Search found 20 matches

by LarryF500
Sat Feb 20, 2021 10:43 am
Forum: Accounting
Topic: Missing Check on Reconciliation Screen
Replies: 3
Views: 1132

Re: Missing Check on Reconciliation Screen

Thanks! I discovered that when I created and posted the check, I typo'd the account fund number and the check ended up in the wrong PowerChurch bank account but was printed (and cashed) on the correct bank account check stock. I voided the check in PowerChurch and re-entered it correctly to get ever...
by LarryF500
Thu Feb 18, 2021 12:54 pm
Forum: Accounting
Topic: Missing Check on Reconciliation Screen
Replies: 3
Views: 1132

Missing Check on Reconciliation Screen

I have a check that was entered in the Accounts Payable Maintain Open Invoices screen, posted, and then posted in Fund Accounting but does not show up in the bank reconciliation screen. The Vendor Activity Summary report shows the check correctly. Where does the bank reconciliation program pick up t...
by LarryF500
Sat Dec 09, 2017 7:51 pm
Forum: Accounting
Topic: Emailed Payroll Stubs are Password Protected
Replies: 3
Views: 3158

Re: Emailed Payroll Stubs are Password Protected

Zorak wrote:The password for the PDF is the Social Security Number with no hyphens (123456789).
Thanks!! I had done all the setup before e-mailing, just needed to know how the password was being assigned.
I will pass this info on the to recipients.
- Thanks again :D
- Larry F.
by LarryF500
Wed Dec 06, 2017 6:44 pm
Forum: Accounting
Topic: Emailed Payroll Stubs are Password Protected
Replies: 3
Views: 3158

Emailed Payroll Stubs are Password Protected

Hi... got the emailing of payroll stubs to work with gmail after I verified with gmail that sending an email from Ashville was OK, but the recipients report that their PDF is password protected... is there a setting to NOT password protect the payroll stub or define what the password should be? Usin...
by LarryF500
Sat Jan 07, 2017 1:15 pm
Forum: Accounting
Topic: Can't Electronically File 2016 Q4 941 Rpts
Replies: 2
Views: 889

Re: Can't Electronically File 2016 Q4 941 Rpts

Hi... I tried to electronically file my 2016 Q4 941 Federal witholding form but the Electronic filing web site has a message saying that it will be unavailable from Dec 16, 2016 to Jan 17, 2017 which is past the deadline for filing the Q4 941 reports. Do I have to go the paper route? - Larry F. Lar...
by LarryF500
Fri Jan 06, 2017 6:02 pm
Forum: Accounting
Topic: Can't Electronically File 2016 Q4 941 Rpts
Replies: 2
Views: 889

Can't Electronically File 2016 Q4 941 Rpts

Hi... I tried to electronically file my 2016 Q4 941 Federal witholding form but the Electronic filing web site has a message saying that it will be unavailable from Dec 16, 2016 to Jan 17, 2017 which is past the deadline for filing the Q4 941 reports. Do I have to go the paper route?
- Larry F.
by LarryF500
Thu Dec 01, 2016 10:58 am
Forum: Accounting
Topic: Vanco Direct Deposit Termination
Replies: 7
Views: 2097

Re: Vanco Direct Deposit Termination

I contacted our bank and they do accept NACHA files, but offered an alternative to use their secure on-line ACH template process since we are a small church and have less than 10 ACH transactions per month. The template holds all the banking info and only requires manual dollar input for each person...
by LarryF500
Wed Sep 28, 2016 4:06 pm
Forum: Accounting
Topic: Vanco Direct Deposit Termination
Replies: 7
Views: 2097

Re: Vanco Direct Deposit Termination

This is a recent change from Vanco and we only found out about it after the fact. We are working to make an update in the program to allow it to create ACH files directly, which should allow you to send transactions directly to your bank or any other payment processing service. It's still in proces...
by LarryF500
Mon Sep 26, 2016 2:33 pm
Forum: Accounting
Topic: Vanco Direct Deposit Termination
Replies: 7
Views: 2097

Vanco Direct Deposit Termination

I have just received a notice from Vanco that they are terminating our Church's direct deposit contract effective 12/31/2016. It appears that Vanco is terminating their direct deposit service all together as they are stating that Direct Deposit is not their core business. They have also as of 09/01/...
by LarryF500
Wed Jan 07, 2015 11:03 am
Forum: Maintenance Releases
Topic: Version 11.5 - 01/05/2015 Maintenance Release
Replies: 10
Views: 5640

Re: Version 11.5 - 01/05/2015 Maintenance Release

Thanks!
Happy to report my Open Items Report now functions & prints correctly :D
- Larry F.
by LarryF500
Wed Dec 24, 2014 4:04 pm
Forum: General Questions and Discussion
Topic: Do Sub-Accounts Maintain Detail When Yr Closed
Replies: 1
Views: 1217

Do Sub-Accounts Maintain Detail When Yr Closed

Just a quick question... do Sub-Accounts maintain their detail when the main account is closed for the year? In other words, can I run a Sub-Account detail report on last year's data or are the Sub-Account details rolled up into the Main Account when the last month of the year is closed? I would lik...
by LarryF500
Tue Dec 23, 2014 10:45 pm
Forum: Accounting
Topic: Dec 2014 MR Open Items Payable Update Breaks Sorting
Replies: 1
Views: 660

Dec 2014 MR Open Items Payable Update Breaks Sorting

Hi... I am just doing my weekly bill payment run and noticed a problem with the new Open Items Payable report. Adding the Manual Checks and Unpaid Invoices breakout was a nice touch, but the sub sorts are not working when the due date is the same for multiple vendors. In each of the groupings, the r...
by LarryF500
Tue Sep 02, 2014 12:48 am
Forum: Accounting
Topic: Liability Accounts Missing from Cash Management Report
Replies: 1
Views: 833

Liability Accounts Missing from Cash Management Report

Hi... We have PowerChurch OnLine (latest version) and I'm running the Cash Management Report and only the Assets now are listed. :( I'm used to seeing the Liability Accounts balances also listed in this report. Is this a change? I have run the Cash Management Report in the past and always had the Li...
by LarryF500
Sun Sep 23, 2012 8:57 pm
Forum: PowerChurch Online
Topic: Printing Church Directory in Booklet Format
Replies: 2
Views: 2932

Re: Printing Church Directory in Booklet Format

Yes, PowerChurch OnLine. So the printer drivers are very limited and Universal Printer Driver is the only real option for the PDF application that creates the files for PC OnLine. It would be really fantastic if PC could format the "Booklet" option in the correct page order so that the PDF file that...
by LarryF500
Sat Sep 22, 2012 11:36 pm
Forum: PowerChurch Online
Topic: Printing Church Directory in Booklet Format
Replies: 2
Views: 2932

Printing Church Directory in Booklet Format

We have added photos of all of our members and are looking to print a membership booklet. The new Church Directory report seems to work well for this except it is not a booklet formatted report. The report is really a 2 column per page report which does not paginate for use as a booklet. Unfortunate...