Search found 10 matches

by sdw
Sat Oct 01, 2016 6:47 pm
Forum: Contributions
Topic: Contribution Reports
Replies: 1
Views: 660

Contribution Reports

Which contribution reports are the best ones to use if I want to see a list of contributions for each fund by week and by month?
by sdw
Sat Oct 01, 2016 5:25 pm
Forum: Contributions
Topic: Adding Contributors in the Contributions Module
Replies: 1
Views: 1174

Adding Contributors in the Contributions Module

I am the bookkeeper for a church and do not have access to the membership module. When I am entering contributions in the contribution module, am I only seeing members who are coded as active and have been assigned an envelope number? If a member has been coded as active but has not been assigned an...
by sdw
Tue May 10, 2016 4:53 pm
Forum: Accounting
Topic: Starting Balance Entered in Wrong Fund
Replies: 2
Views: 703

Re: Starting Balance Entered in Wrong Fund

It worked. Thank you
by sdw
Mon May 09, 2016 10:19 pm
Forum: Accounting
Topic: Starting Balance Entered in Wrong Fund
Replies: 2
Views: 703

Starting Balance Entered in Wrong Fund

I mistakenly entered the building fund beginning balance under fund 01 instead of fund 02 when setting up the church accounts in the fund accounting module. How can I move the beginning balance of $318k from account 1220 in fund 01 to fund 02?
by sdw
Mon Sep 07, 2015 8:28 am
Forum: Accounting
Topic: Loans Receivable (sdw)
Replies: 2
Views: 1128

Re: Loans Receivable (sdw)

Thank you
by sdw
Wed Jun 17, 2015 8:57 pm
Forum: Accounting
Topic: Loans Receivable (sdw)
Replies: 2
Views: 1128

Loans Receivable (sdw)

How do I zero out a loans receivable in Power Church? When Power Church was set up a loans receivable of $20,417.08 was entered as "other assets". The church has decided to "forgive" this loan. No payments have been made on the loan since it was established in Power Church a year ago. Thanks.
by sdw
Thu May 28, 2015 8:44 am
Forum: Accounting
Topic: Bank Reconcilation
Replies: 2
Views: 731

Re: Bank Reconcilation

Okay, thanks...
by sdw
Wed May 27, 2015 10:02 pm
Forum: Accounting
Topic: Bank Reconcilation
Replies: 2
Views: 731

Bank Reconcilation

After successfully reconcilling February in Powerchurch, I discovered two expenses that were posted to the wrong account. I reversed the transaction and entered the information in correctly. When I go to reconcile February again, the two transactions appear and balance each other out however Powerch...
by sdw
Sat Mar 28, 2015 5:18 pm
Forum: Accounting
Topic: Setting Up Power Church (sdw)
Replies: 2
Views: 691

Re: Setting Up Power Church (sdw)

Thank you Neil, this is very helpful. :D

Yes the three checking accounts are for specific areas, a building fund and a cafe. I will put the money market account with the operations fund.
by sdw
Sat Mar 28, 2015 1:51 pm
Forum: Accounting
Topic: Setting Up Power Church (sdw)
Replies: 2
Views: 691

Setting Up Power Church (sdw)

1. The ending fiscal year balance from the church's previous accounting system is different from the bank statements. The cause of the differences can not be identified. Should I use the bank statements beginning balances to start Power Church? 2. The church has 3 checking accounts and 1 money marke...