Lacerte eorganizer: 1800-865-4183.

How to Print the Lacerte E-Organizer

Problem Description

In this tutorial, we will learn about how to print the E-Organizer after the client has filled it out?
Here are the various steps that shows the solution of above problem, So step by step procedure is :-

Solution Description

Print E-organizer from Taxpayer’s Application:

  1. Firstly, Open the E-Organizer from the email.
  2. Click on the E-organizer link present on the left side of the Contents screen.
  3. Click on Print button which is present on the bottom of the screen.
  4. Select the items to Print then, click on Print Selected option or click on Print All option.

Tutorial on SQL Joins

Print E-organizer During Import to Lacerte Tax Program:

  1. Firstly, Open the E-Organizer that received from the taxpayer.
  2. Click on Print option.
  3. A window will appear that to choose which pages to print. By default, all pages are applicable or relevant to print will be checked with a green mark. Pages with a red cross will not print.

Note:
You can also click on Select All or Select None. Additional printer settings can be found by click on the Settings button.

  1. Click on OK button to finish the printing.

Print E-organizer After it Has Been Imported:

  1. Firstly, Open the E-Organizer received from the tax payer again.
  2. It will prompt to clear data already imported, click on Yes option.
  3. Click on Print option at the E-organizer window.
  4. Lastly, Mark the items to print and click on OK button.

Source: Get your check the Lacerte E-Organizer Support help Phone Number Quickbooks . Call Our: 1800-865-4183.


		
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Quickbooks premier manufacturing and wholesale

Experience Enhanced Business Potential & Gains with your QuickBooks Premier Manufacturing & Wholesale
Powered by Techarex Networks

Start Free Trial Start Chat Now

1-800-865-4183.

Our QuickBooks Premier Manufacturing & Wholesale Hosting Services Enable you Derive Improved ROI

QuickBooks Premier Manufacturing & Wholesale hosting with Techarex Networks renders your accounting software solution accessible seamlessly via web. Host your accounting software on our Cloud and get the absolute freedom to manage inventory, sales and more while being anywhere, anytime.

Quickbooks windows server backup logs

QuickBooks Premier Manufacturing & Wholesale hosting with Techarex Networks offers following core benefits

Advanced Encryption

All your crucial business data like customer details, sales records, reports, profits & loss details etc., stays safe from unauthorized misuse/malicious threats due to our fully encrypted servers.

No More Collaboration Constraints

You can create sales orders, track backorders, send invoices to customers, collaborate with team members and do a lot more from anywhere, anytime.

Regular Data Backups

Your crucial data like inventory, sales orders, financial reports, customers details etc., is not only fully secured but also fully backed up to guarantee you seamless business continuity.

Quick Response

Forget hurdles in your usual way of setting inventory levels, tracking reorders & finances etc., due to accounting software issues. We ensure fixing all issues related to your software with high agility.

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Your QuickBooks Premier Manufacturing & Wholesale software is upgraded as per requirement by our team at no extra cost.

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Call Toll-Free: 1-800-865-4183.

Technical Specifications for QuickBooks Premier 2017

  • 2.4 GHz processor
  • 4 GB of RAM (8 GB recommended)
  • 4x DVD-ROM drive
  • Windows 7 SP1, 8.1 (Update 1), or Windows 10 (all 32-bit & 64-bit)
  • Product registration required
  • Windows Server 2008 R2 SP1, 2012 R2
  • Payroll features require Internet access
  • 2.5 GB disk space recommended (additional space required for data files)

LOOKING FOR THE KIND OF SOLUTION THAT FITS YOUR BUSINESS PERFECTLY?
Contact Us

QuickBooks Premier Manufacturing & Wholesale Benefits

Inventory management is made extremely simple with QuickBooks Premier Manufacturing & Wholesale software. This ultimately results in requirement of lesser time to manage other crucial tasks. Inventory tracking is another time-saving benefit the accounting software offers.

