Accounting

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Can't update the IRS Form 941 year?? Read this

Last post by NeilZ « Thu Apr 21, 2022 12:19 pm

by NeilZ » Thu Apr 21, 2022 12:19 pm

0 Replies

2020 Views

Last post by NeilZ
Thu Apr 21, 2022 12:19 pm
2023 Tax Table Instructions

Last post by NeilZ « Fri Jan 03, 2020 3:32 pm

by NeilZ » Fri Jan 03, 2020 3:32 pm

0 Replies

2123 Views

Last post by NeilZ
Fri Jan 03, 2020 3:32 pm
Why its not a good idea to close months ....

Last post by LQ Helper « Fri Oct 21, 2016 4:47 pm
Replies: 5
by NeilZ » Tue Mar 17, 2015 11:55 pm

5 Replies

5372 Views

Last post by LQ Helper
Fri Oct 21, 2016 4:47 pm
Posting Rules

Last post by Admin « Mon Sep 01, 2003 10:30 am

by Admin » Mon Sep 01, 2003 10:30 am

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Last post by Admin
Mon Sep 01, 2003 10:30 am

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2016 941 Report

Last post by NeilZ « Mon Mar 21, 2016 12:49 pm
Replies: 6
by MWH » Wed Jan 27, 2016 3:03 pm

6 Replies

3305 Views

Last post by NeilZ
Mon Mar 21, 2016 12:49 pm
FAQ - Accounting

Last post by NeilZ « Thu Jan 28, 2016 12:50 pm

by NeilZ » Thu Jan 28, 2016 12:50 pm

0 Replies

4174 Views

Last post by NeilZ
Thu Jan 28, 2016 12:50 pm
Tax Tables for 2016

Last post by Zorak « Thu Jan 07, 2016 9:15 am
Replies: 1
by angel1 » Thu Jan 07, 2016 8:54 am

1 Replies

2323 Views

Last post by Zorak
Thu Jan 07, 2016 9:15 am
Closing the Accounting Year

Last post by NeilZ « Fri Feb 25, 2011 10:12 pm
Replies: 16
by Zaphod » Mon Dec 29, 2003 9:35 am
1

2
16 Replies

23082 Views

Last post by NeilZ
Fri Feb 25, 2011 10:12 pm
Please explain the Released Funds - anything with 4000's account

Last post by Leanne Admin « Thu Sep 21, 2023 11:32 am
Replies: 2
by Leanne Admin » Wed Sep 20, 2023 9:44 am

2 Replies

31 Views

Last post by Leanne Admin
Thu Sep 21, 2023 11:32 am
Closing a checking Account to Cash

Last post by JuliePastorMom « Tue Sep 12, 2023 12:12 pm
Replies: 2
by KnoxChurchLis » Thu Aug 17, 2023 12:12 pm

2 Replies

131 Views

Last post by JuliePastorMom
Tue Sep 12, 2023 12:12 pm
Reconciliation Report Problems

Last post by NeilZ « Fri Sep 01, 2023 6:05 pm
Replies: 1
by antioch-alexandria » Fri Sep 01, 2023 1:15 pm

1 Replies

98 Views

Last post by NeilZ
Fri Sep 01, 2023 6:05 pm
Pastor SECA withholding

Last post by NeilZ « Wed Aug 30, 2023 12:40 am
Replies: 3
by Lolbkpr » Mon Aug 28, 2023 12:26 am

3 Replies

133 Views

Last post by NeilZ
Wed Aug 30, 2023 12:40 am
Fatal Error while trying to generate reports

Last post by Zorak « Mon Aug 21, 2023 2:41 pm
Replies: 5
by gospeltab » Tue Aug 01, 2023 5:27 pm

5 Replies

672 Views

Last post by Zorak
Mon Aug 21, 2023 2:41 pm
SYSTEM GENERATED transaction on Net Assets account

Last post by gumc.cn « Mon Aug 14, 2023 3:45 pm
Replies: 2
by gumc.cn » Sat Aug 12, 2023 6:32 pm

