Search found 12 matches

by Rolling Prairie
Tue Feb 02, 2010 11:22 am
Forum: Accounting
Topic: I posted checks but didn't print report
Replies: 4
Views: 1923

Re: I posted checks but didn't print report

That is what I thought, but I just wanted to make sure. Thanks for you help. Scott
by Rolling Prairie
Tue Feb 02, 2010 10:02 am
Forum: Accounting
Topic: I posted checks but didn't print report
Replies: 4
Views: 1923

I posted checks but didn't print report

I am using windows XP and version 10.4. I posted some manual checks I had entered but I hit the finish button by accident before I printed the posting report. Is there a way to still print the posting report?

Thanks,
Scott
by Rolling Prairie
Thu Oct 25, 2007 10:19 am
Forum: Contributions
Topic: Posting Contributions to Accting Module after restarting PC
Replies: 3
Views: 3375

Posting Contributions to Accting Module after restarting PC

Thanks for your reply. It wasn't the answer I was hoping for but now I know how to take care of the contributions.

I was talking about contribution reports.

Thanks again
Scott
by Rolling Prairie
Tue Oct 23, 2007 10:14 pm
Forum: Contributions
Topic: Posting Contributions to Accting Module after restarting PC
Replies: 3
Views: 3375

Posting Contributions to Accting Module after restarting PC

I restarted PCV10 using Windows XP. I had already posted contributions for Jan - Jun. How to I get these contributions to post/show up in the accounting module? They are still showing up on year to date reports,

Thanks,
Scott
Rolling Prairie Baptist Church
by Rolling Prairie
Wed Oct 17, 2007 9:45 pm
Forum: Accounting
Topic: Auto deduction of payroll from church checking account.
Replies: 1
Views: 2055

Auto deduction of payroll from church checking account.

Our Pastors paycheck is auto deducted from the churchs checking account and deposited into the Pastors account. My questtion is how do we post the payroll checks when we aren't using check numbers? When we need to record an automatic deduction from our checking account in Accounts Payable I just use...
by Rolling Prairie
Tue Oct 16, 2007 7:35 pm
Forum: Accounting
Topic: Posting Contributions to Accting Module after restarting PCH
Replies: 0
Views: 2028

Posting Contributions to Accting Module after restarting PCH

I restarted PCV10 using Windows XP. I had already posted contributions for Jan - Jun. How to I get these contributions to post/show up in the accounting module? They are still showing up on year to date reports,

Thanks,
Scott
Rolling Prairie Baptist Church
by Rolling Prairie
Tue Dec 26, 2006 6:27 pm
Forum: Accounting
Topic: Debt Card Expenses, Church Camp Fee Donations
Replies: 1
Views: 1907

Debt Card Expenses, Church Camp Fee Donations

We occasionally use a debt card for supplies and fellowship meals. Is the best way to record these expenses with a JE? We agreed to pay 1/2 summer camp fees this year. Some of our memebers without kids contributed money towards these fees. Should we record these contributions against the expense, th...
by Rolling Prairie
Tue Dec 26, 2006 5:53 pm
Forum: Accounting
Topic: Contributions in wrong fund acct.
Replies: 1
Views: 1723

Contributions in wrong fund acct.

I entered a couple of cash contributions as checks. I have already posted the contributions to Accting Fund but I haven't posted the Accting Fund. Is there a way to change the fund acct from check to cash.

I am using PCS V10 and Windows XP SP2.

Thanks,
Scott
by Rolling Prairie
Thu Dec 21, 2006 5:08 pm
Forum: Accounting
Topic: Current working month
Replies: 5
Views: 3519

Current Working Month

I am using V10. I didn't delete the current months transactions.

Thanks for your help.
by Rolling Prairie
Thu Dec 21, 2006 11:09 am
Forum: Accounting
Topic: Current working month
Replies: 5
Views: 3519

Current Working Month

I entered Oct 06 as enter accounting data as of date. Our fiscal year begins Jan.

I tried restarting accounting but I was unable to go back to Jan 06.

Thanks,
Scott
by Rolling Prairie
Wed Dec 20, 2006 6:36 pm
Forum: Accounting
Topic: Current working month
Replies: 5
Views: 3519

Current Working month

This is addtional information to go along with my question about changing the current working month.

I am using Windows XP SP2 and have PCP version 10.

Thanks,
Scott
by Rolling Prairie
Wed Dec 20, 2006 6:19 pm
Forum: Accounting
Topic: Current working month
Replies: 5
Views: 3519

Current working month

Our church recently purchased PCP software. When I was doing the accounting setup I entered Oct 06 as the current month. I would like to change this to Jan 06. When I used Delete old data under fund accounting I couldn't change the month back past Oct 06. Is there a way to change the current month w...