User Support Forum

Duh - should have realized that. Thanks for reminder.

should these two reports yield the same result for the same period. The payments due vendors properly reflects the amounts taken from payroll but the 941 tax deposit doesn't. Confused. verison 12

Thank you Neil. The report shows that all housing allowance except the pastors is included in other income, The housing allowance payroll item setup for the pastor is more options with no check marks beside any of the deductions and a check beside housing allowance. Others same except SS and Medicai...

thank you Neil. I feel relief that it's correct

thanks Neil. i'll see what I can come up with using your reply.

When federal tax refunds are received for overpayment, there's no designated breakdown as to which of the three taxes make up the total. What is the best way to handle in trying to apply to accounts.

So with version 12, is it acceptable to submit the printed on blank paper forms rather than submitting pre-printed w2's. Thanks.

thanks Neil. That's what I needed. These are contributions to missionaries the church supports.

Receive contributions for Missions which is set up as a temp restricted account. When writing out a check for an amount that was given for a designated missionary, the money is released and the missions expense is used. However, this money is not part of the budgeted amount for missions and makes th...

As I stated earlier, it is listed under PCLLUS115 when I view in explorer; however when setting up the scheduler, only the files I indicated are listed. Guess I'll have to involve support desk tomorrow. And yes, I was setting up according to the link.

Using 11.5. Trying to set up automated backup. Configured system setup options but when trying to add "pcbackup115.exe' cannot locate file. The structure is as follows POWERCHURCH PCPLUS 115 background data pictures install layout rpt_cust rpt_pre If viewed in explorer, the file is listed. Show hidd...

thanks Neil. that was my thinking. Maybe I'm getting better

The bank allowed an employee to remotely deposit a check twice resulting it appearing on the bank statement in the month it was first deposited and in 9/17 when it was deposited again. This was not caught until reconciliation and the bank is giving the money back; however it won't appear on the stat...

We have a family life center fund 02 that the Church 01 shares the electric bill with. The church pays the full bill and then I transfer the amount the center is responsible from that checking account to the church checking account. Since the total expense was recorded when the original check was wr...

I have a copy of the info you directed me to at Church Law and Tax and subscribe to the newsletter. Also have the entire 2015 book. Very thick with a lot of good information. I too research a lot but run into problems when interpreting the info as it pertains to accounting. I knew this needed to be ...