Fix QuickBooks Error 510 – Unable To Return Object

QuickBooks Point of Sale and QuickBooks Desktop have collaborated to complete business deals with data and sales in the best […]

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QuickBooks Point of Sale and QuickBooks Desktop have collaborated to complete business deals with data and sales in the best manner possible. However, regardless of the software it is, the occurrence of certain glitches and issues is evident.

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Dancing Numbers helps small businesses, entrepreneurs, and CPAs to do smart transferring of data to and from QuickBooks Desktop. Utilize import, export, and delete services of Dancing Numbers software.

These can arise when the user is conducting functions in particular applications. The QuickBooks error code 510 arises when you attempt to run the financial exchange.

The QuickBooks Status Code 510 shows the following message- Unable to return object, 140116: QB customer lookup error: Counter Sales while running the particular Financial Exchange. The issue includes technical solutions together with the steps stated in this particular blog.

Now let us begin by understanding what the QuickBooks Status Code 510 is in detail.

What is QuickBooks Status Code 510?

The QuickBooks accounting software is utilized for regular and everyday accounting undertakings. This error code 510 discontinues the financial exchange between the POS application and QuickBooks software. As a result, It limits the sales from getting registered. These sales that are unrecorded will show losses in the different Financial Statements and damage the company’s worth.

Possible Causes Behind the QuickBooks Status Code 510

The possible reasons that trigger the QuickBooks Error Code 510 are stated below:

  • The log file can sometimes lead to probable queries. Hence, always keep updating the Activity Log.
  • It can be that the tax agency is not set with a particular tax agency form.
  • It can be that the account which is being used does not have a Tax Form.
  • It can be that there is an issue with mapping your particular accounts.

Troubleshoot QuickBooks Error Code 510: Unable to Return Object

Here are the steps to troubleshoot “QuickBooks Error Code 510: Unable to Return Object”

Authenticate and Rebuild the Data to fix QuickBooks Error Code 510

Step 1: Authenticate Data

  • Shut down all the applications that are running.
  • Now open QuickBooks Desktop and select the File menu.
  • Now, from here choose Utilities. Select further action based on the message you witness: “QuickBooks Detected no Problems with Your Data,” no action is needed on behalf of the user.
  • A particular error message that appears can be looked into for different solutions.

Your data has lost its reliability. It shows that in the file certain data has been damaged. Keep up with the steps mentioned below to rebuild the corrupted or damaged data.

Step 2: Rebuild Data

  • Choose File and Press on Utilities.
  • Now Click Rebuild Data.
  • As mentioned above, you must ensure that the Backup of the Company File is done beforehand, since the rebuild may require removing list entries or transactions to repair the file. In case you did not do it yet, backup the file.
  • The Rebuild methods will begin the moment the backup is complete.
  • When Rebuild has finished notification appears, Press OK.

Run Clean Up Company Data Utility

The Cleanup Company Data Utility assists in fixing the transactions and the damages done to the list in the company file. We will provide you the steps to make use of Clean up Utility to solve QuickBooks Error 510: unable to return object. But, before that, here are the areas where the cleanup utility helps.

Compress the File and Data Sizes

  • To Run the data file swiftly
  • Fix the list of damages in POS.
  • Delete older history along with non-history documents that enable bigger data files to run seamlessly.

Now take a look at how to access the cleanup company data utility to fix QuickBooks error 510 in QuickBooks Point of Sale.

  • Press the File menu. Now Choose Utilities.
  • Select the option Clean Up Company Data. Now put a checkmark on the box for Compress Data.
  • Once you receive the warning message, press OK.
  • Next, on the screen for Non-history documents, choose the list you wish to delete from the particular file and then press Next.
  • On the screen for History Documents and Other Data, choose the data you wish to delete from the date. Now select Next to open the screen for Proceed with Clean Up. (Note: Both steps 4 and 5 and optional.)
  • Choose Cleanup from the screen and wait to run it.

We hope that this article about QuickBooks Status code 510 has cleared all your doubts concerning the issue. We have mentioned in detail what the error is all about, its root causes, and ways to fix the error.

