How to Resolve QuickBooks Error Code 64?

Businesses are a slave to software these days and QuickBooks is software which small and medium sized businesses are using like a pro. This ideal accounting software fulfills the needs of the organizations and allows them to work efficiently within the timelines. The software saves time of the company and no doubt, it also reduces paperwork. Used widely by retailer, whole seller, hospitals and contractors, the software is very efficient and in demand. But the user using this software also faces many errors such as QuickBooks Error Code 64 which is quite a common error.

In this article, we will give you troubleshooting methods to fix this error. However, you can contact to QuickBooks error support team and ask your doubts directly to them.

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What is QuickBooks Error Code 64?

QuickBooks Error Code 64 is the Hexadecimal information arrangement of the blunder message that is produced. This is one of the ordinary error message organize that is used by Microsoft Windows and other Microsoft Windows perfect applications and driver producers.

The provider can utilize the Error Code 64 to distinguish the error made. This error includes a numeric value a practical description as well.

Causes of QuickBooks Error Code 64

The various causes of this error can be as follows:

  • May be the Windows system file is damaged, and thus the error is displayed.
  • System data files are missing that can be a risk to the health of the PC.
  • There are a number of events which have caused file errors.
  • Unfinished QuickBooks installation or file erasure.
  • Bad deletion of equipment or application.
  • A bad shutdown of the PC
  • Data corruption of Windows System files.
  • The laptop or desktop has been contaminated by a Trojan or spyware attack.

Easy Steps to Fix QuickBooks Error Code 64

Follow the below given steps in order to troubleshoot the QuickBooks error code 64.

Solution 1: Use QuickBooks File Doctor tool

QuickBooks-File-Doctor-Screenshot

QuickBooks file doctor icon - Screenshot

  • Launch the tool by double-clicking the icon present on the desktop
  • Now, check the results.

Solution 2: The Manual User Solution

  • Log in as Admin and restart your computer
  • Click on the Start button and then, click on ‘All ProgramsAccessories, System Tools’
  • Click System ‘Restore’
  • In a new window, now choose ‘Restore my computer to an earlier time’, and Click ‘Next

Restore the Windows System - Screenshot

  • On this list, click a restore point’ list, and choose the latest system restore point from the display screen
  • Click ‘Next
  • Now again click on ‘Next‘ on the confirmation window also
  • Restart computer once the restoration is completed.

Read Also: How to Fix QuickBooks Error 403?

Solution 3: Automated (Novice) User Solution

  • Download the QuickBooks Error Code 64 repair utility
  • Install the program and click Scan
  • Once the scan is completed properly, then click on the Fix/Repair button
  • As the last step, restart your computer

Solution 4: Login as system Admin

This step is required to install updates.

  • In the search bar near Start Button, type ‘User Accounts
  • Select the ‘User Accounts
  • Now, click on ‘Manage User Accounts‘, if prompted to do so, then type the password
  • Log in as administrator, go to ‘settings‘ and ‘access Windows update

Run as administrator - Screenshot

  • Now, you will be given an option to install the latest updates.
  • After this, wait till the process is completed.
  • If the error persists, even following all the above steps, then go ahead with the manual repair method two in which you will have to scan for malware.

Read Also: What is QuickBooks Error Code 3120?

The above given steps will help you get rid of the QuickBooks Error Code 64. But if you are not able to fix this error, you can contact our executive QuickBooks payroll technical support team on the support phone through our toll-free number .i.e. +1-844-405-0907. You can directly contact them through this number and they will help you resolve your error.

Other helpful Faq’s

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Fix Online Banking Errors in QuickBooks Online (QBO)

QuickBooks Online is the most preferable accounting and bookkeeping software. But, sometimes due to mishandling of the users QuickBooks pops up with errors when you try to import your banking and bank feeds and this needs to be resolved immediately. In this post we are going to discuss how to fix banking errors in QuickBooks.

The reasons can vary, but majority of the banking errors faced by the users are solved by this method mentioned below. So, we recommend you to follow the steps mentioned below:-

  • Perform a manual update of the bank account from the Bank Feed.
  • Confirm that you can login to your bank’s website by utilizing the same URL you provided to connect your account to QuickBooks Online.
  • Ensure that there are no changes required by your bank.
  • The error may be temporary, just wait for a few minutes and then check your Bank Feed again.

