Search found 9462 matches

by NeilZ
Thu Apr 08, 2021 8:03 pm
Forum: Accounting
Topic: Half year budgeting
Replies: 2
Views: 19

Re: Half year budgeting

During COVID I opted to operate on a 6 month budget rather than full year due to the uncertainty in planning and giving during the pandemic. We currently have a budget in PC+ for Jan - June 2021. We are now in the process of preparing another round of 6 month budget for the July - Dec 2021 time per...
by NeilZ
Thu Apr 08, 2021 3:49 pm
Forum: Accounting
Topic: 941 adjustments +/- Line 10
Replies: 2
Views: 21

Re: 941 adjustments +/- Line 10

Power Church Online When generating from Power Church the 941 Quarterly Tax Return, Line 7 "Current quarter's adjustment for fraction of cents" lists 0.07. Line 6 "Total taxes before adjustments" lists $8698.19. Line 10 "Total taxes after adjustments" adds the 0.07 for a total of $8698.26. What cau...
by NeilZ
Mon Apr 05, 2021 10:32 pm
Forum: Accounting
Topic: Changing Accounts on a Posted Transaction
Replies: 2
Views: 49

Re: Changing Accounts on a Posted Transaction

I can't find this answer in my manual so turning to the forum. I need to change the fund account # to which I credited a transaction that has since been posted to fund accounting. Is there a way to do this...? I also need to change the offset account to which a deposit has been credited. I'm surpri...
by NeilZ
Mon Apr 05, 2021 11:40 am
Forum: Maintenance Releases
Topic: Version 11.5 - 3/31/2021 Maintenance Release
Replies: 2
Views: 54

Re: Version 11.5 - 3/31/2021 Maintenance Release

wendy wrote:
Mon Apr 05, 2021 11:34 am
I have downloaded the Maintenance Release, but when I go to the payroll module to print my 941 quarterly report it is showing the year as 2018
Did the release install? Are you sure you're using v11.55? If you have v11.1, it is no longer supported.
by NeilZ
Sun Apr 04, 2021 10:32 pm
Forum: Accounting
Topic: Getting Up to Speed
Replies: 18
Views: 318

Re: Getting Up to Speed

In Funds Accounting you'll enter a transaction to show the deposit of the actual funds received from Faithlife. So while Contributions will show the entire amount, your Income & Expense report will only show the amount actually received as income. This is the part that I was really hoping for an al...
by NeilZ
Sun Apr 04, 2021 7:03 am
Forum: Accounting
Topic: Net Asset Checking not matching Bank Statement
Replies: 1
Views: 26

Re: Net Asset Checking not matching Bank Statement

I have a few questions: I have entered all contributions and expense transactions but when I run the report for the Balance Sheet; my Checking Asset does not match my end of the year banking statement. Is this normal? Or have I not entered some entries incorrectly. Ex: My end of the year banking st...
by NeilZ
Thu Apr 01, 2021 10:00 am
Forum: Accounting
Topic: A change to the original budget
Replies: 1
Views: 31

Re: A change to the original budget

Is there a chance it is in the works for Budget Amendments to show as a change to the original budget? Thank you! I haven't heard of that. However, the easiest way to do this currently is to adjust the amounts in the account that is being changed. 1. from the Accounting -> Fund Accounting -> Setup ...
by NeilZ
Thu Apr 01, 2021 9:50 am
Forum: Accounting
Topic: Setting up multiple funds, each with their own bank account
Replies: 5
Views: 115

Re: Setting up multiple funds, each with their own bank account

I have a similar issue. For 2020; Our location has a Main Checking Acct; A separate Savings Acct for our Building Fund (where we deposit the funds that come into our main checking acct for the building fund); and later in 2020 we closed the Saving Bldg Fund acct; and opened a MMA Savings. I am tryi...
by NeilZ
Wed Mar 31, 2021 11:37 pm
Forum: Accounting
Topic: Transferring Between Temp Restricted Accts
Replies: 2
Views: 38

Re: Transferring Between Temp Restricted Accts

Help: I am having a problem trying to transfer restricted amounts between restricted accounts. I believe that I understand the "method" of transferring because I have successfully done this with another fund BUT when I try to transfer the restricted contributions from Building Fund 01 housed in our...
by NeilZ
Tue Mar 30, 2021 11:38 am
Forum: Accounting
Topic: revised form 941 for 2021
Replies: 5
Views: 121

Re: revised form 941 for 2021

Has the update come out for the 2021 tax reporting yet? I'm trying to process my tax filing for the first quarter of 2021, but the system still says 2020. They have always had it ready by the date it is needed, the IRS says the end of the quarter is March 31st. The form was officially released on t...
by NeilZ
Sun Mar 28, 2021 8:34 pm
Forum: Contributions
Topic: Contributions > Import from Church Center?
Replies: 1
Views: 61

Re: Contributions > Import from Church Center?

Hi. I'd like to post this thread to see if anyone else out there is using Church Center for their online giving. I'm hoping that if we can get some traction, this may encourage PowerChurch to have the "Import from ChurchCenter" option in addition to the Vanco. Though - a work around question, when ...
by NeilZ
Sun Mar 28, 2021 7:32 am
Forum: Accounting
Topic: Transfer Question
Replies: 1
Views: 41

Re: Transfer Question

I need to transfer a monthly amount from our Tithes (CR account) to our Blessing Account (CR account). I erroneously had made the entries from checking (DB) to Blessing (CR), but that is not correct. We save 10% of each months total tithes to the Blessing Account to give to special needs other than...
by NeilZ
Sun Mar 28, 2021 12:02 am
Forum: Accounting
Topic: Made too many mistakes! Can I start all over & redo last yr?
Replies: 5
Views: 44

Re: Made too many mistakes! Can I start all over & redo last yr?

ANOTHER QUESTION -- Since I have to keep up to date on 2021 bills, payroll, etc., can I restart everything, add the account #'s, etc., start with the beginning balaces for Jan. 1, 2020, and then go ahead and jump ahead and begin adding in the entries for 2021 so I can keep prining checks and adding...
by NeilZ
Sat Mar 27, 2021 12:39 am
Forum: Accounting
Topic: Made too many mistakes! Can I start all over & redo last yr?
Replies: 5
Views: 44

Re: Made too many mistakes! Can I start all over & redo last yr?

There's really no good answer for this. I don't believe you can use the DELETE OLD DATA function as I believe it requires all the months to be closed, and then the system won't let you add transactions to that time period. You could just restart accounting and enter all the checks, deposits, and so ...
by NeilZ
Tue Mar 23, 2021 9:37 pm
Forum: General Questions and Discussion
Topic: Networking questions
Replies: 5
Views: 104

Re: Networking questions

swm wrote:
Tue Mar 23, 2021 6:44 pm
Yes its windows 10.
Yes I'm using admin account.
Workgroup is the same.
Is the setting to turn off password sharing set in all the computers?