Search found 7 matches

by ReJoiCe
Sat Mar 21, 2015 6:43 am
Forum: Accounting
Topic: Budget Report: Make It Possible To Select by Sub-Acct Nos.
Replies: 2
Views: 1140

Budget Report: Make It Possible To Select by Sub-Acct Nos.

Dear Tech Support, Could you please make it possible to select accounts to be included in the Budget Report by their sub-account number ? As it is right now, we have ministries (Men's, Women's, Teens, Children's) in our church whose income & expense accounts have the same sub-account number. But the...
by ReJoiCe
Sat Mar 21, 2015 5:23 am
Forum: Custom Reports
Topic: Add " % " On Sub-Acct Reports When Including Budget Amts.
Replies: 1
Views: 1729

Add " % " On Sub-Acct Reports When Including Budget Amts.

Dear Tech Support,

Would or could you please include the Percentage column in the Sub-Account Report when we ask it to "Include budget amounts" ?

Church lay people who are not very well versed in accounting would really appreciate it !

Thank you for your consideration.

Sincerely, JC
by ReJoiCe
Fri Mar 06, 2015 12:49 pm
Forum: Accounting
Topic: List individual Amounts on Check
Replies: 2
Views: 1107

List individual Amounts on Check

We don't want our expense account numbers on our check stubs, but what we do want is our Missionary Support checks to list individual amounts for each of several missionaries who are all supported through one organization, but are paid by only 1 check per month. Could someone please let me know if t...
by ReJoiCe
Sun Jan 11, 2015 7:58 am
Forum: PowerChurch Online
Topic: Restart Accounting & Contribs while Retaining Membership Mod
Replies: 2
Views: 2392

Restart Accounting & Contribs while Retaining Membership Mod

We want to do a "Restart Accounting" for our church so we can establish a more suitable Chart of Accounts. The previous Chart of Accounts is just not meeting our needs. But when we do the Restart, our new Chart of Accounts will have a new account numbering system that will not match up to or connect...
by ReJoiCe
Fri Nov 21, 2014 2:00 pm
Forum: Accounting
Topic: Church staff credit cards Account
Replies: 3
Views: 2126

Church staff credit cards Account

It has been explained to me that, since we are a church, we use the Cash basis of accounting. And that is why we do not keep track of all our staff's credit card charges as they occur through out the credit card statement period. It was explained that we are only to record the credit card charges wh...
by ReJoiCe
Thu Dec 05, 2013 12:33 am
Forum: Accounting
Topic: First Bank Reconciliation
Replies: 3
Views: 1686

Re: First Bank Reconciliation

NeilZ, I don't know if it matters, but we are not using the default main checking account. Our main checking account number is 01-1111. When I look closely at the October Check Register that I printed, I can see that it is including transactions from more than one of the checking sub-accounts. Howev...
by ReJoiCe
Wed Dec 04, 2013 11:46 am
Forum: Accounting
Topic: First Bank Reconciliation
Replies: 3
Views: 1686

First Bank Reconciliation

Our church has been using Power Church for years for the Contributions & Membership modules. We began using the Fund Accounting & Accounts Payable modules as of October 1st of this year. I have been unable to complete our first bank reconciliation for October 2013. Part of what has complicated our s...