User Support Forum

PC+ is only used for cash (check, cash, credit card, ACH, etc.) donations. Non-cash donations can be acknowledged via a letter indicating date of donation, description of donation, etc.. but NOT the value of the donation. Templates for this can be found online. If the donation has a value of $500 or...

I need to change an address of a contributor. I have been unable to determine a way to do this. Could you advise? Thank you. Are you using the online or desktop product and what version? If you're using the desktop version (v 14.4): Membership > Integrated Data Entry, use Locate to find the record,...

Power Church only records cash (cash, checks, credit/debit) donations. To issue an acknowledgement for non-cash donations (concrete in this case), you will need to issue a letter. See below: Requirements for a proper and timely acknowledgement Federal tax law requires that for any contribution value...

FYI, the same happens when just posting transactions. Probably the same routine in the code.

I'm also having the same problem.

Neil,
Yep, MR 4/16 is installed. That's when the trouble began.

Well, my firewall is completely turned off and Google shows it is allowing access to PowerChurch.

This isn't a showstopper since individual reports can be saved as pdf's and then sent via regular email. But it would be best if it worked properly.

1stAssembly wrote: ↑

Fri Apr 17, 2020 3:50 pm

But even though I give the authorization, nothing gets sent.

That's the same problem I'm having. I give authorization, but it won't send.

Since I installed this MR, I can't send a report via email. I sent a report via email from an instance of PC+ that didn't have the newest MR and it worked fine. Then I installed the newest MR and it won't send. It has a dialog box called Authorization Request. I have never seen this before.

This is what was listed on the 941 line 1 from 2005. I copied this from my first-quarter 941 that year.

"Number of employees who received wages, tips, or other compensation for the pay period
including: Mar. 12 (Quarter 1), June 12 (Quarter 2), Sept. 12 (Quarter 3), Dec. 12 (Quarter 4)"

When you go to add the item to the pastor's pay items, are you using the Item Type drop-down to bring up the list of Other deductions? It should show up in that list and when you select it, it allows you to set up a deduction as % or dollar amount. Just a thought.

IRS released the new form on December 5.

It means it has been marked to be cleared when the reconciliation is actually processed. Once the reconciliation has been processed, it will change to Y.

If you know the vendor and check number, you can go to Maintain Vendor Records>History and find the check. To the right of the history list is a button called "Report." If you highlight the check you're inquiring about, you can click on Report and PC+ will generate a report for that check showing al...

I have been using Tech Checks. Their prices for both computer checks and manual checks are the best I've found.

techchecks.com
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