Search found 8 matches

by cmoore
Tue Oct 22, 2013 10:53 pm
Forum: Accounting
Topic: Need to Restart Accounting - reconciliation way off
Replies: 15
Views: 9160

Re: Need to Restart Accounting - reconciliation way off

We are talking about correcting 4 months of mess ups. Too many to even try to correct. Besides numbers were changing everytime I opened up the computer. I need help now on setting up payroll. When I write checks to Missouri Conference UMC should it be set up to go to MO Con UMC or individual liabili...
by cmoore
Sun Sep 29, 2013 12:20 am
Forum: Accounting
Topic: Need to Restart Accounting - reconciliation way off
Replies: 15
Views: 9160

Re: Need to Restart Accounting - reconciliation way off

Just an update. Still working on recreating accounting since Jan 1. Once I get Jan done will try to do that month on computer at work that has a gich. Ran so many virus scans and am not getting anything. Does not seem to be a virus. Something in PCP program. I saw where last maintenance update was f...
by cmoore
Fri Sep 20, 2013 11:54 pm
Forum: Accounting
Topic: Need to Restart Accounting - reconciliation way off
Replies: 15
Views: 9160

Re: Need to Restart Accounting - reconciliation way off

I will give the Malware a try on all computers.
cmoore
by cmoore
Fri Sep 20, 2013 11:52 pm
Forum: Accounting
Topic: Need to Restart Accounting - reconciliation way off
Replies: 15
Views: 9160

Re: Need to Restart Accounting - reconciliation way off

We do have virus protection on computers.
Tomorrow am going into office and work on computers. No one in office
on Saturday so can get some work done. Nice and quiet.

Thanks for info.

cmoore
by cmoore
Thu Sep 12, 2013 9:37 pm
Forum: Accounting
Topic: Need to Restart Accounting - reconciliation way off
Replies: 15
Views: 9160

Re: Need to Restart Accounting - reconciliation way off

Good Idea. Will check into cost. Was concerned if they went down, if we could get our info. And also a privacy issue. I am trying to find a person who can delete our glish. Suspect it came from old computer as It was having similar problems. We thought it was just too old and had so much data on it....
by cmoore
Wed Sep 11, 2013 10:42 pm
Forum: Accounting
Topic: Need to Restart Accounting - reconciliation way off
Replies: 15
Views: 9160

Re: Need to Restart Accounting - reconciliation way off

Yipe!! Starting all over. I installed the program on my home computer. Same type of computer and same version. I tried to put present data in home computer but discovered gich came with it. Deleted that and started from day one. Just got my chart of accounts all set up and now putting in January 201...
by cmoore
Tue Sep 10, 2013 1:36 am
Forum: Accounting
Topic: Need to Restart Accounting - reconciliation way off
Replies: 15
Views: 9160

Re: Need to Restart Accounting - reconciliation way off

After checking everything out, it seems we have a "glich" in system. Somehow another program got into PCP and was fighting with our computer and changing numbers and creating double entries into accounting. Numbers would change even though I was not entering transactions or writing check. No way to ...
by cmoore
Thu Sep 05, 2013 5:32 am
Forum: Accounting
Topic: Need to Restart Accounting - reconciliation way off
Replies: 15
Views: 9160

Need to Restart Accounting - reconciliation way off

Our church started PCP after first of year. Manually transferred data from old program and computer to new computer. Not understanding how to do PC I made a lot of errors. It is September and I still can not reconcile Jan. Thinking about starting all over but can not get program to let me start over...