To look up 2019 payroll information in Peachtree Complete Accounting for Windows, you can navigate to the Payroll module or section within the software. There, you should find options or reports to access payroll information for the specified year. Exact steps may vary depending on the version of the software you are using.
Hi, I am using peachtree accounting 2010 (single user). Recently i came across that when I tried to pass journals (through Task > General Journal Entry), the general journal remains in the minimised mode and I am not able to create the journal entries. I uninstall the peacthree and reinstall it however the problem still persists. What is the solution for this problem?
Answer by
Usha Kumari
It is recommended to check if there are any updates or patches available for Peachtree Complete Accounting and install them. If the issue persists, contacting the software's customer support for further assistance may be necessary.
I have already used Peachtree Accounting since 2002. I now want to use other language. For example, I want to use Myanmar font in Peachtree Accounting.
A
Answer by
Alex Urbach
You can use your own fonts after you've installed them. First download your Myanmar fonts and place them in C:\Windows\Fonts\ folder. Make sure Peachtree is closed. After this process, start Peachtree again and access its settings. You will have the possibility to change the fonts from the Settings menu.
How do I pay an invoice with an employee reimbursement?
P
Answer by
Pete Clapp
Unfortunately, there is no information regarding this process and I suggest you contact directly the support team. You can get in touch with them using 877-495-9904 phone number. Also, you need to know that Peachtree has been replaced by Sage 50.
I ran my year-end 2014 payroll wizard to close that year, but the 2014 totals for income and deductions are still showing up on the 2015 payroll stubs. I'm using Peachtree Complete Accounting 2012 and have entered my own payroll formulas since 2012 with no problems.
S
Answer by
Sean Hill
Start the Year-End Wizard and follow its guidance to close the year again. During this time you will be asked to perform backup on paper, PDF, Excel, etc. You'll need to do that and also generate reports for the following items:
General Ledger for the year you are closing
Under general ledger, General Journal for the year you are closing
Under accounts payable, Check Register for the year you are closing
Under accounts receivable, Cash Receipts Journal for the year you are closing
Under payroll, Payroll Journal for the year you are closing
On a side note, it appears that there is no troubleshooting for the instance when the income and deductions appear on the next year. My advice is to close all the data after the year has ended and then remove it from the software once the backup is done. This way you will start fresh. The Year-End also features a module that deletes non-relevant data from your records. Make sure to use that option in the first place.
To look up 2019 payroll information in Peachtree Complete Accounting for Windows, you can navigate to the Payroll module or section within the software. There, you should find options or reports to access payroll information for the specified year. Exact steps may vary depending on the version of the software you are using.
Yes, Peachtree Complete Accounting allows you to import data from older versions into the newer versions.
Hi,
I am using peachtree accounting 2010 (single user). Recently i came across that when I tried to pass journals (through Task > General Journal Entry), the general journal remains in the minimised mode and I am not able to create the journal entries. I uninstall the peacthree and reinstall it however the problem still persists. What is the solution for this problem?
It is recommended to check if there are any updates or patches available for Peachtree Complete Accounting and install them. If the issue persists, contacting the software's customer support for further assistance may be necessary.
How do I enter the beginning balance in cash accounts? Ending balance is not correct at all.
The last update of this program was back in 2010, and Peachtree has become Sage 50 Accounting now, consider trying this updated program.
I have already used Peachtree Accounting since 2002. I now want to use
other language. For example, I want to use Myanmar font in Peachtree Accounting.
You can use your own fonts after you've installed them. First download your Myanmar fonts and place them in C:\Windows\Fonts\ folder. Make sure Peachtree is closed. After this process, start Peachtree again and access its settings. You will have the possibility to change the fonts from the Settings menu.
What is the major function parts of peachtree accounting system
How do I pay an invoice with an employee reimbursement?
Unfortunately, there is no information regarding this process and I suggest you contact directly the support team. You can get in touch with them using 877-495-9904 phone number. Also, you need to know that Peachtree has been replaced by Sage 50.
The three major functional parts of a Peachtree accounting system are General Ledger, Accounts Payable, and Accounts Receivable.
Good Day.
How i make account as a sub account of a head account in peach tree?
I ran my year-end 2014 payroll wizard to close that year, but the 2014 totals for income and deductions are still showing up on the 2015 payroll stubs. I'm using Peachtree Complete Accounting 2012 and have entered my own payroll formulas since 2012 with no problems.
Start the Year-End Wizard and follow its guidance to close the year again. During this time you will be asked to perform backup on paper, PDF, Excel, etc. You'll need to do that and also generate reports for the following items:
On a side note, it appears that there is no troubleshooting for the instance when the income and deductions appear on the next year. My advice is to close all the data after the year has ended and then remove it from the software once the backup is done. This way you will start fresh. The Year-End also features a module that deletes non-relevant data from your records. Make sure to use that option in the first place.