Still, It is quite likely that some of you may find it difficult to implement or may get stuck while implementing the steps. But you need not worry since we have a team of highly-skilled Dancing Numbers experts.

Accounting Professionals, CPA, Enterprises, Owners
Accounting Professionals

Looking for a professional expert to get the right assistance for your problems? Here, we have a team of professional and experienced team members to fix your technical, functional, data transfer, installation, update, upgrade, or data migrations errors. We are here at Dancing Numbers available to assist you with all your queries. To fix these queries you can get in touch with us via a toll-free number
+1-800-596-0806 or chat with experts.


Frequently Asked Questions

What is Termed a Point of Sale in QuickBooks?

The features in QuickBooks Point of Sale comprise Customer Management, inventory management, sales analysis, employee management, etc.

With QuickBooks POS, It becomes easy for businesses to monitor their inventory levels with precision. This particular feature is important for businesses that offer products with a certain shelf life that are subjected to sudden price changes.

What are the QuickBooks POS Requirements?

Here are the basic QuickBooks POS requirements:

  • Processor: 3.5 GHz for more than one user and 2.8 GHz processor for single users.
  • Operating System: Windows
  • Memory: 6 to 8 GB RAM usually for one workstation.
  • Disk Space: 1 GB disk space minimum
  • Screen Resolution: 1280*768 or more

What are the Hardware Requirements for QuickBooks Point of Sale?

Here is the list of the hardware requirements for QuickBooks Point of Sale:

  • An EMV Ready Pin Pad
  • A Barcode Scanner
  • A Receipt Printer
  • A Cash Drawer
  • A Tag Printer
  • A Pole Display
  • A Wireless Barcode Scanner

How Many Items is QuickBooks Designed to Handle?

QuickBooks POS was created to handle more than 15000 Inventories. This particular software can be incorporated with QuickBooks with ease.

Features of Dancing Numbers for QuickBooks Desktop

Imports

Imports

Exports

Exports

Deletes

Deletes

Customization

Customization

Supported Entities/Lists

Dancing Numbers supports all QuickBooks entities that are mentioned below:-

Customer Transactions

Invoice
Receive Payment
Estimate
Credit Memo/Return Receipt
Sales Receipt
Sales Order
Statement Charge

Vendor Transactions

Bill
Bill Payment
Purchase Order
Item Receipt
Vendor Credit

Banking Transactions

Check
Journal Entry
Deposit
Transfer Funds
Bank Statement
Credit Card Statement
Credit Card Charge
Credit Card Credit

Employee Transaction / List

Time Tracking
Employee Payroll
Wage Items

Others

Inventory Adjustment
Inventory Transfer
Vehicle Mileage

Technical Details

Easy Process

Bulk import, export, and deletion can be performed with simply one-click. A simplified process ensures that you will be able to focus on the core work.

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Worried about losing time with an error prone software? Our error free add-on enables you to focus on your work and boost productivity.

On-time Support

We provide round the clock technical assistance with an assurance of resolving any issues within minimum turnaround time.

Pricing

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Importer, Exporter & Deleter

*See our Pricing for up to 3 Company Files

$199/- Per Year

Pricing includes coverage for users
  • Services Include:
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  • Unlimited Import
  • Unlimited Delete

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Accountant Basic

*See our Pricing for up to 10 Company Files.

$499/- Per Year

Pricing includes coverage for users
  • Services Include:
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  • Unlimited Users
  • Unlimited Records
  • Upto 10 companies

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Accountant Pro

*See our Pricing for up to 20 Company Files.

$899/- Per Year

Pricing includes coverage for users
  • Services Include:
  • Importer, Exporter, Deleter
  • Unlimited Users
  • Unlimited Records
  • Up to 20 companies

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Accountant Premium

*See our Pricing for up to 50 Company Files.

$1999/- Per Year

Pricing includes coverage for users
  • Services Include:
  • Importer, Exporter, Deleter
  • Unlimited Users
  • Unlimited Records
  • Up to 50 companies

Dancing Numbers: Case Study

Frequently Asked Questions

 
How and What all can I Export in Dancing Numbers?

