User Support Forum

I am using V9 and I do see a dialog that ask for the starting check number when I say print computer generated checks.
Thanks

By reverse check numbers I mean this, I am dealing with two employees being paid on the same day, employee #1 and employee #2 with two different salaries. For example if the checks #s being used to print the employees checks are #2011 and 2012, all of the information for employee #2 including salary...

checks are printing out with correct information other than check numbers are reversed. How do I fix this.
Had to void a check for one employee but the number didn't match the employee''s name. Dealing with two employees in this particular group.

I am currently using PCP V9. I have a particular fund that has an untrue balance, how can I change that fund balance to show a zero balance?
Thank you

Thanks Jeff, I just thought there was another way to remove that vendor from the summary. When I release the repeated items for the specific time period for this month I forgot to remove the "yes, pay now" from this one vendor that was paid last month on the same day that I was releasing this month ...

I am using PCP V9 and I would like to know how to remove a vendor from a Vendor activity summary report that was posted in a previous month?
Thank you

Thanks for the reply but I do click add before adding another fund. What I am trying to do is have a % of several funds be transfered to the same fund. For example have a % of fund # 102,103,104 and #105 to be transfered to fund #101. Whenever I do that it tells me that Fund #101 has already been us...

I am currently using PCPV9. I have a fund set up to have a % transfered at posting. I would like to set up more funds like that one without changing it every time. Is it possible to set up more than one fund to be used as needed? I've noticed when I set up another fund it wipes the previous one out ...

Thank you very much. That did fix it.

I am using PCP V9. The last couple of times I tried to restore files from my back up disk to my computer I got this error message, "OLE error code 0X80040154 class net registered. OLE object is being ignored. Record number 16." Then you have the option to choose one of two boxes, OK or cancell. Can ...

Thank you very much.

How do you transfer files from one computer to the other remotely using the gotomypc.com web site? I understand it can be done but I am not clear on the instructions. I am subscribed and I am using PowerChurch V9, not that it matters.

I really do appreciate your answer but unfortunately it did not solve my problem. I've check the view posted transactions also the journal entry. I found that the bank account is debited and the income account is credited. I am not sure what the problem is. I feel that it is something very simple I ...

That is exactly what I am trying to find out since the reconcile bank account transactions are missing for those weeks. I have checked the contributions audit log and it shows that they were posted to fund accounting only for different months. If there is indeed a different problem what is it and ho...

Thanks for you prompt answers. After checking the Contributions Audit Log I found out that those weeks were posted under fund accounting but they were posted to a different month other than the actual contribution month. I had been changing the working month back and forth entering some data and evi...