User Support Forum

In previous years I did my w2 and 1099 electronically through the third party. This year I have a message stating efiling is only supported for 2015. Is this service no longer available?

Problem solved. Thanks for the input. It posted to an old check register for an account we no longer use. This was an old vendor that we only have maybe once a year. We changed to a new checking account and I didn't change the account for that vendor.

Mark

I need some help. I wrote a check for $100 from our benevolence fund. The check posted to the journal and I have the enries for it. The check cleared our checking account. When I was reconciling the statement the check didn't show in the list so I could reconcile it. I printed a check register for t...

John Thanks so much. That was it, the difference was all the mortgage. We refinanced so we could do some renovations in the church. We had some expenses that came from the proceeds of the loan. No check was written but we had the expense. That and the principle we paid on the mortgage came to exactl...

John, Thanks for the info. I will check that. What I'm confudsed about is that if the mortgage was the issue I would expect the difference to be greater and the difference is only about $800 dollars. The principle is between $200 and $300, so I would be expecting a $2400 to $3600 difference between ...

We are preparing our annual report. We have total Inc 238535.46 Total Exp 202490.47 Excess Inc 36044.99 Tell me if I thinking right here. If I add the excess income to the brginning bal in all accounts should that equal the ending balances in all accounts. Our Beginning bal 1372.30 + Excess Inc 3604...

Neil,

Thanks for the help. I never used that function of the system before.

Mark

Neil,

Thanks so much. That fixed it. I didn't even know that function was there and I've been using Powerchurch for 5 yrs.

Thanks,
Mark

Neil,

Thanks so much. I've been working with Powerchurch for five years and I didn't know you could do that. IThe transaction is now showing in Jan 2011 like it should.

Again Thanks,
Mark

Neil,Sheila,

This is what I found out. The transaction is sitting in the unposted transactions. It didn't post in Fund Accounting. Now what do I do to fix it.

Thanks for all your help,
Mark

Thanks Sheila,

I'll try that.

Mark

Neil,

I posted in both Contributions and fund accounting. I will try what you said. I didn't check Dec 2011 because I know I didn't change the year. I haven't closed December yet. The year is still 2010. I will check Dec 2011 anyways. If it does turn out to be there, how do I fix it.

Mark

Yes I did NeilZ. Can I just use the dlete the old data function and delete the contributions for that day. Will that remove everything from the system. It Won't take long to reenter it.

Thanks,
Mark

I processed the contributions for 1/9/2011 on MOnday 1/10/2011. They were all entered with the 1/10/2011 date. When I posted I had one contribution for the 12/31/2010 that I hadn't posted yet. I posted that single contribution to December 2010 and then I posted the entries for 1/10/2011 and I change...

John, Thanks for the info. I was thinking that was correction I needed to do. As far as the liability is concerned we did that correctly. We refinaced the church mortgage and got some extra to do some renovations and it was the portion that was cash to the church that I wasn't sure about. So we are ...