Perform the steps mentioned above in a sequence to resolve the online banking error in QuickBooks online (QBO). You generally have to follow the first and the second step to solve the issue but some issues may need you to complete the whole list.

You may also read: How to fix Qbwin.Log: Lvl_error Error: Verify Online Account Information: Invalid Customer Id Number?

Step 1: Perform a manual update on your bank account

Manual updates download any new transactions listed within the past 90 days in case if you skip days between updates then the download still gets the most present information when you connect to your account.

To perform a manual update:

  • Select Banking located on the left side.
  • Choose Update located on the Banking page.

If you only want to upgrade some accounts then choose the unwanted types to exclude the, from the update and then choose Update Now.

  • Blue shows that the account is chosen.
  • When asked then input your Multi-Factor Authentication (MFA) credentials and then select the Continue Update option.

You will be informed as soon as the update is completed and if it’s successful, the date of the last update and total number of transactions depicted on the account card change.

running a manual update on your bank account - Screenshot

Running a manual update on your bank account 2- Screenshot

When updating an account manually then keep in mind that:

  • Many banks and credit card companies do not post transactions for the download until some hours or the next morning.
  • You are sometimes able to see the processing transactions on your bank’s website but they cannot be downloaded to QuickBooks until they are posted officially. If there are missing transactions in QuickBooks then we recommend you to wait at least 24 hours.

If the error happens once more then implement the next step.

Step 2: Verify that you can log in to you bank’s website

QuickBooks Online to connect to your bank account, the account should be accessible from the URL your bank provided for online banking. Some of the financial institutions use various logins for different types of account. Ensure that you are using the same URL in the QuickBooks Online.

Follow the steps mentioned below to verify that you connect to your bank and access your account using the link used in the QuickBooks Online.

  • Choose Banking from the left menu.
  • Select Add Account on the Banking page.
  • Find your financial institution and then choose from the list.
  • Click the login URL for your bank’s website posted at the top side of the window.
  • Enter credentials i.e., bank Username and Password.
  • Confirm that you are successful to access your account through this linked website. Log in and then confirm that you can see your account summary, history and details without any issue.

Verify that you can log in to you bank website - Screenshot

Once you know that you can successfully connect to your bank’s website then try to update from the Bank Feed again.

If the error happens once again then try the next step.

Step 3: Confirm that your bank do not need any change or actions

  • If you can successfully access your bank account on their website then look for any messages, notifications or alerts from your bank showing that something is not working on their side.
  • Sometimes, a bank activates new security features which need you to take action before you can proceed. Something simple as updating your account password can hold an update in QuickBooks.
  • Follow the commands from your bank and then try to update once more.

If the error happens one more time then jump to the next step.

Read Also: Steps to troubleshoot QuickBooks Error OL-332

Step 4: Wait for some time and then try again

If you have implemented all the above steps then we recommend you to wait for at least a day to allow your bank time to fix any possible issues.

We hope that with the help of the steps mentioned above you have successfully fixed online banking error in QuickBooks Online. In case if you need any support then feel free to seek help from our QuickBooks online support number .I.E. +1-844-405-0907.

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How to Import Bank Statements/Transactions into QuickBooks?

QuickBooks is the solution for all the accounting and bookkeeping needs of a business. Today, in this post we are going to discuss how we can import bank statements into QuickBooks desktop? Just follow the sequence of steps mentioned below to understand how we can import bank statements into QuickBooks 2019.

Follow the Steps listed below to import bank statements in QuickBooks Desktop-

  1. Clean up your bank transaction which is downloaded in CSV or Excel Format.
  2. Copy and paste your transaction from Excel in the QuickBooks Payroll.
  3. Add multiple Vendors and customer using add multiple list entries tools.
  4. All the transaction in QuickBooks will be rearranged in one click.
  5. Using reclassify transactions classify the transaction from sort function to immediately assign the transaction to their appropriate accounts in QuickBooks.