2 Replies

176 Views

Last post by gumc.cn
Mon Aug 14, 2023 3:45 pm
Reconciling the Ol' Checkbook

Last post by Flint Calvary « Mon Aug 14, 2023 12:13 pm
Replies: 2
by Flint Calvary » Mon Aug 14, 2023 9:21 am

2 Replies

163 Views

Last post by Flint Calvary
Mon Aug 14, 2023 12:13 pm
Correcting a check posted in the prior year

Last post by mshallow « Thu Aug 10, 2023 11:10 am
Replies: 2
by mshallow » Mon Aug 07, 2023 2:53 pm

2 Replies

178 Views

Last post by mshallow
Thu Aug 10, 2023 11:10 am
Bank Deposit

Last post by Zorak « Wed Aug 09, 2023 6:15 pm
Replies: 1
by Yprashanthi » Wed Aug 09, 2023 5:13 pm

1 Replies

151 Views

Last post by Zorak
Wed Aug 09, 2023 6:15 pm
Changing fund to temporarily restricted

Last post by NeilZ « Mon Aug 07, 2023 10:32 am
Replies: 1
by willsell » Sat Aug 05, 2023 8:40 am

1 Replies

995 Views

Last post by NeilZ
Mon Aug 07, 2023 10:32 am
Gifts of Kind

Last post by beas « Sun Jul 30, 2023 10:37 pm
Replies: 1
by MVA » Tue Jul 25, 2023 1:19 pm

1 Replies

500 Views

Last post by beas
Sun Jul 30, 2023 10:37 pm
Accepting Venmo

Last post by auhamer « Fri Jul 21, 2023 6:25 pm
Replies: 2
by TeresaW66 » Tue Nov 02, 2021 8:59 am

2 Replies

5561 Views

Last post by auhamer
Fri Jul 21, 2023 6:25 pm
Request for Account Activity Report Change

Last post by Zorak « Fri Jul 21, 2023 9:39 am
Replies: 3
by tena20719 » Thu Jul 20, 2023 12:26 pm

3 Replies

4127 Views

Last post by Zorak
Fri Jul 21, 2023 9:39 am
Customizing a Balance Sheet Report

Last post by sgbani « Thu Jul 13, 2023 7:38 pm
Replies: 1
by stjuccman » Wed Jul 12, 2023 11:25 pm

1 Replies

2252 Views

Last post by sgbani
Thu Jul 13, 2023 7:38 pm
Corporate Payee Name on AP Cheques

Last post by SingItMax « Wed Jul 12, 2023 5:17 pm
Replies: 3
by SingItMax » Wed Jul 12, 2023 4:11 pm

3 Replies

655 Views

Last post by SingItMax
Wed Jul 12, 2023 5:17 pm
Initial setup mistake

Last post by NeilZ « Wed Jul 05, 2023 11:21 pm
Replies: 18
by Uthminmel » Fri Jan 27, 2023 5:35 pm
1

2
18 Replies

1618 Views

Last post by NeilZ
Wed Jul 05, 2023 11:21 pm
Error message on saving reports

Last post by NeilZ « Sun Jul 02, 2023 10:10 pm
Replies: 1
by MVA » Sun Jul 02, 2023 12:33 am

1 Replies

686 Views

Last post by NeilZ
Sun Jul 02, 2023 10:10 pm
Bi-Monthly Repeating Item

Last post by NeilZ « Wed Jun 21, 2023 3:33 pm
Replies: 5
by FUMCAlachua » Wed Jan 27, 2021 10:44 am

5 Replies

1634 Views

Last post by NeilZ
Wed Jun 21, 2023 3:33 pm
New, confused user + Accounting Setup = MESS!

