Search found 8 matches
- Sun Nov 24, 2019 1:12 pm
- Forum: Custom Reports
- Topic: FoxPro error during Custom Report use
- Replies: 3
- Views: 3465
Re: FoxPro error during Custom Report use
the following error appears when using custom reports. FoxPro 2.x version of the saved conditions file QM_Cond.DBF. Old version Mission the new field F_EXPRCODE as well as the elongated F_Compare field. You must upgrade QM-Cond.Dbf before you can continue. I am running the latest version. By the la...
- Fri Oct 12, 2012 11:34 pm
- Forum: Accounting
- Topic: AR Overpayment
- Replies: 2
- Views: 410
Re: AR Overpayment
Thank you!
- Wed Oct 10, 2012 1:36 pm
- Forum: Accounting
- Topic: AR Overpayment
- Replies: 2
- Views: 410
AR Overpayment
How do I record an overpayment for a one-time rental of the sanctuary? I need to issue a check for the overpayment amount.
Thanks, Marie
Thanks, Marie
- Sat Oct 30, 2010 1:37 pm
- Forum: Accounting
- Topic: Restricted Monies don't cover expense
- Replies: 3
- Views: 598
Re: Restricted Monies don't cover expense
Thank you so much for your response! Just the info I needed. I'm making entries now from our previous accounting year so we can have an "apples to apples" comparison in our current and prior year YTD statements.
Thanks again!
Marie
Thanks again!
Marie
- Sat Oct 30, 2010 3:41 am
- Forum: Accounting
- Topic: Restricted Monies don't cover expense
- Replies: 3
- Views: 598
Restricted Monies don't cover expense
We've been using the Contribution module for several years. But I've been struggling with setting up our accounting module. We've been using the Contribution module for several years. We are using just one General Fund (01) for all accounts. I think most things are set up correctly, but I am not at ...
- Wed Nov 18, 2009 2:07 am
- Forum: Accounting
- Topic: Posting Pass Through contributions
- Replies: 3
- Views: 790
Re: Posting Pass Through contributions
I did, in fact, create a contribution module fund for the pass thru contribution, so I was on the right track. But just didn't quite trust my judgment!
Thanks to both of you for your help.
Thanks to both of you for your help.
- Tue Nov 17, 2009 3:55 pm
- Forum: Accounting
- Topic: Posting Pass Through contributions
- Replies: 3
- Views: 790
Posting Pass Through contributions
Throughout the coming year, we will be having regular collections for contributions that will be passed through to another institution. When the money is contributed, it is recorded under the contributor's envelope number. How do I go about insuring the amounts are posted to the correct accounts? I ...
- Tue Nov 17, 2009 2:04 pm
- Forum: Accounting
- Topic: New User - Starting Balances for Ministry Funds
- Replies: 3
- Views: 968
New User - Starting Balances for Ministry Funds
Traditionally, our Ministry Account monies have been received and administered by the individual ministries (each of the Stewardess Boards, Choirs, etc.). We also have other ministry accounts (Building Fund, Benevolence, etc.) for which monies have always been received, recorded, and administered by...