Given below are some incredible benefits QuickBooks Premier Manufacturing & Wholesale software provides

Easily Track Inventory Reorder Point

Get a quick track of inventory that is available. Also set optimal inventory levels to get notified whenever there is any deviation.

Simplified Reordering

Run a report showing all items in the inventory that are short from the desired volume and need quick reordering.

Track Products by Profitability

Keep track of your products that are bringing the best sales and accordingly promote & keep the same more in stock.

Prioritize Orders to Fulfill

View all open sales orders to prioritize them in the manner you want. Also get a clear picture of orders that can be shipped and those which can’t.

Get Started Now! Find a plan that’s right for you

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Features of QuickBooks Premier 2017

Nowadays, Manufacturing & Wholesale business is full of complex challenges that need to be fully and effectively addressed. QuickBooks Premier 2017 bundles a host of features that help you counter all such challenges with high efficiency – be it tracking inventory, searching for crucial data or more.

Given below are some business-friendly benefits of this accounting software

Smart Invoicing

You can send invoices to your customers by sending them a ‘Pay Now’ link so that they can pay online using credit card or via bank transfer

Business Snapshot

Get real-time view of your current business via “Snapshots” – customizable dashboards displaying information about company, customer and payment.

Smart Search

Personalized Autocomplete feature makes it easier and quicker for you to search for stored customer names, respective transaction amounts and more .

Powerful Add-on Features

You can simplify tasks and operate your business much better with the help of powerful add-on applications.

Other QuickBooks Premier Hosting Solutions Askforaccounting Offers

QuickBooks Premier hosting – Professional Services

 

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TOP ADD-ONS FOR QUICKBOOKS

QuickBooks can be integrated with hundreds of other applications to fulfill your complete accounting requirements.Techarex Networks support most of these add-ons which can be integrated with Quickbooks. Some of them are listed below:

Browse More QuickBooks Add-Ons..

 

Quickbooks cleanup utility

QuickBooks Clean Up Utility : 8 Major Effects Of Company Data

Functions of Clean Up Company Data Utility

  • Creating new general journal entries by month while selectively summarizing closed transactions and then deleting the summarized transactions.
  • Selectively removes unused list items, including accounts, vendors , customers, items, other names, and To Do notes

Achieved Goals:

  • Reducing the size of the company file thus improving performance.
  • Removed stale list items to increasing efficiency.
  • Minimize recording errors by reducing the chance of mapping a transaction to the wrong list item.

Be The First to Try QuickBooks 2017 Free

Quickbooks windows server backup logs

Effects of Cleanup Utility

  1. Since the Transaction details from the cleaned up period do not exist in the company file (.qbw), so detail reports become unavailable for the cleaned up period.
  2. For the cleaned up period, summary reports and financial statements will be accurate to a given month but not to a small interval of time. This is because the clean-up process summarizes transactions with a monthly journal entry.
  3. After the first inventory item that can’t be cleaned up, the clean up of inventory items ends.
  4. Since detail transactions are needed to determine a transaction’s paid status, Cash basis reports will not be accurate for a cleaned up period.
  5. The information required to produce reports on sales tax liabilities are not deleted by QuickBooks. Hence, Sales tax reporting for the cleaned up period will be accurate.
  6. Only Estimates with a job status of Closed are deleted; Estimates with any other job status are preserved.
  7. No, matter whatever be the last date specified for the clean up, QuickBooks retains payroll transactions for both the current and previous years based on the current time setting of your computer’s clock.

Be The First to Try QuickBooks 2017 Free

  1. You can optionally remove lists elements for 6 lists if they are not required in a transaction.

The principal trade-off is that detail history for the cleaned up period will not be available in your primary company file (.qbw). You’ll have to open an archive or a copy to review details from the cleaned up period or run reports that aren’t accurate for a cleaned up period, such as a cash basis report.

