User Support Forum

Just wanted to say that mine is doing the same thing. The last date it populated was May 21st. I like the PowerChurch today. I always scan it for topics that might be useful for me that day.

I think I know what happened. When I put the check number (I do manual checks) I must have spaced over once and that caused it to put them first and it looked like it was not sorting. At least I understand indexing now!

Okay I fixed the Orphaned Closing acct. I then went to see if the indexing would work but it did not.
I went to Selected Paid Items report to sort by reference but it will not work. It is not sorted by vender or reference. Anymore Suggestions?

I reindex and it said "orphaned closing account detected" . Don't know what that means. I ran the selected post report in accounts and it don't sort by ref. either after reindexing. I saw another post about orphaned closing account detected. So I will look through my chart of accounts and make sure ...

It's sorting by due date. But I selected Reference.

I just entered some checks in the the Accounts Payable module. I Went to print the Open unposted items report and wanted to sort by reference. The report will not sort by reference (Check number). Can you please tell me if I'm doing anything wrong? I am using version 11.5

Thank You!

Not sure if I'm posting under the right heading. I have a question concerning SSI/Medicare. We received a Christmas bonus in December but we failed to deduct SSI/Medicare deduction. However since I also keep a manual record I did pay both the employer and employee share on the 941. Would it be okay ...