Search found 8 matches
- Tue Aug 26, 2025 10:42 am
- Forum: Accounting
- Topic: Time Off Tracking Permissions
- Replies: 2
- Views: 732
Re: Time Off Tracking Permissions
Thank you. I was coming to that conclusion but thought I'd ask for an expert's opinion.
- Mon Aug 25, 2025 3:33 pm
- Forum: Accounting
- Topic: Time Off Tracking Permissions
- Replies: 2
- Views: 732
Time Off Tracking Permissions
Can employee permissions be set so that they can enter their own time off without also having access to other employee's information? I am not finding a way to accomplish this. Our ministers have not been using the tracking feature and would like to begin. However, they only want permission to acces...
- Thu Jul 25, 2024 12:19 pm
- Forum: Accounting
- Topic: Refunds to credit card
- Replies: 6
- Views: 5469
Re: Refunds to credit card
To clarify. You're saying there is no way to record these refunds to the proper expense account the way that we are set up? Correct?
Continuing with the debits/credits and check amount as different amounts causes what issue(s)? I'm pretty certain something is going to end up off afterward.
Continuing with the debits/credits and check amount as different amounts causes what issue(s)? I'm pretty certain something is going to end up off afterward.
- Thu Jul 25, 2024 11:19 am
- Forum: Accounting
- Topic: Refunds to credit card
- Replies: 6
- Views: 5469
Re: Refunds to credit card
We do not have it set up as a liability. We're a small church with few transactions. The decision was made prior to my involvement to set it up as any other vendor. I get copies of receipts as the Visa card is used and match them up with the statement when it arrives.
- Thu Jul 25, 2024 11:07 am
- Forum: Accounting
- Topic: Refunds to credit card
- Replies: 6
- Views: 5469
Refunds to credit card
Warning: Debits/Credits are out of balance with invoice amount. We have two refunds on this month's Visa statement. The refunds go back against two different expense accounts. Neither of those expense accounts has current charges on the Visa statement. How do I enter this transaction in AP? My check...
- Tue Jul 02, 2024 3:18 pm
- Forum: General Questions and Discussion
- Topic: Check printing issue
- Replies: 1
- Views: 6627
Re: Check printing issue
It appears Tech Support fixed it. I hope this time it holds. Print drivers for something I don't use may have been the culprit. I'm posting this update for anyone else who may come across this issue.
- Tue Jul 02, 2024 1:22 pm
- Forum: General Questions and Discussion
- Topic: Check printing issue
- Replies: 1
- Views: 6627
Check printing issue
Since installation of a new computer with Windows 11 I have issues printing checks. I am thrown from the program whenever trying to "Print Open Invoice". At times, I can print a report first then I'm able to print checks. It does not always work though. Tech Support remotely reinstalled the program ...
- Fri Jan 10, 2014 12:12 pm
- Forum: General Questions and Discussion
- Topic: Missing Contributions
- Replies: 1
- Views: 1141
Missing Contributions
We moved to PC+ in 2013 but not at January 1. We had to make "catch up" entries. Our January contributions were entered to Fund Accounting but are not showing in the contribution module. Is the correct way to fix the issue to pull the January contribution envelopes, enter them and then only update t...