The Ledger : FAQS

The Ledger Lowdown: Top Questions for May '09

Jennifer Maroney — Tue, 09 Jun 2009 13:39:00 GMT

Each month we keep track of the top questions you ask. This FAQs list includes GL, AP, AR, CR, FA, and general FE questions. To see the FAQs broken out by individual module, review The Financial Edge FAQs on our website. Here are the top FE questions for May and April.

May

Bank Reconciliation shows out of balance to GL Cash Account or vice versa: BB61184
How to import journal entry transactions: BB53174
How to void a posted payment: BB113811
What is Cash Management and how to tell if it is installed?: BB61838
How to add or edit bank adjustments: BB66590
How to set up the queue service to run scheduled queues: BB289850
A reversal transaction does not post for a voided payment: BB219542

April

Bank Reconciliation shows out of balance to GL Cash Account or vice versa: BB61184
How to import journal entry transactions: BB53174
How to void a posted payment: BB113811
How to add or edit bank adjustments: BB66590
What is Cash Management and how to tell if it is installed?: BB61838
How to set up the queue service to run scheduled queues: BB289850
A reversal transaction does not post for a voided payment: BB219542

Talk to you soon!

Payroll Post Notes: Top Questions for May '09

Jennifer Maroney — Tue, 09 Jun 2009 11:32:00 GMT

Each month we keep track of the top Payroll questions you ask. Here are the top questions for May and April.

May

How to troubleshoot performance issues: BB8626
When will Payroll be updated to reflect the tax provisions of The American Recovery and Reinvestment Act?: BB585656
Scheduled queues are not processing: BB221816
Bank reconciliation shows out of balance to GL Cash Account or vice versa: BB61184
How to void checks, bank drafts, and EFT notices: BB59007
How to purge a voided check, EFT Notice, or bank draft: BB53728
How to create an import file: BB102268

April

When will Payroll be updated to reflect the tax provisions of The American Recovery and Reinvestment Act?: BB585656
How to add or update federal and state tax tables: BB246638
How to troubleshoot performance issues: BB8626
Bank reconciliation shows out of balance to GL Cash Account or vice versa: BB61184
Scheduled queues are not processing: BB221816
How to void checks, bank drafts, and EFT notices: BB59007
How to purge a voided check, EFT Notice, or bank draft: BB53728

Talk to you soon!

Payroll Post Notes: Top Questions for April '09

Jennifer Maroney — Wed, 06 May 2009 17:24:00 GMT

Each month we keep track of the top Payroll questions you ask. Here are the top questions for April and March.

April

When will Payroll be updated to reflect the tax provisions of The American Recovery and Reinvestment Act?: BB585656
How to add or update federal and state tax tables: BB246638
How to troubleshoot performance issues: BB8626
Bank reconciliation shows out of balance to GL Cash Account or vice versa: BB61184
Scheduled queues are not processing: BB221816
How to void checks, bank drafts, and EFT notices: BB59007
How to purge a voided check, EFT Notice, or bank draft: BB53728

March

When will Payroll be updated to reflect the tax provisions of The American Recovery and Reinvestment Act?: BB585656
How to add or update federal and state tax tables: BB246638
How to troubleshoot performance issues: BB8626
How to define or change federal, state, local taxes or W-2 information for employees: BB286760
How to void checks, bank drafts, and EFT notices: BB59007
How to purge a voided check, EFT Notice, or bank draft: BB53728
How to enroll in Aatrix and electronically file tax reports: BB237177

Talk to you soon!

The Ledger Lowdown: Top Questions for April '09

Jennifer Maroney — Wed, 06 May 2009 17:18:00 GMT

April

Bank Reconciliation shows out of balance to GL Cash Account or vice versa: BB61184
How to import journal entry transactions: BB53174
How to void a posted payment: BB113811
How to add or edit bank adjustments: BB66590
How to reconcile the bank account: BB61838
How to set up the queue service to run scheduled queues: BB289850
A reversal transaction does not post for a voided payment: BB219542

March

Bank Reconciliation shows out of balance to GL Cash Account or vice versa: BB61184
How to reconcile to the General Ledger: BB3358
How to add or edit bank adjustments: BB66590
How to create a bank adjustment from a journal entry: BB71038
How to unvoid or reverse a voided check: BB6275
What is a mock close?: BB22412
How to delete a deposit: BB133943

Talk to you soon!

The Ledger Lowdown: Top Questions for March '09

Jennifer Maroney — Thu, 09 Apr 2009 18:25:00 GMT

Each month we keep track of the top questions you ask. This FAQs list includes GL, AP, AR, FA, and general FE or non-product specific questions. To see the FAQs broken out by individual module, review The Financial Edge FAQs on our website. Here is the list of the FE questions for March and February.

