User Support Forum

Good evening! I wrote a check to the food bank for $750. $250 will come from our designated fund (04) from donations received for that specific purposes and the remaining $500 will come from our operating funds (01). I have no problem with the expense side but get the funds error if I choose on fund...

I'm now planning on using the email contribution statement function in PC but is appears that most of the personal profiles have the checkbox "E-mail contribution statement" checked. Is there an easier way to mass remove the checked boxes than going one by one? Thank you!
-Jaclyn

I'm running Plus 12 and when I'm trying to save a file to any drives on my computer they aren't available to select and even if I choose something as simple as Desktop the location is "C:\USERS\PCU61147\DESKTOP\MAIL2.CSV" and PCU61147 is not a location on my computer. How can I access this file?

Is it possible to add a message ABOVE the listed contributions on the contribution statements? I would like to include a brief more personal thank you message and would rather have it above rather than below the listed contributions with the standard "no goods or services...". I've played with the C...

I was trying to send out a bulk email today and was having difficulties. Even though the test works when I send an email I get an error message - 550 access denied invalid HELO. It says that you should contact your email provider to make sure that you have the correct outgoing mail server. Our email...

Does Powerchruch have the ability to force someone using an equipment account in the AP module to enter something in the Equipment/Inventory module? I also see that you can enter the value on the date purchased of times and mass update the value by category. Do either of these functions effect the a...

Neil - We had some damage during the hurricane last summer/fall and a few of our buildings were total losses. Would you follow the same process that was suggested? Thank you!
-Jaclyn

Is it possible to limit the accounts used on manual checks? Specifically I want to keep our secretary from using the liability, income, etc... accounts. Also, I know when she enters a check and the funds don't balance it gets her a warning message...can that be made into a critical error? Meaning it...