Search found 63 matches

by F12Mahon
Sat Jan 04, 2020 12:20 am
Forum: Contributions
Topic: Report: Totals By Fund Type possible Bug
Replies: 4
Views: 65

Re: Report: Totals By Fund Type possible Bug

NeilZ wrote:Yep ... appears to be. I'm surprised that this was not caught earlier, which may mean that many people don't use this report :)
I don't use it either. Was just exploring what some reports do.
by F12Mahon
Fri Jan 03, 2020 10:48 pm
Forum: Contributions
Topic: Report: Totals By Fund Type possible Bug
Replies: 4
Views: 65

Re: Report: Totals By Fund Type possible Bug

I did a re-index and that didn't help.

Using Versing 12.2 in Win 10.
by F12Mahon
Fri Jan 03, 2020 10:42 pm
Forum: Contributions
Topic: Report: Totals By Fund Type possible Bug
Replies: 4
Views: 65

Report: Totals By Fund Type possible Bug

From the electronic manual....Totals by Fund Type. Displays contribution totals as a breakdown of Fund Types. Includes count and percentage of donations and unique donors for each. Heh, wanted to prove I read the manual! :D I was looking at contribution reports and this one is peculiar. No matter if...
by F12Mahon
Mon Dec 30, 2019 5:16 pm
Forum: Accounting
Topic: How to correct a bank deposit error
Replies: 4
Views: 74

Re: How to correct a bank deposit error

That has to be frustrating. First question I have to ask is 'Was the wrong deposit slip used?' If not I would contact the bank to have them correct the deposit. If doing any of the following, do a backup of accounting. Then if things go haywire, you can restore your backup and try again. If the wron...
by F12Mahon
Sat Mar 03, 2018 3:33 pm
Forum: Accounting
Topic: Need to "Unvoid" a check.
Replies: 11
Views: 367

Re: Need to "Unvoid" a check.

Wouldn't it be easier to go to the bank and have them correct it on their end? Deduct the $.80 from your churches account and deposit it in the payee's account? Eugene The employee's income also has to be adjusted. Even 80 cents can change the overall annual tax. I understand that. My thinking was ...
by F12Mahon
Sat Mar 03, 2018 2:27 pm
Forum: Accounting
Topic: Need to "Unvoid" a check.
Replies: 11
Views: 367

Re: Need to "Unvoid" a check.

Wouldn't it be easier to go to the bank and have them correct it on their end? Deduct the $.80 from your churches account and deposit it in the payee's account?

Eugene
by F12Mahon
Mon May 01, 2017 5:18 pm
Forum: Accounting
Topic: Direct Deposit of Paychecks with our local Bank
Replies: 6
Views: 643

Re: Direct Deposit of Paychecks with our local Bank

Is there any other way through PowerChurch or another program that you're familiar with for us to post pay stubs online rather than printing. It seems that the younger generations/Millennials do not want paper copies of pay stubs. They want things to be quicker and more efficient. I've started sear...
by F12Mahon
Sun Apr 09, 2017 9:17 am
Forum: Contributions
Topic: Correcting a posted contribution
Replies: 14
Views: 614

Re: Correcting a posted contribution

I always wait until I get the bank deposit receipt back before I post contributions. Did the same thing as you and had to go in to correct it. I had even posted in Funds Account. Was easier to correct in contributions before it was posted. There are two things that you can do when entering contribu...
by F12Mahon
Sat Apr 08, 2017 12:34 pm
Forum: Accounting
Topic: Voiding / Reissue Hanging Check
Replies: 3
Views: 207

Re: Voiding / Reissue Hanging Check

I have a similar issue. I used a personal debit to pay a conference deposit. Church reimbursed me by check. I deposited the check in my personal accunt, different bank from church bank. My statement shows deposit. Check didn't show on the church statement for three months so I talked to the bank. Th...
by F12Mahon
Fri Mar 17, 2017 3:45 pm
Forum: Contributions
Topic: Correcting a posted contribution
Replies: 14
Views: 614

Re: Correcting a posted contribution

I always wait until I get the bank deposit receipt back before I post contributions. Did the same thing as you and had to go in to correct it. I had even posted in Funds Account. Was easier to correct in contributions before it was posted.
by F12Mahon
Sat Feb 18, 2017 11:09 am
Forum: Accounting
Topic: Nit picky bug?
Replies: 3
Views: 192

Re: Nit picky bug?

Well, it doesn't read that way on v11.55. Maybe its time to upgrade :lol: Sounds like something that either got missed in QA, or accidentally changed in an MR. Now that you reported it, I'm guessing that when they check this thread on Monday, it'll be added to the quick fix list for the next MR. I'...
by F12Mahon
Fri Feb 17, 2017 10:30 pm
Forum: Accounting
Topic: Nit picky bug?
Replies: 3
Views: 192

Nit picky bug?

I am using Version 11.1. Under Maintain Manual Checks, if you click on the plus button you get the quick add vendor screen. On that screen there is another plus button. If you hover over it the pop up label says Add New Vendor. Shouldn't that say Add New Account since it takes you to the add new acc...
by F12Mahon
Thu Oct 06, 2016 4:53 pm
Forum: Accounting
Topic: new powerchurch setup gone wrong
Replies: 9
Views: 446

Re: new powerchurch setup gone wrong

NeilZ wrote:
F12Mahon wrote:I'm not doing it. bsbrown wanted to make the fiscal year from July2016 to August 2017. I didn't think it was possible.
Sorry ... it was in the same vein of questions, didn't look to see where it was coming from :)
It's okay, sometimes I don't know where I'm coming from...or where I'm going.
by F12Mahon
Tue Oct 04, 2016 5:32 pm
Forum: Accounting
Topic: new powerchurch setup gone wrong
Replies: 9
Views: 446

Re: new powerchurch setup gone wrong

I'm not doing it. bsbrown wanted to make the fiscal year from July2016 to August 2017. I didn't think it was possible.
by F12Mahon
Thu Sep 22, 2016 4:50 pm
Forum: Accounting
Topic: new powerchurch setup gone wrong
Replies: 9
Views: 446

Re: new powerchurch setup gone wrong

I have to ask, Can you have a 14 month fiscal year? A year starting Jul 1 would normally end Jun 30

Eugene