User Support Forum

Thank you both!

How many months will the software let you have open at one time?

And where is the setting that lets you change that number, if allowed.

Thanks, everyone!

Hi everyone ... I'm our Church Admin, ad-hoc as our Treasurer who resigned this past February and now it's time to do Church Conference reports and I'm stuck on one in particular. For our "Profile of the Church" report, one item calls for "Total Church Expenditures" and though I've pulled multiple r...

Thank you, Neil. I'll have a go at this soon.

Our previous Treasurer **never** balanced (reconciled) our General Fund account with a single bank statement. Not one! How do I begin this process? How far back do I go? I have the nagging feeling it would be simpler to zero out all the accounts at the end of the year and just start over from scratch.

Noted. I'll make sure to send him a full backup at least monthly.

Just the data files; he says he "doesn't need all that other stuff."

We're in a unique situation here, as far as I can tell, Neil. I do the day-to-day accounting, and at the end of the week I backup the data files, stash them in the cloud, where they are downloaded by our Church Treasurer into his PowerChurch and he restores the files on his laptop, then audits my wo...

ALSO ... new wrinkle ... one of the transactions wasn't a check, but a General Journal Entry.

Not seeing how to void those....and that particular transaction paid out to two different accounts.

Aarrgghh.

PowerChurch is resident on a local PC and the data files are shared via the cloud between the two people responsible for church finances (second person also has PowerChurch on their home laptop). And - I hate to admit but have to confess - we are NOT using the most recent version of the software. We...

My understanding is that I have to delete the original (posted) transaction; change the working month, then re-post it with the correct account number used ... but I can't find in my manual where or how to delete a posted transaction. Please advise or if there's a way to do this a different way. Pow...

Ah. "REVERSE" was the magic word. I was looking for change, edit, back out ... looked under transaction ... thank you, as always. I will fix this the proper way with the manual's help, now. Thanks again. I've been using this software for going on five years and there are still some aspects of it I h...

I can't find this answer in my manual so turning to the forum.

I need to change the fund account # to which I credited a transaction that has since been posted to fund accounting. Is there a way to do this...? I also need to change the offset account to which a deposit has been credited.

You, sir or madam, are a steely-eyed PowerChurch Pro.

That did the trick. Thank you so much!!

-- Mark

First off, Windows 10 system using PowerChurch Plus Version 12.2 So for some reason I had to cancel printing some checks on three different occasions and must have backed out of the process inappropriately because now I have four checks **STUCK** in my Pay Open Invoices dialog box and I can't figure...