March

Bank Reconciliation shows out of balance to GL Cash Account or vice versa: BB61184
How to reconcile to the General Ledger: BB3358
How to add or edit bank adjustments: BB66590
How to create a bank adjustment from a journal entry: BB71038
How to unvoid or reverse a voided check: BB6275
What is a mock close?: BB22412
How to delete a deposit: BB133943

February

Bank Reconciliation shows out of balance to GL Cash Account or vice versa: BB61184
Scheduled queues are not processing: BB221816
1099 Forms are missing from Mail: BB391754
How to reverse a posted batch: BB69132
How to add a new user: BB138513
How to create a refund and print Accounts Receivable checks: BB92114
How to reconcile the bank account: BB61838

Talk to you soon!

Payroll Post Notes: Top Questions for March '09

Jennifer Maroney — Thu, 09 Apr 2009 17:24:00 GMT

Each month we keep track of the top Payroll questions you ask. Here is the list of the Payroll questions for March and February.

March

When will Payroll be updated to reflect the tax provisions of The American Recovery and Reinvestment Act?: BB585656
How to add or update federal and state tax tables: BB246638
How to troubleshoot performance issues: BB8626
How to define or change federal, state, local taxes or W-2 information for employees: BB286760
How to void checks, bank drafts, and EFT notices: BB59007
How to purge a voided check, EFT Notice, or bank draft: BB53728
How to enroll in Aatrix and electronically file tax reports: BB237177

February

Why are there duplicates in the query results?: BB61118
How to add or update federal and state tax tables: BB246638
Bank Reconciliation shows out of balance to GL Cash Account or vice versa: BB61184
How to enroll in Aatrix and electronically file tax reports: BB237177
How to import: BB73785
When will Payroll be updated to reflect the tax provisions of The American Recovery and Reinvestment Act?: BB585656
How to make Tax or W-2 Adjustments: BB235946

Talk to you soon!

The Ledger Lowdown: Top Questions for February '09

Jennifer Maroney — Wed, 04 Mar 2009 16:24:00 GMT

February

Bank Reconciliation shows out of balance to GL Cash Account or vice versa: BB61184
Scheduled queues are not processing: BB221816
1099 Forms are missing from Mail: BB391754
How to reverse a posted batch: BB69132
How to add a new user: BB138513
How to create a refund and print Accounts Receivable checks: BB92114
How to reconcile the bank account: BB61838

January

How to add or update federal and state tax tables: BB246638
1099 Forms are missing from Mail: BB391754
How to verify or reconcile 1099 amounts: BB409208
How to edit 1099 box 18, the 1099 state income amounts: BB176468
How to use the Unlock Code Generator: BB563048
What is the default Supervisor password?: BB12931
Bank Reconciliation shows out of balance to GL Cash Account or vice versa: BB61184

Talk to you soon!

Payroll Post Notes: Top Questions for February '09

Jennifer Maroney — Tue, 03 Mar 2009 13:01:00 GMT

Each month we keep track of the top Payroll questions you ask. Here is the list of the Payroll questions for February and January.

February

Why are there duplicates in the query results?: BB61118
How to add or update federal and state tax tables: BB246638
Bank Reconciliation shows out of balance to GL Cash Account or vice versa: BB61184
How to enroll in Aatrix and electronically file tax reports: BB237177
How to import: BB73785
When will Payroll be updated to reflect the tax provisions of The American Recovery and Reinvestment Act?: BB585656
How to make Tax or W-2 Adjustments: BB235946

January

How to add or update federal and state tax tables: BB246638
How to prepare and print W-2s: BB237440
How to update Aatrix forms: BB248846
Demo Do Not File is printing on W-2s and 941s: BB430526
How to make Tax or W-2 Adjustments: BB235946
How to register tax reports: BB237176
Why are there duplicates in the query results?: BB61118

Talk to you soon!

The Ledger Lowdown: Top Questions for January '09

Jennifer Maroney — Fri, 06 Feb 2009 13:06:00 GMT

January

How to add or update federal and state tax tables: BB246638
1099 Forms are missing from Mail: BB391754
How to verify or reconcile 1099 amounts: BB409208
How to edit 1099 box 18, the 1099 state income amounts: BB176468
How to use the Unlock Code Generator: BB563048
What is the default Supervisor password?: BB12931
Bank Reconciliation shows out of balance to GL Cash Account or vice versa: BB61184

December

Scheduled queues are not processing: BB221816
How to reset the Supervisor password: BB103119
How to add or edit bank adjustments: BB66590
Bank reconciliation shows out of balance to GL Cash Account or vice versa: BB61184
How to speed data entry using keyboard shortcuts: BB93392
When will the end-of-year update for the Financial Edge be released?: BB28614
How to reverse a posted batch: BB69132

Talk to you soon!

Payroll Post Notes: Top Questions for January '09

Jennifer Maroney — Fri, 06 Feb 2009 13:03:00 GMT

Each month we keep track of the top Payroll questions you ask. Here is the list of the Payroll questions for January and December.

January

How to add or update federal and state tax tables: BB246638
How to prepare and print W-2s: BB237440
How to update Aatrix forms: BB248846
Demo Do Not File is printing on W-2s and 941s: BB430526
How to make Tax or W-2 Adjustments: BB235946
How to register tax reports: BB237176
Why are there duplicates in the query results?: BB61118

December

Why are there duplicates in the query results?: BB61118
How to prepare and print W-2s: BB237440
How to add or update federal and state tax tables: BB246638
How to convert to Payroll 7: BB155330
How to add a new pay schedule: BB221776
How to globally add a Pay Type, Benefit, Deduction, Attendance Record, Event, or Attendance plan to employees: BB164768
How to import: BB73785

Talk to you soon!

