Search found 3017 matches
- Fri Jan 05, 2024 4:09 pm
- Forum: Accounting
- Topic: void a payroll check from Previous qtr at year end
- Replies: 1
- Views: 6921
Re: void a payroll check from Previous qtr at year end
You can void and reissue that Payroll check from the Maintain List of Employees screen in Payroll. Use the Locate button to bring up the employee in question, then click on the Check History tab. Select this check, then click the Void button. There are options there to reissue the check and print a ...
- Thu Jan 04, 2024 11:25 am
- Forum: Maintenance Releases
- Topic: Version 14 - 01/04/2024 Maintenance Release
- Replies: 0
- Views: 14917
Version 14 - 01/04/2024 Maintenance Release
A new Maintenance Release dated 01/04/2024 has been released for PowerChurch Plus Version 14. The update will automatically download and install, but you can trigger the download by going to Help > Download Maintenance Release. You can also manually download and install the Maintenance Release by vi...
- Thu Jan 04, 2024 11:12 am
- Forum: Maintenance Releases
- Topic: Version 12 - 01/04/2024 Maintenance Release
- Replies: 0
- Views: 15123
Version 12 - 01/04/2024 Maintenance Release
A new Maintenance Release dated 01/04/2024 has been released for PowerChurch Plus Version 12. The update will automatically download and install, but you can trigger the download by going to Help > Download Maintenance Release. You can also manually download and install the Maintenance Release by vi...
- Wed Jan 03, 2024 9:03 am
- Forum: Accounting
- Topic: Looking for help reversing/correcting a posted AP
- Replies: 3
- Views: 20118
Re: Looking for help reversing/correcting a posted AP
At the end of the process, you will have three instances of the problem transaction: The original, the reversal, and the correction. All three will show on the Reconcile Bank Accounts screen. You can clear the original and the reversal together as a matched pair.
- Tue Jan 02, 2024 6:18 pm
- Forum: Accounting
- Topic: Looking for help reversing/correcting a posted AP
- Replies: 3
- Views: 20118
Re: Looking for help reversing/correcting a posted AP
In AP, that would be voiding a check and adding a new manual check as a correction. In Versions 12 and higher, you can also void a check from the Maintain Vendor Records screen on the History tab. Voiding a check from there also allows you to reissue the check in the same process, doing essentially ...
- Thu Dec 28, 2023 12:29 pm
- Forum: Maintenance Releases
- Topic: Version 12 - 12/27/2023 Maintenance Release
- Replies: 2
- Views: 4782
Re: Version 12 - 12/27/2023 Maintenance Release
Give us a call at (800) 486-1800 when you have access to PowerChurch and a technician will try to get some relevant details from you. We are available from 9AM to 6PM Eastern.
- Thu Dec 28, 2023 12:28 pm
- Forum: Accounting
- Topic: Delete accounting fund
- Replies: 4
- Views: 7030
Re: Delete accounting fund
You can change this setting in PowerChurch by going to File > Preferences > Accounting Setup. Click the magnifying glass icon next to "Default bank account number" and choose the default bank account in one of your active funds. If it hasn't been used in 20 years, that has probably come with a lot o...
- Thu Dec 28, 2023 10:30 am
- Forum: General Questions and Discussion
- Topic: Printing Issues
- Replies: 6
- Views: 10694
Re: Printing Issues
As Neil stated, it seems to be a Windows issue, since the option works in PowerChurch depending on what is set as default in the Windows Print Properties/Preferences.
I am writing up a bug report about it, but that's my assumption as to what's happening.
I am writing up a bug report about it, but that's my assumption as to what's happening.
- Thu Dec 28, 2023 8:18 am
- Forum: Maintenance Releases
- Topic: Version 12 - 12/27/2023 Maintenance Release
- Replies: 2
- Views: 4782
Version 12 - 12/27/2023 Maintenance Release
A new Maintenance Release dated 12/27/2023 has been released for PowerChurch Plus Version 12. The update will automatically download and install, but you can trigger the download by going to Help > Download Maintenance Release. You can also manually download and install the Maintenance Release by vi...
- Thu Dec 28, 2023 7:52 am
- Forum: Maintenance Releases
- Topic: Version 14 - 12/27/2023 Maintenance Release
- Replies: 1
- Views: 3332
Version 14 - 12/27/2023 Maintenance Release
A new Maintenance Release dated 12/27/2023 has been released for PowerChurch Plus Version 14. The update will automatically download and install, but you can trigger the download by going to Help > Download Maintenance Release. You can also manually download and install the Maintenance Release by vi...
- Thu Dec 21, 2023 4:39 pm
- Forum: Accounting
- Topic: Check/Envelope Alignment
- Replies: 1
- Views: 2603
Re: Check/Envelope Alignment
There is a Knowledge Base article explaining how to customize check layouts:
https://www.powerchurch.com/support/87/ ... ck-formats
https://www.powerchurch.com/support/87/ ... ck-formats
- Wed Dec 20, 2023 9:08 am
- Forum: Accounting
- Topic: Difference in checking balance between Check Register and prior Balance Sheet
- Replies: 2
- Views: 4149
Re: Difference in checking balance between Check Register and prior Balance Sheet
The fundamental difference in the Check Register and most other Fund Accounting report is that it selects data and calculates balances strictly by the transaction date, whereas all other Fund Accounting reports are based on the posting month. This means if you have a transaction dated January 31 whi...
- Tue Dec 19, 2023 3:01 pm
- Forum: Accounting
- Topic: Looking For A Report
- Replies: 2
- Views: 3161
Re: Looking For A Report
It sounds like the Accounting Fund Balances or Changes in Equity reports would be closest to what you're looking for.
- Tue Dec 19, 2023 9:05 am
- Forum: Accounting
- Topic: Delete accounting fund
- Replies: 4
- Views: 7030
Re: Delete accounting fund
Unfortunately, you won't be able to delete accounts that have had posted transaction history. In Versions 12 and 14, you can mark that accounting fund as inactive, so those accounts won't show up in account lookups. There is an "Active" checkbox on the Maintain List of Accounting Funds screen.
- Thu Dec 14, 2023 11:40 am
- Forum: Accounting
- Topic: Payroll tax overcollection and refund employyes
- Replies: 5
- Views: 20137
Re: Payroll tax overcollection and refund employyes
To adjust the amounts in Payroll, you can Process Payroll, using a check date within the quarter you want the changes to take effect. When on the Verify Payroll step, select each employee and click the Check Detail button. On the window that opens, uncheck the option in the far left column on all of...