Search found 9490 matches

by NeilZ
Mon Apr 19, 2021 7:38 pm
Forum: Accounting
Topic: Entries for Gift of Property to Employee
Replies: 1
Views: 119

Re: Entries for Gift of Property to Employee

A church owned vehicle is being given to an employee who is leaving. The church is covering the tax liabilities for the employee as well. I am trying to make sure that I make the appropriate accounting entries so that it shows up on his W2 and my books are in balance when all is done. Guidance woul...
by NeilZ
Mon Apr 19, 2021 11:06 am
Forum: Accounting
Topic: accounting setup assistant
Replies: 4
Views: 198

Re: accounting setup assistant

I did a restart on everything so I could begin January 1. I think I started the Set Up Assistant and then closed it. I then entered all my CoA and now can't see how to enter bank acct numbers, beginning balances for bank accounts, temporarily restricted accounts. Will I have to restart accounting a...
by NeilZ
Sat Apr 17, 2021 6:45 pm
Forum: Accounting
Topic: accounting setup assistant
Replies: 4
Views: 198

Re: accounting setup assistant

I restarted the account because of errors I made. I must have checked something incorrectly because I do not have the accounting setup assistant. I entered the CoA through maintain chart of accounts, but now I can't find a way to enter beginning balances. Do I have to restart accounting all over ag...
by NeilZ
Sat Apr 17, 2021 6:38 pm
Forum: Accounting
Topic: 941 for 2021 1st Qtr is off
Replies: 3
Views: 158

Re: 941 for 2021 1st Qtr is off

All of the payroll has been posted so I am not sure what the issue is. I had not previously checked the rounding button until this year per the instructions in PowerChurch and I was hopeful that was where it got off. I'm not even sure where to start now on solving the issue and where to turn to for...
by NeilZ
Fri Apr 16, 2021 9:50 am
Forum: Accounting
Topic: 941 for 2021 1st Qtr is off
Replies: 3
Views: 158

Re: 941 for 2021 1st Qtr is off

Needing some help with my 941. It is off by $727.92 and I believe it may have something to do with the "round tax to nearest whole dollar" that I checked this year for each of the Federal Tax Tables. That was noted in the instructions this year from Powerchurch and I do not believe that was selecte...
by NeilZ
Fri Apr 16, 2021 9:48 am
Forum: Accounting
Topic: backing up and restoring
Replies: 1
Views: 125

Re: backing up and restoring

I have noticed that you can back up the accounting files. How do you just restore the accounting files without over riding membership files? Currently I am the treasurer so I take paper work home and do the accounting on my laptop however when I backup and restore at the church, I over ride any cha...
by NeilZ
Fri Apr 16, 2021 9:46 am
Forum: PowerChurch Online
Topic: Time out
Replies: 5
Views: 139

Re: Time out

I am unable to double click on the adapter. Following is the list under network adapter: Bluetooth Device (Personal Area Network) ExpressVPN TAP Adapter Intel(R) Wireless-AC 9560 160MHz Realtek USB GbE Family Controller #2 WAN Miniport (IKEv2) WAN Miniport (IP) WAN Miniport (IPv6) WAN Miniport (L2T...
by NeilZ
Fri Apr 16, 2021 9:44 am
Forum: PowerChurch Online
Topic: unable to print 941 "runtime Error"
Replies: 4
Views: 64

Re: unable to print 941 "runtime Error"

cgjsmith wrote:
Thu Apr 15, 2021 10:52 am
windows 10 and when I tried to update the power church program it says that it is up to date. I tried on a 4th computer and it worked fine. Im really confused. Crystal
Did you try Zorak's suggestion? That should work.
by NeilZ
Thu Apr 15, 2021 9:36 am
Forum: PowerChurch Online
Topic: Time out
Replies: 5
Views: 139

Re: Time out

I followed the instructions above but when I got to the Network adapters and chose Properties, there was not a Power Management tab. A Network adapters window popped up with one tab of General and I could not select anything except OK or Cancel. Any other suggestions? Thanks!! In the Device manager...
by NeilZ
Thu Apr 15, 2021 9:32 am
Forum: Accounting
Topic: investment tracking and withdrawals
Replies: 22
Views: 713

Re: investment tracking and withdrawals

neac wrote:
Wed Apr 14, 2021 11:11 pm
how do I adjust 1852 account?
You had it listed previously ...

Code: Select all

And when I get a statement I would do the following:
03-1852-000 DB 1000.00
03-3126-000 CR 1000.00
This is assuming that the adjustments are gains, if its a loss for the quarter, you would reverse CR 1852-000 and DB 3126-000
by NeilZ
Thu Apr 15, 2021 9:25 am
Forum: Accounting
Topic: Ability to customize paystubs?
Replies: 2
Views: 152

Re: Ability to customize paystubs?

Is there a way to update our paystubs to include our business name? When employees have submitted them for income verification (for a home loan, etc.) our business name is no where on the paystub. I looked in the accounting set up and a few other areas and could not find a way to customize them. Th...
by NeilZ
Thu Apr 15, 2021 9:22 am
Forum: Accounting
Topic: Setting up a holding fund
Replies: 1
Views: 148

Re: Setting up a holding fund

Our church is beginning a major renovation of our building. According to Oregon law we are required to withhold 5% of each invoice and keep it in a "retention account". We have a renovation fund already set up for smaller items we've had done. Am I correct in thinking that I should set up a liabili...
by NeilZ
Mon Apr 12, 2021 5:20 am
Forum: PowerChurch Online
Topic: unable to print 941 "runtime Error"
Replies: 4
Views: 64

Re: unable to print 941 "runtime Error"

I am unable to print the quarterly taxes for the first time. When I hit print taxes a box comes up that says Microsoft c++ runtime library Runtimeerror! Program: C;/program files (x86)\IDS LLC\IDS|Client..... This application has requested the runtime to terminate it in an unusual was. Please conta...
by NeilZ
Thu Apr 08, 2021 8:03 pm
Forum: Accounting
Topic: Half year budgeting
Replies: 2
Views: 176

Re: Half year budgeting

During COVID I opted to operate on a 6 month budget rather than full year due to the uncertainty in planning and giving during the pandemic. We currently have a budget in PC+ for Jan - June 2021. We are now in the process of preparing another round of 6 month budget for the July - Dec 2021 time per...
by NeilZ
Thu Apr 08, 2021 3:49 pm
Forum: Accounting
Topic: 941 adjustments +/- Line 10
Replies: 2
Views: 164

Re: 941 adjustments +/- Line 10

Power Church Online When generating from Power Church the 941 Quarterly Tax Return, Line 7 "Current quarter's adjustment for fraction of cents" lists 0.07. Line 6 "Total taxes before adjustments" lists $8698.19. Line 10 "Total taxes after adjustments" adds the 0.07 for a total of $8698.26. What cau...