Search found 4 matches

by pastorj131
Thu Jan 12, 2006 12:05 am
Forum: Contributions
Topic: Help -Double trouble
Replies: 1
Views: 2749

Help -Double trouble

Every contribution in the first 3 months of last year are doubled in the end of year contribution reports - and in the posted contribution report. I have indexed all files and have installed all the mrs todate. the data was entered properly and our check book balances with the bank. How could this h...
by pastorj131
Thu Mar 03, 2005 6:51 pm
Forum: Accounting
Topic: changing Beginning Balance
Replies: 1
Views: 1764

changing Beginning Balance

I opened a liability account last year which was to track our church loan. The bank (and it was the bank) gave me the wrong balance which I used as the beginning balance for the account. Now in version 9 I can not change the beginning balance to correct for the banks error. What can I do to change t...
by pastorj131
Fri Dec 31, 2004 9:51 am
Forum: Accounting
Topic: New Chart of Accounts - saving other date
Replies: 2
Views: 2300

Ok Thanks - is there any way I can identify the vendor and pay roll item data base and index files and then save them to a disk. Once I get the chart of accounts set up can I copy them back to the V9 directory - that way I would not have to re-enter all that data again?

PJ
by pastorj131
Thu Dec 30, 2004 4:15 am
Forum: Accounting
Topic: New Chart of Accounts - saving other date
Replies: 2
Views: 2300

New Chart of Accounts - saving other date

Is there any way I can save such data as vendors, payroll data, etc and still set up a new chart of accounts. I got too carried away when I set up the original chart and would like to drastically modify it to make it much simpler - as it is now it is too confusing for the data entry person to handle...