Search found 5 matches

by harveydutkewich
Mon Nov 30, 2015 1:07 pm
Forum: Accounting
Topic: move an expense account with all the data to another fund
Replies: 3
Views: 1204

Re: move an expense account with all the data to another fun

we were just wanting all the children's ministries in one fund accounting. Currently it only has Kid's church and we want to add the BG club as well as the Nursery so that it all comes under one banner. When originally started, our minister only wanted the kids church but now would like all the kids...
by harveydutkewich
Sun Nov 29, 2015 11:59 pm
Forum: Accounting
Topic: move an expense account with all the data to another fund
Replies: 3
Views: 1204

move an expense account with all the data to another fund

I have income and an expense accounts that were in our General Fund accounting. We are restructuring and would like to put these accounts into another fund that is included under Children's Ministries. I know I can transfer accounts in the same fund, but is there a way to transfer from one account t...
by harveydutkewich
Fri Oct 24, 2014 7:00 pm
Forum: Accounting
Topic: Fund accounting - Modify
Replies: 1
Views: 843

Fund accounting - Modify

When we did posting of contributions, we could go into Accounting - fund accounting - modify transactions and the last posting would be the item that showed up. After the last maintenance, that is not the case. It defaults back to a cheque that was written before. It was very convenient the other wa...
by harveydutkewich
Fri Oct 24, 2014 6:52 pm
Forum: Accounting
Topic: Using a direct payroll provider
Replies: 1
Views: 783

Using a direct payroll provider

We use an outside payroll provider for staff that directly deposits into staff personal bank accounts. We have the money withdrawn on a Tuesday before payday Friday where we post it to net payable account (2225). We also keep up the PC 11.5 payroll module to match the provider information. The probl...
by harveydutkewich
Wed Nov 19, 2008 11:47 am
Forum: Other Modules
Topic: Backup on server cd
Replies: 1
Views: 2398

Backup on server cd

We have a server - 2003 windows - and I have upgraded our POwer Church Plus to the 10.4 version. On my standalone, the program hunts for cd drive for backup. On the server, it only gives me the option of A (floppy) or folder. I cannot backup up to a disk. It will restore from a disk but not save. It...