User Support Forum

If you have a fund that is missing a CR/DB account in the setup, you will receive a prompt at posting time saying that not all information will be transferred properly to Fund Accounting. The FA transaction that is created will simply be missing the amount of the fund(s) in question.

The behavior you are seeing, especially the numbers turning to asterisks, points directly at too large of a font being used in the Windows theme. From our initial checks, though, you said this is not the case. Please verify the display settings and advanced properties again. If necessary, reset the ...

To set up additional users in PowerChurch Plus, you will need to log in as the "System Admin" user.

You should see the option to add a new users under File > Preferences > Passwords > User Profiles.

On the Maintain List of Contribution Funds screen, there should be debit (bank) account and credit (income) account fields. If these fields are not showing, it means that you will have to "set up" accounting to be able to "Update Fund Accounting Via File". Go to the Accounting menu and choose Setup ...

Kathie wrote:Every time I try to enter a two-digit number, it only accepts one. Example: I enter 28 and only the 2 is accepted.

This control has up and down arrow buttons to increase or decrease the number in the field. If you click the up arrow, does it allow you to increase it to 2 digits?

In the advanced display settings, there is also a control for the font resolution, or DPI (dots per inch) Scaling. I think the default is 96 DPI. If it is higher than this, take it back down to 96 and see if that fixes the problem.

It sounds like something may have come uninstalled or unregistered on the workstation. Re-run the Netsetup10 program from the workstation to reinstall and register everything locally. This should get you back up and running. If it happens again, you may need to check into setting some exceptions in ...

Do you have large fonts enabled on your Windows theme? We have seen, when font size is increased too much that it can interfere with small two digit fields.

Just a note on the previous response... Your checking balance should only match your fund balance if you don't have any other accounts with balances on the balance sheet. The formula works like this: Total Assets - Total Liabilities = Total Fund Balance A quick way to check and see if you are in bal...

Here you are: http://powerchurch.com/support/answers/ ... icle_id=63

I think the Account Activity report will give you exactly what you are looking for!

It is quite simple to network PowerChurch Plus. The following document usually does the trick!

http://powerchurch.com/support/answers/ ... icle_id=33

There is not currently a way to control the default debit account in Accounts Receivable. The accounts that are used in Accounts Payable refer back to the accounts that are assigned on the Maintain Vendor Records screen. For those vendors that are paid from Fund 03, you can assign the proper account...

If you need a specific expense account for each restriction, you will have to add it manually using the Maintain Chart of Accounts screen.

When prompted for a "Close To" account, be sure to use Unrestricted Net Assets/Equity/Fund Balance for it to work properly!

Family Mailing List mailing labels refer to what is shown in the "Mailing Name" field on the Maintain Family Mailing List or Integrated Data Entry screens. Unfortunately, if you don't have "and family" listed in that field for each of the families, it won't print on the labels. It is default behavio...