How to Import Banking Transactions Automatically in QuickBooks Online

  1. Firstly you need to “Locate Your Bank” (Financial Institution)
  2. After that “Log Into Your Bank Account
  3. Choose your “Bank Accounts
  4. Now choose the “Right Date Range” (From to When)
  5. Hit a Click to “Connect
  6. Finally “Review Downloaded Transactions” in the Banking Center

Steps to Manually Import Transactions Into QuickBooks Online with a CSV File

  1. At first you need to Navigate to the “Banking Center
  2. After that choose “File Upload” option
  3. Choose the File to “Upload
  4. Select your “QuickBooks Account
  5. And then Set Up your “QuickBooks Account
  6. Now address the QuickBooks Online Download Fields to Your Bank Account Fields
  7. After that choose the “banking transactions” to Import into QuickBooks Online
  8. Confirm Transactions to Import into QuickBooks Online
  9. Your Transactions Have Been Downloaded
  10. Finally Review “Imported Transactions

We hope that this answer has helped you a lot. For more information about QuickBooks or any other procedures just dial our QuickBooks online support helpline at +1-844-405-0907.

Other Frequently Asked Questions

How to do PayPal Integration with QuickBooks Online?

How to Export or Import IIF Files in QuickBooks?

What is Banking Error 9995 in QuickBooks?

How To Become QuickBooks Certified?

How to Resolve QuickBooks Desktop Pro 2019 Update Errors?

How to Convert QuickBooks Enterprise Solutions to Online?

You must be a QuickBooks Enterprise user if you are reading this answer. You have benefits of many other features in QuickBooks Enterprise which is not available in other versions of QuickBooks. If you want to convert QuickBooks Enterprise to QuickBooks Online then don’t worry! Just follow the steps mentioned below to import QuickBooks Enterprise files to QuickBooks online.

Steps to Convert QuickBooks Enterprise to QuickBooks Online

  1. Firstly, subscribe to QuickBooks online.
  2. Save a backup of your QuickBooks Enterprise file and recover the backup to make a second copy and work off this second copy. The original file is left untouched in case any misshapen.
  3. On the home screen open QuickBooks Enterprise Solutions.
  4. Hold and press “Ctrl+1 keys” to open the “Product Information window“.
  5. Once the window is opened then press “Ctrl+b” followed by “Ctrl+q” keys.
  6. Hit on the “OK tab” to close the current window.
  7. Login to your QuickBooks Online and agree to the “Terms of Service” and then click on “Submit” button.
  8. Finally choose the company file to which you want to import your data into.

Read Also: How to resolve Com Error Crashes in QuickBooks?

If QuickBooks failed to Import files (QuickBooks is freezing or nonresponsive)

While converting the QuickBooks you may face QuickBooks not responding, QuickBooks freezing or QuickBooks doesn’t start problems. To skip from these problems you need to perform the following steps given below:

  1. Firstly, browse to the “Internet Explorer” and then follow the instruction which is mentioned below to enable or disable the appropriate settings.
  2. Press and hold the “Alt+t keys” to go to the “Tools” menu and from here jump to “Internet Options” at the bottom of your computer.
  3. Go to the “Security” button at the top and unmark the “Enable Protected Mode” box.
  4. Click on “Sites” and add one at a time, https://qbo.intuit.com and https://lvdc.qbo.intuit.com to the “Trusted Sites“, after that click on “Close“.
  5. Go to the “Security tab” and then click on the “Zone“. For Low level or Medium level navigate the slider for security.
  6. Unmark the “Enable Protected Mode“.
  7. Click on “Apply menu” and after that press “OK” button and after that close and reopen the “Internet Explorer” before trying to redo the import.
  8. After following the above steps try the import once more. While the process of import flows, you can get a pop-up asking you to redirect to qboline.intuit.com and click on “Yes” if you trust this side.
  9. Click on “OK” and search of an email from Intuit where your data is done converting and then login back to QuickBooks Online.
  10. Compare the “Profit and Loss of Balance Sheet standard reports” for All Dates in QB Online and in QuickBooks.
  11. Open QuickBooks online and make sure that your data transferred correctly.

Hopefully, the steps mentioned above really did help you a lot to convert your QuickBooks desktop enterprise to online and if in case you are facing any issue then feel free to seek assistance from our QuickBooks online support team at .i.e. +1-844-405-0907

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How to Correct the Cache Amount for QuickBooks Desktop Enterprise?

