Search found 8 matches

by Melinda O.
Thu Nov 05, 2020 3:54 pm
Forum: Accounting
Topic: 1099-NEC Forms vs 1099-MISC Forms
Replies: 4
Views: 1766

Re: 1099-NEC Forms vs 1099-MISC Forms

Thanks!
by Melinda O.
Fri Oct 30, 2020 4:05 pm
Forum: Accounting
Topic: 1099-NEC Forms vs 1099-MISC Forms
Replies: 4
Views: 1766

1099-NEC Forms vs 1099-MISC Forms

Will you be doing an update for those of us that will be required to submit 1099-NEC forms for tax 2020 rather that 1099-MISC forms? From what I've been told, data currently reported in Box 7 of Form 1099-MISC will be required to reported in Box 1 of Form 1099-NEC for tax year 2020.
Thanks,
Melinda
by Melinda O.
Fri May 20, 2016 3:37 pm
Forum: Maintenance Releases
Topic: Version 11.5 - 05/18/2016 Maintenance Release
Replies: 5
Views: 2699

Re: Version 11.5 - 05/18/2016 Maintenance Release

I downloaded the latest maintenance release and now the date does not print on my check stub. Is there a correction for this?
by Melinda O.
Mon May 16, 2016 7:27 am
Forum: Accounting
Topic: Voiding a check
Replies: 3
Views: 1809

Re: Voiding a check

Thanks for your help. Everything worked including the explanation I put in the note area in AP, it was in the Fund Accounting after I'd posted in AP.
by Melinda O.
Fri May 13, 2016 1:11 pm
Forum: Accounting
Topic: Voiding a check
Replies: 3
Views: 1809

Voiding a check

I need to void a check from a previous year and reissue the check but I can no longer post to the month that the check was originally posted in. I do have a liability account for reissuing checks set up but since I can't post in the original month wasn't sure how to proceed.
by Melinda O.
Wed Feb 04, 2015 9:46 am
Forum: Accounting
Topic: Construction Loan
Replies: 2
Views: 1342

Re: Construction Loan

Ok, thanks for your help.
by Melinda O.
Tue Feb 03, 2015 3:59 pm
Forum: Accounting
Topic: Construction Loan
Replies: 2
Views: 1342

Construction Loan

We are starting a building project and taking out a loan. The bank will be issuing the checks (draws on the loan) to the contractors. How do I set up the loan account? We will be borrowing up to $1.2 million and I would like to keep track of the draws made on the loan as we go along.
by Melinda O.
Thu Nov 06, 2014 2:45 pm
Forum: Accounting
Topic: New Construction
Replies: 5
Views: 2009

Re: New Construction

We are starting a building project but the bank will be issuing the checks (draws on the loan) to the contractors. How do I set set up the loan account. We will be borrowing up to $1.2 million and I would like to keep track of the draws made on the loan as we go along. All the posts I have found had...