Search found 6 matches

by schwabl
Fri Jul 08, 2005 4:15 pm
Forum: General Questions and Discussion
Topic: exporting reports
Replies: 32
Views: 44121

Exporting Reports

Neil: I have read your replies regarding the inability of Crystal Reports to export a file in editable text, and am baffled by your lack of concern for the users of PC+ 9.0. If I were in your position, I would be working with another report program to give my customers the flexibility that they want...
by schwabl
Sun Apr 24, 2005 3:45 pm
Forum: Accounting
Topic: Account heiarchy
Replies: 2
Views: 2037

Account heiarchy

When I set up our chart of accounts I set up a group account as the controlling account for each separate catagory of oprating expense, thinking that all sub accounts under that group account would report to that group account to give a group cost total. However, this does not happen. The group acco...
by schwabl
Mon Jun 28, 2004 5:56 pm
Forum: Accounting
Topic: Accumulated Depreciation
Replies: 2
Views: 3305

depreciation

Hi Cisco, I forgot to let you know that I am using the straight line method because I see no reason to use any of the declining balance methods. They are more difficult to set up, and since no taxes are involved there is no reason to write off quickly. We just need to recognize the cost of useage fo...
by schwabl
Thu Jun 24, 2004 3:31 pm
Forum: Accounting
Topic: Accumulated Depreciation
Replies: 2
Views: 3305

Accumulated Depreciation

Yes, I am recording depreciation expense, and the accumulated offset. I make a journal entry at the end of the month, from a depreciation form that I put together. In the tables that I have been able to locate churches are normally listed with a 50 year life, but I use 40 years just to be conservati...
by schwabl
Tue May 25, 2004 3:47 pm
Forum: General Questions and Discussion
Topic: Your views . . .
Replies: 7
Views: 7210

:D My name is Larry Schwab, and I am the treasurer for a mid sized Methodist Church. I installed PCP 8.5 just after our fiscal year started in 2003. After the initial shock of the look of the package, I was very pleasantly surprised at how easy the set-up was, and how hard the tech. support people w...
by schwabl
Wed Dec 24, 2003 1:29 pm
Forum: General Questions and Discussion
Topic: Finance Process
Replies: 14
Views: 24028

Hi Jeff, We use a counting team, made up of volunteers. These volunteers are set us in Power Church to enter transactions in the contributions module only. The treasurer (me) then verifies the printed detail to the deposit, and then posts the contributions to the Fund Accounting module. I am in the ...