Search found 6 matches

by Pastormike
Wed Feb 14, 2007 7:03 pm
Forum: Accounting
Topic: Forced Balancing??? Is it possible
Replies: 1
Views: 1941

Forced Balancing??? Is it possible

I just started using PC10, and have entered all of my accounting data. At the end of posting everything, I checked the checkbook balance against my bank account and found a difference of 122.20. This was a check that has been taken out of my bank account - but I never accounted for it in PC leaving ...
by Pastormike
Tue Feb 13, 2007 2:46 pm
Forum: Accounting
Topic: REPEAT POST Budget has incorrect income balance - why?
Replies: 1
Views: 1798

REPEAT POST Budget has incorrect income balance - why?

I entered my contributions and updated the fund accounting module. The contributions show up in the check register - but do not show up as income in the budget. Why is this???
by Pastormike
Sun Feb 11, 2007 4:39 pm
Forum: Accounting
Topic: Posted Contributions show in chk register but not budget???
Replies: 1
Views: 1783

Posted Contributions show in chk register but not budget???

I entered my contributions and updated the fund accounting module. The contributions show up in the check register - but do not show up as income in the budget. Why is this???
by Pastormike
Mon Feb 05, 2007 5:59 pm
Forum: Contributions
Topic: "Update Fund Accounting" is not available. V10
Replies: 3
Views: 3480

The posting process in Contributions knows that accounting is not setup yet, so it disables the option to post to accounting. Once you finish the accounting setup assistant, the option will be enabled. I have run the accounting setup (I thought) becuase I am already entering/processing account data...
by Pastormike
Mon Feb 05, 2007 4:22 pm
Forum: Membership
Topic: "Attendance Module" counting attendees? Ver10
Replies: 1
Views: 2394

"Attendance Module" counting attendees? Ver10

Once the attendance had been entered for any given event, is there a way to report the "numbers" from that event?
by Pastormike
Mon Feb 05, 2007 4:14 pm
Forum: Contributions
Topic: "Update Fund Accounting" is not available. V10
Replies: 3
Views: 3480

"Update Fund Accounting" is not available. V10

I am new to PC, and read in the owners manual where I can update my fund accounting after I have entered contributions. I am able to post them, but then have to go re-enter the depost in the accounting module. Why is "Update Fund Accounting" selection - grayed out when I try to post the contributions?