Search found 49 matches

by Sandy
Thu Apr 18, 2013 5:31 pm
Forum: Accounting
Topic: how to correct for starting amounts in liabilities
Replies: 5
Views: 1171

how to correct for starting amounts in liabilities

We recently paid off the land that we purchased for our building. I have carried the payment each year as an expense for our reports and then made a journal entry at the end of the year to zero out the expense account and reduce our liability by the same amount. When I do the journal entry for 2012 ...
by Sandy
Mon Jan 21, 2013 11:32 am
Forum: General Questions and Discussion
Topic: combining programs
Replies: 1
Views: 1117

combining programs

I have powerchurch 11.5 and put 2 installations on the computer, one is for the church and the other is for a preschool/daycare. Is it possible to combine them. When we started the daycare I wasn't sure or very experienced with the program. Support said I could do it either way and so I did a separa...
by Sandy
Fri Dec 28, 2012 9:51 am
Forum: General Questions and Discussion
Topic: Windows 8
Replies: 6
Views: 4524

Re: Windows 8

Ok! Thanks for that information.
I want to make changes to my chart of accounts and make our preschool/daycare Fund 02 (I originally set it up separate - a second installation). Should I just start new or can I fix it after I save everything to the new computer? Thanks again for all of your help!
by Sandy
Thu Dec 27, 2012 2:56 pm
Forum: General Questions and Discussion
Topic: Windows 8
Replies: 6
Views: 4524

Re: Windows 8

Neil this is our main computer. Not sure what you mean by server or client. I have been using my laptop for everything but want to start the 2013 year on the new computer. I have not had the time to change over yet. We have installed it on the new computer as directed in the paperwork that came with...
by Sandy
Tue Oct 30, 2012 5:09 pm
Forum: General Questions and Discussion
Topic: Windows 8
Replies: 6
Views: 4524

Windows 8

Is Powerchurch plus compatible with windows 8. We are running version 11.5 and have bought a new computer for the church which has windows 8.

Thanks
Sandy
by Sandy
Thu Jun 21, 2012 10:52 pm
Forum: Accounting
Topic: chg posted paymt from unrestricted to restricted
Replies: 3
Views: 469

Re: chg posted paymt from unrestricted to restricted

Thanks John, this is what I needed to know. I did "like" your facebook page and will hopefully get to look at the tutorials later this weekend or maybe early next week. I can't wait.
by Sandy
Thu Jun 21, 2012 10:47 am
Forum: Accounting
Topic: chg posted paymt from unrestricted to restricted
Replies: 3
Views: 469

Re: chg posted paymt from unrestricted to restricted

Sorry I meant the equity acct is 01-3215-000
by Sandy
Thu Jun 21, 2012 10:45 am
Forum: Accounting
Topic: chg posted paymt from unrestricted to restricted
Replies: 3
Views: 469

chg posted paymt from unrestricted to restricted

We recently purchased the property next door. I used funds from the general fund to pay the down payment. Afterward we received a donation to cover the total cost and some remodeling. I need to restrict the donation until the purchase is complete and the remodel is finished. I would like to move the...
by Sandy
Mon Jan 30, 2012 4:28 pm
Forum: Accounting
Topic: How do I add an automatic transfer after posting
Replies: 2
Views: 406

How do I add an automatic transfer after posting

I have added a new automatic transfer for 2012 as we have increased the number of missions we are giving to. The problem is I didn't do all the work of setting it up before I posted the contributions to fund accounting and I have posted the transactions. I realized afterwards that I had not put the ...
by Sandy
Sun Oct 02, 2011 11:57 pm
Forum: Contributions
Topic: donations for youth function
Replies: 2
Views: 707

donations for youth function

Our youth group is going on an outing and we do not have enough money in the youth expense account to cover the total cost. We have asked parents to donate $20 for each child. How do I handle this money? Do I set up a new contribution fund? Can I show the money going to the expense account? Some mem...
by Sandy
Tue Sep 06, 2011 9:55 pm
Forum: Accounting
Topic: release from restriction months after transacation
Replies: 4
Views: 761

Re: release from restriction months after transacation

Awesome, Thank you so much!
by Sandy
Mon Sep 05, 2011 2:08 pm
Forum: Accounting
Topic: release from restriction months after transacation
Replies: 4
Views: 761

Re: release from restriction months after transacation

Thank you John, This is what I wanted to do. Just needed confirmation. Also thanks for the detail about the offsetting accounts till the end of the year. I would have wondered if that were correct. I have another question, same concerning a liability account. We did a Financial Peace program and sin...
by Sandy
Sat Sep 03, 2011 11:56 pm
Forum: Accounting
Topic: release from restriction months after transacation
Replies: 4
Views: 761

release from restriction months after transacation

We need more seats for out sanctuary and members donated funds to that cause. I set up a restricted acct for the chars using the wizard. At a business meeting it was decided that we would get the chairs needed and pay the difference from the general fund. Since people were still donating I just made...
by Sandy
Sun Aug 28, 2011 6:04 pm
Forum: Accounting
Topic: adding a new loan
Replies: 4
Views: 891

Re: adding a new loan

Sorry for the delay in getting back to you. I am still working on all of this. Thank you for the help.