Search found 10 matches

by bcanada@myrhinomail.com
Mon Dec 31, 2018 2:24 pm
Forum: Membership
Topic: Membership
Replies: 1
Views: 1048

Membership

I cannot get Powerchurch to open data for Membership. I select data but it gives me the following error message: Error Code OX80040154 class not registered. OLE object is being ignored. Record number 165. I have registered my software. What am I doing wrong. Brenda Canada Plains UMC Treasurer Thank ...
by bcanada@myrhinomail.com
Wed Sep 12, 2018 11:39 pm
Forum: Accounting
Topic: Accounting
Replies: 3
Views: 1101

Re: Accounting

I delete the words Unknow on the line transaction line and the check was posted to the funding account. Thank you for your help.

Brenda
by bcanada@myrhinomail.com
Wed Sep 12, 2018 7:18 pm
Forum: Accounting
Topic: Accounting
Replies: 3
Views: 1101

Accounting

I went to post accounts payable (the check I had printed). It posted all except one. It said the following: The account--used in invoice SS Literature, Office Expense does not exist in Funding Accounting. In the Accounts Payable Maintain Open Invoices at the bottom of the transaction it says UNKNOW....
by bcanada@myrhinomail.com
Tue Jan 09, 2018 7:18 pm
Forum: Accounting
Topic: Accounting
Replies: 1
Views: 472

Accounting

This about deductions from Pastor's salary. The Pastor's gross salary is $27,158.00 I deduct the following from his salary: Pastor's Contribution to Health Ins. 1,551.84 Flexible Spending Acct 2,650.00 UMPIP Contribution 1,130.00 In the chart of accounts do I set these deductions up as expenses unde...
by bcanada@myrhinomail.com
Fri Jul 07, 2017 4:29 pm
Forum: Accounting
Topic: Balance Sheet and Income and Expense statement
Replies: 1
Views: 611

Balance Sheet and Income and Expense statement

Each month when I print out the Balance Sheet and Income & Expense statements, I have a NET Assets, Excess Income/Expense that is minus figure. I do not know why I keep getting Excess Income/Expense amount which is a negative number. Your help would be appreciated.
by bcanada@myrhinomail.com
Tue Feb 14, 2017 2:26 pm
Forum: Accounting
Topic: Accounting
Replies: 4
Views: 991

Re: Accounting

Thank you for the information. I went back in and used the bank balance and the account is now in balance. Yes I am backing up my work and I thank you for all your help. It is good to know we have someone to help us. Again thank you for the your help. My books are balancing and I am happy. :D Have a...
by bcanada@myrhinomail.com
Mon Feb 13, 2017 5:24 pm
Forum: Accounting
Topic: Accounting
Replies: 4
Views: 991

Re: Accounting

I did not use my bank balance. I used my balance on Account 1110 on the Balance Sheet of Power Church for 2016. The following is my reconciliation of Account 1110 General. Statement Balance $18,601.15 Outstanding Cks 0.00- Outstanding deposits 925.00+ =Adjusted Bal $19,526.15 Account 1110 Bal $19,24...
by bcanada@myrhinomail.com
Mon Feb 13, 2017 1:40 pm
Forum: Accounting
Topic: Accounting
Replies: 4
Views: 991

Accounting

I have started all over with my church books because I lost all information from last year because of lighting. I now know that carbonite does not backup data inside software program, but have learned how to do that now. My question to you is: last year I had two outstanding checks for total of $280...
by bcanada@myrhinomail.com
Sat Feb 04, 2017 10:23 pm
Forum: Accounting
Topic: Second Fund account
Replies: 4
Views: 936

Re: Second Fund account

Ok I will great balances with transactions. Thank you for your help.
Brenda
by bcanada@myrhinomail.com
Sat Feb 04, 2017 4:10 pm
Forum: Accounting
Topic: Second Fund account
Replies: 4
Views: 936

Re: Second Fund account

Yes this is a new fund and I need to only enter balances to begin this year. I have the chart of accounts setup, but when I go into details in the account to input a balance it will not let me enter a balance. This is in the Accounting, maintaining a chart of accounts and clicking on details. Thanks...