The Clean Up utility optionally can delete lists elements from 6 lists that are no longer used in a transaction. These lists are:

  • accounts
  • customers and Jobs
  • vendors
  • other names
  • Items
  • To Do notes
  • Classes

Each of the 6 lists can be cleaned up individually as shown in figure:

Source: Quickbooks chat Help Support Number. Contact No. 1800-865-4183

Remote desktop session host configuration

An overview
of Remote DesktopSession Host (RDSH)

Remote Desktop Session Host (RDSH) has a kind of role in Remote Desktop Services (RDS), or Terminal Services. RDSH servers host Windows applications or desktops that are accessed via remote end-users over a network.

Many end users can connect to RDSH server via Remote Desktop Connection Broker for accessing session-based desktops and other published applications.

You can assemble multiple RDSH servers together in a Session Collection as a group and publish either RemoteApp applications or session-based desktops (but not both from the same collection).

Remote desktop session host configuration
Remote Quickbooks Desktop

The capability of grouping RDSH servers into collections was a new feature to Windows Server2012 RDS. This feature is useful for load balancing connections among connected servers.

Every remote session present on an RDSH server requires an RDS client access license (CAL). The role of Licensing over RDS maintains track of those CALs, so that, there are not any active sessions other than you have licenses for.

The standard Windows Server licenses include all basic things you require to set up, use RDSHand Licensing services.

Remote Desktop Session Host (RDSH) is the server that hosts Windows-based programs or the full Windows desktop for Remote Desktop Services users. Clients can link to an RD SessionHost server to run programs, save files and to use network resources on that server.

They can also use an RD Session Host server through Remote Desktop Connection or via Remote App.

Remote desktop session host configuration
Remote Desktop Service For 24/7 Hour.

Numerous end users link to the RDSH server via Remote Desktop Connection Broker and Remote App to use session-based desktops and issued applications.
Additionally, users can combine number RDSH servers in a Session Collection and issue either Remote App applications or session-based desktops.

The advantages of delivering Windows desktops or applications through RDSH (instead of installing apps on employees’ devices ) includes timely update roll-outs, end users’ capability to access corporate apps from the field by using devices that would not generally support those apps or Windows 10 Support Number. 1800-865-4183.

Whenever, a user uses a program on an RDSH, the program execution follows on the server. Each user understands their individual session.

The period is handled transparently by the server operating system and is independent of any other client session.

If the users deploy a program on an RD Session Host server instead of on different device, there are many advantages. Some of the benefits are:

Quick deployment of Windows-based programs to computing devices across an enterprise. It is specifically valuable when users have programs that are regularly updated, rarely used and difficult to handle.

Users can use programs that are functioning on an RD Session Host server from devices such as home computers, kiosks, hardware that might not meet the needs of the operating system and operating systems excluding Windows.

Furthermore, Branch office workers who require accessing to centralized data stores can have improved program performance by using a program remotely on an RD Session Host server. Data-intensive programs sometimes do not have user’s protocols that are enhanced for low-speed connections.

Programs of this kind normally perform better over a Remote Desktop Services connection comparatively to a typical wide area network.

Source: We are Remote Desktop Session Host Server Error Support Phone Number By Intuit Support. @ 1800-865-4183.

Fix Unrecoverable Error in QuickBooks Desktop

When you open any QuickBooks file in your system, you might encounter several Unrecoverable errors which might be because of various issues caused internally. One of the foremost reasons for such critical error is a number of other pages might be opened while closing the QuickBooks software. Another reason is the installation update not completed, irrelevant program code, data crushed, or might be internal issues related to the system. Before preceding these steps, make sure you have a backup all the important files.

