Search found 4 matches

by karinwatson
Wed Apr 25, 2007 12:47 pm
Forum: Membership
Topic: Activities & Skills Numbering Scheme
Replies: 0
Views: 2790

Activities & Skills Numbering Scheme

I have Windows XP and PCPLUS 10 on my computer. I was hoping that someone could send me a copy of their numbering scheme for the activities & skills. I am wanting to use this portion of the program in a little more detail. Any assistance would be greatly appreciated.

Thanks,
Karin Watson
by karinwatson
Tue Sep 12, 2006 1:41 pm
Forum: Accounting
Topic: Generating a check for Payroll Taxes
Replies: 1
Views: 1903

Generating a check for Payroll Taxes

I am using v9, and I have spent quite a bit of time setting up the accounting module and have hit another brick wall. On my Income and Expense Statement report, the FICA (Other Staff) line is double the amount it should be. Could someone please call, email or respond to this forum question - When pr...
by karinwatson
Mon Apr 10, 2006 10:50 am
Forum: Accounting
Topic: Previous balances for temporarily restricted accounts
Replies: 3
Views: 2944

Hi Matt, By debiting the asset account, won't that increase my checking and/or savings account balances? Wouldn't that throw off my checking and savings balances in my check registers. I entered the transactions as: CR the income account and DB the fund balance. When I did an income/expense statemen...
by karinwatson
Wed Apr 05, 2006 12:14 pm
Forum: Accounting
Topic: Previous balances for temporarily restricted accounts
Replies: 3
Views: 2944

Previous balances for temporarily restricted accounts

I am in the process of setting up my accounting for 2006, and I need help with entering previous balances for temporarily restricted accounts. How and where do I do this? What accounts are debited and credited? Any help would be very much APPRECIATED!!!