Last post by NeilZ « Wed Jun 21, 2023 3:26 pm
Replies: 2
by TheChapelHickory » Tue Jun 20, 2023 1:05 pm

2 Replies

695 Views

Last post by NeilZ
Wed Jun 21, 2023 3:26 pm
Import

Last post by Zorak « Fri Jun 16, 2023 2:05 pm
Replies: 1
by taxwright » Fri Jun 16, 2023 1:07 pm

1 Replies

575 Views

Last post by Zorak
Fri Jun 16, 2023 2:05 pm
electronic payments

Last post by Patricia « Fri Jun 02, 2023 11:10 am
Replies: 3
by Patricia » Thu Jun 01, 2023 5:19 pm

3 Replies

612 Views

Last post by Patricia
Fri Jun 02, 2023 11:10 am
Church Store

Last post by NeilZ « Sun May 28, 2023 6:13 pm
Replies: 1
by josyf » Sun May 28, 2023 3:52 pm

1 Replies

566 Views

Last post by NeilZ
Sun May 28, 2023 6:13 pm
posting correction

Last post by NeilZ « Sun May 28, 2023 12:28 am
Replies: 1
by Uthminmel » Thu May 25, 2023 8:06 pm

1 Replies

610 Views

Last post by NeilZ
Sun May 28, 2023 12:28 am
Am I closing to the correct account?

Last post by NeilZ « Sun May 28, 2023 12:26 am
Replies: 1
by Classicaltutor » Thu May 25, 2023 8:27 am

1 Replies

573 Views

Last post by NeilZ
Sun May 28, 2023 12:26 am
Need help undoing equity mistakes

Last post by NeilZ « Tue May 23, 2023 10:14 am
Replies: 3
by Classicaltutor » Mon May 22, 2023 10:35 pm

3 Replies

606 Views

Last post by NeilZ
Tue May 23, 2023 10:14 am
Income & Expense Statement

Last post by NeilZ « Wed May 17, 2023 1:41 am
Replies: 1
by FBCVandalia » Tue May 16, 2023 4:31 pm

1 Replies

632 Views

Last post by NeilZ
Wed May 17, 2023 1:41 am
Church disaffiliation/separation

Last post by dalzellumc « Tue May 09, 2023 2:22 pm
Replies: 3
by dalzellumc » Sat May 06, 2023 12:59 pm

3 Replies

831 Views

Last post by dalzellumc
Tue May 09, 2023 2:22 pm
correcting a transaction that used restricted funds

Last post by bjwhitson « Thu May 04, 2023 9:19 am
Replies: 2
by bjwhitson » Wed May 03, 2023 11:41 pm

2 Replies

750 Views

Last post by bjwhitson
Thu May 04, 2023 9:19 am
Payroll Service for extended vacation or hit by bus

Last post by NeilZ « Wed May 03, 2023 6:23 pm
Replies: 3
by christybeth » Wed May 03, 2023 4:26 pm

3 Replies

770 Views

Last post by NeilZ
Wed May 03, 2023 6:23 pm
Best and easiest transaction for correcting Credit Card

Last post by NeilZ « Wed May 03, 2023 5:21 pm
Replies: 17
by christybeth » Fri Feb 03, 2023 2:57 pm
1

2
17 Replies

1555 Views

Last post by NeilZ
Wed May 03, 2023 5:21 pm
Savings account reconciliation

Last post by StPaulUCC2 « Wed May 03, 2023 2:18 pm
Replies: 4
by StPaulUCC2 » Tue Apr 18, 2023 9:42 pm

4 Replies

796 Views

Last post by StPaulUCC2
Wed May 03, 2023 2:18 pm
Using a Payroll Service

Last post by sgbani « Mon May 01, 2023 5:31 pm
Replies: 5
by pplaut » Mon May 01, 2023 2:47 pm

5 Replies

869 Views

Last post by sgbani
Mon May 01, 2023 5:31 pm
money transferred between assets and restricted items

Last post by NeilZ « Sat Apr 29, 2023 5:18 pm
Replies: 1
by Henderson Metro Church » Fri Apr 28, 2023 3:43 pm

