Search found 12 matches

by Missy
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...
by Missy
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 ...
by Missy
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!
by Missy
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...
by Missy
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...
by Missy
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 ...
by Missy
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...
by Missy
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.
by Missy
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...
by Missy
Sun Jan 15, 2017 7:39 pm
Forum: Accounting
Topic: Releasing Contribution Statements for EOY
Replies: 2
Views: 306

Re: Releasing Contribution Statements for EOY

Thank you!
by Missy
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.
by Missy
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...