User Support Forum

We have V14 and I am using Windows 10. At the end of the month I need to transfer 15% of the Tithes and Offerings to several different temp restricted mission accounts. When figuring our yearly budget, we increase our budgeted expenses 15% and include it in the budget as Percentage Giving. I somehow...

Problem with temporarily restricted accounts Our church has voted to give 15% of the tithes/offerings to certain missionary and other organizations. In addition to the percentage amount we also have contributions to these accounts. All money is dispensed at the end of the month except for the Benevo...

I did do a restart and began the setup assistant, but when I closed it before I was finished, instead of checking Exit Accounting Setup, I must has checked complete the Accounting Set Up in error. I went ahead and entered the chart of accounts. But I need to add Outstanding checks, Outstanding depos...

I did a restart on everything so I could begin January 1. I think I started the Set Up Assistant and then closed it. I then entered all my CoA and now can't see how to enter bank acct numbers, beginning balances for bank accounts, temporarily restricted accounts. Will I have to restart accounting al...

I restarted the account because of errors I made. I must have checked something incorrectly because I do not have the accounting setup assistant. I entered the CoA through maintain chart of accounts, but now I can't find a way to enter beginning balances. Do I have to restart accounting all over aga...

I practiced entering checks, credit card purchases, contributions, payroll, etc in PCP for December. Now I want to delete everything except the CoA and start as of Jan 1, 2021. How do I delete entries in GE? I think I have AP, Contributions and Payroll deleted. I did not want to do a restart and hav...

How do I enter unmarked cash from the offering plate. It will go in tithes and offerings, but do I create Unmarked Cash for a name and assign an envelope number?

We have an interest earned fund. The balance is kept in the fund until the church votes to spend it on an item. Our Wednesday night offering is split between the youth fund and building fund. This designation was set by the church.
Can these go under Contribution Income/Donor Restricted?

I think so. I am just now working on the COA. To move the 15% from unrestricted tithes to the Missions accounts, would I Debit the Unrestricted Tithes and Credit the individual mission groups? Also, I have read about the release accounts, but to clarify it for me - I think I would have to have a sep...

We are setting up PCPlus 12.2 for the time. At the end of each month, 15% of all unrestricted income is given to missions. It is divided up among several different groups and then the balance of all the groups, except one, is paid out. During the month, some individuals also contribute to the differ...