Announcements
-
- Topics
- Replies
- Views
- Last post
-
- Why its not a good idea to close months ....
by NeilZ » Tue Mar 17, 2015 10:55 pm - 5
- 2911
- Last post by LQ Helper
Fri Oct 21, 2016 3:47 pm
- Why its not a good idea to close months ....
-
- Posting Rules
by Admin » Mon Sep 01, 2003 9:30 am - 0
- 7188
- Last post by Admin
Mon Sep 01, 2003 9:30 am
- Posting Rules
Topics
-
- Topics
- Replies
- Views
- Last post
-
- 2016 941 Report
by MWH » Wed Jan 27, 2016 3:03 pm - 6
- 1393
- Last post by NeilZ
Mon Mar 21, 2016 11:49 am
- 2016 941 Report
-
- FAQ - Accounting
by NeilZ » Thu Jan 28, 2016 12:50 pm - 0
- 2391
- Last post by NeilZ
Thu Jan 28, 2016 12:50 pm
- FAQ - Accounting
-
- Tax Tables for 2016
by angel1 » Thu Jan 07, 2016 8:54 am - 1
- 979
- Last post by Zorak
Thu Jan 07, 2016 9:15 am
- Tax Tables for 2016
-
- Closing the Accounting Year
1, 2by Zaphod » Mon Dec 29, 2003 9:35 am - 16
- 18979
- Last post by NeilZ
Fri Feb 25, 2011 10:12 pm
- Closing the Accounting Year
-
- 941 Calculation Issue
1, 2by ngaham » Sun Apr 07, 2019 9:35 am - 16
- 80
- Last post by ngaham
Wed Jun 26, 2019 1:04 am
- 941 Calculation Issue
-
- Reconciling credit card
by GEBCbookkeeper » Thu Jun 13, 2019 2:44 pm - 6
- 33
- Last post by NeilZ
Tue Jun 25, 2019 6:46 pm
- Reconciling credit card
-
- Help me figure out this transaction
by stpaulser » Tue Jun 25, 2019 9:33 am - 3
- 12
- Last post by NeilZ
Tue Jun 25, 2019 6:13 pm
- Help me figure out this transaction
-
- Payroll adjustment
by GEBCbookkeeper » Tue Jun 25, 2019 12:02 pm - 4
- 11
- Last post by NeilZ
Tue Jun 25, 2019 6:07 pm
- Payroll adjustment
-
- Correcting entries made as GE to AP?
by kellgal » Thu Jun 20, 2019 2:03 pm - 5
- 26
- Last post by NeilZ
Mon Jun 24, 2019 10:19 am
- Correcting entries made as GE to AP?
-
- keeping an in active account out of reports
by mariecouch » Tue Jun 18, 2019 4:43 pm - 1
- 18
- Last post by NeilZ
Tue Jun 18, 2019 8:43 pm
- keeping an in active account out of reports
-
- Zeroing out a negative balance on DMG account
by Pamelad » Tue Jun 18, 2019 5:12 pm - 1
- 15
- Last post by NeilZ
Tue Jun 18, 2019 8:42 pm
- Zeroing out a negative balance on DMG account
-
- Redemption type Credit Card
by Pattipat7 » Tue Jun 18, 2019 10:30 am - 4
- 22
- Last post by NeilZ
Tue Jun 18, 2019 8:41 pm
- Redemption type Credit Card
-
- Temporary Restrictions
by JPGA » Thu May 16, 2019 6:03 pm - 6
- 54
- Last post by hutch5838
Sun Jun 16, 2019 8:22 am
- Temporary Restrictions
-
- Paycheck processed last week but no record in Powerchurch
by christybeth » Mon Jun 10, 2019 3:54 pm - 7
- 36
- Last post by NeilZ
Tue Jun 11, 2019 8:38 pm
- Paycheck processed last week but no record in Powerchurch
-
- Two bank accounts for direct deposit
by pwetzel » Fri Jun 07, 2019 3:04 pm - 1
- 20
- Last post by NeilZ
Sun Jun 09, 2019 9:05 pm
- Two bank accounts for direct deposit
-
- Transferring between funds
