Search found 4 matches

by jacobb
Mon Mar 09, 2009 2:45 pm
Forum: Accounting
Topic: Manual payroll checks
Replies: 4
Views: 2337

Manual Payroll Checks

Thanks, John.

I suspected as much. Our treasurer hasn't set up Payroll yet with the tax tables, etc. I'll stress for him the importance of getting that done.

Blessings,
by jacobb
Mon Mar 09, 2009 2:42 pm
Forum: Accounting
Topic: Manual payroll checks
Replies: 4
Views: 2337

Manual Payroll Checks

Thanks for the reply. We're checking with the church treasurer to see if we can figure out the discrepancy in the figures. I'm still not sure from your answer if we use Enter Transactions, will that put the appropriate figures in so that the W-2's, etc will be generated correctly at the end of the y...
by jacobb
Fri Mar 06, 2009 7:21 pm
Forum: Accounting
Topic: Manual payroll checks
Replies: 4
Views: 2337

Manual payroll checks

Manual checks have been written for payroll not using PC. We now need to enter those checks. Is it best to enter them through Fund Accounting-Enter Transactions, Accounts Payable-Maintain Open Invoices, Accounts Payable-Maintain Manual Checks, or Payroll-Manual Checks? This is somewhat complicated b...
by jacobb
Wed Feb 18, 2009 7:12 pm
Forum: Accounting
Topic: Spreading out Income from Prepaid Pledges
Replies: 1
Views: 1274

Spreading out Income from Prepaid Pledges

We'd like to show our prepaid pledges as income equally divided throughout the year so we don't spend it all at once. Can we do this by entering them into Contributions in a special fund called Prepaid Pledges and then setting up a recurring transaction that moves 1/12 of that amount into Pledged In...