User Support Forum

The fix is to change the working month to April, and change the posting month on the transactions to April, you'll get the WARNING message, but just click OK and continue. FWIW .. this usually does not happen if you have the checkbox on the Transaction Date Determines Posting Month checked on the i...

The checks are fine. The date is correct. They are April checks that the system posted to March by default. The only thing wrong is the month which the system is posting them. So yes, they were written in April, but March was still set as the working month and I did not notice until after posting th...

I have a batch of checks that were posted to the incorrect month. They were posted from A/P to Fund Accounting, but are sitting unposted in Fund Accounting. What can I do other than post in Fund Accounting, then void each one, then re-enter from the beginning?

This is nice, but it doesn't answer my question.

Pastor would like me to password protect only the contributions section of PC+. Is this possible? We wish to maintain transparency in the other areas but need to keep contributions confidential. We are using v11 on an XP machine and currently do not use any passwords. I could just post the password ...

So do I understand correctly that when I install V11, the prior verion (in my case V9) will still exist as a seperate program with all of its data intact and assessable through the older version? And I can choose to import the data from the old version to the new, then restart accounting? I will hav...

Upgrading to V11 will not effect the data in your current version. If you start fresh or convert you current data the old version of PC+ remains in tact and can be run just as before. Hmm, I'm hesitant. Last time I upgraded PC+ it seems to me that it just seemlessly updated the software. The chart ...

Greetings and Happy New Year! I currently use V9 and have recently purchased V11. Due to changing needs of the church :D I will be doing a massive overhaul of the chart of accounts. I would like to start fresh without carrying over the old data. So, I would like to have both V9 and V11 loaded at the...

Hello,

We currently use version 9 at our church. Is it possible to print the account distribution of the check on its stub?

Thanks!

Scott

COOL!

Thank You!

(I use V9) I accidently posted some checks (from AP to fund) to the wrong month. I see where I can change the posting month in fund-modify unposted items, however get a warning that this will not change the record in AP. I would like to avoid deleting this batch of checks. If I change the accounting...

I am the new bookkeeper for our church, and am attempting to get PC+ V9 up and running. I am looking at setting up the restricted contributions. The manual (pg 185-186) suggests "release" accounts using choir robes as an example. It seems to me that this just makes things overly complicated. If I am...

I am the new bookkeeper at our church. Previously PC+ was set up and some entries made, including beginning balances. They never really got the program to work. I would like to delete several accounts that we will not be using. These accounts have beginning balances. It seems that once made these be...