Search found 12 matches

by kathleenbayles
Mon Jun 07, 2010 10:41 pm
Forum: Accounting
Topic: DELETE OLD FUND ACCOUNTING DATA
Replies: 1
Views: 1120

DELETE OLD FUND ACCOUNTING DATA

Hello, This is Kathleen. I am trying to delete fund accounting data from a month that shows as being closed. However, when I go into Fund Accounting and select "delete old data", I get a message that says "no transactions found to delete; only closed months can be deleted". There is payroll informat...
by kathleenbayles
Sun Jun 06, 2010 5:00 pm
Forum: Accounting
Topic: CORRECT NAME ASSIGNED TO AN ENVELOPE
Replies: 2
Views: 868

Re: CORRECT NAME ASSIGNED TO AN ENVELOPE

Thank you very much.

Kathleen
by kathleenbayles
Sat Jun 05, 2010 8:53 pm
Forum: Accounting
Topic: CORRECT NAME ASSIGNED TO AN ENVELOPE
Replies: 2
Views: 868

CORRECT NAME ASSIGNED TO AN ENVELOPE

Hello, this is Kathleen.

Is there a way to correct a name assigned to an envelope number?
by kathleenbayles
Sat Jun 05, 2010 8:47 pm
Forum: Accounting
Topic: TRANSFERS FROM ONE FUND TO ANTOHER
Replies: 1
Views: 882

Re: TRANSFERS FROM ONE FUND TO ANTOHER

This is Kathleen.

I figured out how to fix this problem.
by kathleenbayles
Sat Jun 05, 2010 3:03 pm
Forum: Accounting
Topic: TRANSFERS FROM ONE FUND TO ANTOHER
Replies: 1
Views: 882

TRANSFERS FROM ONE FUND TO ANTOHER

Hello, This is Kathleen. I have 2 funds - one for general use and one for designated use. I have discovered that one of the accounts I set up in the general fund should have been set up in the designated fund and have already posted items to it. Is there a way to get these out of the general fund an...
by kathleenbayles
Tue May 25, 2010 8:43 pm
Forum: Accounting
Topic: ADDING INFORMATION IN DESCRIPTION LINE
Replies: 3
Views: 1268

Re: ADDING INFORMATION IN DESCRIPTION LINE

Thank you.

Kathleen
by kathleenbayles
Mon May 24, 2010 10:15 pm
Forum: Accounting
Topic: ADDING INFORMATION IN DESCRIPTION LINE
Replies: 3
Views: 1268

ADDING INFORMATION IN DESCRIPTION LINE

Is there a way to add information into the description line of a check once it has been posted?

Kathleen
by kathleenbayles
Sat May 01, 2010 11:16 am
Forum: Accounting
Topic: Auto Withdrawals for Accounts Payable
Replies: 3
Views: 1407

Re: Auto Withdrawals for Accounts Payable

I used the manual check for ours also. Thank you.

Kathleen
by kathleenbayles
Fri Apr 30, 2010 9:37 pm
Forum: Accounting
Topic: Auto Withdrawals for Accounts Payable
Replies: 3
Views: 1407

Auto Withdrawals for Accounts Payable

Hello,

This is Kathleen, and I am a new user of PowerChurch. We have several monthly auto withdrawals and on-line payments. How do I record these without having to actually write a check?
by kathleenbayles
Sat Mar 27, 2010 2:15 pm
Forum: Accounting
Topic: Release Accounts - Temporarily Restricted Equity
Replies: 8
Views: 3095

Re: Release Accounts - Temporarily Restricted Equity

I still need more clarification on this. I know that I don't have to set up the Release Accounts unless I use them, but I am using individual Equity Accounts for each of my restricted accounts. Since I am not using Release Accounts, should these Equity Accounts for the restricted funds be marked as ...
by kathleenbayles
Fri Mar 26, 2010 1:47 pm
Forum: Accounting
Topic: Release Accounts - Temporarily Restricted Equity
Replies: 8
Views: 3095

Re: Release Accounts - Temporarily Restricted Equity

John, thank you.

I am a new user to PowerChurch--actually, just getting started. I will probably have lots of questions that I am unable to find in the book.

Again, thank you.

Kathleen
by kathleenbayles
Thu Mar 25, 2010 9:32 pm
Forum: Accounting
Topic: Release Accounts - Temporarily Restricted Equity
Replies: 8
Views: 3095

Release Accounts - Temporarily Restricted Equity

We are not using Release Accounts. Do I still set up the Equity Accounts as "Temporarily Restricted"?