Search found 6 matches

by wcdavenp
Mon Feb 11, 2013 8:18 pm
Forum: Contributions
Topic: Reversing Contributions
Replies: 3
Views: 1159

Re: Reversing Contributions

Thanks Neil! I think I am going to post the entry then reverse it since the amount of the transaction will change. Will the reversals show up on the donors given statements?
by wcdavenp
Mon Feb 11, 2013 7:46 pm
Forum: Contributions
Topic: Reversing Contributions
Replies: 3
Views: 1159

Reversing Contributions

I have created a batch within the Contribution module which is currently sitting in the Fund Accounting module to be posted. However, I have now realized that I made some errors that need to be corrected prior to posting. Is there a way to correct the errors that were posted to the individual donors...
by wcdavenp
Wed Jan 23, 2013 8:53 pm
Forum: Accounting
Topic: Payroll Question
Replies: 5
Views: 1069

Re: Payroll Question

Thanks Neilz and JohnDMeyers for your prompt responses!
by wcdavenp
Tue Jan 22, 2013 9:25 pm
Forum: Accounting
Topic: Payroll Question
Replies: 5
Views: 1069

Re: Payroll Question

Since ADP handles all payroll and tax deposits, should I still use the payroll module for tracking the expenses in Powerchurch?
by wcdavenp
Tue Jan 22, 2013 7:25 pm
Forum: Accounting
Topic: Payroll Question
Replies: 5
Views: 1069

Re: Payroll Question

ADP handles the Federal/State/Local tax deposits and they handle processing the checks to the employees. I receive a semi-monthly payroll summary from ADP which shows a breakdown of the taxes withheld and the employee liability for each pay period. I do not have to cut any checks since ADP handles t...
by wcdavenp
Tue Jan 22, 2013 7:00 pm
Forum: Accounting
Topic: Payroll Question
Replies: 5
Views: 1069

Payroll Question

We recently purchased Powerchurch Online and we currently outsource the processing of our payroll to a third party. In order to record the transactions within Powerchurch, is it necessary to utilize the payroll module or can everything be captured using the Accounts Payable module? Also, which metho...