Search found 4 matches

by ccuppl01
Thu Jan 15, 2009 12:54 pm
Forum: Accounting
Topic: Need to customize Income/Expense
Replies: 7
Views: 1638

Jeff,
I understand what you're saying. However, how would that affect the restricted fund portion of the account. Would the balance sheet and Change in Equity reports still show the ins and outs and balances? Would I still use the Release Restricted Funds button on the invoice or transaction?
Cheryl
by ccuppl01
Thu Jan 15, 2009 10:53 am
Forum: Accounting
Topic: Need to customize Income/Expense
Replies: 7
Views: 1638

Income/Expense

If I set up a separate fund for restricted income and expense while all the funds are in the same bank. How can I reconcile the statement? My situation is: Nursery Department has budget of $1000.00. They receive a restricted donation of $200.00. Nursery buys cribs for $800.00. They use the $200.00 g...
by ccuppl01
Wed Jan 14, 2009 1:19 pm
Forum: Accounting
Topic: Need to customize Income/Expense
Replies: 7
Views: 1638

Need to customize Income/Expense

Need to customize Income/Expense to not include restricted funds. Finance need to see at a glance who much budget $ spent without including restricted funds in that total. Needs to be on one report.
How do I, or can I do this?
by ccuppl01
Wed Jan 14, 2009 1:13 pm
Forum: Contributions
Topic: Pledged/Unpledged
Replies: 1
Views: 1077

Pledged/Unpledged

I am trying to figure out the total amount given to pledged funds for the year. I ran a "Contribution Fund Pledged/Unpledged Totals" report. It showed $210,635.88 for the General Operating Budget. I also ran a Pledged to Actual Comparison" report for the General Operating Budget and it showed Total ...