You need to click "Start" to Export data From QuickBooks Desktop using Dancing Numbers, and In the export process, you need to select the type you want to export, like lists, transactions, etc. After that, apply the filters, select the fields, and then do the export.

You can export a Chart of Accounts, Customers, Items, and all the available transactions from QuickBooks Desktop.


How can I Import in Dancing Numbers?

To use the service, you have to open both the software QuickBooks and Dancing Numbers on your system. To import the data, you have to update the Dancing Numbers file and then map the fields and import it.


How can I Delete in Dancing Numbers?

In the Delete process, select the file, lists, or transactions you want to delete, then apply the filters on the file and then click on the Delete option.


How can I import Credit Card charges into QuickBooks Desktop?

First of all, Click the Import (Start) available on the Home Screen. For selecting the file, click on "select your file," Alternatively, you can also click "Browse file" to browse and choose the desired file. You can also click on the "View sample file" to go to the Dancing Numbers sample file. Then, set up the mapping of the file column related to QuickBooks fields. To review your file data on the preview screen, just click on "next," which shows your file data.


Which file types are supported by Dancing Numbers?

XLS, XLXS, etc., are supported file formats by Dancing Numbers.


What is the pricing range of the Dancing Numbers subscription Plan?

Dancing Numbers offers four varieties of plans. The most popular one is the basic plan and the Accountant basic, the Accountant pro, and Accountant Premium.


How can I contact the customer service of Dancing Numbers if any issue arises after purchasing?

We provide you support through different channels (Email/Chat/Phone) for your issues, doubts, and queries. We are always available to resolve your issues related to Sales, Technical Queries/Issues, and ON boarding questions in real-time. You can even get the benefits of anytime availability of Premium support for all your issues.


How can I Import Price Level List into QuickBooks Desktop through Dancing Numbers?

First, click the import button on the Home Screen. Then click "Select your file" from your system. Next, set up the mapping of the file column related to the QuickBooks field. Dancing Numbers template file does this automatically; you just need to download the Dancing Number Template file.

To review your file data on the preview screen, just click on "next," which shows your file data.


What are some of the features of Dancing Numbers to be used for QuickBooks Desktop?

Dancing Numbers is SaaS-based software that is easy to integrate with any QuickBooks account. With the help of this software, you can import, export, as well as erase lists and transactions from the Company files. Also, you can simplify and automate the process using Dancing Numbers which will help in saving time and increasing efficiency and productivity. Just fill in the data in the relevant fields and apply the appropriate features and it’s done.

Furthermore, using Dancing Numbers saves a lot of your time and money which you can otherwise invest in the growth and expansion of your business. It is free from any human errors, works automatically, and has a brilliant user-friendly interface and a lot more.


Why should do you change the Employee status instead of deleting them on QuickBooks?

If you are unable to see the option to terminate an employee on your list of active employees on the company payroll, this mostly implies that they have some history. Thus, if you change the employee status instead of deleting it on QuickBooks, the profile and pay records remain in your accounting database without any data loss in your tax payments.


Is it possible to use the Direct Connect option to sync bank transactions and other such details between Bank of America and QuickBooks?

Yes, absolutely. You can use the Direct Connect Option by enrolling for the Direct Connect service which will allow you access to the small business online banking option at bankofamerica.com. This feature allows you to share bills, payments, information, and much more.


Why should do you change the Employee status instead of deleting them on QuickBooks?

If you are unable to see the option to terminate an employee on your list of active employees on the company payroll, this mostly implies that they have some history. Thus, if you change the employee status instead of deleting it on QuickBooks, the profile and pay records remain in your accounting database without any data loss in your tax payments.


What are the various kinds of accounts you could access in QuickBooks?

QuickBooks allows you to access almost all types of accounts, including but not limited to savings account, checking account, credit card accounts, and money market accounts.

Get Support

Bulk import, export, and deletion can be performed with simply one-click. A simplified process ensures that you will be able to focus on the core work.

Worried about losing time with an error prone software? Our error free add-on enables you to focus on your work and boost productivity.

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