User Support Forum

Our church is having a Fair Trade Craft and Coffee Sale. We will be selling the craft products for a few weeks. The coffee sales will be ongoing. For the next few months the profits will go towards a building project. After the building project has been completed the profits will go towards some oth...

We are running 10.4. And yes, we would like to create a report showing the balance of all 5 of our funds; however we wait a few months to post our transactions. Perhaps the answer for us is: we need to be quicker about posting our transactions. . .

Thanks.

We would like to produce a balance sheet report which shows the balance of each of our 5 separate fund. We would like to have unposted transactions be a part of this report, since often we do not post our transactions until 3 or months after the working month. It seems there is no way to produce thi...

Thank you. This works great.

I am trying to figure out how we should account for our petty cash. At the beginning of each month we write a check to cash for the amount we spent during the previous month as petty cash (let's say that amount is $50). To do this we enter in a transaction crediting our checking account (01-1110) fo...

Our church has practiced keeping track of how much money has been given in memory of each deceased person. Then we try to work with the family of the deceased to use their memorial money in a way that they agree with. In the past we have used as a spreadsheet to keep track of just how much money is ...

We just restarted our Fund Accounting module last week. We ran the "wizard" to help us.

We found out today that we entered the wrong amount for the liability account-- State Taxes Payable. Is there a way to correct this? Thanks for your suggestions.

I continue to be curious about this question, and concerned that our Power Church Plus set-up is messed up. Any of your thoughts or answers would be much appreciated. Thank you.

I forgot to include our info. We are running PC version 10 on XP. Sorry.

Thank you for response. When I run a report showing "Balance Sheet by Fund" I see that the Fund Balance (3001) for the General Fund (01) includes the Fixed Assets from the Building Fund (03). On that report the Total Assets for 01 is $20,000. The Total Assets for 03 is $600,000. A few lines down the...

Our fixed assets (building and equipment) are listed in our Building Fund. And yet they "close to" the General Fund. I cannot figure out how to change this. So, we would like to move them away from the Building Fund and into the General Fund, as that where it seems fixed assets should be anyway. We ...

I got it to work. I had to go into the social security and medicare tax tables and change each from 999,999 to 75,000. Then it worked.

Hello, We are setting up payroll with Powerchurch Plus and have reached a point where we are stuck. We are "adding items" to the janitor's payroll, and are trying to add the items "social security" and "medicare." When we do so, no amount is deducted from the janitor's check for either item. This is...