QuickBooks is bookkeeping & accounting software which can be extremely helpful for your business. This is an accounting planning tool conveniently which helps a business owner to run their business effortlessly. Today, in this post, we will discuss the process of correct cache amount for Enterprise Solutions. Once, we have installed QuickBooks Enterprise then we can notice default quantities if memory cache which is used by the database manager. Sometimes, these settings become modified which leads to slow running of the desktop.

Trouble mainly happens when the server is rebooted or when the window is updated. QuickBooks Enterprise 2019 has been launched with improved and new features.

You may also read: How to Activate the QuickBooks Desktop?

You always have two options for updates-

  • Automatic updates
  • Manual Updates

Reasons to Correct Cache Amount for QuickBooks Enterprise

Now, we are going to look forward to troubleshooting correct cache amount for QuickBooks Enterprise but we highly recommend you to update your QuickBooks Enterprise as we have discussed.

Steps to Correct the cache amount for QuickBooks Enterprise

There are two methods widely used to troubleshoot the problem of correct cache amount for QuickBooks Enterprise.

Solution 1: Use the QBW.ini file to set the amount of memory cache to use

  • When the overall software is located on web hosting computer then we follow this software.
  • Reach the computer server hosting the company documents.
  • Open the QBW.ini file inside Intuit.
  • Open QBW.ini file and then add a DBSERVEROPTIONS section with the help of chosen values-

InitialCache= 256 (‘None’)

MaxCache= 512 (‘Unlimited’)

  • Save the file.
  • Enter to “take effect” for the .ini file setting.
  • Shut down your hosting from the file menu and then turn back on.

If you have “Server only install” then follow these steps-

  • From The CMD, type: net stop QuickBooksDBXX
  • From the CMD, type: net stop QBCFMonitorService & then start QBCFMonitorService

Solution 2: Manually change cache settings for Server-Only Install

We highly recommend that you should get in immediate contact with IT experts as editing Windows Registry is no easy task.

  • Open command prompt arranged to host multi-user access for the QuickBooks Desktop record. Copy and paste this in the text field: HKLM\SYSTEM\CurrentControlSet\Services\QuickBooksDBxx\Parameters.
  • After -ch and -c check the numbers. Enterprise solutions work fine with configuration -ch 512M and -c 256M. If in case your present configurations are not modifying then change it as described.
  • If error may occur then verify that you have entered correctly.

Step 1: Edit the configuration in the registry:

  • Save all your works, files and log out in QuickBooks Desktop users.
  • Open the command prompt and then type net ‘stop QuickBooks DBXX‘ and hit enter, as you have to stop QuickBooks Desktop Database service.
  • Now it’s time to Edit the Windows registry, change location: HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Services\QuickBooksDBxx\Parameters. The current value should look like -n QB_SERVER_NAME -qs -gd ALL -gk all -gp 4096 – gu all -ch 256M -c 128M…

Step 2: Intuit suggests to following changes:

  • Change -ch 512M to -ch 128M. For unlimited, delete -ch 256M and -ch 512M. The value should look “-n QB_SERVER_NAME -qs -gd ALL -gk all -gp 4096 -gu all“.

Note: This setting is not purely unlimited but the fact is that the “Database managed” and can use more memory when needed.

  • Change -c 128M to -c 256M.
  • Change -ch 256M to -ch 512M.
  • If you find out that the settings are at the recommended level then don’t change them. These files do not cover the reason for your performance troubles.
    • Save your changes.
    • Enter “net start QuickBooksDBXX” on the command prompt (xx should be considered as your software version year).
    • Open QuickBooks and then open your company file.

Before selecting an option, please make sure that QuickBooks Desktop Enterprise 14.0 or 15.0 is updated to the latest version.

See Also: How to Resolve QuickBooks Error code 64?

We hope that this post has helped you a lot to fix correct the cache amount for QuickBooks desktop enterprise. Our QuickBooks enterprise support team is authentic and effective for our customers. If in case you need any type of help then feel free to call us on our toll-free number at +1-844-405-0907.

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