Search found 77 matches

by northside
Tue Oct 02, 2018 12:58 pm
Forum: Membership
Topic: Moving from one activites to another
Replies: 4
Views: 1886

Re: Moving from one activites to another

Thanks!!
by northside
Mon Oct 01, 2018 5:01 pm
Forum: Membership
Topic: Moving from one activites to another
Replies: 4
Views: 1886

Re: Moving from one activites to another

Will it keep their attendance records when I move them?
by northside
Mon Oct 01, 2018 4:22 pm
Forum: Membership
Topic: Moving from one activites to another
Replies: 4
Views: 1886

Moving from one activites to another

Is there a way to move one person from one activities to another one?
by northside
Tue Jul 31, 2018 3:39 pm
Forum: Accounting
Topic: Voiding a check from 2017
Replies: 1
Views: 647

Voiding a check from 2017

We have a check that have never come through the bank in over a year so my treasurer wants me to void it.
When I voided it, it wants to make an accounting transaction in 2017. Since I have already closed that month for the church,
what do I need to do?
by northside
Wed Jul 25, 2018 12:10 pm
Forum: Membership
Topic: Report with the deacon listed
Replies: 4
Views: 2195

Re: Report with the deacon listed

Thanks! It worked perfect!!
by northside
Wed Jul 25, 2018 9:50 am
Forum: Membership
Topic: Report with the deacon listed
Replies: 4
Views: 2195

Re: Report with the deacon listed

It still divides the membership list up by deacons.


What I need is the whole church membership role in alphabetical order with the deacon's name out beside it.

Example

John Doe..........Deacon Jones
Mary Jones.........Deacon Smith
Alice Smith.......Deacon Williams


Is this possible?
by northside
Fri Jul 20, 2018 10:10 am
Forum: Membership
Topic: Report with the deacon listed
Replies: 4
Views: 2195

Report with the deacon listed

I am looking for a report of all church members in alphabetic order with the name of their deacon out beside the members name.
Is there a way to do that?
by northside
Fri Jul 13, 2018 11:12 am
Forum: Accounting
Topic: Retirement Deduction
Replies: 7
Views: 2298

Re: Retirement Deduction

The non tax income only shows the pastor's housing.
by northside
Thu Jul 12, 2018 4:13 pm
Forum: Accounting
Topic: Retirement Deduction
Replies: 7
Views: 2298

Re: Retirement Deduction

It is a deduction and it came out of the check. The taxes are correct on the paycheck but on the "Payroll Item summary" the Income amount is the total of the salaries and it didn't reduce the amount for retirement from the total income. Example - I always take my "Total Income off of that report to ...
by northside
Thu Jul 12, 2018 11:32 am
Forum: Accounting
Topic: Retirement Deduction
Replies: 7
Views: 2298

Re: Retirement Deduction

I was told by the retirement company that it an "Employee non-match Tax Shelter". I entered it as a "retirement deduction" so only Social security and Medicare are deducted. On the paycheck it is deducted from the salary and the taxes are correct on that. On my reports that retirement amount is show...
by northside
Mon Jul 09, 2018 11:30 am
Forum: Accounting
Topic: Setting up a Retirement Liability/Expense
Replies: 1
Views: 754

Setting up a Retirement Liability/Expense

When I set up my retirement that will be deducted out of my check, should I setup a liability account or an expense account?
by northside
Wed May 23, 2018 11:48 am
Forum: Accounting
Topic: Retirement Deduction
Replies: 7
Views: 2298

Retirement Deduction

I am trying to set up a retirement deduction in payroll. This is an employee deduction only no matching employer contribution.
What is the correct way to set this up for taxes? What do I pick for Box 12?
by northside
Mon Apr 09, 2018 10:23 am
Forum: Accounting
Topic: Accounting Question
Replies: 3
Views: 1006

Re: Accounting Question

Your instructions are great, but I have apparently done something wrong. When I check the release restricted funds on the manual invoice, the account I set up doesn't show up. I set the account up as an income account under the grouping "Temporary restricted funds". I checked the box "this is a rele...
by northside
Fri Apr 06, 2018 4:03 pm
Forum: Accounting
Topic: Accounting Question
Replies: 3
Views: 1006

Accounting Question

I am trying to set up our Cooperative Program giving. Each month we send a percentage of our tithes and offerings. If I set it up in contributions as a percentage and put in temporarily restricted funds....how do I get it out of there to write a check so it comes out of the bank and into an expense ...
by northside
Tue Mar 20, 2018 9:22 am
Forum: Membership
Topic: Widow/Widowers List
Replies: 2
Views: 1315

Re: Widow/Widowers List

Thanks!