Search found 22 matches

by runaeb
Fri Apr 08, 2016 1:58 pm
Forum: Accounting
Topic: Pastor reimbursement
Replies: 2
Views: 814

Re: Pastor reimbursement

Pastor is being reimbursed for money's spent on medical, business and parsonage each month as part of his payroll, how should I post this? Thanks FWIW .. the parsonage/housing allowance does have its own rules and setup, however, all the rest I have setup as separate pay items under payroll. Then w...
by runaeb
Fri Apr 08, 2016 1:03 pm
Forum: Accounting
Topic: Pastor reimbursement
Replies: 2
Views: 814

Pastor reimbursement

Pastor is being reimbursed for money's spent on medical, business and parsonage each month as part of his payroll, how should I post this? Thanks
by runaeb
Fri Jan 29, 2016 9:28 pm
Forum: Accounting
Topic: Money Market Account
Replies: 6
Views: 1458

Re: Money Market Account

Thank You
by runaeb
Mon Jan 25, 2016 9:53 pm
Forum: Accounting
Topic: Money Market Account
Replies: 6
Views: 1458

Re: Money Market Account

Thanks, I did this. Now do I need to set up an income and expense account for the Money Market, so when it draws interest?
by runaeb
Sat Jan 23, 2016 12:53 pm
Forum: Accounting
Topic: Money Market Account
Replies: 6
Views: 1458

Re: Money Market Account

How do I set it up as an asset?
by runaeb
Tue Dec 29, 2015 9:54 am
Forum: Accounting
Topic: Money Market Account
Replies: 6
Views: 1458

Money Market Account

We opened a Money Market in January, we took the money from our checking account. I want the amount to still show in our total on reports. Should I put it in a pass thru account or set up a new account?
Thanks, Runae
by runaeb
Tue Dec 15, 2015 4:02 pm
Forum: Accounting
Topic: Payroll-Maintain List of Employees
Replies: 4
Views: 1481

Re: Payroll-Maintain List of Employees

I downloaded the latest maintenance release for PC 11.5 When I go under Payroll and Maintain List of Employees, I get an error message that reads: "OLE error. code 0x8004015s.4 class not registered. OLE object is being ignored. I found this post from 2005, it's exactly what message I'm getting. Ther...
by runaeb
Tue Dec 15, 2015 3:48 pm
Forum: Other Modules
Topic: OLE Error
Replies: 8
Views: 12545

Re: OLE Error

I am getting this error also "OLE Error" when I try to go to "maintain list of employees".
I am using 11.5 and i just downloaded the latest maintenance release.
Any ideas, thanks
by runaeb
Sat Nov 21, 2015 1:58 pm
Forum: Accounting
Topic: income and expense statements
Replies: 9
Views: 2259

Re: income and expense statements

Thank you for your help!
by runaeb
Sat Nov 21, 2015 10:09 am
Forum: Accounting
Topic: income and expense statements
Replies: 9
Views: 2259

Re: income and expense statements

Both are level 6.
by runaeb
Fri Nov 20, 2015 8:56 pm
Forum: Accounting
Topic: income and expense statements
Replies: 9
Views: 2259

Re: income and expense statements

I have POWERCHURCH Plus 11.55. Each salary has an expense account that I assigned to them. I printed an income & expense statement level 6 today and it shows the pastor & youth pastors salary together as one total even though I set up a separate account. And it has the Children's Pastor & secretarie...
by runaeb
Wed Nov 18, 2015 6:50 pm
Forum: Accounting
Topic: income and expense statements
Replies: 9
Views: 2259

Re: income and expense statements

Their names are showing up but no amounts for them.
by runaeb
Wed Nov 18, 2015 6:48 pm
Forum: Accounting
Topic: income and expense statements
Replies: 9
Views: 2259

Re: income and expense statements

Yes, I assigned them to the general expense account.
by runaeb
Tue Nov 17, 2015 4:34 pm
Forum: Accounting
Topic: income and expense statements
Replies: 9
Views: 2259

income and expense statements

I have entered 2 new employees sine July. This has been posted and I am up to date balancing the check book but their payroll information is not showing up one the income and expense statement. Do you have any ideas on what I might have missed doing when I entered them. Our annual business meeting i...
by runaeb
Thu Jan 15, 2015 3:26 pm
Forum: Contributions
Topic: pledges for missionaries
Replies: 6
Views: 2030

Re: pledges for missionaries

I want to be able to keep up with who sponsored whom, so it shows up when I post contributions.
thanks