User Support Forum

I recently restored what I thought was only membership records to my computer and lost everything I had in the accounting module. Since the backup disk had been done using 'all files', and everything in that system was blank except membership, it erased everything in my system. I had another backup ...

I understand that part, but where I am getting confused is on making deposits. I have been posting deposits from my bank statements using journal entries. If the money that I have transferred is included in the deposit, won't that be double entry?

If I am writing a check from my operating account and depositing into my missions account (2 separate checking accounts), is it necessary to do a transfer? I write the check through AP. I have been using the transfer account number 4620, then transfer it into 4630. But when I post my deposits wouldn...

I do monthly transfers from one checking account to another. These accounts are in different funds. How would I do that? My first checking account is 1110 and the second is 1115. The funds are 01 and 02. To transfer from 01-1110 to 02-1115: 01-1110-000 cr 01-4620-000 db 02-1115-000 db 02-4630-000 cr...

I also have a couple who were married this year and need to merge their envelope numbers. I tried reassigning the envelope numbers and it won't let me. It gives the message "This envelope number is in use by another family". Help...

If you save your report to Excel, you can sort the information in alphabetical order. It only takes a few extra minutes.