Search found 10440 matches

by NeilZ
Thu Jun 19, 2025 8:11 pm
Forum: Accounting
Topic: Direct Deposit setup
Replies: 7
Views: 2484

Re: Direct Deposit setup

. I guess you missed the part where the OP said she didn't want to do an ACH, as its wasn't worth the money. So my suggestion will work for what she wants to do. That is not what I read, I saw that the OP has ability to do ACH, just not worth the API/upload of the direct deposit file? Perhaps I mis...
by NeilZ
Thu Jun 19, 2025 8:09 pm
Forum: Accounting
Topic: Direct Deposit setup
Replies: 7
Views: 2484

Re: Direct Deposit setup

I am OP and I just don't want to do a file upload or API (third party), just want to pay about 5 checks monthly thru Direct Deposit. I saw that I can go onto my bank website and enter the employee's account info and amount and date and they charge me $1 for the ACH and that's it. It seems like I ca...
by NeilZ
Thu Jun 19, 2025 1:31 pm
Forum: Accounting
Topic: Direct Deposit setup
Replies: 7
Views: 2484

Re: Direct Deposit setup

Hi, We have only 6 employees but they have been persistent in asking about Direct Deposit rather than checks. How do we get started with this? I found that I can enter the ACH transaction with my bank (with such a small number of employees, it's not worth an API/upload). What do I need to do with P...
by NeilZ
Wed Jun 18, 2025 10:55 am
Forum: Accounting
Topic: Direct Deposit setup
Replies: 7
Views: 2484

Re: Direct Deposit setup

Hi, We have only 6 employees but they have been persistent in asking about Direct Deposit rather than checks. How do we get started with this? I found that I can enter the ACH transaction with my bank (with such a small number of employees, it's not worth an API/upload). What do I need to do with P...
by NeilZ
Tue Jun 17, 2025 8:21 pm
Forum: Accounting
Topic: Journal Entry Sources
Replies: 1
Views: 85

Re: Journal Entry Sources

On the Activity Report, we see different Journal Sources. How is the module determined between JE (Journal Entry) and GE (General Ledger Entry)? When I enter a transaction, it appears as a GE. Thank you, In Powerchurch, the default for when you enter a transaction via Funds Accounting is GE. The re...
by NeilZ
Tue Jun 17, 2025 3:40 pm
Forum: Contributions
Topic: Non-monetary donations
Replies: 1
Views: 2681

Re: Non-monetary donations

During our lack of electricity for three months as a result of a burglary, a member donated 2 generators. Where should we record that donation? There really isn't a place in Powerchurch to do 'non-cash' donations. What I would do is create a letter to the donor, as specified in IRS Pub 1828, on pag...
by NeilZ
Sat Jun 14, 2025 12:22 pm
Forum: Accounting
Topic: Employee Loan
Replies: 2
Views: 740

Re: Employee Loan

This is a first for us. One of our employees asked for a $800 loan to be paid back in weekly installments. Where should the loan payments be reflected in PowerChurch? Thank you in advance for any assistance with this. This is not new income, so you can't claim any income unless you're going to char...
by NeilZ
Fri Jun 13, 2025 2:16 pm
Forum: Accounting
Topic: Reconciling Bank Deposits
Replies: 4
Views: 410

Re: Reconciling Bank Deposits

C You may have to post transactions in fund accounting after they are posted in the contributions module (someone else may verify, as I cannot recall off-hand because we do it via importing contribution files). If you haven't changed the default Post Contribution settings, it does post directly to ...
by NeilZ
Wed Jun 11, 2025 2:49 pm
Forum: Contributions
Topic: Non Cash/In Kind Donations
Replies: 2
Views: 791

Re: Non Cash/In Kind Donations

Is there an update planned to address a way to track Non Cash contributions in PowerChurch. We would like to have a convenient way to track ALL costs associated with VBS. Example: for our Vacation Bible School many congregants will donate items to be used for VBS as their way of contributing becaus...
by NeilZ
Wed Jun 11, 2025 10:59 am
Forum: Accounting
Topic: Recording Cash App Fees
Replies: 3
Views: 171

Re: Recording Cash App Fees

We have some members to use cash app for donations. Cash App deduct fees when the money before it is withdrawn. How are we to account for the donations and the fees? Here's the solution that we've been suggesting whenever such online systems are used, other than Vanco: (H/T jwdick & JohnDMeyers). T...
by NeilZ
Sat Jun 07, 2025 7:30 pm
Forum: Accounting
Topic: Void check not entered
Replies: 2
Views: 822

Re: Void check not entered

I would like to show a check voided even though it was not written. I put a new check in the printer and forgot it was there and printed a document on it. so, how do I show the check as voided in the system so the auditor can see what happened to the check both visually and recorded? Very simple .....
by NeilZ
Sat Jun 07, 2025 4:28 pm
Forum: Accounting
Topic: transferring between accounts
Replies: 1
Views: 464

Re: transferring between accounts

I've set up my bank accounts in one fund 01 (operations, check only, savings and building fund) do i have to set a second fund account to make transfers I've set up the transfers in (01-9120-000) already. No .. transfer accounts are used to transfer between Funds, not between asset accounts in the ...
by NeilZ
Wed Jun 04, 2025 6:17 pm
Forum: Accounting
Topic: fundraising for a project that was paid for from General Fund
Replies: 1
Views: 4247

Re: fundraising for a project that was paid for from General Fund

We recently began raising funds for a sound system, but had to go ahead and have it installed and paid for before a significant amount was raised. I have the contributions going to temporary restricted funds, but paid for it from the general fund. How do I accurately record this information? I'm st...
by NeilZ
Wed Jun 04, 2025 9:34 am
Forum: Accounting
Topic: Donated time by organist
Replies: 1
Views: 2458

Re: Donated time by organist

What is the proper way to handle the following transaction in Power Church Plus? Our organist is designating her salary (which is typically shown in the Organist expense when it is paid) to debt reduction expense in the chart of accounts. Trying to do this in a way that avoids having to issue a che...
by NeilZ
Sat May 31, 2025 5:15 pm
Forum: Accounting
Topic: Unreconciled Checks Report
Replies: 2
Views: 2656

Re: Unreconciled Checks Report

Our administration has left without sharing. We've discovered that most of the checks written have not been reconciled in PowerChurch! Is there a way to run a report showing a list of those unreconciled checks? Thank you in advance for any information that will assist us with this matter. Good grie...