Search found 95 matches

by angel1
Thu Jan 21, 2016 5:56 pm
Forum: Accounting
Topic: Help Report for Conference
Replies: 3
Views: 426

Help Report for Conference

Hello, I am trying to prepare the income and expense statement for conference. I have a new contribution code that is not showing up on the report. I checked the setup and all looks fine, however it is causing the overall account to show a negative, but it is not showing the contribution to that fun...
by angel1
Thu Jan 07, 2016 8:54 am
Forum: Accounting
Topic: Tax Tables for 2016
Replies: 1
Views: 4203

Tax Tables for 2016

Hello, I have been researching the IRS site and did not see any information about changes in the tax tables for 2016. I was wondering if you knew about any changes, I will be processing payroll on Friday (4 employees only), but wanted to have this information correct for processing. Thanks as always...
by angel1
Wed Sep 09, 2015 12:04 pm
Forum: Accounting
Topic: Accounting/Financial Position
Replies: 4
Views: 801

Re: Accounting/Financial Position

Thank you so much for your responses. Our church size is 200 members. I like the idea about two signatures on the checks, however I sometimes have a hard time getting one signature :wall: Are your positions paid?

Thanks again.

angel 1
by angel1
Mon Sep 07, 2015 10:47 am
Forum: Accounting
Topic: Accounting/Financial Position
Replies: 4
Views: 801

Accounting/Financial Position

Hello, Our treasurer left several months ago, and so the financial Secretary took on those responsibilities of writing checks. I might mention that the Financial Secretary was reconciling the bank statements, entering the contributions on Sunday, preparing the financial report for Conference and/or ...
by angel1
Mon May 18, 2015 10:52 am
Forum: Contributions
Topic: Procedure for entering contribution
Replies: 7
Views: 1706

Re: Procedure for entering contribution

Thanks as always. You did answer my question previously regarding two people entering at the same time, but some of our Trustees wanted to make sure that nothing had changed. The process does go pretty quickly with one person entering the information for checks (at least I think so), but I think the...
by angel1
Wed May 13, 2015 1:21 pm
Forum: Contributions
Topic: Procedure for entering contribution
Replies: 7
Views: 1706

Procedure for entering contribution

Hello everyone, I am using Powerchurch 11.5 and wanted to know if there is anyone who allows more than one person to enter contributions at the same time. I had asked this question in another post, but did not get a reply. I am currently the person entering the contributions, while there are usually...
by angel1
Sun May 03, 2015 6:46 pm
Forum: Contributions
Topic: Entering Contributions
Replies: 0
Views: 4190

Entering Contributions

Hello, We use power church 11.5. Currently we enter our contributions on Sunday's. All envelopes with checks are entered first then those with cash are entered. There are usually three others counting and/ or recounting the cash, verifying the checks. Question, can two people input at the same time?...
by angel1
Thu Feb 19, 2015 5:15 pm
Forum: Accounting
Topic: 941 Form
Replies: 5
Views: 839

Re: 941 Form

Yes, so now I need to send payroll taxes for January 2015.
by angel1
Tue Feb 17, 2015 3:02 pm
Forum: Accounting
Topic: 941 Form
Replies: 5
Views: 839

Re: 941 Form

Thanks as always. Since we pay monthly how will that affect me, as I thought that we were paying on Feb 15th for payroll taxes in January.
by angel1
Tue Feb 17, 2015 11:55 am
Forum: Accounting
Topic: 941 Form
Replies: 5
Views: 839

941 Form

Hello,

We are using version 11.55 and we pay our payroll taxes on a monthly basis. I checked and the year is still 2014, when will this be updated to show 2015?
by angel1
Fri Jan 23, 2015 10:04 am
Forum: Accounting
Topic: Payroll
Replies: 2
Views: 582

Payroll

Good morning, We are using Powerchurch 11.55. I just noticed that our treasurer has not been paying the payroll checks with the correct pay period. I think the problem is when she has to write a check for an event, she does not go back and change to the appropriate payroll period and so the wrong pa...
by angel1
Tue Jan 20, 2015 6:20 pm
Forum: Accounting
Topic: Payment of Events via Payroll
Replies: 3
Views: 663

Payment of Events via Payroll

Hello, We are using Powerchurch 11.55. We allow our facilities (Family Life Center and Fellowship Hall) to be used by the community for a fee. Our custodians are paid and we run this through payroll. How do I figure the tax on the amount paid (normal fee is $75.00), both custodians have an additiona...
by angel1
Fri Jan 16, 2015 8:06 pm
Forum: Accounting
Topic: Reconciling Bank Statement
Replies: 3
Views: 695

Re: Reconciling Bank Statement

Yes, thank you so much. I finally figured it out. But I am still having some problems reconciling, but I am not one to give up. I am continuing to look at what I have done before clicking done :wall: The treasurer wrote checks in the payroll module I posted them (not checking to make sure she had vo...
by angel1
Tue Jan 13, 2015 7:32 pm
Forum: Accounting
Topic: Reconciling Bank Statement
Replies: 3
Views: 695

Reconciling Bank Statement

Hello, I am reconciling our bank statement, and I am having a hard time for the following reasons: 1. Our treasurer was not watching out very good and the printed number on the check does not correspond to the number that was printed when she wrote the check. I have voided out the wrong check number...
by angel1
Fri Dec 12, 2014 11:14 pm
Forum: Accounting
Topic: Duplicate Check
Replies: 3
Views: 655

Re: Duplicate Check

Thanks. How would the system allow the same Check number to be used?