User Support Forum

Sorry for the delay in responding. It is on the network.

NeilZ wrote:

EPBC2334 wrote:My Powerchurch Today is not updating. It opens when I log onto PC but when I go to update it as in the past, it just says it's loading but never loads. I use this to have a quick look at our balances.

Which version of PCPlus? 11.5/11.55 or 12 ??

11.1 it was last updated on 3/13/18

My Powerchurch Today is not updating. It opens when I log onto PC but when I go to update it as in the past, it just says it's loading but never loads. I use this to have a quick look at our balances.

Thank you for your reply. I want to make sure I understand about the account to credit. This is what I'm looking to do... DB Fed withholding DB SS withholding DB Medicare withholding DB State withholding CR Unrestricted Net Assests 01-3110-000. [account set to close to this account] I'm not sure wha...

I restarted our accounting books in 2010. However recently it came to my attention that I think I double entered Fed, SS, Med & State withholdings. I think I included the amounts when setting up beginning balances but then when I manually entered checks I wrote, those figures were entered with the c...

Thank you Neil for your response. Everything you stated was correct. We figured our error. When we went to send out the email or pull the report we went to the "weekly" code and checked weekly, unchecked "none". Then in the "mission" code we cleared out thinking that if we had it selected then those...

Until about two weeks ago, we had one code to send all church emails out to those who want to receive email updates. However we made a change and made two separate codes: Weekly for all udpates and Missions for only mission updates. We went through all the profiles to update everyone's code under No...

Hi, I have the same issue. I restarted my accounting in January. In March I realized that the beginning balance for one of our accounts is $100 more than it should be. To correct this I believe I should cr the savings account, but what Net Assests account should I db? Is it the unrestricted net asse...

Bummer...Thank you very much. I kept thinking I was missing something!

I printed my 1099's and they are fine. But when I print the 1096 it's not setup to print in the format for my form. It just tells me the information of what goes in what box. Is there a way to print the 1096 in PCP? I tried hitting "Finish" as it instructed and no form printed and I also tried the "...

I would like to know the correct way of entering and posting a check recieved in the office by Dec 31 or recieved in the mail in 2010 but postmarked on Jan 31, 2009? Last year the checks were entered into the contributions module using the date 12/31/2008 date and posted to Dec 2008 but were actuall...

What is the proper way to adjust the fund balance when your assessts - liabilities do not = fund balance? Is it safe to assume that I would manually figure out my fund balance by reviewing the balance sheet report and using the total assessts and total liabilities listed on the report? Thank you.

Great! Thank you for confirming this for me. Have a great day.

I have money in our youth group fund 06 in a savings account 06-1210-000. I created a new account# 06-1110-000 for recording in our checking account. I want to transfer the money from savings acct to the checking account so when I write checks I don't have to transfer money each time from savings to...

Thank you for the article, it was very helpful. :D However I have another question, I decided to go with the detail setup and setup acct #s for each fund as in the example on the article. My question is that I have funds up to 11. What acct # would you suggest for fund 10, since I used 9010-000 and ...