User Support Forum

I have reviewed the code to verify what it's doing. When you click the Finish or Postpone button, it is saving the statement date in the database specifically for this purpose. From what I can see, there hasn't ever been a feature that would fill in a date automatically based on your accounting mont...

A new Maintenance Release dated 03/01/2023 has been released for PowerChurch Plus Version 12. The program will automatically download and install this update by going to Help > Download Maintenance Release, or you can manually download and install the Maintenance Release installer by visiting https:...

A new Maintenance Release dated 03/01/2023 has been released for PowerChurch Plus Version 14. The program will automatically download and install this update by going to Help > Download Maintenance Release, or you can manually download and install the Maintenance Release installer by visiting https:...

That screen is pulling the list of associated accounts by the "close to" equity/net assets/fund balance account that is assigned. The expense closes to unrestricted equity, so it doesn't show up in the list. It's a good suggestion, but would require a major redesign behind the scenes. In the databas...

The reference was entered by the person who entered that transaction. It isn't something created automatically by the software. However, ATAP is a common abbreviation for Answer To A Prayer, which is one of our Authorized Teaching Consultants. If you use their services, it's probably related to that.

I'll send a download link for the full software installer to your email. It sounds like you were maybe just installing a Maintenance Release which doesn't include everything that is needed.

Check the date range at the bottom of the screen when you go back into Process 1099/1096. In the month of January, it would default to last year's date range. After that, it defaults to this year's date range. When you get to the screen preview of the 1099-NEC form, there are controls to add a new f...

Is "NOONE" an actual item that you have set up, or is that the actual text appearing on the report? I will need some more details, I think.

What is the actual text from the error message? That would give us a better chance of looking it up and finding the cause.

The only reason I can think of for this behavior is that the Payroll items being processed don't have vendors attached. That is how PowerChurch connects the Payroll data to Accounts Payable. Take a look under Accounting > Payroll > Setup and choose Maintain Item Descriptions. Look through each of yo...

There are load, save, and refresh icons in a menu bar across the top of the Report Options screen. You can save named report selections for each of the different variations of the report that you run.

Sorry my response was vague. The report in question was written specifically for use in someone else's data, so it would take a lot of work to just get it to the point where you could even run it to make modifications. If you have specific questions while you are creating your own, we'll be happy to...

Unfortunately, it is something I can just post or send to you.

So, if I understand your post correctly, you (PowerChurch) will create a custom report for a user for a fee? Being a small church that's ($300) a lot of money. Thanks again! We do offer that service. It is quoted on a case by case basis. $300 is on the high side and was because of a lot of complex ...

As an example, this is the expression in a variable called m.printname that assembles the names for the top line of each family: iif(pers_no<3,iif(pers_no==1 OR (pers_no==2 AND EMPTY(m.printname)), m.lastname + ", " + m.firstname, m.printname + " & " + m.firstname + iif(UPPER(lastname_a) <> m.mainla...