Search found 3015 matches

by Zorak
Mon Oct 15, 2007 9:19 am
Forum: General Questions and Discussion
Topic: Individual Profile Report
Replies: 1
Views: 1612

You might try the Membership Master report from under the Family Mailing List reports. This allows you to print one *family* per page, but also lists each profile and all their details.
by Zorak
Thu Oct 11, 2007 2:19 pm
Forum: General Questions and Discussion
Topic: Mid-year start up
Replies: 1
Views: 1695

Most contribution reports, including the Contributions Statements will automatically sort the information by date, rather than date entered. You are fine to enter them in any order.
by Zorak
Thu Oct 11, 2007 9:17 am
Forum: Accounting
Topic: Printing Problem
Replies: 10
Views: 3792

allisonaaronb wrote:3. What type of printer are you trying to print to?
We are trying to print to a HP 2600n Network Printer, or a HP Laserjet 1000
If you change your default printer in Windows and then restart PowerChurch Plus, does the same error message happen with both printers?
by Zorak
Mon Oct 08, 2007 12:17 pm
Forum: Membership
Topic: Last Attendance Date?
Replies: 1
Views: 1984

There is not a built-in function to show you this specific information. You may be able to make it happen with a combination sorting and data grouping. I would imagine if you sorted by Name and then Date, then grouped by name, you may only get the latest date showing on the report output... I haven'...
by Zorak
Fri Oct 05, 2007 11:03 am
Forum: General Questions and Discussion
Topic: STOP Combining Things!
Replies: 5
Views: 3291

There is now a prompt in version 10 (update to the latest Maintenance Release if you don't have this prompt) when printing AP checks as to what invoices you want paid, also when posting AP, what checks you would like to post. When printing mailing labels from Personal Profiles or Activities & Skills...
by Zorak
Wed Oct 03, 2007 2:16 pm
Forum: General Questions and Discussion
Topic: importing data
Replies: 2
Views: 2195

In transferring PowerChurch Plus to a new computer, you would more likely want to make a backup (through the Utilities menu) and restore it on the new computer, rather than starting from scratch and "reimporting" information.
by Zorak
Wed Oct 03, 2007 12:00 pm
Forum: Other Modules
Topic: Back up drives
Replies: 2
Views: 3150

An update will be coming shortly for PowerChurch Plus version 10 users that will add support for DVD/CD combo burning. Currently, DVD drives are not supported.
by Zorak
Fri Sep 28, 2007 4:28 pm
Forum: Other Modules
Topic: Church Wide Event E-mail...
Replies: 1
Views: 3049

We are able to recreate this issue. I have gotten it written up and we will get it working!
by Zorak
Thu Sep 20, 2007 2:32 pm
Forum: Accounting
Topic: 19 month year
Replies: 4
Views: 2492

Re: fiscal year end

Would we close the remaining months with no activity (0710, 0711, 0712) and then close the period/year (0713) and start the new fiscal year as 0801 (Oct)? That is exactly what you would need to do for the short year. Does a fiscal year affect payroll and contributions since they "run" on a calendar...
by Zorak
Thu Sep 20, 2007 11:58 am
Forum: Membership
Topic: How do you print directory to booklet format?
Replies: 7
Views: 5781

The "booklet format" directory in PowerChurch Plus isn't a true booklet format, as you are seeing it lays out pages 1-end in order, rather than calculating the placement of actual pages to fold up into a book.

You would have to cut and manually arrange pages on a copy machine into a booklet format.
by Zorak
Thu Sep 20, 2007 11:40 am
Forum: Contributions
Topic: Contributions - Pledges
Replies: 16
Views: 10914

I am seeing the same behavior here. I will get it written up as a bug.
by Zorak
Wed Sep 19, 2007 3:39 pm
Forum: General Questions and Discussion
Topic: where do I download Maintenance releases
Replies: 1
Views: 1790

You can install the Maintenance Release from either location. Be sure that no other users are logged in to PowerChurch Plus!
by Zorak
Tue Sep 18, 2007 10:21 am
Forum: Accounting
Topic: Payroll "REVERSAL"
Replies: 1
Views: 1786

If you are using version 9 or 10, you can go to Payroll, Void a check, and choose the date range of the check. You will see a 0 check number in the list, representing the "REVERSAL" transaction. Make sure there is a check mark next to it and click Next. Choose which accounting month you want this to...
by Zorak
Fri Sep 14, 2007 10:23 am
Forum: Accounting
Topic: True Profit and Loss Report
Replies: 5
Views: 3271

If cash was received the offsetting account would always need to be an income account and if cash was paid out the offsetting account would always need to be an expense account. There are some instances where this just isn't the case. Loan repayments debit a liability account for the amount of prin...
by Zorak
Wed Sep 12, 2007 11:47 am
Forum: Membership
Topic: Emailing to members
Replies: 2
Views: 2340

Go to Membership > Personal Profiles > Send e-mail message to a group

When the Selection Criteria screen comes up, don't change anything. You will get everyone who has an e-mail and a check-mark in the "Include in bulk mailings" box next to the e-mail address on the Maintain Personal Profiles screen.