by NNBCdmh » Thu Jun 06, 2019 9:23 am - 1
- 26
- Last post by NeilZ
Thu Jun 06, 2019 10:09 am
- Transferring between funds
-
- Reversal Entry missing in Journal Report
by bayparktreasurer » Sat Mar 23, 2019 9:10 pm - 13
- 101
- Last post by NeilZ
Wed Jun 05, 2019 4:13 pm
- Reversal Entry missing in Journal Report
-
- Credit card entries
by GEBCbookkeeper » Tue Jun 04, 2019 4:18 pm - 3
- 43
- Last post by NeilZ
Wed Jun 05, 2019 4:11 pm
- Credit card entries
-
- Reconcile Bank Account
by Patricia » Wed Jun 05, 2019 12:58 pm - 2
- 24
- Last post by Patricia
Wed Jun 05, 2019 1:23 pm
- Reconcile Bank Account
-
- Funds to Pastor for mission trip
by FirstMOBC » Mon Jun 03, 2019 10:52 pm - 2
- 27
- Last post by FirstMOBC
Tue Jun 04, 2019 1:01 pm
- Funds to Pastor for mission trip
-
- Payroll Item Descriptions
by GEBCbookkeeper » Tue May 28, 2019 3:30 pm - 5
- 36
- Last post by GEBCbookkeeper
Tue Jun 04, 2019 7:45 am
- Payroll Item Descriptions
-
- Transfer of monies
by whfpc » Fri May 31, 2019 12:52 pm - 3
- 30
- Last post by NeilZ
Mon Jun 03, 2019 7:40 pm
- Transfer of monies
-
- Petty Cash Questions
by LizAA » Fri May 31, 2019 12:47 pm - 3
- 27
- Last post by NeilZ
Fri May 31, 2019 9:24 pm
- Petty Cash Questions
-
- posted transaction not appearing in reconciliation
by neac » Sat May 11, 2019 2:16 pm - 7
- 70
- Last post by NeilZ
Wed May 29, 2019 10:01 am
- posted transaction not appearing in reconciliation
-
- Entering $100 million transaction
by StAW » Mon May 27, 2019 12:57 pm - 1
- 45
- Last post by NeilZ
Mon May 27, 2019 5:07 pm
- Entering $100 million transaction
-
- depositing petty cash back to checking account
by bjwhitson » Sun May 26, 2019 6:01 pm - 2
- 26
- Last post by bjwhitson
Sun May 26, 2019 8:06 pm
- depositing petty cash back to checking account
-
- Liability Acct MCR & SS totals incorrect
by Blessed » Thu May 09, 2019 5:35 pm - 3
- 44
- Last post by NeilZ
Wed May 22, 2019 10:28 pm
- Liability Acct MCR & SS totals incorrect
-
- Zeroing Out Old Accounts
by greenvillecob » Wed May 15, 2019 11:18 am - 2
- 45
- Last post by greenvillecob
Tue May 21, 2019 9:41 am
- Zeroing Out Old Accounts
-
- Income and Expense Statement issue
by whfpc » Mon May 20, 2019 8:00 am - 3
- 34
- Last post by NeilZ
Mon May 20, 2019 10:30 am
- Income and Expense Statement issue
-
- Print Fund Accounting Reports for Defined Range of Dates
by VineyardKCWest » Thu May 16, 2019 2:49 pm - 1
- 24
- Last post by NeilZ
Thu May 16, 2019 8:18 pm
- Print Fund Accounting Reports for Defined Range of Dates
-
- tracking long term investment asset
by neac » Sat Mar 30, 2019 3:43 pm - 3
- 49
- Last post by NeilZ
Mon May 13, 2019 3:07 pm
- tracking long term investment asset
-
- Applying posted contributions to new income line?
by kellgal » Thu May 09, 2019 12:49 pm - 3
- 36
- Last post by NeilZ
Thu May 09, 2019 9:12 pm
- Applying posted contributions to new income line?