  1. Stop the QuickBooks account from opening all windows at start-up: most tried-and- tested methods
  • Double click the QuickBooks application and Click the Alt key
  • Leave the Alt key and type the password you want.
  • Press OK, and when the software begins, click the Alt key once again
  • Then Leave the Alt button free
  1. Start the sample file
  • Double-click QuickBooks application and then click the Ctrl key
  • Until the software displays, ‘No Company Open’ persist pressing the Ctrl key
  • Press ‘Open a sample file’.
  • Choose one of the sample files from the list and open it.
  1. Copy the organizational file to the computer
  • Open the folder from the location and use the Locate option and the QBW file.
  • Next is to Copy and Paste the file on the computer
  • Start QuickBooks when clicking to the Ctrl key until the software shows ‘No Company Open’
  • Press Open, surf to the file you just copied on computer and press Open.

unrecoverable error

  1. Troubleshoot the QuickBooks application
  • Start Reboot.exe to re-register QuickBooks objects in the screen
  • Restore the Microsoft.NET file framework manually installed on your computer
  • Perform a clean re-install for QuickBooks.
  • Start the QuickBooks module Repair Tool to restore all your crashed files
  1. Update QuickBooks
  • While opening to QuickBooks, Click the Ctrl key.
  • Press Help > Update QuickBooks.
  • Press Update Now, within the ‘Update QuickBooks’ window
  • Choose the New Features
  • Press Get Updates.
  • Exit the application, once the update is done

Additional Tips

  • Reboot your system, If you frequently face this kind of issues
  • If issue continuous when functioning on other systems than updating the most recent
  • version of QuickBooks.
  • Error in the hosting environment could most probably be the reason.

Additional support:

Hope you are cleared about the issue and by now you have no doubt regarding QuickBooks errors. We are a support agency providing top notch quality services for accounting software like QuickBooks and its integration. A group of proficient technical experts who have a wide range of experience in tackling errors and issues encountered while working on a QuickBooks. Our technical member makes sure that you don’t face any further issue providing you with the perfect solution.

Contact Support

For any assistance/ support required regarding any issue related to QuickBooks software, you can get connected with our team through various medium of communication. You can contact at our helpline number “1800-865-4183” which is available 24×7 or simply send mail at our official mail ID “info.askforaccounting@gmail.com” and also you can Connect with us through Live Chat Support.

How can I resolve QuickBooks Error 1935?

QuickBooks, accounting software that is mostly used by small and medium-sized businesses and it is one of the most innovative products. QuickBooks is highly well-organized in taking care of all their bookkeeping related issues with ease. While working on this technical software the user may face little error like QuickBooks technical error 1935.

“In this article, we are going to discuss the causes and resolution of the error. If the customer wants to connect with us, they can call on QuickBooks Tech Support by Intuit.

Currently, QuickBooks is enriched with the needful features like recording, handling and tracking all.

  • Manage employee’s payrolls and more
  • Help prepare your taxes
  • Instantly create and send reports to be it to profit and loss reports, balance sheet reports etc,
  • Help you create and customize invoices
  • Cash flows, both in and out
  • Office expenses.

Error 1935

QuickBooks error 1935:

The user may often find being hit by the QuickBooks Errors like 1935, 15102, H202, 3371. Sometimes the customer can face this error due to technical knowledge. It is one of the errors that the customer sees during installation of QuickBooks. It is most common reasons of the error is the absence of the .NET

Framework file. An error message will be displayed on their system as:

  • QuickBooks error 1935: The setup required .NET framework.
  • QuickBooks error 1935: The error occurred during the installation of the assembly.

What are the causes of the QuickBooks error 1935?

There are multiple reasons that lead to QuickBooks error 1935. It is as follows:

  • Due to .NET Framework is not updated.
  • Their computer’s MS.NET Framework is not installed.
  • Corrupted MS Framework file.
  • Incomplete and corrupted installation of QuickBooks Files
  • Malware has infected your system, causing QuickBooks damage.
  • Virus and malware have infected their computer; it could be the reason behind the error.
  • By mistakenly the QuickBooks file has been deleted.
  • The computer may block due to registry fragmented and errors files.
  • QuickBooks Sync issue could be one reason for this error.

How can I resolve the QuickBooks error 1935?

Here we are offering some useful solution steps to resolve the error.

