Search found 6 matches
- Thu May 23, 2024 11:18 am
- Forum: Contributions
- Topic: How do you post to Fund Acctg after posted to Contribution
- Replies: 7
- Views: 8939
Re: How do you post to Fund Acctg after posted to Contribution
In reviewing a 'Posted Contributions' report I noticed a discrepancy between the contributions report total and the income for the associated account in the Fund Accounting module. Specifically, the Fund Accounting module account did not show all of the postings made in the contributions module. Ins...
- Sat Jul 23, 2022 6:20 pm
- Forum: Contributions
- Topic: Unpledged Detail Report
- Replies: 3
- Views: 3678
Re: Unpledged Detail Report
Thanks. I think this will work. It's a lot of data but I may be able to calm it down a bit by exporting it to excel and working some power query magic on it.
- Sat Jul 23, 2022 2:32 pm
- Forum: Contributions
- Topic: Unpledged Detail Report
- Replies: 3
- Views: 3678
Unpledged Detail Report
I am trying to see that member contributions have been applied correctly to their pledges. Some members have contributed but have not pledged. There is a summary report that gives unpledged totals [Contribution Fund Pledged/Unpledged Totals] but I cannot find a detail report showing who those unpled...
- Fri Mar 11, 2022 10:40 am
- Forum: Contributions
- Topic: Contribution Fund Setup
- Replies: 5
- Views: 3144
Re: Contribution Fund Setup
I'm not sure what form of payment the brokerage account received. It was either a check or a wire transfer. The amount was booked as a fund accounting transaction, not through the contribution module. I reached out to Powerchurch for support and this was their solution. Reverse the original transact...
- Thu Mar 10, 2022 2:51 pm
- Forum: Contributions
- Topic: Contribution Fund Setup
- Replies: 5
- Views: 3144
Re: Contribution Fund Setup
Thanks, Neil. The funds were never transferred from the brokerage account to the operations account. But, that's not the transaction I'm worried about. I can do that shortly. My concern is recreating the contribution properly, which for the most part you have answered for me. My only other concern i...
- Tue Mar 08, 2022 5:11 pm
- Forum: Contributions
- Topic: Contribution Fund Setup
- Replies: 5
- Views: 3144
Contribution Fund Setup
I am new to PowerChurch having assumed the Treasurer's position several months ago. My question involves posting a transaction through the Contribution module. We set up a Capital Campaign fund [Fund # 7100]. The fund is set to Debit our Operations checking account [02-1110-200] and Credit Capital C...