Search found 9 matches

by Yprashanthi
Thu Mar 07, 2024 11:48 pm
Forum: Accounting
Topic: Bank recon and Voided Check
Replies: 1
Views: 249

Bank recon and Voided Check

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...
by Yprashanthi
Fri Jan 12, 2024 1:27 am
Forum: Accounting
Topic: Accounts Payable -Repeating Items-Stop Date
Replies: 1
Views: 1930

Accounts Payable -Repeating Items-Stop Date

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.
by Yprashanthi
Wed Aug 16, 2023 10:32 pm
Forum: Custom Reports
Topic: Offering report- Quarterly
Replies: 1
Views: 5680

Offering report- Quarterly

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...
by Yprashanthi
Wed Aug 16, 2023 10:26 pm
Forum: Custom Reports
Topic: Accounting fund balances- Report
Replies: 1
Views: 1956

Accounting fund balances- Report

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...
by Yprashanthi
Wed Aug 09, 2023 5:13 pm
Forum: Accounting
Topic: Bank Deposit
Replies: 1
Views: 1946

Bank Deposit

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...
by Yprashanthi
Wed Jan 13, 2021 7:29 pm
Forum: Contributions
Topic: Tax Receipts - Electronic Signature
Replies: 7
Views: 2065

Re: Tax Receipts - Electronic Signature

Yay!!! Thanks alottttttttt
by Yprashanthi
Wed Jan 13, 2021 6:02 pm
Forum: Contributions
Topic: Tax Receipts - Electronic Signature
Replies: 7
Views: 2065

Re: Tax Receipts - Electronic Signature

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

:(
by Yprashanthi
Wed Jan 13, 2021 4:25 pm
Forum: Contributions
Topic: Tax Receipts - Electronic Signature
Replies: 7
Views: 2065

Tax Receipts - Electronic Signature

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
by Yprashanthi
Tue Dec 15, 2020 3:55 pm
Forum: Contributions
Topic: Receipt - Canada
Replies: 1
Views: 772

Receipt - Canada

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