Resolution 1: MS.NET framework updating:

  • Visit the Microsoft.com and select the .NET Framework.
  • Select the version of their choice.
  • The user needs to read out the computer requirements and verify if the customer meets them.
  • Select the language of their choice.
  • Tick on the download link.
  • The user needs to select the .exc file and start the downloading.
  • Click on the file and run the installer.
  • Now the user needs to follow the prompts and their .NET Framework will be downloading.
  • The user needs to restart their computer and their QuickBooks error must resolve.

Resolution 2: Corrupted file repairing:

  • If their .NET Framework is not running due to the corrupted file, the customer needs to repair
  • that immediately.
  • Download the Repair tool of QuickBooks and tick on the given link.
  • After downloading the .exc file and execute the file by double ticking on the system.
  • Restart their system and run their QuickBooks.

Resolution 3: Run QuickBooks Diagnostic Tool:

  • If the above resolution is not useful, they require running the diagnostic tool for QuickBooks
  • software. It will help and resolve the error.
  • The user needs to run the .exc file and follow the instructions.
  • If the customers are still facing the QuickBooks Error 1935 on their system, they can contact on

We are available for 24*7 for the support and we have the technical support team to handle the queries and concern of the customer. We will give an instant response to their customers with the satisfactory resolution. If the customer wants to get the alternative way to connect with us, @ 1800-865-4183 they can get the QuickBooks chat Service and E-mail support through our official websites.

The vital identification numbers are incorrect

If the original transaction was approved, and a value was passed in the duplicate window field, the payment gateway response will also include the authorization code for the original transaction. All duplicate transactions submitted after the duplicate window, whether specified in the transaction request or after the payment gateway’s default 2 minute duplicate window, are processed normally.

cropped-accounts-online.jpg

Response Code Details

The following tables describe the response codes and response reason texts that are returned for each transaction.

Response Code indicates the overall status of the transaction with possible values of approved, declined, errored, or held for review.

Response Reason Code is a numeric representation of a more specific reason for the transaction status.

Response Reason Text details the specific reason for the transaction status. This information can be returned to the merchant and/or customer to provide more information about the status of the transaction.

Response Codes

RESPONSE CODE DESCRIPTION  
 
     
1 This transaction has been approved.  
     
2 This transaction has been declined.  
     
3 There has been an error processing this transaction.  
     
4 This transaction is being held for review.  
     

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Response Reason Codes and Response Reason Text

RESPONSE RESPONSE RESPONSE REASON TEXT NOTES
CODE REASON    
  CODE    
1 1 This transaction has been approved.  
2 2 This transaction has been declined.  
2 3 This transaction has been declined.  
2 4 This transaction has been declined. The code returned from the processor
      indicating that the card used needs to
      be picked up.
3 5 A valid amount is required. The value submitted in the amount
      field did not pass validation for a
      number.
3 6 The credit card number is invalid.  
3 7 The credit card expiration date is invalid. The format of the date submitted was
      incorrect.
3 8 The credit card has expired.  
3 9 The ABA code is invalid. The value submitted in the
      x_bank_aba_code field did not pass
      validation or was not for a valid

 

Last revised: 8/12/2008  
Copyright © 1998 – 2008 Authorize.Net, a Cyber Source solution 33
AIM Developer Guide    
       