1 Replies

714 Views

Last post by NeilZ
Sat Apr 29, 2023 5:18 pm
Payroll Correction

Last post by Zorak « Thu Apr 27, 2023 4:39 pm
Replies: 1
by jesselee3 » Thu Apr 27, 2023 10:29 am

1 Replies

680 Views

Last post by Zorak
Thu Apr 27, 2023 4:39 pm
RE-INSTALLATION OF DELETED DATA

Last post by G.Scott « Wed Apr 26, 2023 2:32 pm
Replies: 4
by G.Scott » Tue Apr 25, 2023 5:18 pm

4 Replies

818 Views

Last post by G.Scott
Wed Apr 26, 2023 2:32 pm
view actual check

Last post by NeilZ « Mon Apr 24, 2023 4:11 pm
Replies: 1
by kirshman » Mon Apr 24, 2023 11:57 am

1 Replies

729 Views

Last post by NeilZ
Mon Apr 24, 2023 4:11 pm
Setting up with multiple funds/accounts

Last post by Henderson Metro Church « Thu Apr 20, 2023 8:40 am
Replies: 14
by Henderson Metro Church » Mon Apr 17, 2023 2:53 pm

14 Replies

1223 Views

Last post by Henderson Metro Church
Thu Apr 20, 2023 8:40 am
Florida Dept of Revenue Employer’s Quarterly Report (RT-6)

Last post by NeilZ « Wed Apr 19, 2023 12:25 pm
Replies: 7
by umc.manatee » Fri Mar 04, 2022 12:37 pm

7 Replies

1366 Views

Last post by NeilZ
Wed Apr 19, 2023 12:25 pm
YTD amounts incorrect on recent paystubs

Last post by RGWalk « Mon Apr 17, 2023 12:34 pm
Replies: 2
by RGWalk » Mon Apr 17, 2023 11:56 am

2 Replies

657 Views

Last post by RGWalk
Mon Apr 17, 2023 12:34 pm
Designting 1099Misc versus 1099NEC

Last post by NeilZ « Tue Apr 11, 2023 3:47 pm
Replies: 8
by rgrthumb » Fri Apr 07, 2023 1:59 pm

8 Replies

845 Views

Last post by NeilZ
Tue Apr 11, 2023 3:47 pm
Accounts Payable Credit Memo

Last post by Zorak « Tue Apr 11, 2023 11:05 am
Replies: 1
by R.V.Fagan » Tue Apr 11, 2023 9:51 am

1 Replies

680 Views

Last post by Zorak
Tue Apr 11, 2023 11:05 am
Edit equity acvt

Last post by NeilZ « Mon Apr 10, 2023 4:54 pm
Replies: 1
by JC23 » Mon Apr 10, 2023 4:20 pm

1 Replies

641 Views

Last post by NeilZ
Mon Apr 10, 2023 4:54 pm
Entering savings account interest

Last post by NeilZ « Mon Apr 03, 2023 4:49 pm
Replies: 1
by StPaulUCC2 » Mon Apr 03, 2023 4:11 pm

1 Replies

694 Views

Last post by NeilZ
Mon Apr 03, 2023 4:49 pm
Accounting

Last post by reynoldsroad « Mon Apr 03, 2023 3:17 pm
Replies: 2
by reynoldsroad » Wed Mar 15, 2023 4:47 pm

2 Replies

705 Views

Last post by reynoldsroad
Mon Apr 03, 2023 3:17 pm
payments

Last post by NeilZ « Sun Apr 02, 2023 2:49 pm
Replies: 3
by Polzelsbook » Mon Mar 20, 2023 7:56 pm

3 Replies

751 Views

Last post by NeilZ
Sun Apr 02, 2023 2:49 pm
Initial Set Up Question

Last post by NeilZ « Thu Mar 23, 2023 11:38 am
Replies: 1
by Fairview UC » Thu Mar 23, 2023 10:36 am

1 Replies

723 Views

Last post by NeilZ
Thu Mar 23, 2023 11:38 am

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