickbooks or using a new product? Visit our Get Started resource page to help you get going. Visit our Get Started resource page to help you get going. We're here when you need us. Message our social care experts on Twitter , Facebook or visit our community for quick support. QuickBooksHelp Intuit. Create a backup of your company file before following the steps in this article. Run a test using a copy of your file and weigh if it works with your business process. If your company file is too big, consider condensing your file.
Do you receive one bill that covers multiple item receipts? Do you pay for items before you receive them and don't want your inventory quantities to increase? Do you receive multiple bills for one item receipt? Do you want to separate the receiving department item receipts from accounts payable enter and pay bills? QuickBooks has traditionally let you sell more than you have in stock for inventory and inventory assembly type items. To address this issue, a couple of changes have been made in QuickBooks Enterprise over the last few years that can resolve 'negative inventory'.
One of the changes involves an optional preference that will prevent negative quantities by preventing the sale of quantities that would take an inventory item below zero. That feature is NOT the topic of this article. But another feature that can prevent negative quantities by improving preserving the inventory receiving process, is also found only in Enterprise. This feature is most likely to benefit those users with major inventories including retail, wholesale, and manufacturing.
The EIR feature was added several years ago and allows for an item receipt created as of one date, while the related bill may have an entirely different date. This feature is designed to preserve the integrity of the inventory and accounts payable balances by date. The purpose of this article is not to describe how to implement or use Enhanced Inventory Receiving, rather it is intended to cover an essential accounting function that needs to be performed when you have chosen to use EIR.
0コメント