21st Century Help Contents
Click a link below to view the following Help topics:
- System
- System/Company
- System/Convert
- Company Export
- General Ledger
- Financial Reports
- Bank Accounts
- Bank Accounts: Reports
- Receivables
- Configure Receivables
- Receivables Reports
- Sales
- Sales Reports
- Payables
- Configure Payables
- Payroll
- Configure Payroll
- Payroll Reports
- Payroll - Electronic Filing
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System
System/Company
Converting from BPI
System/Company/Export
General Ledger
- 21st Century Accounting General Ledger is the flexible core of a complete Windows accounting system for small to medium to moderately large business.
- About General Ledger
- General Journal
- General Ledger Commands
- General Ledger Features
- General Ledger Custom Journal
- General Ledger Configure Chart of Accounts
- General Ledger Editing Chart of Accounts
- GL Step by Step Account Structures
- GL Flexible Account Numbers
- GL Configure Account Segment Names
- GL Account Segment Names
- General Ledger Segment Value and Names
- GL Configure Financial Calendar
- GL Financial Reports
- GL Financial Report Concepts
- GL Financial Report Templates
- GL Historical Balances
- GL Special Account Balances
- GL Keeping Historical Periods in Balance
- GL Adding, Changing, and Deleting Historical Balances
- General Ledger Budgets
- General Ledger Company Configure
- General Ledger Source Codes
- General Ledger Segment Value and Names
Configure General Ledger
- 21st Century Accounting General Ledger is the flexible core of a complete Windows accounting system for small to medium to moderately large business.
- About General Ledger
- General Journal
- General Ledger Commands
- General Ledger Features
- General Ledger Custom Journal
- General Ledger Configure Chart of Accounts
- General Ledger Editing Chart of Accounts
- GL Step by Step Account Structures
- GL Flexible Account Numbers
- GL Configure Account Segment Names
- GL Account Segment Names
- General Ledger Segment Value and Names
- GL Configure Financial Calendar
- GL Financial Reports
- GL Financial Report Concepts
- GL Financial Report Templates
- GL Historical Balances
- GL Special Account Balances
- GL Keeping Historical Periods in Balance
- GL Adding, Changing, and Deleting Historical Balances
- General Ledger Budgets
- General Ledger Company Configure
- General Ledger Source Codes
- General Ledger Segment Value and Names
Financial Reports
- Financial Reports: GL Configure Financial Calendar
- Financial Reports: GL Financial Reports
- Financial Reports: GL Financial Report Concepts
- Financial Reports: Working with Financial Reports
- Financial Reports: GL Financial Report Templates
- Financial Reports: Changing Captions on Financial Reports
- Financial Reports: Consolidating Account Totals on Financial Reports
- Financial Reports: Chart of Accounts
- Financial Reports: General Ledger Activity
- Financial Reports: Activity Spreadsheet
- Financial Reports: General Journal
- Financial Reports: Custom Journal
- Financial Reports: Balance Sheet
- Financial Reports: Balance Sheet Spreadsheet
- Financial Reports: Income Spreadsheet
- Financial Reports: Trial Balance
- Financial Reports: Cash Flow
- Financial Reports: Other
Bank Accounts
- 21st Century Accounting Bank Accoutns provides the tools you need to manage your bank accounts and their associated checkbooks. Use Bank Accounts to dedicate general ledger accounts as bank accounts, enter deposits to bank accounts and non-Payables disbursements from bank accounts, enter transfers from one bank account to another, void checks and receipts, and reconcile your bank statements with your 21st Century Accounting records.
- Bank Accounts Features
- Bank Accounts and General Ledger
- Bank Accounts Bank Accounts
- Record Payments with EFTs
- Bank Accounts Configure Cash Receipts
- Bank Accounts Entering Receipts
- Bank Accounts Check Writing and Posting
- Bank Accounts Deposits
- Bank Accounts Deposits Journals
- Bank Accounts Deposits and Cash Receipts
- Bank Accounts and Reconciliation
- Bank Accounts Reconciliation
- Bank Accounts Reconciliation Report
- Bank Accounts Reconciliation in Progress Report
Bank Account Reports
- Bank Accounts Reports: Check Register
- Bank Accounts Reports: Bank Activity
- Bank Accounts Reports: Check Distribution
- Bank Accounts Reports: Deposits Journal
- Bank Accounts Reports: Reconciliation Report
- Bank Accounts Reports: Credit Card Register
- Bank Accounts Reports: Other Receipts
- Bank Accounts Reports: Cash Receipts Journal
Receivables
- Receivables manages your on-account customer information including payment types and terms, sales taxes, and other information related to entering and tracking customer transactions.
