Search found 92 matches

by whfpc
Tue Mar 31, 2020 6:51 am
Forum: Accounting
Topic: Payroll
Replies: 6
Views: 76

Re: Payroll

Also, I never intended for my response to be taken as I didn't think the answer wasn't official. I take all of the answers here as official, they have always proved correct.

Robin
by whfpc
Tue Mar 31, 2020 6:46 am
Forum: Accounting
Topic: Payroll
Replies: 6
Views: 76

Re: Payroll

12, yes, and yes. However, I pulled her last w-2 and it appears a zero was added at the END? So I tried and entered the TEN digits and it worked. Looking back she was entered with an ending zero from the beginning and apparently when it was re-entered the extra zero was added again...…. In short I f...
by whfpc
Mon Mar 30, 2020 2:12 pm
Forum: Accounting
Topic: Payroll
Replies: 6
Views: 76

Re: Payroll

I have tried to open it as well and get the same error. I have verified the ss number on her application, and her I-9. Guess I will call support and see if they have an answer.

Robin
by whfpc
Mon Mar 30, 2020 1:29 pm
Forum: Accounting
Topic: Payroll
Replies: 6
Views: 76

Payroll

For those using PC for payroll. I have an employee whose social security number starts with zero. She cannot (and doesn't remember if she's ever been able to) open her payroll stub we email her. Your ss number is your password to open the pdf sent. I was wondering if there is a special character nee...
by whfpc
Fri Mar 20, 2020 12:10 pm
Forum: Contributions
Topic: Considering using Vanco for EContributions
Replies: 6
Views: 191

Re: Considering using Vanco for EContributions

I too use securegive. We are very pleased, price and service. Not hard to navigate at all.

Robin
by whfpc
Fri Jan 24, 2020 10:00 am
Forum: Accounting
Topic: 2020 Tax Table
Replies: 1
Views: 54

2020 Tax Table

Do we leave the withholding allowance (currently $4,300 for 2019 and prior) blank when entering the new 2020 W-4 tax table? I have read and re-read everything I can find on it and I can't see where it says specifics on that. Also, I set up completely new tables for the 2019 and prior rates not reali...
by whfpc
Tue Dec 31, 2019 10:15 am
Forum: Accounting
Topic: W-2 2019?
Replies: 1
Views: 48

W-2 2019?

During 2019 we had some employee's receive back pay, a new code was created and the state wages box was not unmarked. This leaves the amount of backpay showing in box 16 under state wages and tax, we do not have state tax. How do I correct this?

Robin
by whfpc
Mon Aug 19, 2019 1:47 pm
Forum: Contributions
Topic: Variance Active pledge vs pledge rnage report
Replies: 3
Views: 65

Re: Variance Active pledge vs pledge rnage report

I found what happened, a member pledged a certain weekly amount and when the administrator entered the pledge for 2019 instead of entering the amount for the current year she typed in that weekly amount until 12/31/2021 (this is a date of another ongoing campaign). You cannot get beyond 2019 on the ...
by whfpc
Tue Aug 06, 2019 1:47 pm
Forum: Contributions
Topic: Variance Active pledge vs pledge rnage report
Replies: 3
Views: 65

Variance Active pledge vs pledge rnage report

Hi there, I am using PC 12 plus. I am running a report for the stewardship committee on pledge ranges, when I run the report my total pledge amount is different than my active pledge amount. I used fund 1 for both reports, my active pledge report shows $41,600 higher than my pledge range report for ...
by whfpc
Wed Jul 03, 2019 10:56 am
Forum: Contributions
Topic: contribution using charitable donation
Replies: 3
Views: 127

Re: contribution using charitable donation

Ok, what about someone who had funds leftover from a campaign and was told they could donate to a 501c3? Can he use that donation to cover a music campaign pledge? And should that show on the statement?

Robin
by whfpc
Tue Jul 02, 2019 10:37 am
Forum: Contributions
Topic: contribution using charitable donation
Replies: 3
Views: 127

contribution using charitable donation

I am really not sure the subject is clear but here goes. PC v12 here, 1. If we have a member that "pledges" to a fund or funds then pays that pledge with an investment company how do I count this as contributions, and have it show up as a pledged amount for each fund but not show on their contributi...
by whfpc
Mon Jun 03, 2019 3:41 pm
Forum: Accounting
Topic: Transfer of monies
Replies: 3
Views: 81

Re: Transfer of monies

yep, confused. The 1264 account is where the JE shows to debit the account and then to credit it to a 02-4332-332 projects income account. The transfer looks like it is between the FB 3332 and 3246 accounts. I will talk to our treasurer and see if he knows why it is this way. It is noted as a gain b...
by whfpc
Fri May 31, 2019 12:52 pm
Forum: Accounting
Topic: Transfer of monies
Replies: 3
Views: 81

Transfer of monies

Let's see if I can explain this, We have an account 02-1264 that is an investment account. Session has decided that June of each year we take 5% of the balance of this account and transfer it to property replacement 02-4314. When I run an activity report on each account I see conflicting procedures....
by whfpc
Mon May 20, 2019 9:09 am
Forum: Accounting
Topic: Income and Expense Statement issue
Replies: 3
Views: 75

Re: Income and Expense Statement issue

I am soooo sorry, it was ALLLL me. I ran the report incorrectly............

Robin
by whfpc
Mon May 20, 2019 8:00 am
Forum: Accounting
Topic: Income and Expense Statement issue
Replies: 3
Views: 75

Income and Expense Statement issue

Happy Monday, let me see if I can explain this properly to get some help. Powerchurch 12 user. I run an Income and Expense Statement for fund 01 with current period, current budget, difference, yts, ytd budget, ytd difference, annual budget then annual budget percentage each month for finance. I cho...