User Support Forum

Also having great trouble with formatting when saving Budget Report in excel. Almost possible to fix. The row numbers on the left side are different sizes and if deleted, also deletes data on other rows. Similar problem with columns across top. Jammed up together.

thank you Neil. This clarifies the issue.

slightly confused - since all the activities are currently sunday school, what will it be checking into after the record attendance is stopped. Will there have to be other designated activities other than sunday school.

I'm constantly caught up in disputes from the persons who operate the check in system and those that record sunday school attendance. The check in system is currently set up to record ss attendance and I want to turn off that feature and just use checkin as a security system. I know I have to remove...

The former power church user only reconciled the credit card account thru December, 2015 which is now a closed month. In looking at the reconciliation,it shows the statement balance as 1194.14 0 outstanding purchases 0 payments adjusted balance 1194.14 the account 2426 (credit card balance liability...

I do but I have an inquiring mind and always want to know all I can learn to make the job easier. I have already electronically transferred the $ from family life account to church account. I then used the transfer accounts to transfer the $ in power church. Is it appropriate to use the transfer acc...

just looking to try to determine problem. restoring backup afterwards

It is an error message and will not allow posting to continue.

Incorrect transaction(voided check) posted to fund accounting 03-1110-000 03 Fund Bank Account 1000 D 03-5142-000 Position 1000 C 01-2236-000 Fed WH 28.75D 01-1110-000 01 Fund Bank Account 134.42C 01-2237-000 SS 62.00D remainder of payroll taxes I have no idea how the fund 01 bank account got in thi...

the account 110 balance is over the adjusted balance. I have searched many times and not able to locate the discrepancy. If I make an adjustment with checking and unrestricted net assets, what will it affect other than to balance.

what area are you referencing about the bank showing more or system less, etc. not quite understanding. There were some transfers made but they add up to the corresponding entries correctly. An example is that we pay the salary of the preschool director and then transfer the $ from her account which...

I went thru as you suggested and checked off everything on bank statement, credits and debits. The figures at the bottom of the screen for the credits and debit were exactly as the bank statement; however the figures at the left bottom did not show 0. I believe this is the key. Why wouldn't it show ...

Thanks for your replies. No don't believe connected to the payroll issue as it is only for $134. The difference in the reconciliation is 4844.78. I've had problems reconciling before but nothing this difficult. Doesn't seem to be a bank error. I can add the figures on the reconciliation screen at to...

Back to the drawing board. I wanted a way to have a running balance on these accounts without having to keep a paper trail. Thanks

They were created in AP manual check. I posted in AP and then in FA and they showed up. What I can't understand is on the Balance sheet report, it gives the option for unposted but they still won't show up unless posted.