User Support Forum

Ver 10 with Windows XP We just started receiving direct deposits to our checking acct from contributors. How do we handle the accounting so it is not listed in a deposit ticket and also give credit to contributor? The problem seems to come when balancing the checking acct statement when the money is...

Ver. 10.4 with latest Sept MR. (Windows XP) I was attempting to back up files which seemed to go ok. Then I was trying to verify the backup and got this message. "need to install runtime update files". In my attempt to do so nothing worked and now I cannot backup at all because I cannot get past thi...

Dear Zorak,
Thanks for idea. I tried as indicated and got same message. The message reads "Could not initialize installation C:\~GLC1034.TMP The system cannot find the file specified." Any ideas?

Ver. 10.4 with latest Sept MR. (Windows XP) I was attempting to back up files which seemed to go ok. Then I was trying to verify the backup and got this message. "need to install runtime update files". In my attempt to do so nothing worked and now I cannot backup at all because I cannot get past thi...

Thanks Al, I will try this possibility. If anyone knows if voiding a check and reentering it is the best/only way in Ver. 10 please let me know.
Wayne

Windows XP, PC+ Ver. 10; I have been using PC+ for 3 months and now find I have two transactions in Acct Payable where one of the amounts in a payment was posted to the incorrect account number. I can correct in the original invoice but not in posted Acct Pay item. Help and thanks.

Ver 10, Windows XP; We have several church entities. General Church Budget, preschool and building fund. Is it wise to assign separate fund numbers to each. Such as General 01, Preschool 02 and Bldg Fund 03? Just getting started. Thanks for any help.
Wayne