Search found 50 matches

by RC_USER
Thu May 27, 2021 3:49 pm
Forum: Accounting
Topic: Accountant needed
Replies: 1
Views: 623

Accountant needed

Looking for a church accountant (Northern Virginia) - Any tips ? Should they be familiar with Power church, etc.?

Thanks
by RC_USER
Fri Jul 17, 2015 10:31 am
Forum: Accounting
Topic: Manually do Payroll
Replies: 2
Views: 1145

Manually do Payroll

Is it possible to enter Manual checks monthly for a person on a church salary instead of setting up the payroll in the power church system? We currently have 1 person for payroll and want to just write manual checks. I know we would probably have to manually do the employment taxes as well. We plan ...
by RC_USER
Fri Mar 20, 2015 4:29 pm
Forum: Membership
Topic: Name change
Replies: 3
Views: 1395

Re: Name change

Thanks....so what happens at the end of year when contributions stmts. are sent out? Will the first 2 months be combined?
by RC_USER
Wed Mar 18, 2015 8:42 am
Forum: Accounting
Topic: Payroll Setup - 1st Time
Replies: 2
Views: 794

Re: Payroll Setup - 1st Time

Thanks for your assistance! We will be working through this sometime in the next few days.
by RC_USER
Wed Mar 18, 2015 8:38 am
Forum: Membership
Topic: Name change
Replies: 3
Views: 1395

Name change

I have a couple just married March 6. Up until this time they had separate envelopes. Now they want a combined envelope #. What's the best way to fix a couple months into the year?
by RC_USER
Mon Mar 09, 2015 8:09 pm
Forum: Accounting
Topic: Payroll Setup - 1st Time
Replies: 2
Views: 794

Payroll Setup - 1st Time

Hello,
We need to set up Payroll for the first time ASAP.(Pastor Salary-Virginia) I browsed through the setup process and it looks pretty straight forward. Any tips to help us along this process? Is there a waiting period before payment can begin?

Thanks
by RC_USER
Wed Nov 26, 2014 10:41 am
Forum: Accounting
Topic: Maintain Vendor Records
Replies: 1
Views: 646

Maintain Vendor Records

Is there a way to add a vendor without a vendor name? Ex. Guest speaker expense, everything is the same except the payee name changes every time. I want to be able to make a transaction and just have to edit the payee only without having to add a new vendor each time.
by RC_USER
Wed Nov 19, 2014 9:50 pm
Forum: Accounting
Topic: reconciling w/difference
Replies: 9
Views: 4046

Re: reconciling w/difference

Backup/restore worked perfectly. Fixed my error. Everything balanced. Thanks again
by RC_USER
Sat Nov 15, 2014 6:28 am
Forum: Accounting
Topic: reconciling w/difference
Replies: 9
Views: 4046

Re: reconciling w/difference

And it was entire backup
by RC_USER
Sat Nov 15, 2014 6:20 am
Forum: Accounting
Topic: reconciling w/difference
Replies: 9
Views: 4046

Re: reconciling w/difference

Backup was a few days ago....positive no other changes were made to membership or contributions.
Thanks
by RC_USER
Fri Nov 14, 2014 9:38 pm
Forum: Accounting
Topic: reconciling w/difference
Replies: 9
Views: 4046

Re: reconciling w/difference

I have checked off all deposits except for the three errors for 3.18 each.
If I check them off it throws the, in the "to balance"

Note: I did backup a couple days ago...How can I restore?
by RC_USER
Fri Nov 14, 2014 4:06 pm
Forum: Accounting
Topic: reconciling w/difference
Replies: 9
Views: 4046

Re: reconciling w/difference

Thanks.....
OK... I made a few mistakes and reversed/and posted transaction 3 times..... initial difference was (3.18)
Now I am having trouble reconciling ... Please help.
Reconciling screen shows 3 outstanding deposits totaling 9.54???
by RC_USER
Tue Nov 11, 2014 4:00 pm
Forum: Accounting
Topic: reconciling w/difference
Replies: 9
Views: 4046

reconciling w/difference

Finance group has discovered a difference of <$5 and decided not to recover. Book records and power church are off by the same amount. How do I balance/close for month?
by RC_USER
Thu Nov 06, 2014 1:20 pm
Forum: Accounting
Topic: Reconciling
Replies: 4
Views: 1146

Re: Reconciling

Thank You
by RC_USER
Wed Nov 05, 2014 2:04 pm
Forum: Accounting
Topic: Reconciling
Replies: 4
Views: 1146

Re: Reconciling

Thanks so much

Question, do I still need to Post "Voided" Checks?