Search found 12 matches
- Wed Jan 27, 2021 7:00 pm
- Forum: Accounting
- Topic: 1099-NEC Template for V. 11.1
- Replies: 1
- Views: 367
1099-NEC Template for V. 11.1
Is it possible to get a 1099-NEC template for our PowerChurch Version 11.1? We are unable to upgrade to 11.5 at this time and we must submit the 1099-NEC before February 1. We only have 5 forms needing to be printed and PowerChurch has confirmed the amount and we agree. Handwritten is not a good opt...
- Sat Dec 26, 2020 5:02 pm
- Forum: Contributions
- Topic: Online Processor Also Sends Giving Statement
- Replies: 1
- Views: 672
Online Processor Also Sends Giving Statement
PowerChurch 11.1. If the third party (The Baptist Foundation of Oklahoma) will be providing contribution statements for online giving from our members, would we be duplicating the tithe/offerings by posting the contributions in PowerChurch? Each time our bank notified us of these entries, we posted ...
- Thu Apr 18, 2019 7:37 am
- Forum: Accounting
- Topic: 2019Q1 941 Process
- Replies: 2
- Views: 255
Re: 2019Q1 941 Process
Thank you for the quick answer!
- Wed Apr 17, 2019 10:36 pm
- Forum: Accounting
- Topic: 2019Q1 941 Process
- Replies: 2
- Views: 255
2019Q1 941 Process
We use Powerchurch Plus Version 11.1. When I go to Payroll > Tax Reporting > 941 Report, the screen does not show 2019. It is still showing 2018, although I did process 2018Q4's 941 successfully. I downloaded the maintenance link (twice) to the computer, but it still shows 2018. Any idea how to assi...
- Sun Jul 29, 2018 9:54 am
- Forum: Accounting
- Topic: Default check format not keeping update
- Replies: 1
- Views: 193
Default check format not keeping update
Powerchurch 11.1 I followed the online help screens step by step and reformatting the default check format to move a couple of fields for better placement. We use the Laser/2 stubs, middle check location. All appears changed and tested on white paper-all fine. Saved the changes. Creating a new accou...
- Sat Apr 14, 2018 10:46 pm
- Forum: Accounting
- Topic: Handwritten payroll check transposed amount
- Replies: 3
- Views: 371
Re: Handwritten payroll check transposed amount
Thanks Neil. Yes, I did process the check through payroll. I didn't treat it as a manual check since this was a weekly payroll check. I had a family emergency and was not able to attend church on that particular Sunday. I asked the clerk, also an authorized check signer, to pull a prior paystub and ...
- Sun Apr 08, 2018 11:39 am
- Forum: Accounting
- Topic: Handwritten payroll check transposed amount
- Replies: 3
- Views: 371
Handwritten payroll check transposed amount
Powerchurch Plus V 11.1. A handwritten payroll check was created and cashed in March. The check was then entered into Powerchurch. When reconciling March from bank statements, we now realize the handwritten amount was transposed and incorrect by $9.00 more than it was supposed to be. The bank cashed...
- Sat Jan 20, 2018 4:02 pm
- Forum: Accounting
- Topic: 2017 Payroll check reissue
- Replies: 2
- Views: 399
Re: 2017 Payroll check reissue
Thank you, Neil. I will be in the office tomorrow and will follow your instructions.
- Mon Jan 15, 2018 11:36 am
- Forum: Accounting
- Topic: 2017 Payroll check reissue
- Replies: 2
- Views: 399
2017 Payroll check reissue
Powerchurch Plus V 11.1. Windows 10 I found that a former church employee did not cash a small payroll check from Sept 2017. Yesterday he told me it was shred, thinking it was out of date. He asked me to reissue the check but I'm a little concerned how to do it to make sure it appears in 2017 for hi...
- Sun Jan 15, 2017 7:39 pm
- Forum: Accounting
- Topic: Releasing Contribution Statements for EOY
- Replies: 2
- Views: 306
- Sat Jan 14, 2017 5:14 pm
- Forum: Accounting
- Topic: Releasing Contribution Statements for EOY
- Replies: 2
- Views: 306
Releasing Contribution Statements for EOY
Using Powerchurch 11.1 and Windows 6.02. Once December 2016 contributions have been posted and reconciled in Powerchurch, when should the Contribution Statements be ran and given to our contributors? Do I need to do additional tasks before they can be released? Thank you.
- Mon Jan 18, 2016 4:19 pm
- Forum: General Questions and Discussion
- Topic: Payroll checks printed wrong order
- Replies: 3
- Views: 1005
Payroll checks printed wrong order
We use PowerChurch Plus Version 11. The payroll checks in November 2015 were entered correctly in PowerChurch. However, they were printed in reverse order and have been cashed/processed by our bank. My question: Can I correct the check numbers in the payroll system in PowerChurch? Is this the correc...