How do I transfer QuickBooks 2010 to a new computer?įrom QuickBooks, go to the File menu, select Utilities and then select Move QuickBooks to another computer. This includes all versions of QuickBooks 2010 (Pro, Premier, Simple Start, Enterprise Solutions, Accountant Edition, and Mac). TXT, CSV, XLS, XLSX etc.QuickBooks 2010 will no longer be supported by Intuit From Intuit: “On May 31, 2013, access to add-on services will be discontinued for QuickBooks 2010 Desktop (Windows and Mac). What are the file types supported by your application?.You can select the specific date format as per your requirement in the import settings. Will your product support all date formats? My file has some specific date format.It is possible to undo the import completely/ partially with the Delete feature. Is there any way to undo or revert my Import? I made some mistakes in the Import and my QuickBooks reports got corrupted.Will your application support Multi Line Transactions?.I want to import Bank Statement with Check Numbers from File.Most of us would have some questions while moving data to your QuickBooks Online. More details about the settings related to Automatic creation of Items, Assigning reference number from the file, etc are available in this article. This option however will delay the import. By turning this setting ON, file rows will be imported only after cleaning up all the issues in file. Pre-Import Validation: Validate the complete file before importing to QuickBooks.Some of the very useful settings for transaction includes: This is available in the Step 3: Review & Import screen or directly under "Edit" Menu in the menubar. Import SettingsĪ host of powerful customisations for your file data is available with Import Settings. NEGATIVE Amount will be considered as Expense/ CheckĬustomer name associated with this deposit.Īll (*) marked fields are mandatory. POSITIVE Amount will be considered as Deposit Amount Reference to the Expense Account Name or Income Account Name associated with the transaction. Name, Account Number or Custom Field Value can be given. Reference to Vendor,Employee or Customer. The Description about the Expense or Deposit Transaction. Name of the Bank / Cash Account for this transaction.Ĭheck Number or Reference number for the transaction. If the file has separate columns for Credit and Debit, It can be be directly mapped too. If the transaction has NEGATIVE Amount, it will be considered as Expense/ Check.If the transaction has POSITIVE Amount, it will be considered as Deposit.Now we can import this file using SaasAnt Transactions (Desktop). Let's modify the file to add above details. Dateīank statement has deposits and Expenses.To import Deposits and Expenses (Checks),we need to mention Let's assume that we have a file which contains following bank statement. More detailed instructions on the steps are available in this article. Step 3 - Review & Import: Review your file data in the Review Grid screen and click "Send to QuickBooks" to upload your file data to QuickBooks.This step will be automated for you if you use the SaasAnt template file.
Just follow a simple 3 step process to bulk import your file data to QuickBooks. Importing with SaasAnt Transaction is a breeze with our simplified and powerful Import wizard.
Steps for Importing Bank Transactions to QuickBooks Desktop Follow this article for detailed installation instruction.
#How to import data into quickbooks premier 2018 software#
You can download the free trial of the software directly from the SaasAnt Website. SaasAnt Transactions (Desktop) supports QuickBooks Pro, Premier, Enterprise, and Accountant Editions. Import Bank Statements from Supported File Formats directly into QuickBooks Desktop using SaasAnt Transactions (Desktop) - #1 user rated and Intuit trusted bulk data automation tool built exclusively for QuickBooks. I mport Bank Transactions into QuickBooks Desktop