User Support Forum

We have two phone accounts with SBC that we pay. One for the church and one for the rectory. If I understand your question, you want to pay both bills with a single check but show what portion of the check goes to each account. What I do is simply create two invoices, one for each telephone number, ...

To enter an out of balance transaction, you'll need to begin the Reference Number with the letters "OOB" (without the quotes, of course). A reference like "OOB-Balance Fix" would be appropriate. Then, you can enter a single debit (to decrease) or credit (to increase) your Fund Balance. Is there any...

I've surmised from reading past messages that PCP uses the built-in Visual FoxPro report generator for custom reports. Since the documentation for custom reports in the PCP manual is pretty minimal, has anybody found a good source of documentation for the FoxPro report generator itself? I'm mostly l...

Any time I go into custom reports, then exit using the "Done" button, the quick menu for the module I was using closes. It's rather annoying to have to keep reopening the menu. Anybody else see this?

Ken

I'm just taking over as treasurer. We're using PCP v8.5, but v9 should be here any day. Our previous treasurer mailed checks to pay for everything. I'm trying to bring us into the next century and do as much on-line as possible. What I can't figure out is how to indicate to PCP that an invoice has b...