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	05/19/25 at 15:01:13 News: \| IS Tech Support \| Evo~ERP \| Evo Wiki \| Forum \|

ISTech Support Forum › Evo-ERP and DBA Classic › Payroll

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941 report (Read 873 times)

FRED Browser I love YaBB 1G - SP1! Posts: 50	941 report 04/13/04 at 16:04:05 hi, my 1st quarter 941 report I use for completing the tax form didn't show anything for social security and medicare taxes paid. I definately paid them, and the numbers exist in the "subject to" report...anyone experience this and know why? thank you, Terri and Fred
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rlevasseur

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Re: 941 report
Reply #1 - 04/14/04 at 06:11:42

Our Payroll reports ran fine. I suspect that someone ran the 1st payroll in the 2nd qtr which when run will clear out the totals in the 1st qtr. This is not done automatically, but does query you on this before being done. It seems that I have to back out each time to run reports because I forget to do it also. We are on the ISTS 3/26/04 update.
Rick

DBA 2018.2 w/ IS TECH SUPPORT UPDATE
EVO/ERP 2018.2 Build - 7/23/2018 T7 - 7iR11
Pervasive Version 11.30 Peer-to-Peer
XP Pro, Windows 7 Professional

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Karen Mason Active Member Ain't life grand!?! Posts: 728 Gender:	Re: 941 report Reply #2 - 04/15/04 at 09:20:46 Mine ran fine, but ran before that 1st p/r of next quarter. This can be a problem when 2 different people handle payroll and taxes. Would be nice to be able to get the quarterly reports anytime they are needed.
Back to top	Karen Mason, Vice President Bula Forge & Machine, Inc. 1-60# forgings, machining, & assembly Cleveland, OH Tel:216-252-7600 Fax:216-252-7601 www.bulaforge.com EVO-ERP 09/16/09 SP2 IP Logged

Lynn_Pantic Administrator evolution (n) - gradual change to a different form Posts: 5663	Re: 941 report Reply #3 - 04/15/04 at 12:23:36 Actually, the 941 report uses the actual pay history records, not the QTD totals so it doesn't matter when you run it. Not sure why Terri is having the problem that started this thread.
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ISTech Support Forum › Evo-ERP and DBA Classic › Payroll

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