User Support Forum

I am using PC+ version 11.5. I have an employee who will be holding a second position. He previously did Technology for weddings only. He will now also be a Technology Intern at a different rate of pay. How do I handle the two different positions correctly? Do I need to create a second employee reco...

I apologize, Neil....this is confusing. It is posted in 2012 even though the year in the original transaction is 2013. It did not appear on the bank reconciliation screen so that I could clear it. Therefore, the reconciliation is off. When I search the transaction in 2013 everything seems to be okay...

Dec 2012 is closed out. So I can't get in that year to reverse the transaction. Anyway, it did post to 2012 which is okay. I just can't reconcile my bank statement because that transaction doesn't show during reconciliation because of the Dec 2013 date. Can I simply reconcile my bank statement using...

I figured that would be the fix but the original transaction posted to 2012 even though it was date 2013. Can I go back to 2012 and reverse since 2012 year is closed out?

Lois

I am using verson 11.1 currently. My question is ..... I incorrectly dated a Dec 2012 transaction Dec 2013. In the Selected Transactions report for 2012 I can see the transaction in question. I can also see the transaction which appears to be posted in 2013 in the Account Activity report. However, w...

I am using PC+ version 11.1 - When I change the withholding tables set up for State taxes it is not giving me a place to change the personal exemption allowance amount. What am I missing?

Thanks,
Lois

I am using Powerchurch v. 11. When I go into the Time Off tab in the Payroll Module to enter used PTO nothing is showing in the window on the right hand side of the screen where it lists by date the time used. (Just above the Add, Edit, Delete, View boxes) Any idea how to get that back? Thanks! :D

I am using PC+ version 11. I want to transfer money from our operating fund # 10 unrestricted income to zero out some negative balances in our designated fund # 20. The designated monies are of course restricted. Is it correct to use the equity accounts to make the tranfer from one fund to the other...

When I choose to post payroll, the voided check and the reissued check show up there....seems like it will post okay but when I go back to post payroll the next time they are still there. they, of course, also show in the Unposted Payroll report. I don't think I got an error message the first time t...

They are still in payroll and won't post to Fund Accounting.

No, I don't get any warnings.

Using version 11 - I voided a payroll check and reissued a manual check in its place, but these 2 items will not post. Can you give me a hint of something I might have done wrong? They were done on July 9th and I have posted other payrolls since then. The transactions show up on the list to post and...

I have been getting other error messages also, usually when processing checks. I am the only computer on our network that has Power Church installed. Our computer "guy" set up a backup system for all computers just before these messages began. The external hard drive for backups is in another room a...

I am using version 11 and have been getting numerous error messages the last couple of weeks. The message I got today was when I was entering some budget numbers into the Chart of Accounts. Message read: Prog: FRM._FAACCTE.REPLDATA Line: 98 Error: 111 Message: Can't update cursor FABUDGET, since its...

I processed a payroll check to a new employee in April but forgot to setup the employer share of her withholding. Can I simply enter a transaction in the accounting fund transferring from "Payroll Taxes" expense item to the Liabilities accounts. Debit 10-5404-000 and credit each employer liability a...