Search found 47 matches

by TonyL222
Mon Mar 18, 2019 8:22 am
Forum: Accounting
Topic: Creating a Fund for pass through expenses
Replies: 14
Views: 1529

Re: Creating a Fund for pass through expenses

Why ... the money is not to the church, but is to be paid to a third party. This is a pass through. Just because it is not an organization such as the Gideons does not make it any more than a pass through. " "The point being .. this is not a contribution, it is a payment for goods and services, ther...
by TonyL222
Mon Mar 18, 2019 7:29 am
Forum: Accounting
Topic: Creating a Fund for pass through expenses
Replies: 14
Views: 1529

Re: Creating a Fund for pass through expenses

To clarify. These types of scenarios I am speaking about would not qualify for a tax receipt. It is simply an event the church supports but those attending are asked to pay their own way. So it is not a budgeted item on the church books, therefore this is why I'd prefer to not have it on the income...
by TonyL222
Fri Mar 15, 2019 2:15 pm
Forum: Accounting
Topic: Creating a Fund for pass through expenses
Replies: 14
Views: 1529

Re: Creating a Fund for pass through expenses

"Pass through money can be anything that is not used by the church for its own mission. As noted in the original post, this includes collections for trips, family camps, etc. " I'm not an accountant. But that is contrary to everything I've read and understand. "9 out of 10 times, the trip to a theat...
by TonyL222
Fri Mar 15, 2019 12:39 pm
Forum: Accounting
Topic: Creating a Fund for pass through expenses
Replies: 14
Views: 1529

Re: Creating a Fund for pass through expenses

Hello, I have some different scenarios with money passing through the church books towards other functions such as trips, family camps, retreats etc. I will use the example of a trip. Money is collected through the church and then one lump sum payment is submit to a travel agent. So the church is m...
by TonyL222
Tue Mar 12, 2019 2:05 pm
Forum: Accounting
Topic: Minister Accountability Plan
Replies: 4
Views: 434

Re: Minister Accountability Plan

In a recent visit with his tax professional, our Pastor was told to handle his ministerial expenses differently for 2019. They are asking that he submit all ministry related expenses paid out of his pocket to the church on a monthly basis. That amount would then reduce his housing allowance (he was...
by TonyL222
Mon Mar 11, 2019 1:19 pm
Forum: Accounting
Topic: Payroll Service vs Power Church payroll processing
Replies: 7
Views: 2262

Re: Payroll Service vs Power Church payroll processing

We use PayChex to process our payroll. We use them for pay direct deposits, IRS funds transfers, quarterly and annual filing. Plus, staff can go online and reprint pay stubs and W2s when needed. For our many independent contractors, we use the Powerchurch service for 1099s. I used to go to Staples, ...
by TonyL222
Thu Mar 07, 2019 3:28 pm
Forum: Accounting
Topic: Report that shows how a check was expensed
Replies: 9
Views: 1670

Re: Report that shows how a check was expensed

You could also run the Journal Report in Funds Accounting. Just specify the month range of the check you are looking for.
by TonyL222
Wed Dec 19, 2018 10:35 am
Forum: Accounting
Topic: Unrestricted Net Assets
Replies: 6
Views: 534

Re: Unrestricted Net Assets

As a follow up, how are you tracking restricted donations? Before PC+ included the Donor Restriction module, We'd set up separate funds. Now we use the Donor Restrictions. By using that the Total Net Assets and the Total Restricted Assets are shown on the balance sheet. The difference in the two is ...
by TonyL222
Wed Nov 21, 2018 10:10 am
Forum: General Questions and Discussion
Topic: Convert from Online to Plus
Replies: 5
Views: 880

Re: Convert from Online to Plus

I'll leave PC+ out there for a week or so - just in case - and then will have it deleted. But as it looks now, everything on PC Online is working just fine. FWIW .. I wouldn't delete it, as having something local you can use to access older backups if necessary, especially if you do a database clea...
by TonyL222
Tue Nov 20, 2018 4:55 pm
Forum: General Questions and Discussion
Topic: Plus versus Online Decision
Replies: 3
Views: 1079

Re: Plus versus Online Decision

We just moved from over 20 years of PC+ to PC Online. Functionally, they are pretty much identical. Same look and user interface - whcih made the transition easier. We made the decision for several reasons: 1. Remote access to PC+ was difficult. The remote access links had to be maintained by or net...
by TonyL222
Tue Nov 20, 2018 2:44 pm
Forum: General Questions and Discussion
Topic: Convert from Online to Plus
Replies: 5
Views: 880

Re: Convert from Online to Plus

My Church JUST moved from PC+ (local LAN based) to PC Online. Process is very simple. As NeilZ said, you send PowerChurch a backup and they build your PC Online environment. However here is what I did. On Friday Nov 3, I took the backup and sent the files to PC. We kept on using our LAN based PC+ fo...
by TonyL222
Thu Aug 23, 2018 1:02 pm
Forum: General Questions and Discussion
Topic: Backup CD Not Recognized
Replies: 4
Views: 842

Re: Backup CD Not Recognized

As a suggestion, you would get better use and performance from backing up to a thumb drive. Greater capacity, much faster throughput, retain multiple backup versions. Maybe even an external USB disk drive.
by TonyL222
Tue Aug 14, 2018 2:11 pm
Forum: Contributions
Topic: Electronic Giving Options
Replies: 7
Views: 1775

Re: Electronic Giving Options

whfpc wrote:We started using SecureGive in April and have online, app and text to give. Simple import and prices are good.

Robin
We also use SecureGive Vision. Not a direct integration into PC+, but a simple export/import.
by TonyL222
Fri Aug 03, 2018 3:24 pm
Forum: General Questions and Discussion
Topic: CSV file
Replies: 2
Views: 888

Re: CSV file

As NeilZ said, it's hard to say, not know what you are doing. But in general when you create a report, saving as a csv file is not an option. You could save as an Excel file, and then take the Excel file and SAVE AS csv.
by TonyL222
Tue Jul 24, 2018 10:25 am
Forum: General Questions and Discussion
Topic: PowerChurch v12 vs PowerChurch Online
Replies: 6
Views: 994

Re: PowerChurch v12 vs PowerChurch Online

The closest thing that PowerChurch has to allowing members to update their own contact information is the OneBody Hosting product. OneBody is an online church directory where your church members can go and browse the church directory online or generate a PDF directory, which is delivered via e-mail...