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Recent changes, improvements, and fixes in QuickBooks 2013 and Enterprise 13.0 – R7

The following changes, improvements, and fixes were made to QuickBooks Pro 2013, QuickBooks Premier 2013, and Enterprise Solutions 13.0. Later releases (ones with higher numbers) include all changes in earlier releases.

Release 7 (R7)

What’s important about Release 7?

      Resolved multiple issues related to encryption/decryption errors

      QuickBooks introduces Maintenance Alerts

      Enhancements in data damage detection

      Resolved several “Unrecoverable error” codes

Accountant’s Copy

        Updated where the Accountant’s Copy   connects to for the following functions: “Send to Accountant…”,   “View/Export Changes for Client…”, and “Import Accountant’s   Changes from Web”

        Print Later checkbox is now enabled in an   Accountant’s Copy.

Accounts Payable

        QuickBooks will no longer display the error   code “15074 17644″ when clicking the Split Line button on a bill.

        When items are selected in the Create Auto   PO’s window, the number of purchase orders to be created will now increment   properly.

Accounts Receivable

        Customer will no longer receive any crashes   from Receive Payments link in QuickBooks.

        QuickBooks will no longer display the error   codes 1551558393 and 1373426506 while saving an invoice.

Advanced Inventory

        When scanning items in purchases and sales,   QuickBooks will increase the quantity field properly based on the appropriate   unit of measure.

        Resolved an issue that prevented users from   turning off the FIFO preference if the “Use FIFO starting on” date   was previously set with the year 9999.

        Non Inventory items can no longer become   Inventory items, when Enhanced Inventory Receiving is enabled.

        Quantity on hand per site is now shown when   creating an invoice from a sales order.

        QuickBooks will no longer display the   warning “The Report you requested is too large” when opening an   Items by Bin Locations report.

        Fixed an error where warning for duplicate   serial numbers did not fire on invoices and should have.


        Decryption of Supplier Bank Account Number   corrected after Admin password change.

Direct Deposit for Vendor

        Payroll Summary details are no longer   missing from the Vendor Payment Confirmation report.


        Help topics will now display properly in   Non-Profit reports.

        Direct Deposit Getting Started Guide link   will no longer show “Page not found” when clicked.

        Fixed a broken expando in the About the   Working Trial Balance window.


        QuickBooks will not display the error 1935   during installation.

        QuickBooks will no longer display the error   code 24502 while opening.

        Retail is now an option when toggling to   another edition from within the Accountants edition.

Intuit Sync Manager

        This release includes Intuit Sync Manager   version


        Verify will not fail when an item cost is 4   decimal places and the price is less than 1 or 2 decimal places. Reports   still may show “Overflow” as an amount.


        Annual limit is no longer listed twice when   customizing the Payroll Item list columns.

        QuickBooks will not allow a payroll item to   be created with a limit type of “One time” and an amount of 0. A   warning message will now be displayed.

        QuickBooks will now display a warning if a   payroll item limit has been reached while editing a previously saved   paycheck.


        Resolved an issue that caused QuickBooks to   hang while switching from single user mode to multi user mode.


        QuickBooks introduces “Maintenance   Alerts”, which proactively determines the conditions that lead to   problems in QuickBooks and alerts the user to take preventative actions to   optimize performance.

        QuickBooks will no longer display the error   code 02709 89536 when opening a company file.

        New menu item has been added to all non   Enterprise versions that will allow a user to create an export file for   QuickBooks Online.

        Advanced Inventory and Full Service Plan   subscriptions will now show in the Company Information window for Enterprise   users.

        For QuickBooks users who have Ecosystem   Login integrated with the Easy Setup Interview, their QuickBooks is   automatically registered when they create a new company file or upgrade a   company file from a previous version.


        QuickBooks will no longer display time   entries in alphabetical order by Customer: Job on a previously saved   timesheet. Time entries will be listed in the order entered.

        QuickBooks will now allow users to uncheck   or check the Use DD option while editing a previously saved paycheck, as long   as the paycheck has not already been sent to Intuit.

        QuickBooks will no longer incorrectly warn   users there are paychecks to send.

        Payroll deduction items set to have a One   Time annual limit will no longer reset after upgrading to a newer version or   release.

        The earnings items on a paycheck created   from a timesheet will be in the same order as found on the timesheet and not   alphabetical.

        QuickBooks will now allow users with the   Verify error “Duplicate payroll tx payserv IDs detected” to   continue working in their file. Users will still need to contact technical   support to get the issue resolved.

Payroll:Assisted Payroll

        Assisted Payroll users can now filter for   Direct Deposit checks in the Print Checks window.

        QuickBooks will now display a warning when   an Assisted Payroll user tries to create a paycheck marked for Direct Deposit   with a date that is before the current system date.

Payroll: E-File & Pay

        QuickBooks will now allow tax forms to be   saved as PDF for all users with any type of payroll subscription.


        QuickBooks will no longer display the error   code 2088841171 when opening a new transaction window.

        QuickBooks will no longer display the error   LVL_SEVERE_ERROR–GetMasterKey Failed: The decryption has failed.


        The “Default” value of the   “Company File Color Scheme” preference will be retained even after   closing and reopening the company file.


        The Print button at the top of a Bill   Credit that was opened from the Vendor center will now function properly.

        Changes made to an invoice prior to saving   will display correctly in the Print Preview window.

        QuickBooks will no longer display the error   C=224.

QuickBooks Attached Documents

        QuickBooks will no longer display the error   code 00203 45327 when clicking the Repair Links button.


        When viewing reports that have journal   entries, the number is correct for all journal entry target lines on the   report.

        QuickBooks will no longer display Medicare   Employee Additional Tax as State Tax in Payoll Reports in Excel.


        Multiple Notes feature for   Customers,Vendors & Employees is now available for SDK Users.

        Bar Code Feature is now Supported though   SDK.

        Class Tracking feature for Items &   Names is now available for SDK Users.

        Transfer Funds Transaction is now Supported   through SDK for SDK Users.

Users and Permissions

        QuickBooks will automatically close the   company file and log back in once the Admin users password has been changed.

        Fixed a bug where QuickBooks crashed and   lost changes after a change to admin password.


        Resolved an issue that would cause a   customers address to not export to QuickBooks Online.

        Enhancements in data damage detection.

        Improved performance of the Verify and   Rebuild utilities when used on large files.

        Improved logging of encryption and   decryption errors in the QBWIN.LOG. QuickBooks will provide more information   which will allow users to self resolve.

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