Search found 123 matches

by jordan2k510
Mon Jan 20, 2014 8:08 pm
Forum: Accounting
Topic: Van 'Purchased' with Bank Loan
Replies: 1
Views: 653

Van 'Purchased' with Bank Loan

When do I start depreciating our church van which has a 5 year bank loan which started in 2013?
by jordan2k510
Fri Jan 10, 2014 9:55 pm
Forum: General Questions and Discussion
Topic: Hospitality Software
Replies: 2
Views: 1114

Re: Hospitality Software

thanks I'll check it out.
by jordan2k510
Sat Jan 04, 2014 10:35 am
Forum: General Questions and Discussion
Topic: Hospitality Software
Replies: 2
Views: 1114

Hospitality Software

Does anyone know of an application to manage a guest house. Some of our missionaries are in need of a guest management / payment tracking system. Something as capable and easy to use as PowerChurch would be great.
by jordan2k510
Wed Jul 24, 2013 9:18 pm
Forum: Accounting
Topic: Insurance Check
Replies: 15
Views: 5348

Re: Insurance Check

thanks
by jordan2k510
Tue Jul 23, 2013 9:39 pm
Forum: Accounting
Topic: Insurance Check
Replies: 15
Views: 5348

Re: Insurance Check

Thanks. It now shows up in the reconsiliation by adding
CR 01-1110-110 Van Insurance Settlement
DB 01-4130-000 Van Ins Settlement Income

I still have this entry
CR 01-1110-000 checking $5334
DB 01-1110-110 Van insurance settlement $5334
Should I reverse it? Do I need it?
by jordan2k510
Mon Jul 22, 2013 7:25 pm
Forum: Accounting
Topic: Insurance Check
Replies: 15
Views: 5348

Re: Insurance Check

PC doesn't show it in the reconcile bank accounts report. It does show on the bank statement as I have deposited the check. I have already posted : CR 01-1110-000 checking $5334 DB 01-1110-110 Van insurance settlement $5334 Should I change it to : CR 01-1110-110 Van Insurance Settlement DB 01-4130-0...
by jordan2k510
Wed Jul 17, 2013 12:04 am
Forum: Accounting
Topic: Insurance Check
Replies: 15
Views: 5348

Re: Insurance Check

I set it up per your recommendation. However now I cannot Reconcile Bank Account as it does not show up as being deposited (which it was when received from the insurance company.) Please advise.
by jordan2k510
Tue Jul 02, 2013 7:24 pm
Forum: Accounting
Topic: Insurance Check
Replies: 15
Views: 5348

Re: Insurance Check

Thanks. Simple enough. However as I enter it from the check, deposit it into the checking account. Would I first need to debit it to 1110-001 the checking account or does the sub account debit handle this?
by jordan2k510
Mon Jul 01, 2013 9:15 pm
Forum: Accounting
Topic: Insurance Check
Replies: 15
Views: 5348

Re: Insurance Check

John,
What would the entire JE look like?
by jordan2k510
Mon Jun 17, 2013 11:07 pm
Forum: Accounting
Topic: Insurance Check
Replies: 15
Views: 5348

Re: Insurance Check

Thanks.
Should it close to a specific van equity account or just unrestricted equity?
by jordan2k510
Wed Jun 12, 2013 10:27 pm
Forum: Accounting
Topic: Insurance Check
Replies: 15
Views: 5348

Insurance Check

Recently our church van caught on fire. Total loss. Insurance sent a check. This van was purchased long before Powerchurch was used and had never been entered as an asset. What is the other side of the entry for the check? Db checking and CR ???
by jordan2k510
Wed Jun 12, 2013 10:24 pm
Forum: General Questions and Discussion
Topic: DLL Error
Replies: 4
Views: 4693

Re: DLL Error

thanks found individual DLLs on the Powerchurch disk and loaded. All works fine now.
by jordan2k510
Sun Mar 10, 2013 12:01 pm
Forum: General Questions and Discussion
Topic: DLL Error
Replies: 4
Views: 4693

Re: DLL Error

It is loaded in the Powerchurch folder not the program folder. I still receive the error.
by jordan2k510
Sun Mar 10, 2013 11:52 am
Forum: General Questions and Discussion
Topic: DLL Error
Replies: 4
Views: 4693

DLL Error

Line 234 Error 1753
Cannot load 32 bit DLL
...powerchurch/DMULT.DLL
Program will not open
Recently upgraded computer to Windows 7 OS 64 bit.
by jordan2k510
Tue Oct 02, 2012 7:50 pm
Forum: Accounting
Topic: change month transaction posted in.
Replies: 2
Views: 954

Re: change month transaction posted in.

thanks. That is what I assumed.