Search found 5 matches

by LMac
Tue Feb 20, 2024 7:21 am
Forum: Accounting
Topic: Begin balance Yr 2 does not = end balance Yr1
Replies: 2
Views: 920

Begin balance Yr 2 does not = end balance Yr1

Hi All, we have started working with a power church plus online system that has been running for 6 years, and for the past 3 years we have observed the same challenge that when running a Trial Balance in a new year we find that for SOME of the Balance Sheet accounts their opening balance does not eq...
by LMac
Fri Jan 06, 2023 10:32 am
Forum: Contributions
Topic: Contribs only posting IN ERROR can be fixed?
Replies: 3
Views: 2761

Re: Contribs only posting IN ERROR can be fixed?

Thanks all for your replies, I have converted the posting reports to excel to facilitate a quick tally/summary by account for my Journal Entries - fyi.. the Envelope Secretary who does the input into contributions has a procedure requiring him to not post until it exactly matches the bank deposit sl...
by LMac
Thu Jan 05, 2023 11:33 pm
Forum: Contributions
Topic: Contribs only posting IN ERROR can be fixed?
Replies: 3
Views: 2761

Contribs only posting IN ERROR can be fixed?

Hi, just noticed that the entire 2 weeks of Christmas donations batches was not waiting for me in the Fund Accounting "unposted" queue - so I found that the Contribs posting report indicates that the data entry person selected the "post to Contributions ONLY" option (rather than the usual and much n...
by LMac
Wed Jan 26, 2022 11:57 am
Forum: Accounting
Topic: where to find unique transaction number or trans key?
Replies: 3
Views: 654

Re: where to find unique transaction number or trans key?

Thanks folks, I think Zorak has answered by question - there is not a unique transaction key available to me
by LMac
Sat Jan 15, 2022 11:09 am
Forum: Accounting
Topic: where to find unique transaction number or trans key?
Replies: 3
Views: 654

where to find unique transaction number or trans key?

Hello All, my first post - please go easy :D I'm new to power church but years of experience with many accounting systems/databases - I'm hoping someone can help me with this: I've searched many on screen displays of transaction details, vendor history details, poured over printed Journal Reports an...