6 days ago - (if you own Quicken for Mac, you know this headache first hand). Best in class budgeting tool & mindset; Mint – ad-supported budgeting tool. Your peer groups are set by your age range, income range, location (location. To keep our basic financial accounts and good reminders when bills come due. > > Power Macintosh G5| Also see: The Power Macintosh G5 shipped from 2003 until 2006. What is the best processor for the mac g5. All models pack 64-bit PowerPC 970 (G5) processors in an easy-to-upgrade aluminum tower case design with a single external optical drive bay. Aluminum tower Macs with dual optical drive bays are models. Complete Power Macintosh G5. I bought Quicken Deluxe 2015 in order to track all my payments and income. For years I have been using a spreadsheet where I manually typed every single transaction, then had to go to the bank sites to see if they cleared. It was very time consuming. I got quicken since it downloads everything for me. But I can't figure out how to do very basic things, which is frustrating. Hope others can help. First, is there a book or web based tutorial I should read? Cause the quicken site is not helping and when I google search about my questions I don't get what I need. If not, then here is what I want to do: • First, I want to set up my direct deposit income and have it clear correctly. I work for Company A and get paid biweekly. I work hourly, so every paycheck is a little bit different. For example, Quicken will show upcoming income being deposited on March 4 from Company A as being $1500. But when March 4 comes and my actual income is deposited at $1500.50, it doesn't recognize this. Both the $1500 and $1500.50 get registered as income, throwing my balance out of whack. I want quicken to recognize Company A not based on the amount getting deposited, but by the name of the company so that even if the scheduled deposit is different then what actually gets deposited, quicken will delete the incorrect entry and my balance is fine. • How the heck can I manually enter a bill payment I made by a check through the mail so that I know my overall balance, even before the check clears? Obviously, I want to know my balance as that check is floating around so I don't overdraft. But I want quicken to recognize that check and show it cleared once it does get cashed. Is this possible? For that matter, I want to add manual entries of things I paid by card, which have not cleared. ![]() But I can't figure out how to do this as well. I have more questions, but those are the biggest ones right now. Thanks • • • • •. If you're using the Paycheck/scheduled income feature, Quicken expects you to enter the check through the paycheck module. It has some fuzzy matching logic based on who paid, but it's not really reliable. ![]() The best thing to do is to adjust the paycheck to match your earnings statement first, enter the transaction, then when you download from the bank, it should match automatically. There's a couple ways you can do this. If you have a reminder set up, you can change the date and enter it from the reminder screen. Or, you can go straight to the account transactions view and enter the information. Your experience isn't atypical. I've been using Quicken for years, and after you get used to it, the power it gives you is great. That said, there is a pretty steep learning curve as you are finding out. For your questions: I work for Company A and get paid biweekly. I work hourly, so every paycheck is a little bit different. I personally don't use Quicken to track all my deductions and such, so I just setup an income reminder instead of going through the paycheck wizard. If you have something like $1,500 and the amount is close like $1,400, it will pop up and ask you if that is the income you are waiting for. If you answer yes, the reminder is cleared, and it won't double count. YMMV if you use the paycheck wizard, especially if your income is variable. How the heck can I manually enter a bill payment I made by a check through the mail so that I know my overall balance, even before the check clears? This is actually very easy. Just manually enter the transaction in your checking account and be sure to record the proper check number. Assuming you download transactions from your bank, it will show as 'Match' instead of 'New' when that transaction is downloaded. In addition, you should be to see 'Online Balance, Current Balance, and Ending Balance' in your register. Online balance is stuff that hasn't cleared, current balance is what Quicken things your account is today (this will include checks you have written even if they haven't cleared), and ending balance is what Quicken thinks it will be including future payments (those below the blue line). You can see what has cleared and what hasn't by going to the 'Reconcile' screen. For that matter, I want to add manual entries of things I paid by card, which have not cleared. But I can't figure out how to do this as well. Same as above. Just manually add the transaction in the register, and Quicken will match the transaction when you download them from your bank.
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