Search found 8 matches

by MGO
Sun Nov 24, 2019 1:12 pm
Forum: Custom Reports
Topic: FoxPro error during Custom Report use
Replies: 3
Views: 91

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...
by MGO
Fri Oct 12, 2012 10:34 pm
Forum: Accounting
Topic: AR Overpayment
Replies: 2
Views: 264

Re: AR Overpayment

Thank you!
by MGO
Wed Oct 10, 2012 12:36 pm
Forum: Accounting
Topic: AR Overpayment
Replies: 2
Views: 264

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
by MGO
Sat Oct 30, 2010 12:37 pm
Forum: Accounting
Topic: Restricted Monies don't cover expense
Replies: 3
Views: 385

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
by MGO
Sat Oct 30, 2010 2:41 am
Forum: Accounting
Topic: Restricted Monies don't cover expense
Replies: 3
Views: 385

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 ...
by MGO
Wed Nov 18, 2009 2:07 am
Forum: Accounting
Topic: Posting Pass Through contributions
Replies: 3
Views: 599

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.
by MGO
Tue Nov 17, 2009 3:55 pm
Forum: Accounting
Topic: Posting Pass Through contributions
Replies: 3
Views: 599

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 ...
by MGO
Tue Nov 17, 2009 2:04 pm
Forum: Accounting
Topic: New User - Starting Balances for Ministry Funds
Replies: 3
Views: 744

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...