Search found 10 matches
- 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 ...
- 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
Brenda
- 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....
- 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...
- 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.
- 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...
- 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...
- 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...
- 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
Brenda
- 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...