Search found 87 matches
- Fri Feb 23, 2024 7:14 pm
- Forum: Accounting
- Topic: Perplexing situation re: "posted" item not showing up where it is supposed to
- Replies: 8
- Views: 3999
Re: Perplexing situation re: "posted" item not showing up where it is supposed to
Thank you for all of the help and suggestions. I just re-entered the check in accounts payable, posted it in AP and then posted it in Fund Accounting. It showed up for reconciliation and reporting. The check number just looks like it is entered twice. This is so weird! And also, I am the only one wh...
- Thu Feb 22, 2024 5:58 pm
- Forum: Accounting
- Topic: Perplexing situation re: "posted" item not showing up where it is supposed to
- Replies: 8
- Views: 3999
Re: Perplexing situation re: "posted" item not showing up where it is supposed to
I did uncheck it and the check definitely does not show up. It also still does not show up in the income and expense reports.
Since it is not showing up in the reports or reconciliation, can I try to reenter the whole transaction or will that really mess things up?
Since it is not showing up in the reports or reconciliation, can I try to reenter the whole transaction or will that really mess things up?
- Wed Feb 21, 2024 7:51 pm
- Forum: Accounting
- Topic: Perplexing situation re: "posted" item not showing up where it is supposed to
- Replies: 8
- Views: 3999
Re: Perplexing situation re: "posted" item not showing up where it is supposed to
The date was actually entered as 1/10/2024 and I tried the reconciliation thing and it still does not show up there.
I took screen shots of the places it is showing up, but is there a way to upload a word document so you can see what I am seeing?
I took screen shots of the places it is showing up, but is there a way to upload a word document so you can see what I am seeing?
- Wed Feb 21, 2024 4:55 pm
- Forum: Accounting
- Topic: Perplexing situation re: "posted" item not showing up where it is supposed to
- Replies: 8
- Views: 3999
Re: Perplexing situation re: "posted" item not showing up where it is supposed to
I entered the transaction yesterday, 2/20/2024 but the working month was January 2024. The actual transaction date was 1/18/2024. Entered in the Maintain Manual checks module, posted there yesterday. If I go into the Vendor account, it shows up on the check history tab. I posted it in the general le...
- Tue Feb 20, 2024 12:40 pm
- Forum: Accounting
- Topic: Perplexing situation re: "posted" item not showing up where it is supposed to
- Replies: 8
- Views: 3999
Perplexing situation re: "posted" item not showing up where it is supposed to
We are using the most current edition of the software. Our church does manual checks. I entered a check made out to the IRS for our payroll taxes, nothing different than I have ever done. I posted the check in the Accounts Payable Module and I can see it in Fund Accounting under View Posted Transact...
- Wed Nov 08, 2023 8:03 pm
- Forum: Contributions
- Topic: Contributions not downloading from Vanco
- Replies: 6
- Views: 2428
Re: Contributions not downloading from Vanco
The downloading is currently working, but the ones I missed during the glitch never did download. I am going to do manual entries for those!
- Sat Nov 04, 2023 11:41 pm
- Forum: Contributions
- Topic: Contributions not downloading from Vanco
- Replies: 6
- Views: 2428
Re: Contributions not downloading from Vanco
Thank you for the help! I manually installed the update. I was able to download transactions from VANCO. I will need to run some reports to make sure everything is showing up, but it looks like getting the MR downloaded and installed fixed something!
- Thu Nov 02, 2023 2:47 pm
- Forum: Contributions
- Topic: Contributions not downloading from Vanco
- Replies: 6
- Views: 2428
Re: Contributions not downloading from Vanco
We are running version 14.4. But, PowerChurch keeps telling me I have a new update. It looks like something is downloading, but there is never anything to install. I'm wondering if there is a glitch in the matrix somewhere! I have tried to redownload - VANCO says everything on their end is good. It ...
- Mon Oct 30, 2023 2:50 pm
- Forum: Contributions
- Topic: Contributions not downloading from Vanco
- Replies: 6
- Views: 2428
Contributions not downloading from Vanco
We have been using vanco for years to import contributions and never had any issues...until now. Today I noticed that 2 online donations deposited into our checking account. They did not, however, download in the contributions module. There is no record of them on the individual contribution stateme...
- Mon Aug 21, 2023 10:16 am
- Forum: Accounting
- Topic: Fatal Error while trying to generate reports
- Replies: 5
- Views: 5046
Re: Fatal Error while trying to generate reports
It started right after that. It was a really busy couple of months and I didn't need to run any reports so I put off checking on it.
- Sun Aug 20, 2023 1:04 pm
- Forum: Accounting
- Topic: Fatal Error while trying to generate reports
- Replies: 5
- Views: 5046
Re: Fatal Error while trying to generate reports
It varies by report, but this is the one that showed up when I tried to run a report for online contributions. --------------------------- Microsoft Visual FoxPro --------------------------- Fatal error: Exception addr=75CA8712 @ 08/20/2023 12:01:41 PM. Error log file: C:\Program Files (x86)\Common ...
- Tue Aug 01, 2023 5:27 pm
- Forum: Accounting
- Topic: Fatal Error while trying to generate reports
- Replies: 5
- Views: 5046
Fatal Error while trying to generate reports
We are running version 14. Every time I try to run a report, I receive a fatal error message box and it shuts the program down. It didn't start doing that until after doing an update. How can I fix this?
- Sun Sep 04, 2022 9:48 pm
- Forum: Accounting
- Topic: Fundraising income??
- Replies: 1
- Views: 510
Fundraising income??
Our church missions had a garage sale to raise money for 2 specific overseas missionaries. What is the best way to enter this?
- Sun Jan 03, 2021 9:43 pm
- Forum: Contributions
- Topic: Deceased member printing on year end statement
- Replies: 1
- Views: 1465
Deceased member printing on year end statement
Hi, I printed year end statements and unchecked the box so that deceased members should not show up. All of them did. I double checked the membership to make sure they were marked deceased. In contributions the names show up and it won't let me delete them in there. How can I get these names off? I ...
- Sat May 09, 2020 11:39 am
- Forum: Accounting
- Topic: Cares Act PPP Loan
- Replies: 6
- Views: 989
Re: Cares Act PPP Loan
I read the earlier thread, but was still a bit confused. This is what I think I need to do. Please correct any faulty thinking! Create a liability account 01-2420 Cares Act Loan DB 01-1110 General Checking for amount of loan CR 01-2420 Cares Act Loan for amount of loan Create Income account 01-4640 ...