User Support Forum

Thank you Neil Z. Reindexing did not resolve the problem, so I call Tech Support. Apparently, it was a problem that cropped up last Thursday and was resolved on Friday. I wrote the checks last Thursday, and was attempting to post them today. Tech was able to modify the checks and I successfully post...

I am using the online version of PC. I paid 2 bills, one by Release Repeating Items and one by entering an invoice. Checks printed fine. When trying to Post to Fund Accounting, the checks are showing up as "0" amounts. All other information is correct- posted to correct accounts with right amounts, ...

Hi -

Note: Since he recommends changing the next check SS amount, rather than adding a new one-time pay deduction to post the old tax amount, just a reminder to manually add the previous check amount AND the current check amount of SS tax for each check.

Hi Beth- As someone who has done payroll tax accounting for 20+ years, I want to reassure you not to panic about this. You are still in the same reporting period for the payroll taxes, so it is nothing too serious. I am new to the Power Church program, so I am interested to see how the forum adminis...

My church is just setting up Power Church for the first time. The Board of Trustees wants to use a separate Fund for General, Building and Missions. We only use one checking account for all payments. We support approx 24 Missions each month and are building a new Church Building. I am not sure how u...