Search found 53 matches

by KarinK22
Thu Sep 05, 2019 12:09 pm
Forum: Accounting
Topic: Trial Balance
Replies: 2
Views: 114

Re: Trial Balance

THANK YOU!!!! :wall:
I keep trying to explain it to them - and they always say it's OUT! Erg! ;)

I will try to explain it better to them!
by KarinK22
Wed Sep 04, 2019 7:12 pm
Forum: Accounting
Topic: Trial Balance
Replies: 2
Views: 114

Trial Balance

Our accountant is asking me why the ADJUSTED Bank Balance on the Reconciliation report is NOT what the Trial Balance shows.

Where does the ADJUSTED bank balance come from?
by KarinK22
Wed Jan 23, 2019 2:43 pm
Forum: Contributions
Topic: Restart Printing Contribution Statements
Replies: 2
Views: 97

Re: Restart Printing Contribution Statements

anyone able to tell me how to RESTART the contribution printing numbers
by KarinK22
Thu Jan 17, 2019 5:55 pm
Forum: Contributions
Topic: Paper layout
Replies: 1
Views: 82

Paper layout

Is there any way I can change the left margin on the Tax Receipts?
by KarinK22
Thu Jan 17, 2019 2:36 pm
Forum: Contributions
Topic: Revise a donor envelope number
Replies: 6
Views: 134

Re: Revise a donor envelope number

I personally would ADD a new Family member to their profile - put BOTH first names as the first name for that new addition - add their old number to that family member - THEN go back to each of their profiles and give them each a new number. It would look like this: 1)James Blank #222 2)Jenny Blank ...
by KarinK22
Thu Jan 17, 2019 1:04 pm
Forum: Contributions
Topic: Restart Printing Contribution Statements
Replies: 2
Views: 97

Restart Printing Contribution Statements

I tried to reprint - starting at zero .. but it says I need to know which was the last receipt printed... ??
I can't figure out how to find that out .
by KarinK22
Thu Jan 17, 2019 12:46 am
Forum: Contributions
Topic: Contribution Receipts - Range $$ amount
Replies: 2
Views: 79

Contribution Receipts - Range $$ amount

I have selected that i don't want tax receipts printed for LESS than $10 -- but they still come up!
by KarinK22
Thu Jan 17, 2019 12:10 am
Forum: Contributions
Topic: Charity Receipts
Replies: 5
Views: 290

Re: Charity Receipts

Most people file taxes on-line --- there is no need to have something smaller or need to tear off. Unless Revenue Canada asks - they keep their copy. We have been using the Powerchurch for many years - and just had an audit review done by Grant Thornton - they are happy with the receipts! Just make ...
by KarinK22
Thu Mar 15, 2018 11:25 am
Forum: Accounting
Topic: AP - Merging Customers
Replies: 1
Views: 137

AP - Merging Customers

Is there a way to merge customers?
Someone entered them 2x - and they have 2 separate invoices that I would like to show under only 1 person
by KarinK22
Thu Nov 23, 2017 2:44 pm
Forum: Maintenance Releases
Topic: Version 12 - 11/20/2017 Maintenance Release
Replies: 2
Views: 372

Re: Version 12 - 11/20/2017 Maintenance Release

We are trying to INSTALL version 12 ... do I need to install it on each computer? - we use a network.
by KarinK22
Tue Sep 26, 2017 8:23 pm
Forum: Accounting
Topic: Bank Statement
Replies: 3
Views: 183

Bank Statement

HI there. The adjusted balance on my Bank Reconciliation Report does NOT equal what my Balance Sheet report says my balance is. The auditor's don't like this! - Go Figure! :) I have ALL transactions accounted for. I've been told to make a journal entry to write off the difference - however, if I do ...
by KarinK22
Fri Sep 22, 2017 6:24 pm
Forum: General Questions and Discussion
Topic: Restore PC as far back as possible
Replies: 1
Views: 214

Restore PC as far back as possible

I need to look up some stuff that was done years ago! :)
When I try to restore - it says the version isn't compatible. How do I go about getting an older version installed back?
by KarinK22
Wed Sep 13, 2017 5:18 pm
Forum: Accounting
Topic: Closing Months vs. Posting
Replies: 2
Views: 172

Re: Closing Months vs. Posting

THANKS! ... that worked! :)
by KarinK22
Wed Sep 13, 2017 4:19 pm
Forum: Accounting
Topic: Closing Months vs. Posting
Replies: 2
Views: 172

Closing Months vs. Posting

I get that I can have up to 18 months of Accounting OPEN -- but I'm trying to POST stuff for July, (our fiscal runs July - June) ... BUT it won't let me post July transactions. Memo pops up "No transactions found to post between the months of July 2016 and June 2017". I also can't change the "workin...