Search found 123 matches
- 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?
- 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.
- 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.
- Wed Jul 24, 2013 9:18 pm
- Forum: Accounting
- Topic: Insurance Check
- Replies: 15
- Views: 5348
Re: Insurance Check
thanks
- 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?
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?
- 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...
- 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.
- 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?
- 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?
What would the entire JE look like?
- 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?
Should it close to a specific van equity account or just unrestricted equity?
- 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 ???
- 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.
- 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.
- 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.
Cannot load 32 bit DLL
...powerchurch/DMULT.DLL
Program will not open
Recently upgraded computer to Windows 7 OS 64 bit.
- 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.