Powerchurch lost my check!!!

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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Roy MacLean
Posts: 32
Joined: Thu Apr 24, 2008 1:39 pm
Location: Pocasset - Cape Cod - MA
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Powerchurch lost my check!!!

Post by Roy MacLean »

My pastor wrote a check for a conference he was to attend and made a copy of it for me to enter into PC+. I duly entered this check using the Maintain Manual Checks instructions, with Post now selected "yes."

The problem is...the check did NOT appear in the View Posted Transactions report. It did not appear in any report that I can find. It's not in the check register, either. This is worse than my grandson going to school and telling the teacher, "my dog ate it...err, the printer ate it." :wall:

Help?
Cordially,

Roy MacLean, Treasurer
First Baptist Church of Pocasset
Pocasset, MA 02559

NeilZ
Posts: 10578
Joined: Wed Oct 08, 2003 1:20 am
Location: Dexter NM
Contact:

Re: Powerchurch lost my check!!!

Post by NeilZ »

Roy MacLean wrote:My pastor wrote a check for a conference he was to attend and made a copy of it for me to enter into PC+. I duly entered this check using the Maintain Manual Checks instructions, with Post now selected "yes."

The problem is...the check did NOT appear in the View Posted Transactions report. It did not appear in any report that I can find. It's not in the check register, either. This is worse than my grandson going to school and telling the teacher, "my dog ate it...err, the printer ate it." :wall:

Help?
Did you post from Accounts Payable ??
Neil Zampella

Using PC+ since 1999.

Roy MacLean
Posts: 32
Joined: Thu Apr 24, 2008 1:39 pm
Location: Pocasset - Cape Cod - MA
Contact:

Re: Powerchurch lost my check!!!

Post by Roy MacLean »

Yup...IN MARCH!!!

I'm going to bed. :lol:
Cordially,

Roy MacLean, Treasurer
First Baptist Church of Pocasset
Pocasset, MA 02559

NeilZ
Posts: 10578
Joined: Wed Oct 08, 2003 1:20 am
Location: Dexter NM
Contact:

Re: Powerchurch lost my check!!!

Post by NeilZ »

Roy MacLean wrote:Yup...IN MARCH!!!

I'm going to bed. :lol:
And I'm guessing you posted in Funds Accounting ... and the original manual check shows up in the Accounts Payable reports ??
Neil Zampella

Using PC+ since 1999.

Roy MacLean
Posts: 32
Joined: Thu Apr 24, 2008 1:39 pm
Location: Pocasset - Cape Cod - MA
Contact:

Re: Powerchurch lost my check!!!

Post by Roy MacLean »

Yuuup!
Cordially,

Roy MacLean, Treasurer
First Baptist Church of Pocasset
Pocasset, MA 02559

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