User Support Forum

The accounts are stored against each paid invoice in the Accounts Payable database files. If you want to correct this on the Accounts Payable side, you will need to void the check and enter it as a manual check. Post both to Fund Accounting. If you did change the original transaction in Fund Account...

The following article may be what you are looking for

http://powerchurch.com/support/answers/ ... icle_id=19

It does not sound like those are standard codes. PowerChurch Plus installs with the following Personal Status codes: Deceased Friend of Congregation Member - Active Member - Inactive Non-Member - Active Non-Member - Inactive Visitor Much older versions of the program (versions 6.2 and prior, if memo...

Apparently, the issue here is that the folder that Windows is referencing as this User Account's "My Documents" folder does not exist. We have been able to recreate this error by renaming or moving the My Documents folder. I have written this up as a bug that will be addressed in a future Maintenanc...

There is a Delete Old Data option under the Fund Accounting menu. As you stated, the months will have to be closed before the posted transactions can be deleted. To do this, go to Accounting > Fund Accounting > Close Month. Close each of the months that have transactions posted into them. Then go to...

Vwisner wrote:I see that under preferences in PCP I can select how many months to have open.

Yep, go to File > Preferences > Accounting Setup > Fund Accounting tab.

I will document your suggestion on the spell check functionality.

For your information, if you want to change fonts and styles, colors, images, etc. just choose HTML instead of Plain Text on the e-mail message body step. An HTML editor with common buttons and functions will appear.

Crediting the liability and Debiting the equity will simply add money to the balance sheet without changing bank balances at all. This sounds like it does what you need it to, to show money owed without actually taking gaining an asset from it.

PowerChurch Plus version 10 has two reports that are available through Membership > Integrated Data Entry (or Maintain Family Mailing List). When looking at the family, simply click the right mouse button on the Integrated Data Entry screen and choose "All Information". This will print a nice little...

The backup she sends you will have all Contributions history, posted or not. You shouldn't need to make the change on your end, unless it is a change that needs to happen on the Fund Accounting side. Since she has already posted her changes in Contributions, there won't be an automatic transfer of i...

No, the Maintenance Release should not cause you to have to reinstall the Netsetup program.

Usually, if a transaction shows on the Check Register report, but not on any other accounting reports, the problem is a difference between the DATE of the transaction vs. the POSTING MONTH of the transaction. The Check Register pulls transactions solely by date. Most other reports are generating bal...

PowerChurch Plus will always be dealing with your actual posted account balance on the reconciliation screen. What separates those transactions that were written in January from those that were written in February is the "clearing" that you do, marking those transactions that show up on the bank sta...

A quick Google search brought me to this page:

http://www.qwest.net/help/roaming.html#config

Your SMTP address is listed here as: pop.bois.qwest.net (note the spelling of boise)

While customizing the check layouts does allow you to remove information, or reformat it using different fonts or colors, you won't be able to add information that is not on the original.

You can insert pictures or static text, but you aren't able to insert information from the database.