User Support Forum

Thanks for your help. I figured it out last week.

Thanks for the information. I figured it out last week. I should have remembered. Thanks anyway.

I am upgrading from V8 to V9 and have started completely over. The new Fund 01 is completed with the exception of connecting the Payroll Item accounts with the COA accounts for FICA and Medicare. The previous bookkeeper had listed by separate account number each of the 24 employee names for the empl...

Upgrading from V8 to V9, I am reorganizing and creating new funds for our Church departments. The first fund went well although quite laborious. I used the Accounting Setup Assistant to create the first fund which allowed/asked for beginning balances. The second fund did not use the Setup Assistant ...

Hi Shirley_slf,

I sent you the Fund 01 file to your address rolofficeoc at yahoo dot com on Wednesday. I hope you received it ok. Let me know if you did not receive it and I will try again.

Good luck.

I know the feeling! I just completed the Fund 01 of 18 which our church has in its system. I am upgrading from V8 to V9 which requires the COA to be uniform throughout the Funds. The prior bookkeeper mixed and matched and I am now cleaning it up. The important thing to keep in mind is PC+ is a tradi...