Search found 95 matches

by angel1
Tue Mar 19, 2019 12:28 pm
Forum: Accounting
Topic: Transferring monies from one acct to another
Replies: 3
Views: 434

Transferring monies from one acct to another

Good afternoon, We are using Powerchurch 11.55. We recently closed our money market acct from one bank and opened at another bank for a higher percentage. My question is this: I transferred the monies to our checking acct and wrote a check to the new bank from our checking acct. My question is this ...
by angel1
Fri Mar 15, 2019 12:21 pm
Forum: Membership
Topic: Tracking Attendance
Replies: 6
Views: 847

Re: Tracking Attendance

Hello Neil,

Thanks for your reply. We were looking for a way that we could record all attendance on Sundays (not by name), but by numbers and then we could get an average count for the month or year.

Angel
by angel1
Thu Mar 14, 2019 3:37 pm
Forum: Membership
Topic: Tracking Attendance
Replies: 6
Views: 847

Tracking Attendance

Good afternoon,

Has there been any updates regarding tracking attendance by number so that we can have an average of attendance?

Thank you,

Angel
by angel1
Wed Nov 28, 2018 2:37 pm
Forum: Accounting
Topic: Bank Account Compromised
Replies: 2
Views: 225

Re: Bank Account Compromised

As always, thank you so much Neil.

Angel1
by angel1
Wed Nov 28, 2018 1:46 pm
Forum: Accounting
Topic: Bank Account Compromised
Replies: 2
Views: 225

Bank Account Compromised

Good afternoon, Our bank account was compromised, and I had made a payment using our debit card which I entered into powerchurch under manual checks. Since the payment was denied, and I had to make another payment, should I delete the old payment that was denied and make some note of it on the new p...
by angel1
Fri Aug 10, 2018 2:49 pm
Forum: Contributions
Topic: Contributions Not Showing In Income & Expense
Replies: 6
Views: 1003

Re: Contributions Not Showing In Income & Expense

Thank you again. The transfer was made to the correct fund and we now have that pointing to the correct code for future. :D
by angel1
Thu Aug 09, 2018 4:59 pm
Forum: Contributions
Topic: Contributions Not Showing In Income & Expense
Replies: 6
Views: 1003

Re: Contributions Not Showing In Income & Expense

Thanks again Neil,

How would I check on seeing if this posted to another account?
by angel1
Thu Aug 09, 2018 8:41 am
Forum: Contributions
Topic: Contributions Not Showing In Income & Expense
Replies: 6
Views: 1003

Re: Contributions Not Showing In Income & Expense

Good morning Neil, As always thank you for your support. I am able to run a report on that particular fund and see what has been contributed, it just does not show up when I run the Income and Expense report, which is what the bank seems more concerned with. I checked the Chart of Accounts and at on...
by angel1
Wed Aug 08, 2018 3:24 pm
Forum: Contributions
Topic: Contributions Not Showing In Income & Expense
Replies: 6
Views: 1003

Contributions Not Showing In Income & Expense

Good afternoon, We are using version 11.55, we are in the process of preparing information for our mortgage loan renewal. Our income and expense statement did not show income in a certain category for years 2017, and only showed partial information for year 2016. What should I be looking for in the ...
by angel1
Wed Jan 31, 2018 10:41 am
Forum: Accounting
Topic: Pastor's W2
Replies: 2
Views: 280

Re: Pastor's W2

Thank you so much. Just double checking.

Angel
by angel1
Wed Jan 31, 2018 9:46 am
Forum: Accounting
Topic: Pastor's W2
Replies: 2
Views: 280

Pastor's W2

Good morning, We are using Powerchurch 11.5 and I have a question about the Pastor's W2. We pay the social security for the Pastor and have it set up according to Powerchurch, should I go back and add the offset social security contribution into the salary, or is that amount already considered since...
by angel1
Thu Dec 15, 2016 1:39 pm
Forum: Accounting
Topic: Payroll
Replies: 1
Views: 295

Payroll

Good afternoon, My Pastor was just reviewing information for our conference and noticed that his salary seemed a little high for the year ending. In my research I noticed that on 6/10/2016 all employees show their salary with the same check number three times, rather than the normal one. We are usin...
by angel1
Tue May 31, 2016 3:19 pm
Forum: Contributions
Topic: Donations for Prayer Breakfast and Ads
Replies: 3
Views: 632

Re: Donations for Prayer Breakfast and Ads

Thanks for the reply. Would this be considered taxable or non-taxable deduction?
by angel1
Tue May 31, 2016 1:24 pm
Forum: Contributions
Topic: Donations for Prayer Breakfast and Ads
Replies: 3
Views: 632

Donations for Prayer Breakfast and Ads

Good afternoon, We are on version 11.55. We have our annual Prayer Breakfast for which tickets are sold (some people write checks and some give cash). How do I show this? I have names of who paid by checks, but not persons who gave cash. Can I just list it under Envelope 7000 (Loose Offering), and i...
by angel1
Thu Jan 21, 2016 6:35 pm
Forum: Accounting
Topic: Help Report for Conference
Replies: 3
Views: 426

Re: Help Report for Conference

Yes. I checked that to make sure that it was setup properly. It mirrors another account that we have in the Building Fund category.