0x8004041D Error Message:
While Quickbooks is open, click the Verify button next to the company and a pop-up window will appear in the Quickbooks app. Select 'Yes, always; allow access even if Quickbooks is not running' and if it allows you to select a user, make sure to select a user with admin permissions:
- Our Quickbooks online application hasn't been synced in a few days. What may have caused this?
Quickbooks may have an Update to their system which may impact the integration. Attempt to re-connect on the Manage Association page > Integration:
- Our payments from Friday have not yet shown up in uManage. What may be the cause of this?
The bank works out of multiple different systems one which generates the file documents and another that sends eUnify information. Depending on when the bank sends eUnify that information it may or may not come through at the same time.