Search found 9375 matches

by NeilZ
Sun Jan 17, 2021 1:38 pm
Forum: Accounting
Topic: Getting Up to Speed
Replies: 13
Views: 86

Re: Getting Up to Speed

Copy all and thanks. For the checks, that's for both payroll as well as vendors? Yes .. all checks. In fact, they can use the same check you're using with QB. For Faithlife, it's not that they give a donation, it's that the cc fees from the giver are considered tax deductible as well as their donat...
by NeilZ
Sat Jan 16, 2021 3:26 pm
Forum: Accounting
Topic: Getting Up to Speed
Replies: 13
Views: 86

Re: Getting Up to Speed

So, thanks to the videos, I'm pretty sure we're fully loaded and ready to start working. That said, I sat down with the team that normally works QuickBooks and they had some questions that I couldn't answer. Can PC print checks? Given QB does this, it would add steps if it didn't. Of course it does...
by NeilZ
Sat Jan 16, 2021 11:28 am
Forum: Contributions
Topic: Contributions Statements Error Message
Replies: 1
Views: 12

Re: Contributions Statements Error Message

When trying to print All Contribution Statements, I get a too many bad auth attempts error message. What do I do to correct this? Sounds like you're trying to EMAIL the statements, as the printer wouldn't need authorization. If that's the case it sounds like your email setup is incorrect. Check thi...
by NeilZ
Sat Jan 16, 2021 11:26 am
Forum: General Questions and Discussion
Topic: Program failure
Replies: 1
Views: 13

Re: Program failure

Hi, My laptop started giving me this message: (Cannot locate microsoft visual foxpro support library) when I tried to open my installed PowerChurch. So I removed the program, tried to reinstall. It won't install, same message. So I upgraded to Windows 10, hoping it would correct the situation. I st...
by NeilZ
Wed Jan 13, 2021 9:23 am
Forum: Contributions
Topic: Dec Post needs moved to 2021 Contribution
Replies: 1
Views: 20

Re: Dec Post needs moved to 2021 Contribution

I made a contribution post and deposited the funds Dec 31 for parishioner. Check dated 2020. They now want to move the funds to start covering their 2021 pledge as their statement for 2020 is over their annual pledge. What is the best way to move this contribution as it was posted and deposited on ...
by NeilZ
Tue Jan 12, 2021 8:08 am
Forum: Contributions
Topic: unmarked cash
Replies: 4
Views: 58

Re: unmarked cash

Hi Neil, We have a way to track loose cash but when I read the article, it talks about non-cash contributions. I set up the appropriate items but I guess it assumes that you know the value of that chicken :D or can of paint to order to enter it into the Contribution module. I guess the donor has to...
by NeilZ
Sat Jan 09, 2021 9:41 pm
Forum: Accounting
Topic: Multiple expense accounts for 1 vendor
Replies: 6
Views: 58

Re: Multiple expense accounts for 1 vendor

I meant the account number for the vendor, they do have separate 12 digit account numbers and if I'm leaving that blank in the vendor, I'd have to look that up and add it to the line item each time so the vendor knows how to apply the payments I sent them. I may still try and get them to set up onl...
by NeilZ
Sat Jan 09, 2021 4:49 pm
Forum: Contributions
Topic: Getting "Estate of" to Print on Statements
Replies: 2
Views: 23

Re: Getting "Estate of" to Print on Statements

When the first adult family member becomes deceased, I change their DIRECTORY SEQUENCE to 99, remove the envelope number association, record the DECEASED DATE, and set PERSONAL STATUS to "Deceased". I also remove the deceased person from the FAMILY MAILING NAME (within INTEGRATED DATA ENTRY). When ...
by NeilZ
Sat Jan 09, 2021 1:11 pm
Forum: Accounting
Topic: Multiple expense accounts for 1 vendor
Replies: 6
Views: 58

Re: Multiple expense accounts for 1 vendor

Would I then have to enter each of the account numbers manually each time so they show on the check? I have 2 vendors that I do this with monthly and work on a volunteer basis so I'm trying to set things up to be quick and easy. In actuality, its a quick lookup on the Enter Invoice form. With the c...
by NeilZ
Sat Jan 09, 2021 1:59 am
Forum: Accounting
Topic: Multiple expense accounts for 1 vendor
Replies: 6
Views: 58

Re: Multiple expense accounts for 1 vendor

Hi, I'm new to Power Church this year and am still in the process of setting everything up. My church pays the electric and gas bill for the church and for the parsonage and those bills come at the same time. We do keep separate expense tabs on the parsonage and the church so I'm trying to figure o...
by NeilZ
Fri Jan 08, 2021 4:36 pm
Forum: Accounting
Topic: Getting Up to Speed
Replies: 13
Views: 86

Re: Getting Up to Speed

Much appreciated! Honestly, I'm finding I don't know as much as I thought I did with terms and whatnot, so I'll absolutely be using it. With that, is there an Setting Up Accounting for Dummies? I think I need either that or someone walking me through the setup process to make sure we're in a good p...
by NeilZ
Fri Jan 08, 2021 1:05 pm
Forum: Accounting
Topic: 1099-NEC Forms vs 1099-MISC Forms
Replies: 4
Views: 68

Re: 1099-NEC Forms vs 1099-MISC Forms

Hi, I have the update but get this when i click to print the alignment page for the 1099-nec forms: "The requested report is not setup. Not initializing Adjustment Class". It won't let me print the forms, either, although the forms are generated. I get: Error (12.2020.3651) Program: FRMAP1099.PRINT...
by NeilZ
Fri Jan 08, 2021 3:12 am
Forum: Maintenance Releases
Topic: Version 12 - 12/9/2020 Maintenance Release
Replies: 3
Views: 71

Re: Version 12 - 12/9/2020 Maintenance Release

Is the new and updated 1099 forms IRS approved and are we now are able to print on plain paper? Thank you! Powerchurch would not release any updates to IRS forms unless they were IRS approved, however, I'm not sure the IRS has approved printing any 1096/1099 series forms to plain paper. Compatible ...
by NeilZ
Thu Jan 07, 2021 5:04 pm
Forum: PowerChurch Online
Topic: unrecognized printers
Replies: 2
Views: 36

Re: unrecognized printers

I'm preparing to print statements. Today when I go to print-setup to chose which printer I want to send them to in our office (on our internal wifi network), there appears to be at least 16 printers available -- but none of them are printers in our office (except for Foxit). Should I be alarmed? Wh...
by NeilZ
Thu Jan 07, 2021 5:02 pm
Forum: Accounting
Topic: GST rebate asset
Replies: 5
Views: 31

Re: GST rebate asset

neac wrote:
Thu Jan 07, 2021 4:29 pm
We only have one bank account.
In that case ... I would definitely consider moving the restricted to the one fund as you can then handle all that under Operating without having to worry about this in future.