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How Can Fix QuickBooks Error "Failed to Send Usage Data"?

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philipssmith

How Can Fix QuickBooks Error "Failed to Send Usage Data"?

Have you encountered QuickBooks unable to send usage data error?

Causes:

Incorrect time zone setup.
Accountant copy created in QuickBooks.
How can QuickBooks unable to send usage data errors be resolved?

You need to manually remove the restrictions if there is an accountant's copy which is created. Also, you need to delete the online transactions.

And this is it!!! For more help in fixing QuickBooks unable to send usage data error, contact QBSsolved at +1(888) 910 1619.

Akshay_M

Re: How Can Fix QuickBooks Error "Failed to Send Usage Data"?

You can fix this error by sequentially following the below given steps:

Solution 1: By editing your payroll service key.
First of all, you need to go to the ‘Employees’ tab in the QuickBooks and select ‘My payroll Service’ from there.
Next, you have to click on the ‘Manage your Service key’.
You have to click on the Edit option and follow the steps.
Check mark the dialog box which appears and click on Finish.
Once this is done, go to the main settings page and select the ‘Employees’ tab again.
Reach to My payroll service option and click on send usage data.

Solution2: checking the date and time of the file location in your system.
For windows 7:

Switch on your computer system and go to date and time icon on the right-bottom corner of your system and you have to change the date and time
If you are unable to do it from there, then go to the control panel and select the Clock, language or region option to change the date and time.
Make a click on this change date and time option and change the date and time and also the time zone.
Then click on OK and verify that the time and date are set correctly.

For windows 8:

Go to the control panel and select the tab of Clock, language and region.
Now, you have to click on the Set Date & Time tab and then choose the option of change date and time and make the required changes.
Click Ok to save the changes.

Solution 3: Making sure if there is an accountant’s copy.
If there is an accountant’s copy created, then you will have to make the changes manually to it or you can wait for the Accountant’s copy to be returned.
After that, you have to send the data to intuit.
Now, you have to delete all the online transactions, if the error still persists.
Next, go to the Edit option from the menu bar and press ctrl+F together.
Herein, reach to the advanced tab and in the filter box, you need to carry the following steps:
Go to the drop down menu and select the filter detail level.
Choose the option of ‘Summary only’, and from the drop down again, select the option of ‘Filter online status’ and select to send ‘Online’.
Now, from the given drop down select the option of Filter postimg status and also choose ‘Filter’ option.
Now, you need to locate and click on the ‘Find’ button in the find screen.
If you see any non-payroll transaction, then you have to complete the processing.
If you find paychecks, then remove them and try to send them again to Intuit.

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In reply to this post by philipssmith