User Support Forum

Ahh thanks - worked just great!

I am PC 10.4 Revenue Canada has sent me a notice to garnish wages from an employee. They told me to figure out the payroll as usual but this time, the employee only gets 70% of the net pay and Revenue Canada wants 30% In payroll my item descriptions are set up as follows: Income - Salary - enters as...

I did the Maintenance and it worked. thank you

I changed to a larger screen monitor and the option to include account numbers on my financial reports is no longer an option. I am running version 10.4

I am using PC Plus version 10.4. When I change the size of text on my screen to "larger" in my Control Panel, it only increases the Menu bar on the Power Church main screen and most of the drop downs. If I extend further (for example - reports) my text goes to very tiny. Might you have a solution? t...

Hi John, Re: Warning - getting the cash transfered from 01 to 02. You are right, "SLAP" - Although I did get the same end result in less steps. I will redo it correctly, thanks. But not having any success in my manual or forum/tutorials in regards to adding the new 9000 transfer accounts. Type & ca...

Thanks John, I'll work on the tutorials but for now, can you hold my hand a little longer please. I undid it and added the 50,000 to our 01-1111 and Cr Liability 01-2605 (total Liab = 60,000) Then transfered the 60,000 from 01-1111 Gen Fund to Bldg fund acct 02-1301 & ignored the warning. I want to...

Using version 10.4 We have 2 funds: 01 = General Fund and 02= Building Fund and I run my Balance Sheet report as "consolidated" Original $10,000 loan was set up last year (but not accessed) in General Fund 01 as: Db 01-1111 Asset Cr 01-2605 Liability Pay monthly interest: Cr 01-1111 Db 01-5006 expe...

In "Post a new topic" I have added my subject:
In the space/box provided it doesn't have enough space for me to type in everything I am questioning relating to the loan.

I tried to change the font size but using tiny didnt work so I copied it into a WORD doc. and tried to attach it, but that did not work either. I'm sure it's easy. Using version 10.4 . thanks

thanks

I was working in the month of Feb and needed to change a contribution made to an incorrect fund in January. I changed the working month to Jan, fixed the error in the CONT module by minus the incorrect fund & + the correct fund and posted. Then posted to Fund Acct'g. Checked my balance statement to ...

In regards to the $500 loan fee that was tagged onto our loan balance. (We are set up to only pay the interest every month.) When making up my new expense account, PC always asks which equity account to close to. I chose the default 01 but it also had the option of 00-assets. Is 01 correct? The Inc/...

I think I missed a $500 little detail in my DB/CR when we received our loan. Applied to our 10,000 loan is a $500 Loan Origination fee. We have decide NOT to pay the $500 but to APPLY the fee to our loan balance. We have received the $10,000 Loan so I: DB 01-1111 Chequing account (church operating) ...

Re: Setting up a Loan I have Searched and read everything about this topic on the forum. I have read so much that I'm not sure what is necessary for our circumstances. Our church needed a loan. By the time all the paperwork was done we didn't need it anymore, but we want to invest it as we will need...