User Support Forum

Our 2012 financial statements have been audited by a CPA. How can I change the title to AUDITED?

Thank you!
One more question...is it possible or practical to use the "transfer" function within an accounting fund?
I use the transfer function between our 3 funds.

Long winded.... Members contribute to "Faith Promise" by pledge. Committee (Mission Task Force) disburses money to numerous accounts under their Faith Promise umbrella. As one account is closed or phased out (Sager Brown is no longer a mission of the Committee), any funds left over get funneled into...

I need to move money from one restricted account to another restricted account within one Fund with its own checking account. From what I read there is no need to use transfer accounts. Thus, would this be the correct transaction? Debit: DF 3230: Aldersgate Alive Credit: DF 3240: Sager Brown I feel ...

We use an outside payroll service. How would I set up a payroll deduction for an ee who wants to deduct her tithe from her payroll check?
Essentially, I don't know how to set up the correct accounts to work with the contribution module.
Thanks!
K.B.

Yes, the reimbursement was processed through A/P.

I will try your method.

Now, in the future.... How should it have been handled? I would have just reduced the amount of SS on the next payroll by the amount overpaid in the prior payroll? Correct?

Thank you!

For the first 2 weeks in 2011, Social Security was calculated incorrectly. (6.2% vs 4.2%) The extra amount was refunded to employees as a reimbursement by check. Now, W-2s are incorrect and I need to print a corrected form for an ee. How do I accomplish this? I took over in November and am new to wo...

Three separate checking accounts.
It's fun!

Is it possible to run a report (either Open Items or Cash Requirements in Accts. Payable) that allows one to separate invoices by Accounting Fund? We have three Funds (Budget, Directed Funds and Real Estate). I would like to know the total of invoices in each individual Fund rather than having an ov...

I am seriously confused regarding our Pass-Thru Contributions and how to enter the transactions on the Contributions side, if that is even correct. We "sponsor" 14 local missions - Hope Haven, Meals on Wheels, Habitat for Humanity, etc. I have set these up as liablility accounts. With my limited acc...

I love it! Another problem solved. Thank you so much for the tip!

Thank you for the idea.
I access PC+ from our network, thus I could install the actual program on my computer and set up the Preschool. However, are you confident the Powerchurch programs would run independently and not overlap data? Do you have a similar set up?

New PC+ user as of Feb 15. Entering back-data for start date of 1/1/11. I now want to add our Preschool operation, and it will be Fund 04. Preschool has a separate checking account. It operates on an Aug-July budget calendar. My Question: 1. Is there a procedure that will allow me to establish the P...