I use Peachtree Complete and have a problem when printing statements. Have
gone through tech support with Peachtree and Hewlett Packard…No success.
I cannot print more than approximately 100 statements at a time. If I try
to run all statements in one batch it either causes the program to crash or
it will just stop printing, yet mark all statements as printed.
Has anyone else had this problem?
Wow — time travel is possible. It’s March 1, 1998. And this post is from
May 29, 1998.
I think you need to reset the date on your computer.
jim <anonom…@123.com> wrote in article <356F0499.2…@123.com>…
- Hide quoted text — Show quoted text -
> —
> This is got to be the funniest page i have ever been to!
> it like has lists, and storys and stuff, check it out!
> this is it!
> http://www.geocities.com/Athens/Academy/4176
Wher can I find a great informative book on the new release 5.0 peachtree
accounting?
I am "upgrading" from Quick Books to PT, I have thousands of 3 checks
per page to use up and PT does not have a template for thier use. Help
line told me to design them myself by moving things around. I did this
easily enough but I get 3 of the same check on each page. Can you help
me?
I am using Peachtree Complete Release 4.0. I am trying to print an
account register report from account reconciliation. When I go to do
the February to March one I can see the individual detailed
transactions; however when I go to do the March to March one it will not
show me the individual transactions in the group, but will only show the
first transaction in the group. It does show the totals accurately for
the group. I am totally mistified, if someone has the answer, I would
much appreciate it.
Maria
ma…@klondyke.net
Bob: You should pay these types of payables out of the Payment Tasks,
debiting the payable and crediting your checking account. The Federal and
State w/h expenses are the Employer’s portion of those taxes. They should be
debited to the expense and credited to the payable, as should all other
Employer portions. If you use a payroll module this is done automatically,
once set up. If you use a payroll service, you can use the documents that
they provide to enter the correct transactions via the General Journal.
- Hide quoted text — Show quoted text -
Bob Smith wrote in message <34fcaebb.1720…@news.vecnet.com>…
>In peachtree DOS version, payroll posts an amount for medicare to a
>payable account (Employer Medicare Payable) and also to an expense
>account (Employer Medicare Expense). When I enter an invoice in A/P
>to pay this, should I select the Payable account for the distribution?
>I also notice that in the Standard Chart of Accounts, there is an
>expense for Federal Withholding and State Withholding. What are these
>used for? I didn’t think w/h were expenses.
What could be the best way to link two companys using peachtree.
I will like to use the inventory list from one of them that’s allready
working.
Thanks
You know how it prints Gross Year-To-Date on the Check Stub…
Well, by some strange reason, Peachtree did not zero it at the beginning of
the year. It still adds up figures from 1997.
Does anybody know how to fix this problem?
Thanks,
Elena
What is the best way to accumulate sales tax for items purchased. I have
set up a non-stock inventory item to collect freight costs. Is this the way
to handle sales tax also.