Search found 49 matches
- 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 ...
- 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...
- 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!
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!
- 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...
- 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
Thanks
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.
- 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
- 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...
- Mon Jan 30, 2012 7:34 pm
- Forum: Accounting
- Topic: How do I add an automatic transfer after posting
- Replies: 2
- Views: 406
Re: How do I add an automatic transfer after posting
Thanks so much!
- 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 ...
- 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...
- 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!
- 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...
- 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...
- 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.