User Support Forum

Any chance this option can be added to a future release? It really would be helpful to have that option....to keep reports less cluttered and more readable. Monthly financial reports for the congregation would be better rounded to the nearest dollar.
Just a thought.

Hi, I'm not sure if this is the correct area to post this, but this is a question about financial reports in PowerChurch. Is there an option or a way to print reports that are NOT dollars and cents....but rounded to the nearest dollar? It would be helpful if I had the option to print various financi...

Hi, I have to disagree on the deductibility of gifts to individuals and to our missions trip fund. Whenever our church has had members go on a short-term missions trip and they raise support through the church, we have always had the donations as deductible. Our contributions fund for this missions ...

Hi, Our church has a contribution fund set up for a missions trip. We also have several members going on this trip. For those going, we have set up a designation for each person. People can give to this fund to support the missions trip in general, or they can also give towards a person's trip. For ...

My query looks just like yours does....except with a few additions. (Transaction Date ranges from 01/01/2011 to 01/31/2011) and Transaction Type exactly matches Manual Check or Computer Check and Reference does not contain VOID This is what my Query screen looks like. It runs fine, it just gives me ...

Hi, I usually don't do much with custom reports, but I'm trying to do an AP report that basically reports check payments for a given date range. I have my transaction date range showing current dates, yet when I run the report it's giving me 3 or 4 years of data....and I'm only asking for the curren...

Hi, I just added a payroll benefit to a couple of our church employees. This is not taxed in any way, but it does need to be reported in Box 12 of the W-2. I have the benefit set up in payroll and have successfully added it to the employees. However, when I originally set up the payroll benefit item...

I just need to clarify something regarding housing allowances. For our youth pastor...I am withholding SS & Medicare taxes from his paycheck. Does this mean I am supposed to be also withholding SS & Medicare taxes from his monthly housing allowance? I have not been doing this. For example...his tota...

Hi, Our church pays two pastors, and in their payroll items I have a housing alllowance item set up. For one pastor, the amount correctly reports on the W-2 form, however, for the other pastor the housing allowance amount showing up in box 14 is completely wrong. When I run various payroll reports, ...

hi,

Yes, I always update to the latest Maintenance release when it comes out...the last maintenance release I downloaded for PCP is 9/15/10. I see that another new maintenance release just came out today.

Every time I try to print the "Income and Expense by Month" report in Fund Accounting...I get a message on my screen that says "the default paper of the currrent printer Dell 2330dn Laser Printer is smaller than the letter standard. Please select an appropriate printer and paper combination for prop...

Hi, I know the correct way to do transfers between different accounting funds is to use transfer accounts. However....instead of using transfer accounts...would it also be ok to debit an income account. Here's my specific example... This is how I know I should make my entry using transfer accounts: ...

Hi,

Just a quick question....I did a reindex to my accounting files...and it came up with "Transaction detail key duplicated"

I am not having any problems with anything in any of the modules, but I wasn't sure if I needed to do anything or just simply ignore it.
Thanks.

Hi, I recently moved all of our missions from our general fund into it's own separate fund. However, we still have a missions expense account in our general fund. I just changed the equity account it closes to...and now my general fund balance shows a negative $185,000 whereas before the change it w...

Hi, I'm using PCP version 11......in accounts payable...I have items set-up as repeating. I went in and "released repeating items". These are set up to release as a manual check. However, when I go into "Maintain Manual Checks" they all show up as negative amounts. Has anyone else encountered this w...