Search found 13 matches

by zmmcneil
Fri May 29, 2015 2:30 pm
Forum: Accounting
Topic: Deposit Tickets
Replies: 3
Views: 839

Re: Deposit Tickets

Thank you. :)

Michelle
by zmmcneil
Fri May 29, 2015 1:44 pm
Forum: Accounting
Topic: Deposit Tickets
Replies: 3
Views: 839

Deposit Tickets

I discovered you can oder deposit slips through Dynamic Systems and print the Deposit Slip right out of Contribution Reports.

Has anyone done this? The Deposit Tickets throught Dynamic Systems only have space for 18 checks listed, what happens when you have more than 18 checks?

Thanks.

Michelle
by zmmcneil
Fri May 29, 2015 1:36 pm
Forum: Accounting
Topic: New Checking/Savings Accounts
Replies: 1
Views: 831

New Checking/Savings Accounts

So we just opened a new checking account and a new savings account, the old checking account still has a balance, but will be closed in approx 2 weeks. Money was transferred from the old checking account into both new accounts when they were opened. Can somone please give me a general idea of how to...
by zmmcneil
Fri Aug 15, 2014 5:44 pm
Forum: Accounting
Topic: Registration Fees
Replies: 4
Views: 2398

Re: Registration Fees

Thank you for the ideas. I appreciate it. I would love to hear how others would handle this scenario or have done something similar in the past.

Michelle
by zmmcneil
Thu Aug 14, 2014 12:49 pm
Forum: Accounting
Topic: Registration Fees
Replies: 4
Views: 2398

Registration Fees

Scenario: So we had a 5k Fundraiser to raise money for missions. The registration fee was $25 and all proceeds go to missions. I assume theses registration fees are NOT tax deductible because they received a service in running the 5k. Therefore, when I enter the money in contributions, I have a fund...
by zmmcneil
Fri Jan 17, 2014 11:47 am
Forum: Membership
Topic: Add Individual Not in a Family
Replies: 1
Views: 1027

Add Individual Not in a Family

Is there a way to add an individual that is not a part of a family?

Primary example, we have youth in our youth group who we know nothing about the parents.

2nd Example, a single adult.

How is the best way to handle this?

Thanks. Michelle
by zmmcneil
Tue Jan 07, 2014 4:43 pm
Forum: Accounting
Topic: Balance of Temporarily Restricted Net Assets
Replies: 6
Views: 2739

Re: Balance of Temporarily Restricted Net Assets

Thank you. This was a huge help to me as well.
Michelle
by zmmcneil
Tue Jan 07, 2014 3:30 pm
Forum: Accounting
Topic: Releasing Temporarily Restricted Funds
Replies: 6
Views: 2126

Re: Releasing Temporarily Restricted Funds

I came across this post and realized I have the same problem. Is there any way to get the images in the post working again so I can see them? Please confirm is this is correct: The Expense Accounts (01-6051-000) should close to the Unrestricted Net Assets AND The Release Restriction Accounts (01-485...
by zmmcneil
Mon Jan 06, 2014 2:21 pm
Forum: Accounting
Topic: Accounting Reports
Replies: 1
Views: 711

Accounting Reports

Help! I am looking for a simple report to view activity on an account - money coming in and money going out. That sounds simple but it doesn't seem to be working for me. I want to see my restricted funds money coming in and going to so I know where the balance comes from. My balance sheet is reporti...
by zmmcneil
Thu Sep 26, 2013 4:10 pm
Forum: Accounting
Topic: One Event- 2 Incomes
Replies: 2
Views: 839

Re: One Event- 2 Incomes

Thank you for your quick response. I do have a contribution fund called Registration/Fees but it goes directly into Miscellanous Income account, not the account that is tracking this event. I guess I will just have to create an additional contribution fund that is used only for this purpose.

Thanks.
by zmmcneil
Thu Sep 26, 2013 12:14 pm
Forum: Accounting
Topic: One Event- 2 Incomes
Replies: 2
Views: 839

One Event- 2 Incomes

Hello, We have a youth trip that costs a lot of money so we have two sources of income. 1. the Youth pay a registration fee 2. the church makes donations Donations, are easy. They are handed as designated contributions/restricted income, and tax deductible. How do you recommend handling registration...
by zmmcneil
Wed Jul 10, 2013 10:21 pm
Forum: Contributions
Topic: Contributions to a specific ministry
Replies: 3
Views: 1161

Re: Contributions to a specific ministry

Thank you. I did do as you said.

Is there a way to designate the money in the Misc. Income account? I know you can designate contributions, but is there a way to designate money in that Misc. Income account?

Thanks again.
by zmmcneil
Wed Jul 10, 2013 4:27 pm
Forum: Contributions
Topic: Contributions to a specific ministry
Replies: 3
Views: 1161

Contributions to a specific ministry

I am new to powerchurch but I am learning quickly. Someone donated money specifically for the youth ministry, but I don't have an income account for that. Where do you put contributions that don't have a specific income account or should I make additional income accounts? Should I use Miscellaneous ...