User Support Forum

Began using Version 10 Powerchurch mid year of 2008. So for 2009 we are anxious to use all the Powerchurch functions. By accident I posted the first 2 months of 2009's contributions to the contributions module only. I wanted to update the fund accounting module also. How can I correct my mistake for...

Is there a way to do manual deposits into fund accounts without having to come from a contributor. In Jan of 2009 we accidently posted funds into contribution module only not fund account like we should have. How can we correct our error to get correct balances on our fund accounts?

Here is my situation: During 2008 the user of envelop # 105 transferred to another church (they had made some contributions before leaving). Is there a way that I can assign that envelope number to new members now in 2009?

OK, I have posted to the contribution module now how do I post to the proper fund accounts?

We are trying to catch up all our contributions from last year and have updated the contributions module and now need instruction on how to update the fund account. How do we enter into checking acounts as a deposit?

Let me explain the situation. Our church has been transitioning to PowerChurch over the last few months. We had decided to track the contributions in PowerChurch and not post them due to the fact that the accounting portion of the software was being worked on and 2008 being used as a "practice" year...

Is there a way to print individual contributor unposted contribution data (date, amount of contributions, total)?
Will it list one contributor per page?