User Support Forum

Hello, I just started working for a new client, and would use only contribution module. If i have to upload bulk contacts with mailing addresses & env number, how do i do it. This is how i am doing. Not sure if there is an easier way to do this. 1-Using the membership template - upload the contacts....

Hello,
I am using powerchurch online 14.4
I am getting an error when trying to export a fund summary report to excel.
the error says "Microsoft Visual C++ Runtime Library."

Please help.
Thanks

This is what i see on their website ------------------------------------------------------ ATTENTION: The PowerChurch offices are currently closed due to the natural disasters in and around Asheville, NC. We are still unsure of the scale and the impact that will remain for our team, our office, and ...

Hello, We are using Powerchurch Plus online 14.4. A check was cleared in our bank and reconciliation was completed. However, accounts payable was able to void this check after recon. How will powerchurch allowed to void the already cleared check? Do we have to set any prompt or control to avoid this...

We set repeating items in our accounts payable module. Is there a way to set end date for a repeating item? If yes, how. I could not find such option in the repeating item window.

Thanks for the reply.

Using: Powerchurch online.

Hello, I am having hard time figuring out how to generate offering report - Quarterly. The report to show Each month per fund and per week totals? Is there a way to generate this. example: Month: October Week 1 Week 2 Week 3 Week 4 week 5 total General Mission Total Month: November Week 1 Week 2 Wee...

Hell0, Our old treasurer used to generate some custom reports that I am not sure how. I tried equity change and accounting fund balances report but it is not showing all the details listed below. One such was Accounting fund balances report which has all the below headings: Fund# Description Beginni...

Hello, We use Powerchurch Plus 14 Desktop version. Please help with the below two scenarios. 1. If we deposited two different Cheques -a total of $200 in the bank. $50 -Donation and $150- receivables. I entered in respective modules. In the fund accounting module, how do I merge both these entries s...

Yay!!! Thanks alottttttttt

There is no option of receipts tab nor it has the option of importing the image.

Hi I tried checking online and forums on how to add electronic signature on contribution statements. I could not get any help.

We recently heard it can be done in version 12.20. Hence we upgraded to 12.2.

Please let me know the process of adding sign.

Thanks

Hi

Please help on below two questions.
1. Newbie here, accidentally printed a receipt for a donor twice. Is there a way to void both or one of them?
2. Is there a way to include digital signature to be printed on tax receipt printed?

Thanks