-
- Balance Sheet and Bank Rec don't tie for 1110- Cash in Bank
by FCCPeoria » Tue May 07, 2019 7:49 pm - 1
- 50
- Last post by NeilZ
Tue May 07, 2019 10:16 pm
- Balance Sheet and Bank Rec don't tie for 1110- Cash in Bank
-
- Have to use a different computer
by marknicolai192 » Fri May 03, 2019 4:10 am - 1
- 38
- Last post by NeilZ
Fri May 03, 2019 9:03 pm
- Have to use a different computer
-
- Computer Purchase & Depreciation
by emarino » Thu Apr 25, 2019 1:14 pm - 1
- 43
- Last post by NeilZ
Thu Apr 25, 2019 8:00 pm
- Computer Purchase & Depreciation
-
- Vanco import description field
by jmejeur » Fri Apr 19, 2019 3:59 pm - 3
- 57
- Last post by jmejeur
Thu Apr 25, 2019 3:19 pm
- Vanco import description field
-
- Youth Event Payments
by ngaham » Wed Apr 24, 2019 12:25 pm - 1
- 39
- Last post by NeilZ
Wed Apr 24, 2019 1:20 pm
- Youth Event Payments
-
- another 941 issue
by athomas » Thu Apr 18, 2019 5:41 pm - 6
- 59
- Last post by NeilZ
Mon Apr 22, 2019 11:44 am
- another 941 issue
-
- State Tax Not Appearing on 941 Report
by antioch-alexandria » Fri Apr 19, 2019 1:20 pm - 1
- 33
- Last post by NeilZ
Fri Apr 19, 2019 6:16 pm
- State Tax Not Appearing on 941 Report
-
- Correcting Payroll Withholding Items
by antioch-alexandria » Mon Apr 15, 2019 10:50 am - 2
- 56
- Last post by antioch-alexandria
Fri Apr 19, 2019 11:44 am
- Correcting Payroll Withholding Items
-
- Five years of Contributions w/o Fund Actg set up
by RosMal19 » Wed Apr 17, 2019 4:17 pm - 4
- 44
- Last post by RosMal19
Thu Apr 18, 2019 6:34 pm
- Five years of Contributions w/o Fund Actg set up
-
- 2019Q1 941 Process
by Missy » Wed Apr 17, 2019 9:36 pm - 2
- 52
- Last post by Missy
Thu Apr 18, 2019 6:37 am
- 2019Q1 941 Process
-
- Transferred Amounts Appearing in Unrestricted Net Assets
by shmarecki » Sat Apr 13, 2019 11:06 am - 3
- 60
- Last post by NeilZ
Tue Apr 16, 2019 11:12 pm
- Transferred Amounts Appearing in Unrestricted Net Assets
-
- contributions credit to wrong account
by neac » Wed Apr 10, 2019 9:27 pm - 4
- 49
- Last post by neac
Sun Apr 14, 2019 1:32 pm
- contributions credit to wrong account
-
- How to: Change a L/T Liability Acct. to an Expense Acct
by Judy Vader » Thu Apr 11, 2019 3:17 pm - 1
- 42
- Last post by NeilZ
Thu Apr 11, 2019 5:04 pm
- How to: Change a L/T Liability Acct. to an Expense Acct
-
- Release Restricted Funds
by NNBCdmh » Wed Apr 10, 2019 9:24 am - 4
- 42
- Last post by NNBCdmh
Thu Apr 11, 2019 8:51 am
- Release Restricted Funds
-
- Transferring money between accounts
by bayparktreasurer » Sat Mar 23, 2019 10:14 pm - 14
- 136
- Last post by bayparktreasurer
Mon Apr 08, 2019 6:58 pm
- Transferring money between accounts
-
- reconciling bank account statement date
by neac » Sat Apr 06, 2019 1:28 pm - 1
- 47
- Last post by NeilZ
Sat Apr 06, 2019 5:33 pm
- reconciling bank account statement date
-
- Withholding Too Much Payroll Tax
by GaboroneBaptist » Thu Mar 21, 2019 6:24 am - 4
- 64
- Last post by Zorak
Tue Apr 02, 2019 11:44 am
- Withholding Too Much Payroll Tax
-
- income and expense report
by neac » Fri Mar 01, 2019 10:31 pm - 12
- 133
- Last post by NeilZ
Sun Mar 31, 2019 8:14 am
- income and expense report
Forum permissions
You cannot post new topics in this forum
You cannot reply to topics in this forum
You cannot edit your posts in this forum
You cannot delete your posts in this forum