Search found 10229 matches

by NeilZ
Wed Mar 06, 2024 1:13 am
Forum: Accounting
Topic: Hours Worked
Replies: 3
Views: 819

Re: Hours Worked

Does anyone know of a report in the PowerChurch payroll module that will show me the number of hours work for each employee for a specific time period? Thank you! Have you checked the Wage and Hour Report ?? You have the options for various date ranges, or a defined range of dates. That report is c...
by NeilZ
Mon Mar 04, 2024 6:42 pm
Forum: Contributions
Topic: funds report on showing up on Fund summary
Replies: 1
Views: 459

Re: funds report on showing up on Fund summary

Have a funds report for 02/18/2024 that was printed out. Total showing is $1217.00. Now those funds do not show up as posted or on the fund summary for the month. The bank showed the deposit. Where do I look? Never happened before. Been using system for over 10 years. Thanks First , check the Syste...
by NeilZ
Thu Feb 29, 2024 10:21 pm
Forum: Contributions
Topic: Age Range Contribution Report Issue
Replies: 1
Views: 129

Re: Age Range Contribution Report Issue

Good evening, I am running my Age Range Contributor Report and it is not picking up all the members correctly specifically my seniors ages 77-99. How do I correct this? Are you sure that you have the dates entered correctly in your Personal Profiles? If those dates are not correct, they will not be...
by NeilZ
Thu Feb 29, 2024 10:15 pm
Forum: Accounting
Topic: Accounting Set Up
Replies: 3
Views: 256

Re: Accounting Set Up

Thanks for your Reply, We are moving from QuickBooks and are new to PowerChurch Accounting. We originally bought PowerChurch for its Contributions side but have decided that we would no longer pay QB's Payroll or regular service fees; they have just gotten out of control. However, we are finding it...
by NeilZ
Thu Feb 29, 2024 8:26 am
Forum: Accounting
Topic: Accounting Set Up
Replies: 3
Views: 256

Re: Accounting Set Up

Hello, We are trying to set up the accounting system for our church and would like someone who is using it to help us. If you are willing, please reach out to me, Pastor Jonathan, either by email at pastor@cbcsedalia.org or by call/text at (660)351-5843. We would greatly appreciate it. Have a wonde...
by NeilZ
Thu Feb 29, 2024 8:25 am
Forum: Accounting
Topic: Board of Pensions
Replies: 2
Views: 230

Re: Board of Pensions

Good morning, We're confused about the best way to account for the pastor's payments to the Board of Pensions. The full amount comes out of the pastor's paychecks. Would we need to enter the transaction four times for fund accounting? The amount is already in our general fund, then paid from the ge...
by NeilZ
Tue Feb 27, 2024 12:22 pm
Forum: Membership
Topic: How do you print a church address and phone directory
Replies: 3
Views: 893

Re: How do you print a church address and phone directory

waynepresbyterian wrote:
Tue Feb 27, 2024 8:37 am
Hi Neil, Thank you for your reply. I was finally able to get it to print correctly. Thank you for your help.
Outstanding!
by NeilZ
Tue Feb 27, 2024 12:19 pm
Forum: Accounting
Topic: Expense Tracking Solution
Replies: 11
Views: 506

Re: Expense Tracking Solution

Hi all ... What happens in Cranford, stays in Cranford. That is, the Cranford credit card account. What Steve is doing is exactly the right way to handle the credit card. The only thing missing from that description, was reconciliation of the account. For that you use the same reconciliation functio...
by NeilZ
Mon Feb 26, 2024 3:37 pm
Forum: Accounting
Topic: Expense Tracking Solution
Replies: 11
Views: 506

Re: Expense Tracking Solution

Hey there! New to PowerChurch. How do most people handle expense tracking--people buying supplies and submitting receipts? Its handled like any other vendor, using the Accounts Payable. That said, I'm assuming that these are authorized purchases. Frankly, unless they're also using any church sales ...
by NeilZ
Fri Feb 23, 2024 8:48 pm
Forum: Membership
Topic: How do you print a church address and phone directory
Replies: 3
Views: 893

Re: How do you print a church address and phone directory

I am desperately trying to print an updated church address and phone directory, with emails, but no pictures. Everything I have clicked on always brings in "inactive" and "deceased" individuals. I have followed multiple different possibilities - trying from the Membership side and also from the Con...
by NeilZ
Thu Feb 22, 2024 7:27 pm
Forum: Accounting
Topic: Perplexing situation re: "posted" item not showing up where it is supposed to
Replies: 8
Views: 3999

Re: Perplexing situation re: "posted" item not showing up where it is supposed to

I did uncheck it and the check definitely does not show up. It also still does not show up in the income and expense reports. Since it is not showing up in the reports or reconciliation, can I try to reenter the whole transaction or will that really mess things up? I would first check to make ABSOL...
by NeilZ
Thu Feb 22, 2024 2:14 am
Forum: Accounting
Topic: Perplexing situation re: "posted" item not showing up where it is supposed to
Replies: 8
Views: 3999

Re: Perplexing situation re: "posted" item not showing up where it is supposed to

The date was actually entered as 1/10/2024 and I tried the reconciliation thing and it still does not show up there. I took screen shots of the places it is showing up, but is there a way to upload a word document so you can see what I am seeing? No way to upload anything, sorry. So you UNCHECKED t...
by NeilZ
Wed Feb 21, 2024 5:53 pm
Forum: Accounting
Topic: Perplexing situation re: "posted" item not showing up where it is supposed to
Replies: 8
Views: 3999

Re: Perplexing situation re: "posted" item not showing up where it is supposed to

I entered the transaction yesterday, 2/20/2024 but the working month was January 2024. The actual transaction date was 1/18/2024. Entered in the Maintain Manual checks module, posted there yesterday. If I go into the Vendor account, it shows up on the check history tab. I posted it in the general l...
by NeilZ
Wed Feb 21, 2024 10:20 am
Forum: Contributions
Topic: Contribution Date vs. Deposit Date
Replies: 6
Views: 4089

Re: Contribution Date vs. Deposit Date

Hey there Neil, I'm trying to see if something can be done or not. My Pastor when he has me print a monthly income and expense report in power church wants that report to be equal to what we see as the total on our bank statement of the deposits/credits monthly. Maybe better put...is there a report...
by NeilZ
Tue Feb 20, 2024 12:59 pm
Forum: Accounting
Topic: Begin balance Yr 2 does not = end balance Yr1
Replies: 2
Views: 907

Re: Begin balance Yr 2 does not = end balance Yr1

Also .. not 'closing months' would have nothing to do with what you're seeing.