Search found 10235 matches
- Sat May 04, 2024 2:30 pm
- Forum: Accounting
- Topic: Fund accounting
- Replies: 1
- Views: 19
Re: Fund accounting
I have confused myself. We had a Special Offering for a minionary. I created a Contribution Fund 500 - name it HoSay; debit 01-1110-000 Checking; Credit 4040-000 Designated Offering This 500 fund has a balance of $1576. That I used to pay said minionary online. What transaction do I make to pull th...
- Sat May 04, 2024 2:28 pm
- Forum: Accounting
- Topic: Sort Order - Modify Unposted Transactions
- Replies: 2
- Views: 894
Re: Sort Order - Modify Unposted Transactions
I have the same question, except under View Posted Transactions. There it does not revert back to reference sort, BUT I would much prefer the default to be sorted by Date so I wouldn't have to change it every single time. I could start entering the date as reference, I suppose, but that would only ...
- Sat May 04, 2024 2:25 pm
- Forum: Accounting
- Topic: STRANGE-Incomplete Contribution?
- Replies: 4
- Views: 92
Re: STRANGE-Incomplete Contribution?
You may need to call Powerchurch directly as it sounds like the database may have gotten corrupted.
- Sat May 04, 2024 2:23 pm
- Forum: Contributions
- Topic: Canadian Receipt for a donation from a church
- Replies: 1
- Views: 27
Re: Canadian Receipt for a donation from a church
We are a parachurch organization in Canada. When I print off Contribution Statements for churches and the like, I uncheck the box indicating that it is for tax purposes. When I do that, the registration number, "Official Receipt for Income Tax Purposes", authorized officer info, and the CRA website...
- Sat May 04, 2024 2:20 pm
- Forum: Contributions
- Topic: Missing Contributions that didn't import from Vanco
- Replies: 1
- Views: 33
Re: Missing Contributions that didn't import from Vanco
Good Morning, I am working on early end of the month reports due to a board meeting tonight. While looking at the balance sheet I saw that the Vanco account was off. We have 2 deposits in our bank account from Vanco on 4/29. One is for $75 the other for $149.30 (original contribution amount is $154...
- Fri Apr 19, 2024 4:11 pm
- Forum: Accounting
- Topic: Entering a donated vehicle
- Replies: 2
- Views: 55
Re: Entering a donated vehicle
How do I enter a vehicle that was donated to our church? We are going to use it for our food pantry, not re-sell it. As was mentioned, Powerchurch really isn't a good place to add such donations. The instructions listed in that post gives you all the necessary info needed. However, if you want to t...
- Tue Apr 16, 2024 8:02 am
- Forum: Accounting
- Topic: View Posted Transactions
- Replies: 5
- Views: 548
Re: View Posted Transactions
We are not currently using Accounts Payable module for our data entry. The majority of our payments are ACH or direct pay through our bank. We have not yet found a successful, user friendly way of loading data via AP. Instead, we are using Fund Transactions. It's a clean way of entering information...
- Mon Apr 15, 2024 6:35 pm
- Forum: Accounting
- Topic: View Posted Transactions
- Replies: 5
- Views: 548
Re: View Posted Transactions
Sorry for the delay in responding, we've been busy loading our 1st quarter data to catch up to our new installation of PC. When I run the View Posted Transactions in Fund Accounting, the only data is Reference, Date, transaction Description, Month, Year, Date entered, and by whom, etc. We have now ...
- Mon Apr 08, 2024 10:40 pm
- Forum: Accounting
- Topic: Payroll Liabilities
- Replies: 5
- Views: 194
Re: Payroll Liabilities
Well .. .for the quarterly, you can use the quarterly report as I advised. However, for the monthly, you'll need to create a custom report.
- Sun Apr 07, 2024 12:16 am
- Forum: Accounting
- Topic: Payroll Liabilities
- Replies: 5
- Views: 194
Re: Payroll Liabilities
1) None of the 941 reports include State withholdings. To answer your questions, yes, I get some of what I need, but not all I need in a single report. 2) Exactly. The report that does show the State withholdings forces me to do the math myself. I see the same five items you mentioned, and then I h...
- Tue Apr 02, 2024 12:13 pm
- Forum: Accounting
- Topic: Release of Restriction
- Replies: 1
- Views: 64
Re: Release of Restriction
V14.4 How should a release from restriction fund account be set up? ie...Detail|Income|box checked This is a release.... Also, I have $1,000 in our faith promise fund that should have been released but didn't how do I fix this? Are you talking about a Donor Restricted account? It should be setup us...
- Fri Mar 29, 2024 3:39 pm
- Forum: Accounting
- Topic: Accounts Payable, Cheques vs Online payments
- Replies: 2
- Views: 77
Re: Accounts Payable, Cheques vs Online payments
Hi, Looking for some best practices when it comes to accounts payable and online payments. Currently I see there is only the ability to a printed cheque for all vendor payment (unless I am missing something) and I am wondering how others handle online payables. Currently we just run the cheque but ...
- Fri Mar 29, 2024 11:55 am
- Forum: Contributions
- Topic: Tithe.ly
- Replies: 3
- Views: 572
Re: Tithe.ly
They're designed for Quickbooks, which doesn't easily translate to PCPlus, but again, you have to figure out how much your time is worth.Gracecom2770 wrote: ↑Fri Mar 29, 2024 10:37 amThank you Neil.
The import template from Tithe.ly doesn't work well then?
- Thu Mar 28, 2024 4:49 am
- Forum: Accounting
- Topic: which account to credit for state income tax?
- Replies: 3
- Views: 143
Re: which account to credit for state income tax?
Thank You and yes we overpaid taxes to PA at one point so that is why there was a credit in the online account. It was mistake by a past Treasurer. That issue was taken care of but I still need to know which account to credit since that one quarterly payment was not paid from the checking account. ...
- Wed Mar 27, 2024 12:09 pm
- Forum: Accounting
- Topic: Troubleshooting missing funds in accounts payable
- Replies: 1
- Views: 78
Re: Troubleshooting missing funds in accounts payable
I have created 2 temporary restricted fund accounts since my initial accounting setup. The both have Equity, Income, Release and Expense accounts and the box "This account is a release account" is checked for the Release account; the account details are identical to the funds created initially. How...