That really doesn't give anyone data to act on. Can you print checks from Accounts Payable?
Search found 10445 matches
- Fri Jul 11, 2025 3:14 pm
- Forum: Accounting
- Topic: Payroll
- Replies: 1
- Views: 83
- Fri Jul 11, 2025 3:11 pm
- Forum: Accounting
- Topic: Overtime for 2025
- Replies: 1
- Views: 95
Re: Overtime for 2025
How should I post overtime in 2025 in light of the new bill that recently passed, that if I understand correctly is retroactive to Jan 1, 2025? Specifically, it must be reflected on the employee's w2. We pay non exempt employees a salary, and if they work over 40 hours in a week, then also overtime...
- Wed Jul 09, 2025 6:27 am
- Forum: Accounting
- Topic: Transfer of funds from checking to investment
- Replies: 5
- Views: 3881
Re: Transfer of funds from checking to investment
Neil, I know this is an old topic, but I am in the same position as Murray_Page. I understand the simple debit/credit transaction for moving the funds from checking to the investment, but how would you record the actual check writing transaction that would occur to get the money to the investment f...
- Sun Jul 06, 2025 10:01 am
- Forum: Accounting
- Topic: Adding Outstanding Checks after completing
- Replies: 1
- Views: 3314
Re: Adding Outstanding Checks after completing
Hi, So we switched over from Simply Accounting, and I had printed out my outstanding checks from SAGE to put into the setup assistant. However, Simply Accounting didn't show the payroll checks, and now I have completed the setup (though I haven't posted any transactions/payroll) and I have just not...
- Sun Jul 06, 2025 9:54 am
- Forum: General Questions and Discussion
- Topic: Can’t network a computer
- Replies: 1
- Views: 4164
Re: Can’t network a computer
I cannot figure out how to network a computer to the host computer that has powerchurch on it. I’ve shared the powerchurch file on the host computer. When I go to the computer I want to network to the host computer…..when I find the correct computer and double click on it, it asks for the computer ...
- Thu Jun 19, 2025 8:11 pm
- Forum: Accounting
- Topic: Direct Deposit setup
- Replies: 7
- Views: 34310
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...
- Thu Jun 19, 2025 8:09 pm
- Forum: Accounting
- Topic: Direct Deposit setup
- Replies: 7
- Views: 34310
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...
- Thu Jun 19, 2025 1:31 pm
- Forum: Accounting
- Topic: Direct Deposit setup
- Replies: 7
- Views: 34310
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...
- Wed Jun 18, 2025 10:55 am
- Forum: Accounting
- Topic: Direct Deposit setup
- Replies: 7
- Views: 34310
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...
- Tue Jun 17, 2025 8:21 pm
- Forum: Accounting
- Topic: Journal Entry Sources
- Replies: 1
- Views: 149
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...
- Tue Jun 17, 2025 3:40 pm
- Forum: Contributions
- Topic: Non-monetary donations
- Replies: 1
- Views: 35905
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...
- Sat Jun 14, 2025 12:22 pm
- Forum: Accounting
- Topic: Employee Loan
- Replies: 2
- Views: 1188
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...
- Fri Jun 13, 2025 2:16 pm
- Forum: Accounting
- Topic: Reconciling Bank Deposits
- Replies: 4
- Views: 969
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 ...
- Wed Jun 11, 2025 2:49 pm
- Forum: Contributions
- Topic: Non Cash/In Kind Donations
- Replies: 2
- Views: 2109
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...
- Wed Jun 11, 2025 10:59 am
- Forum: Accounting
- Topic: Recording Cash App Fees
- Replies: 3
- Views: 997
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...