User Support Forum

Thank you so much for your help.

Becky

Thank you Matt.

What type of adjustments will I need to make?

Becky

1 Gen Fund
2 Missions
3 Designated
4 Thrift shop
5 day care
6 college
7 rental
8 cafe

does anyone have experience with moving from many funds back to one fund?

The board does not like the confusion that this has created.

I need to revert to our original set up.

Thanks
Becky

Thank you.

I don't know what my problem is but I am missing something. I have a new employee. I have set up payroll, deductions etc for them. I have assigned account numbers and employee #. I ran payroll and it didn't print a check for them. What am I missing? I am using version 11. How so I get them added to ...

Thanks. I knew that.

I seem to be in an electronic black hole today. Didn't think of that.

I am trying to enter contributions etc. My roblem is that I cannot change the working month to January 2012. It is not in my drop down menu. No 2012. How can I fix this? I have work to do!

I manually made the changes on the 941 report. I still have a software issue. Hopefully it will be resolved in an update.

Becky

I had an issue with this also.
The ss/med wages were off.
Also line 10 didn't match up correctly on the 941.
Becky

Thank you!

This is exactly what I needed.

Becky

I read that I should clear out old contribution data. and delete inactive profiles.

Do I need to make a hard copy of old data? How do I go about deleting the contribution data?

Thanks.
Becky

Since my previous query didn't receive a response, let me ask it differently.

HOw do you record the fees charged on the online or credit card transactions your church receives?

Thanks

Becky

Our Church has started accepting donations via website, credit card, and debit card. I can import the contributions but am unsure how to properly enter the charges made by Vanco for each transaction. I tried searching the forums but cannot find any thing. What term do I need to use to find informati...

one person is $328.85.

The other is 332.96.