Search found 20 matches

by VICRAMZ
Fri Mar 06, 2015 9:51 am
Forum: Accounting
Topic: Lost budget data
Replies: 5
Views: 1893

Re: Lost budget data

Neil ... Thanks for your reply. I found the reference to the task scheduler after I wrote my original post. I've already done a reindex, to no avail. The data is gone. There's simply noting in the table that corresponds to an account higher than 5300 or so. I've got a backup in cloud storage from ye...
by VICRAMZ
Thu Mar 05, 2015 10:08 pm
Forum: Accounting
Topic: importing existing members in new install
Replies: 6
Views: 2099

Re: importing existing members in new install

If you still have access to your old installation, do a backup of just the membership files. It's an option on the backup dialog. Then, in your new installation, restore your membership backup. You'll get membership data, but no accounting or contribution information. Should be good to go. If you do...
by VICRAMZ
Thu Mar 05, 2015 7:43 pm
Forum: Accounting
Topic: Lost budget data
Replies: 5
Views: 1893

Re: Lost budget data

Neil . . . Was hoping you would respond, and thanks for doing so as quickly as you did. I "reorganized" by changing account numbers in the Maintain Chart of Accounts screen. We had a lot of designated offering and release accounts that had accumulated over the years, and we couldn't find anything, s...
by VICRAMZ
Thu Mar 05, 2015 6:45 pm
Forum: Accounting
Topic: Lost budget data
Replies: 5
Views: 1893

Lost budget data

Hi everyone . . . I was working on a major re-organization of our chart of accounts. Moving accounts around, alphabetizing, etc. After completing the job, I printed an income/expense statement ... and my budget data for half the accounts, everything from about 5500 and above, is gone. And, not just ...
by VICRAMZ
Mon Feb 25, 2013 12:21 pm
Forum: PowerChurch Online
Topic: Finances on iPad
Replies: 4
Views: 3516

Finances on iPad

Is there a way to use PowerChurch Online to allow access to the accounting information via an iPad?

Does the IDS client work on an iPad?

Thanks . . .

Vic
by VICRAMZ
Thu Feb 21, 2013 9:50 pm
Forum: Accounting
Topic: Liability and Expense Accounts in the I/E Report
Replies: 7
Views: 4278

Re: Liability and Expense Accounts in the I/E Report

Okay . . . this is a little complicated, but . . . let's suppose you're paying your secretary. Income taxes are a deduction from the secretary's salary. As such, when the secretary is paid, the gross salary is taken from the expense account entitled "Secretary Salary". The taxes to be withheld are d...
by VICRAMZ
Fri Jan 18, 2013 1:10 pm
Forum: Contributions
Topic: Names on contribution statements
Replies: 6
Views: 5948

Re: Names on contribution statements

Never mind. Found it. The wife's profile had her Directory Sequence set to 3, and the Adult field was blank, so the system thought she was a child. Hence the " . . . and Family."

Vic
by VICRAMZ
Fri Jan 18, 2013 12:52 pm
Forum: Contributions
Topic: Names on contribution statements
Replies: 6
Views: 5948

Re: Names on contribution statements

We've got a similar issue. A married couple with the same envelope number. The contribution statement reads "Mr. John Doe and Family". We have several other couples with shared envelope numbers, and their statements are addressed to "KJohn and Jane Doe". Can't find a difference. What's causing the s...
by VICRAMZ
Mon Nov 05, 2012 5:52 pm
Forum: Membership
Topic: Custom Report Directory - replace "Photo Not Available"
Replies: 0
Views: 1801

Custom Report Directory - replace "Photo Not Available"

Hi . . . We've built a pictorial directory using the custom report generator. We like what we've got, with one exception. When a family doesn't have a picture, the program prints a message in text: "Photo Not Available". What I want to do is have the report use the generic "No photo" icon that shows...
by VICRAMZ
Wed May 30, 2012 5:51 pm
Forum: Accounting
Topic: Missing Invoice in Accounts Receivable Statement
Replies: 4
Views: 1539

Re: Missing Invoice in Accounts Receivable Statement

Thank you. I'll wait for the email.

Vic
by VICRAMZ
Wed May 30, 2012 3:48 pm
Forum: Accounting
Topic: Missing Invoice in Accounts Receivable Statement
Replies: 4
Views: 1539

Re: Missing Invoice in Accounts Receivable Statement

Tried that . . . should have mentioned it in my original post . . . and it didn't fix the problem. Thanks for the reply. I appreciate your taking the time.

vic
by VICRAMZ
Wed May 30, 2012 3:27 pm
Forum: Accounting
Topic: Missing Invoice in Accounts Receivable Statement
Replies: 4
Views: 1539

Missing Invoice in Accounts Receivable Statement

We have a "customer" whose individual account report is incorrect. She's got payments to an invoice that does not appear on the report, generating a credit balance that she really doesn't have. I did a quick look in the invoices table of the A/R module, and the invoice is present. It's just not bein...
by VICRAMZ
Thu Aug 23, 2007 11:58 am
Forum: Membership
Topic: Mailing label to parents of youth, children
Replies: 1
Views: 2494

Mailing label to parents of youth, children

I asked our secretary to send a letter to the parents of youth to advertise a meeting for our new year in youth ministry. She has youth tagged in Activities and Skills based on the various programs in which they are involved. At times, we want to send a letter to the parents of kids in a particular ...
by VICRAMZ
Thu Aug 23, 2007 11:47 am
Forum: Accounting
Topic: Accounting for Youth Fundraiser
Replies: 2
Views: 2926

We use the Accounts Receivable module for fundraisers. Most of the time, these are not true contributions under tax law. When someone receives something of value in return, it's not a contribution, it's a sale. Same goes for tuition payments to our preschool. Let me add that the A/R module is sadly ...
by VICRAMZ
Fri Jul 07, 2006 11:43 am
Forum: Accounting
Topic: A/R Credit Memo issue
Replies: 0
Views: 2171

A/R Credit Memo issue

Here's a problem we have. We created a credit memo for one of our youth, based on a fund-raising project. Then, applied a portion of the credit memo ($61) against the cost of her participation in our ski trip. So far, so good. Then, her brother was going to summer camp, and wanted to use the unused ...