User Support Forum

Hi, We are starting a Mothers Day Out; created a new Fund which is 04, which currently has the same account numbers, i.e. 1111-000, 2100, etc. The system will not let me change the descriptions nor amounts to these accounts. Will we have to create new account numbers for each different Fund account?

You are Awesome! It worked, thank you so much

Hi,

Sorry for the confusion. Sounds like your explaination is what I am trying to accomplish.

Minster pays the $100. and it is taxable deduction, how would I set that up?

Taxable payroll deduction to go towards a bible school. The school allows ministers to go to school for $100.00 a month. It has been decided that the minister will pay the $100.00, however, the $100.00 must be sent to the school as a church check versus the minister writing the check. Is there a way...

DB CR (Cash) Payroll 34.70 (Liab) SSEmployee 12.40 MedEmployee 2.90 SSMatch 12.40 MedMatch 2.90 (Exp) MinAsst 50.00 SSMatch 12.40 MedMatch 2.90 Should have been: (Cash) Payroll 46.18 SSEmployee 3.10 MedEmployee .72 (from here I think you can see what the problem is. SS should be 3.10 and Medicare sh...

I had to manually post a payroll check. I changed the gross amount on the Manual Check screen, but what I didn't realize is that the Employee SSI/Med and Employer SSI/Med amounts did not recalculate. I discovered this, when I was working on the 4th quarter 941. The system deducted more SSI/Med both ...

Hi,

I am currently tracking my designated funds via the sub account setup. i.e. main checking 1110-000, building 1110-101 etc. Is this the correct way for tracking?

Our Music Minister is a grad student at a university and claims that he is exempt from having income tax withheld. How can I "modify" the Fed Tax-Single Tax Table, to keep the system from withholding income tax?