Payroll Post Notes: Top Questions for December '08

Jennifer Maroney — Fri, 09 Jan 2009 12:38:00 GMT

Each month we keep track of the top Payroll questions you ask. Here is the list of the Payroll questions for December and November.

December

Why are there duplicates in the query results?: BB61118
How to prepare and print W-2s: BB237440
How to add or update federal and state tax tables: BB246638
How to convert to Payroll 7: BB155330
How to add a new pay schedule: BB221776
How to globally add a Pay Type, Benefit, Deduction, Attendance Record, Event, or Attendance plan to employees: BB164768
How to import: BB73785

November

What are the specifications for Electronic Signature Files and Logos?: BB35379
How to create a one-time payroll calculation: BB244550
How to prepare and print W-2s: BB237440
How to purge a voided check, EFT Notice, or bank draft: BB53728
How to void checks, bank drafts, and EFT notices: BB59007
How to convert to Payroll 7: BB155330
How to create a query: BB62873

Talk to you soon!

Payroll Post Notes: Top Questions for November '08

Jennifer Maroney — Mon, 08 Dec 2008 15:12:00 GMT

Each month we keep track of the top Payroll questions you ask. Here is the list of the Payroll questions for November and October.

November

What are the specifications for Electronic Signature Files and Logos?: BB35379
How to create a one-time payroll calculation: BB244550
How to prepare and print W-2s: BB237440
How to purge a voided check, EFT Notice, or bank draft: BB53728
How to void checks, bank drafts, and EFT notices: BB59007
How to convert to Payroll 7: BB155330
How to create a query: BB62873

October

How to void checks, bank drafts, and EFT notices: BB59007
How to export from the Export module: BB143385
How to update Aatrix forms: BB248846
How to convert to Payroll 7: BB155330
How to create a one-time payroll calculation: BB244550
How to globally add a Pay Type, Benefit, Deduction, Attendance Record, Event, or Attendance plan to employees: BB164768
How to make Tax or W-2 adjustments: BB235946

Talk to you soon!

The Ledger Lowdown: Top Questions for November '08

Jennifer Maroney — Mon, 08 Dec 2008 15:10:00 GMT

November

How to soft close a fiscal year: BB520479
How to add new table entries: BB5313
How to add or edit bank adjustments: BB66590
How to prepare and import budget spreadsheets: BB100320
How to reprint the bank reconciliation report: BB43199
How to clear transactions electronically: BB357458
Cash Management is not available on one bank account: BB103818

October

How to reconcile to the General Ledger: BB3358
How to reset the Supervisor password: BB103119
Bank reconciliation shows out of balance to GL Cash Account or vice versa: BB61184
How to add or edit bank adjustments: BB66590
How to create a bank adjustment from a journal entry: BB71038
How to reverse or edit reconciled items: BB43802
What is a mock close?: BB22412

Talk to you soon!

The Ledger Lowdown: Top Questions for October '08

Jennifer Maroney — Wed, 05 Nov 2008 20:34:00 GMT

October

How to reconcile to the General Ledger: BB3358
How to reset the Supervisor password: BB103119
Bank reconciliation shows out of balance to GL Cash Account or vice versa: BB61184
How to add or edit bank adjustments: BB66590
How to create a bank adjustment from a journal entry: BB71038
How to reverse or edit reconciled items: BB43802
What is a mock close?: BB22412

September

Bank reconciliation shows out of balance to GL Cash Account or vice versa: BB61184
How to restore deleted information: BB302349
Scheduled queues are not processing: BB221816
How to add or edit bank adjustments: BB66590
How to set up the queue service to run schedule queues: BB289850
How to troubleshoot report totaling problems and missing accounts: BB63184
How to reconcile the bank account: BB61838

Talk to you soon!

Payroll Post Notes: Top Questions for October '08

Jennifer Maroney — Wed, 05 Nov 2008 20:31:00 GMT

Each month we keep track of the top Payroll questions you ask. Here is the list of the Payroll questions for October and September.

October

How to void checks, bank drafts, and EFT notices: BB59007
How to export from the Export module: BB143385
How to update Aatrix forms: BB248846
How to convert to Payroll 7: BB155330
How to create a one-time payroll calculation: BB244550
How to globally add a Pay Type, Benefit, Deduction, Attendance Record, Event, or Attendance plan to employees: BB164768
How to make Tax or W-2 adjustments: BB235946

September

Bank Reconciliation shows out of balance to GL Cash Account or vice versa: BB61184
How to purge a voided check: BB53728
How to convert to Payroll 7: BB155330
How to globally add a Pay Type, Benefit, Deduction, Attendance Record, Event, or Attendance plan to employees: BB164768
How to post: BB51849
Social Security Number field is grayed out: BB377354
How to enter a historic entry: BB235988

Talk to you soon!