Search found 135 matches

by whfpc
Tue Jan 30, 2018 12:28 pm
Forum: Accounting
Topic: help me!!!!
Replies: 3
Views: 357

Re: help me!!!!

butting in with an additional question, would this also apply to say youth trips? throughout the year we have several trips the youth take, most are covered by fundraisers and paid for my students. Is it best to create a temp restricted income for each trip and also an expense for each trip? place t...
by whfpc
Fri Jan 19, 2018 1:16 pm
Forum: General Questions and Discussion
Topic: previous year contributions
Replies: 1
Views: 592

previous year contributions

Another newby question. We are on PC 11.5 and entered several contributions as previous year. What exactly does that do? The contributions are not showing up on their end of year statements for last year and they are calling us :shock:

Robin
by whfpc
Tue Jan 09, 2018 11:21 am
Forum: Accounting
Topic: Changing Banks
Replies: 16
Views: 1333

Re: Changing Banks

disregard!!! Figured it out lol
by whfpc
Mon Jan 08, 2018 11:18 am
Forum: Accounting
Topic: Changing Banks
Replies: 16
Views: 1333

Re: Changing Banks

Since I did not have them write a cashier's check how do I write a computer check from our checking account to take the money from the checking to the new account? I will have to make a transaction correct? Or am I over thinking this?!??!? In this case it was our Money Market (I haven't started the ...
by whfpc
Mon Jan 08, 2018 10:58 am
Forum: Accounting
Topic: Changing Banks
Replies: 16
Views: 1333

Re: Changing Banks

perfect! Thanks again!
by whfpc
Mon Jan 08, 2018 9:07 am
Forum: Accounting
Topic: Changing Banks
Replies: 16
Views: 1333

Re: Changing Banks

thx for the extra info. The reason we are changing banks is because of the customer service, therefore we did not have them cut a cashier's check. I am assuming I will add a new invoice but I am nervous on making changes without direction, if I add the new invoice how would I break it down on the de...
by whfpc
Fri Jan 05, 2018 7:56 am
Forum: Accounting
Topic: Printing w2's
Replies: 13
Views: 3707

Re: Printing w2's

it does!!! I appreciate your help.
by whfpc
Thu Jan 04, 2018 12:58 pm
Forum: Accounting
Topic: Printing w2's
Replies: 13
Views: 3707

Re: Printing w2's

So, will I just print a set of w2's for each lot? It shows I need 16 pages, I should print the Copy A 16 pages and then load Copy B and print again and so on?

Robin
by whfpc
Wed Jan 03, 2018 8:04 am
Forum: Accounting
Topic: Printing w2's
Replies: 13
Views: 3707

Re: Printing w2's

Thank you! Will version 12 handle the 1099's as well? I have already purchased the forms for this year but yes! I will look into the upgrade.

Robin
by whfpc
Tue Jan 02, 2018 3:04 pm
Forum: Accounting
Topic: Printing w2's
Replies: 13
Views: 3707

Printing w2's

I am on PC 11.55 and in the process of attempting to print w2's. I purchased them from deluxe (just re-ordered from last year, same thing the person before me ordered). My question is: It appears they are separated in lots of 13, copies A,B,C,D etc and separated by a sheet of paper. How do I need to...
by whfpc
Tue Dec 26, 2017 11:54 am
Forum: Accounting
Topic: HELP!!! Payroll
Replies: 3
Views: 314

Re: HELP!!! Payroll

Sorry, it was 11.5 and yes! It was corrupt and PC helped me right off the ledge :)

Robin
by whfpc
Tue Dec 26, 2017 7:49 am
Forum: Accounting
Topic: HELP!!! Payroll
Replies: 3
Views: 314

HELP!!! Payroll

I am starting to do payroll and just happened to look at my payroll information and all of my ss #'s routing and checking account numbers are filled with numbers and characters :( :cry:

Robin
by whfpc
Fri Dec 22, 2017 1:23 pm
Forum: Accounting
Topic: Changing Banks
Replies: 16
Views: 1333

Re: Changing Banks

Do I have to change the vendor and payroll records one by one or is there a way to do a mass change?
by whfpc
Mon Dec 11, 2017 8:37 am
Forum: Accounting
Topic: Changing Banks
Replies: 16
Views: 1333

Re: Changing Banks

Wait! How do you set up a new checking account, would it be under fund accounting and setup.

Robin
by whfpc
Mon Dec 11, 2017 8:28 am
Forum: Accounting
Topic: Changing Banks
Replies: 16
Views: 1333

Re: Changing Banks

Exactly what I needed!! Thanks for your help!

Robin