Configure Receivables
- Configure Customers
- Configure Customer Categories
- Configure Payment Terms
- Configure Tax Authorities
- Configure Tax Groups
- Configure Control Accounts
- Configure Default Prompts
- Configure Recurring Charges
- Configure Billing Cycles
- Configure Finance Charges
- Configure Historical Invoices
- Configure Receipts
Receivables Reports
- Receivables Report: Invoice Journal Report
- Receivables Report: Receipts Journal Report
- Receivables Report: Finance Charge Detail Report
- Receivables Report: Statements Report
- Receivables Report: Aged Receivables as of Period Report
- Receivables Report: Aged Receivables as of Date Report
- Receivables Report: Invoice List Report
- Receivables Report: Customers
- Receivables Report: Customer Activity for Period Range Report
- Receivables Report: Customer Activity for Date Range Report
- Receivables Report: Customer Activity for Document Report
- Receivables Report: Customer Analysis Report
- Receivables Report: Mailing Labels
- Receivables Report: Invoice Journal
- Receivables Report: G/L Account Distributions Report
- Receivables Report: Recurring Charges List
- Receivables Report: Customer Recurring Charges Schedule
Sales
- 21st Century Accounting Sales is the invoicing and mini-inventory module for small to meduim to moderately large businesses.
Sales Reports
Payables
- Payables manages your vendor information including payment terms, account prompts, and other information related to entering and tracking vendor purchases and payments.
Configure Payables
Payables Reports
- Payables Reports: Vendor Invoice Journal
- Payables Reports: Payments Journal
- Payables Reports: Aged Payables as of Period
- Payables Reports: Aged Payables as of Date
- Payables Reports: Cash Requirements
- Payables Reports: Vendors
- Payables Reports:Vendor Activity for Period Range
- Payables Reports: Vendor Activity for Date Range
- Payables Reports: Vendor Activity for Document
- Payables Reports: Vendor Analysis
- Payables Reports: Mailing Labels
- Payables Reports: G/L Account Distributions
- Payables Reports: Tax Report
- Payables Reports: 1099s
- Payables Reports:1099 Payments
- Payables Reports:1096s
Payroll
- 21st Century Accounting Payroll is a flexible, fully featured Payroll Processing application for small, medium, and moderately large businesses.
Configure Payroll
Payroll Reports
- Payroll Reports: Payroll Register
- Payroll Reports: Paychecks
- Payroll Reports: Direct Deposit Paychecks
- Payroll Reports: Reprint Paycheck Information
- Payroll Reports: Payroll Check Register
- Payroll Reports: Timecard Batch
- Payroll Reports:Timecard Form
- Payroll Reports: Earnings Report
- Payroll Reports: Income Summary
- Payroll Reports: Deductions Summary
- Payroll Reports: Noncash Benefits Summary
- Payroll Reports: Accrual Balances
- Payroll Reports: Employee Adjustments
- Payroll Reports: Custom Pay Summary
- Payroll Reports: Employee List
- Payroll Reports: Historical Pay Information
- Payroll Reports: Audit Report
- Payroll Reports: Mailing Labels
- Payroll Reports: G/L Account Distributions
- Payroll Reports: Taxes Activity
- Payroll Reports: Remittance Checks
- Payroll Reports: Workers' Compensation Report
- Payroll Reports: Quarterly Wage Statement
- Payroll Reports:FUTA Information
- Payroll Reports:941 and 944 Information
- Payroll Reports: 940 Information
- Payroll Reports: California DE9C
- Payroll Reports: California DE9
- Payroll Reports: W-2s
- Payroll Reports: W-2 Report
- Payroll Reports:W-3
Payroll - Electronic Filing
- Electronic NACHA Prenote - Direct Deposit
- Electronic Filing W-2s
- Electronic Filing W2-2s Summary Report
- Electronic Filing W-2s Exception Report
- Electronic Filing W-2s Merge Files
- Go to IRS eFile Online
- Electronic Filing California DE 9C
- TX Workforce Commission Quarterly Report
- Submitting TX Workforce Quarterly Report