RESPONSE RESPONSE RESPONSE REASON TEXT NOTES
CODE REASON    
  CODE    
      financial institution.
3 10 The account number is invalid. The value submitted in the
      x_bank_acct_num field did not pass
      validation.
3 11 A duplicate transaction has been A transaction with identical amount
    submitted. and credit card information was
      submitted two minutes prior.
3 12 An authorization code is required but not A transaction that required
    present. x_auth_code to be present was
      submitted without a value.
3 13 The merchant API Login ID is invalid or  
    the account is inactive.  
3 14 The Referrer or Relay Response URL is The Relay Response or Referrer URL
    invalid. does not match the merchant’s
      configured value(s) or is absent.
      Applicable only to SIM and WebLink
      APIs.
3 15 The transaction ID is invalid. The transaction ID value is non-
      numeric or was not present for a
      transaction that requires it (i.e., VOID,
      PRIOR_AUTH_CAPTURE, and
      CREDIT).
3 16 The transaction was not found. The transaction ID sent in was properly
      formatted but the gateway had no
      record of the transaction.
3 17 The merchant does not accept this type The merchant was not configured to
    of credit card. accept the credit card submitted in the
      transaction.
3 18 ACH transactions are not accepted by The merchant does not accept
    this merchant. electronic checks.
3 19 – 23 An error occurred during processing.  
    Please try again in 5 minutes.  
3 24 The Nova Bank Number or Terminal ID  
    is incorrect. Call Merchant Service  
    Provider.  
3 25 – 26 An error occurred during processing.  
    Please try again in 5 minutes.  
2 27 The transaction resulted in an AVS  
    mismatch. The address provided does  
    not match billing address of cardholder.  
3 28 The merchant does not accept this type The Merchant ID at the processor was
    of credit card. not configured to accept this card type.
3 29 The Paymentech identification numbers  
    are incorrect. Call Merchant Service  
    Provider.  
3 30 The configuration with the processor is  
    invalid. Call Merchant Service Provider.  
3 31 The FDC Merchant ID or Terminal ID is The merchant was incorrectly set up at
    incorrect. Call Merchant Service the processor.
    Provider.  
3 32 This reason code is reserved or not  
    applicable to this API.  
3 33 FIELD cannot be left blank. The word FIELD will be replaced by an
      actual field name. This error indicates
      that a field the merchant specified as
Last revised: 8/12/2008    
Copyright © 1998 – 2008 Authorize.Net, a CyberSource solution 34

 

      Section 4 Transaction Response
       
RESPONSE RESPONSE RESPONSE REASON TEXT NOTES
CODE REASON    
  CODE    
      required was not filled in.
3 34 The VITAL identification numbers are The merchant was incorrectly set up at
    incorrect. Call Merchant Service the processor.
    Provider.  
3 35 An error occurred during processing. The merchant was incorrectly set up at
    Call Merchant Service Provider. the processor.
3 36 The authorization was approved, but  
    settlement failed.  
3 37 The credit card number is invalid.  
3 38 The Global Payment System The merchant was incorrectly set up at
    identification numbers are incorrect. Call the processor.
    Merchant Service Provider.  
3 40 This transaction must be encrypted.  
2 41 This transaction has been declined. Only merchants set up for the
      FraudScreen.Net service would
      receive this decline. This code will be
      returned if a given transaction’s fraud
      score is higher than the threshold set
      by the merchant.
3 43 The merchant was incorrectly set up at The merchant was incorrectly set up at
    the processor. Call your Merchant the processor.
    Service Provider.  
2 44 This transaction has been declined. The card code submitted with the
      transaction did not match the card
      code on file at the card issuing bank
      and the transaction was declined.
2 45 This transaction has been declined. This error would be returned if the
      transaction received a code from the
      processor that matched the rejection
      criteria set by the merchant for both
      the AVS and Card Code filters.
3 46 Your session has expired or does not  
    exist. You must log in to continue  
    working.  
3 47 The amount requested for settlement This occurs if the merchant tries to
    may not be greater than the original capture funds greater than the amount
    amount authorized. of the original authorization-only
      transaction.
3 48 This processor does not accept partial The merchant attempted to settle for
    reversals. less than the originally authorized
      amount.
3 49 A transaction amount greater than The transaction amount submitted was
    $[amount] will not be accepted. greater than the maximum amount
      allowed.
3 50 This transaction is awaiting settlement Credits or refunds may only be
    and cannot be refunded. performed against settled transactions.
      The transaction against which the
      credit/refund was submitted has not
      been settled, so a credit cannot be
      issued.
3 51 The sum of all credits against this  
    transaction is greater than the original  
    transaction amount.  
3 52 The transaction was authorized, but the  
    client could not be notified; the  
Last revised: 8/12/2008    
Copyright © 1998 – 2008 Authorize.Net, a CyberSource solution 35

