Search found 3 matches

by COL533
Mon Mar 18, 2019 11:15 am
Forum: Accounting
Topic: A/P Report Listing Check Number and Vendor
Replies: 3
Views: 730

A/P Report Listing Check Number and Vendor

I had a custom report that showed the check number, date, vendor, check amount and description for a given time period and I accidentally deleted it. I tried to recreate it, but I'm not having much luck. I would greatly appreciate it if there is anyone out there that has a report like this that woul...
by COL533
Wed Aug 01, 2018 3:36 pm
Forum: Accounting
Topic: Budget Report
Replies: 1
Views: 421

Budget Report

We have used PowerChurch since 2013. Our year end is June 30, 2018. When I went to run the Budget Report I do not have a box to click on "Include Year End Transactions." I don't recall this happening before. Any suggestions as I need to run reports before and after my Year End Journal Entries? Thank...
by COL533
Fri Dec 11, 2015 2:55 pm
Forum: General Questions and Discussion
Topic: Dec 8th 2015 MR Issues
Replies: 12
Views: 7096

Re: Dec 8th 2015 MR Issues

I work with Mike Keller and have a follow up question. Does the customer your spoke to or Vanco have any suggestions as to what that date should be for 2015 ACH donations to be counted in 2015? We'll want to notify our members in an upcoming newsletter so a suggested date would be very helpful.