User Support Forum

How do I reinstall PCP14 and my backup on a new computer. If i try to unzip the backup winzip says i need a password to unzip, and I get an installation error if i try to download MR14

Yes.

Thank you very much. I thought that was the case but wasn't 100% sure.

Ray

We have just had our church property re-appraised and it has gone up considerably. How do I journal that to reflect the change in the total value of our Fixed asset(building) and Land Right now our balance sheet shows: Fixed Assts Building 1610 610,000.00 I need to add the Land and the Parking Lot T...

We presently have 151214.04 left on out church property mortgage. What is the property wat to account for that.IAt present when I make a payment each month, At present i am decreasing the long term liability, expensing the interest and decreasing cash. Is the correct way to do it? I don't have accou...

Our church bought a new sound board for $3649.51 on account, payable in 30 days I created an invoice for that Vendor, and paid it by check. It posted like this 01-6750-003 Music Equipment(expense) 3649.51 01-1110-003 general Fund(check acct) $3649.51 But how do I add the sound board as an asset also...

I have an employee that will be doing a special project as an independent Contractor. How to I put that into Power Church. I write a check for work done. Might not be every week.

Thanks for help

It appears to be working now just as it should??? Sorry.

I just upgraded to release 14. When I enter a transaction and put an amount in debit and hit enter, it goes and highlights credit. I have to actually go to "Add new Line" to put in next amount, such as another debit or the credit. Version 12 didn't do that. When I put amount in debit and hit enter i...

I had a member who gave an offering. We recorded his donation in contribution, check #, amount, etc.
The check was returned as insufficient funds.
What is proper way to fix.
Can i go back to contributions and remove that donation??

Thanks for help.

Worked perfectly. Thank you.

Last week when the contributions were input the amount for one donor was input as the wrong amount. Instead of adding $60.00 for the donor on contributions it was input as $160.00. So now my General Fund is showing $100.00 too much and what the bank said was deposited is $100 less than what is in Po...

I am not not sure how it got to be be different. I probably would have to keep going back month by month till I found what happened. I guess I was looking for an easy way to fix the balance

Somehow, my mortgage liability account (01-2620) has the wrong balance according to actual due with the bank.
I need to increase the balance for this account, but don't want to affect anything else.

Is there a way to do this???

Thanks
Ray

How do I update from Version 11.55 to version 12.

This is a Amazon Corporate Card. I input each transaction that I receive on my monthly bill as a separate invoice to accounts payable. The credit is for returned item(s) So what is happening this month, is I have a bill for 1000.00 I input all transaction into Accounts payable as separate transactio...