Banking

unable to connect to ocbc bank

No text available

2 months ago

lima4

Hi, i want to connect my bank transaction with DBS Ideal. Have twice attempts, but both shows error:"DBS Ideal Business (SGP) is currently unavailable"What to do ya?

We're currently experiencing a technical issue connecting with DBS. Please try again later.

3 months ago

daniel132New Member

When will the bank feed for OCBC banks be provided?

We have a bank account with OCBC but QBO doesnt provide the bank feed with that bank. Will there be one soon?

Aspire Bank - Error 101 - Sorry, we can't update your account. Please wait a few hours and try updating again - Getting this err for almost a week now. Any ideas ??

How to resolve Error101 for aspire bank in SG

5 months ago

joeljw-low

Bank account transactions not updating and unable to link to bank account (Aspire Singapore)

No text available

Muhammad-Yusuf-Hashim

I need to link a bank that is not yet listed in QB. The bank name is OCBC Singapore.

No text available

yulia-adiba

Why i cant find OCBC Singapore in bank list while i try to connect bank transaction?

No text available

jiajen-lim

cannot upload bank data with the message "Some info may be missing from your file. Double-check that your file is complete and try uploading again."

No text available

Elaineb6

upload my bank statement, Payee at top,payee names complete but qb not giving me choice to allocate my column to only Date , description, Amount, cheque number no Payee

when allocating the names of the columns on uploaded manual statement - QB does not ask me to allocate a column to Payee - Payee is missing

8 months ago

contact-rainfore

Unable to sync the transactions with my OCBC bank account

I was still able to sync the transactions before early July but now no longer able to

10 months ago

Kippei

OCBC Bank Business (Singapore) is currently unavailableThere may be a technical issue or high traffic volume at their website. (102). It been months getting the error

No text available

10 months ago

marc39

Do others have trouble connecting QB to OCBC business account? I had no problem connecting until recently but appears OCBC are no longer a preferred bank to QB.

No text available

10 months ago

xie-jialiang

cannot connect with OCBC online banking for last few weeks

Help chat ask me use other browser and clear history, restart PC, but same, nothing change , i aslo tried use phone app, worse, like loading forever.

11 months ago

evinna

How to I change my opening bank balance in Current asset (Chart of accounts)

I do not want to connect it to my bank, but could not edit/change my opening bank balance in my chart of accounts. I was testing the trial software and now decided to officially use it, but could not change the opening bank balance in chart of accounts after my testing trial.

evinna

I created Fixed assets (with depreciation) under advanced accounting, but it did not reflect in my chart of accounts - Fixed assets

I created new fixed assets (with depreciation) - and selected (from droplets) the related asset account, accumulated depreciation account and depreciation expense account and SAVE. However, when i go into my chart of accounts list, the related fixed asset (QUICKBOOKS BALANCE) shows $0. How do I link it or is there any advice you can provide?

yhlee

I cant load the bank transaction page. It is keep showing error

No text available

gggoh2028-gmail-

Can i edit the account traceable date?

can i change the account traceable date

coleen-htsepl-co

How to delete a bank transfer

No text available

userandrewkhine

There is not enough decimal place for yen to dollar amount. When we do a bank transfer, the amount does not translate to the correct figure. How do you solve this problem

No text available

kgm-rani16

Can we transfer funds from the bank to our suppliers

like from internet bank we transfers to supplier bank account. SO like that we do that in quick book

2 years ago

lihong89tan-gmai

Supplier credit in simple start

I am currently using simple start. It does not allow me to use the bill and supplier credit feature. As a workaround solution,  I tried using Journal entry to create the credit and apply the credit note on the next bill. But, I have problem matching the new bill with the credit balance. it will show as overdue.This is my entry:1) To create the supplier credit:Dr Trade Payable/ supplier name    Cr Expense account2) To apply the credit with the new billDr ExpCr  Trade Payable/supplier nameDoes anyone have a better way to do this? Thanks

2 years ago

texandbed-gmail-

Hi there. Has the UOB Bank account linking problem been resolved?

No text available

2 years ago

juara-singapore-