Search found 12 matches

by retta
Sun Jan 26, 2020 11:36 am
Forum: Accounting
Topic: 1099 doesn't print - program shuts down
Replies: 1
Views: 496

1099 doesn't print - program shuts down

Hello, I have been using Powerchurch for 11 or 12 years and never had this happen. Can anyone can explain why the 1099 would not print this year because it could not locate line 15(a,b) which have not changed and program would shut down immediately?
by retta
Wed Jan 05, 2011 7:56 pm
Forum: Accounting
Topic: Zero Balance accounts added to reports
Replies: 4
Views: 1245

Re: Zero Balance accounts added to reports

Well, that's it...I noticed that the differences seemed to be directly related to the system generated entries. I still don't quite understand why the system has to generate entries; but right now I don't care as long as I know my actual debits and credits balance. I jneeded to know in case I need t...
by retta
Wed Jan 05, 2011 7:07 am
Forum: Accounting
Topic: Zero Balance accounts added to reports
Replies: 4
Views: 1245

Zero Balance accounts added to reports

Hi, I ran an account activity report for the year (without the zero balance selection in the request for the report checked) and my debits and credits are in balance (being equal to each other). When I run the same report and include (by checking) the zero balance accounts in the report the debits a...
by retta
Sun Dec 20, 2009 2:26 am
Forum: Accounting
Topic: reconcile to clear previous month info
Replies: 9
Views: 4374

Re: reconcile to clear previous month info

I may have a solution to my reconciling problem; i went to the reconcile cue and just (re-)cleared the previous months entries leaving only the current month to reconcile. It seems to have worked out fine. I then reconciled the current month as usual. ( i hope it does cause any problem with system g...
by retta
Sun Dec 20, 2009 12:14 am
Forum: Accounting
Topic: reconcile to clear previous month info
Replies: 9
Views: 4374

Re: reconcile to clear previous month info

Thank you Ms Eden for your response. I am working PC plus 10.4, in the acctg module under the reconcile cue and I have selected the radio button for unreconciled data; and the Oct. entries appear as though they were not reconciled even though i posted and reconciled and have my reconciled report to ...
by retta
Sat Dec 19, 2009 12:58 pm
Forum: Accounting
Topic: reconcile to clear previous month info
Replies: 9
Views: 4374

reconcile to clear previous month info

I have had no problems reconciling until now. Last month entries were posted and reconciled; i was able to get a print-out of reconciled items.I check the view posted to see if the entries were duplicated, they were not. This month I entered and posted several entries, but when I went to reconcile t...
by retta
Sun May 17, 2009 12:11 am
Forum: Accounting
Topic: system generated entries
Replies: 3
Views: 1569

Re: system generated entries

[quote="JohnDMeyers"]What account(s) did the system generated entry affect, and was it a credit or debit?[/quote] The account activity report shows 01-3110 Unrestricted Net assets in the credit column; the description says Total of accounts set to -close to this account...
by retta
Sat May 16, 2009 11:57 am
Forum: Accounting
Topic: system generated entries
Replies: 3
Views: 1569

system generated entries

Hello, I am new to Powerchurch and I have tried to figure out most of the operations using the manual, but I can't locate this item in the manual. I have posted entries and I am reviewing the account activity report. The debits and credits at the end of the report are not equal and the difference se...
by retta
Tue Jan 13, 2009 3:42 pm
Forum: Accounting
Topic: accounting - last year entries
Replies: 1
Views: 721

accounting - last year entries

We purchased PowerChurch last year, but have only used the contribution side. I was told to set up the accounting side this year and start with Jan2008 and entered all the transactions. Is it possible to start setup with 2008 entries?
by retta
Mon Jan 05, 2009 6:03 pm
Forum: Contributions
Topic: Contributions (yearend)
Replies: 6
Views: 2875

contribution year end

Thank you for your quick reply. I won't be deleting 2008. Will there ever be a problem with too much data on file, how many years of data can this program hold?
by retta
Sun Jan 04, 2009 3:57 pm
Forum: Contributions
Topic: Contributions (yearend)
Replies: 6
Views: 2875

Contributions (yearend)

I'm new to powerchurch and have used only the contributions side of program. The year is ended and I'm not ready to delete 2008 contributions. How do I close 2008, but able to retrieve the data if needed? How can I start my new year, does the closing month on the accounting side affect the contribut...
by retta
Tue Aug 05, 2008 2:30 pm
Forum: Contributions
Topic: Import from Quicken
Replies: 1
Views: 2188

Quicken Data transfer

Hi, Yes you can transfer Quicken data I am brand new to power church software and have used Quicken for many years. I had a quicken account in which I logged incoming contributions. One day I was handed powerchurch and told that this is the new software we will use. I had over 2000 quicken contribut...