 

AIM Developer Guide    
       
RESPONSE RESPONSE RESPONSE REASON TEXT NOTES
CODE REASON    
  CODE    
    transaction will not be settled.  
3 53 The transaction type was invalid for If x_method = ECHECK, x_type cannot
    ACH transactions. be set to CAPTURE_ONLY.
3 54 The referenced transaction does not  
    meet the criteria for issuing a credit.  
3 55 The sum of credits against the The transaction is rejected if the sum
    referenced transaction would exceed the of this credit and prior credits exceeds
    original debit amount. the original debit amount
3 56 This merchant accepts ACH The merchant processes eCheck.Net
    transactions only; no credit card transactions only and does not accept
    transactions are accepted. credit cards.
3 57 – 63 An error occurred in processing. Please  
    try again in 5 minutes.  
2 65 This transaction has been declined. The transaction was declined because
      the merchant configured their account
      through the Merchant Interface to
      reject transactions with certain values
      for a Card Code mismatch.
3 66 This transaction cannot be accepted for The transaction did not meet gateway
    processing. security guidelines.
3 68 The version parameter is invalid. The value submitted in x_version was
      invalid.
3 69 The transaction type is invalid. The value submitted in x_type was
      invalid.
3 70 The transaction method is invalid. The value submitted in x_method was
      invalid.
3 71 The bank account type is invalid. The value submitted in
      x_bank_acct_type was invalid.
3 72 The authorization code is invalid. The value submitted in x_auth_code
      was more than six characters in length.
3 73 The driver’s license date of birth is The format of the value submitted in
    invalid. x_drivers_license_dob was invalid.
3 74 The duty amount is invalid. The value submitted in x_duty failed
      format validation.
3 75 The freight amount is invalid. The value submitted in x_freight failed
      format validation.
3 76 The tax amount is invalid. The value submitted in x_tax failed
      format validation.
3 77 The SSN or tax ID is invalid. The value submitted in
      x_customer_tax_id failed validation.
3 78 The Card Code (CVV2/CVC2/CID) is The value submitted in x_card_code
    invalid. failed format validation.
3 79 The driver’s license number is invalid. The value submitted in
      x_drivers_license_num failed format
      validation.
3 80 The driver’s license state is invalid. The value submitted in
      x_drivers_license_state failed format
      validation.
3 81 The requested form type is invalid. The merchant requested an integration
      method not compatible with the AIM
      API.
3 82 Scripts are only supported in version The system no longer supports version
    2.5. 2.5; requests cannot be posted to
      scripts.
Last revised: 8/12/2008    
Copyright © 1998 – 2008 Authorize.Net, a CyberSource solution 36

 

      Section 4 Transaction Response
       
RESPONSE RESPONSE RESPONSE REASON TEXT NOTES
CODE REASON    
  CODE    
3 83 The requested script is either invalid or The system no longer supports version
    no longer supported. 2.5; requests cannot be posted to
      scripts.
3 84 This reason code is reserved or not  
    applicable to this API.  
3 85 This reason code is reserved or not  
    applicable to this API.  
3 86 This reason code is reserved or not  
    applicable to this API.  
3 87 This reason code is reserved or not  
    applicable to this API.  
3 88 This reason code is reserved or not  
    applicable to this API.  
3 89 This reason code is reserved or not  
    applicable to this API.  
3 90 This reason code is reserved or not  
    applicable to this API.  
3 91 Version 2.5 is no longer supported.  
3 92 The gateway no longer supports the  
    requested method of integration.  
3 97 This transaction cannot be accepted. Applicable only to SIM API.
      Fingerprints are only valid for a short
      period of time. This code indicates that
      the transaction fingerprint has expired.
3 98 This transaction cannot be accepted. Applicable only to SIM API. The
      transaction fingerprint has already
      been used.
3 99 This transaction cannot be accepted. Applicable only to SIM API. The
      server-generated fingerprint does not
   

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