Setting up Powerchurch for the first time

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NeilZ
Posts: 10464
Joined: Wed Oct 08, 2003 1:20 am
Location: Dexter NM
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Setting up Powerchurch for the first time

Post by NeilZ »

I'm installing Powerchurch at a church where everything for the past 35 years has been kept on paper. Membership lists, accounts, budgets, attendance. They have moved to using Excel spreadsheets for some things, but still, trying to gather everything is trying.

Jeff at Powerchurch has asked that as I go through this experience, to jot down some of my experiences and any lessons learned, so here goes.

1. Do try to collect as many of the 'membership lists' floating around the various ministry committees, if they're in 'soft copy' it will make it much easier.

This will allow you to go through them, find the names/addresses that are the same across lists, mark those that are different on the lists, and highlight those that may appear on only one list for further research.

2. Once you're satisfied that you have a good set of collected names & addresses (hopefully grouped into the correct family groupings) start entering them into Membership using the Add Member wizard. The new wizard in v11.x is a great help when doing this over the older version in 10.4.

3. Once done, and if your church has an 'official' church register (in the PC(USA) its called the "red book") use that and go through the data in Powerchurch to see how they match. You're going to find out that there are names listed on the paper lists as members that are not officially members in the register, and names in the register that are not on any of the lists you gathered.

This happened quite a few times today as I went through the official source document. I had to remove the member profile status from a few people, add it to a few, and just enter names from the official register without addresses to the system in order to have them in sync.

Turns out that the church has more people on the 'official' list then they thought, but of those about 30 have no addresses and the long time church secretary has no memory of the last time they were seen.

The last thing I did with Membership as of right now, was add the envelope numbers as are currently listed on the paper tally sheets the secretary uses for each giving unit.

Of course that only covered about 2/3rds of the names in the system, so I added envelope numbers to those members that did not have them. They may not get a box of envelopes, but we'll be able to track if they give anything. These numbers are outside the currently used range of 1 to 150, I started them at 200.

I've developed my envelope ranges with a method to the madness:

1 thru 998 - normal membership range with subranges:
1 thru 150 - currently giving members
200 thru 998 - those that are listed as members but who have not given to the point where the secretary thought about sending a box of envelopes.

Obviously, if the church grows beyond the 150 number, the last range can be adjusted.

999 - is for Lucy Cash .. that loose plate offerings you get from the visitors, or the member who forgot to write a check, and doesn't realize what the pew envelope is for.

1000 thru 1999 - visitors and friends of the congregation. You want to track their giving for a number of reasons.

Obviously, the 1st thing is that if they give over a certain amount (I believe its $100) you want to send them a statement so they can claim a deduction if they can. The other reason is that if they are turning out to be regular attendees and givers as a visitor, you can then have the ladies of the membership committee talk to them about becoming a regular member.

2000 thru 2999 - archives. This is the number range where you move the contribution records of members who have moved or have passed on. The IRS says you have to maintain this data for at least 4 years, moving this stuff here allows you to have it readily available without having to search for a backup you may no longer have.

Next week ... designing a Chart of Accounts from scratch. :wall:
Neil Zampella

Using PC+ since 1999.

NeilZ
Posts: 10464
Joined: Wed Oct 08, 2003 1:20 am
Location: Dexter NM
Contact:

Setting up Powerchurch for the first time: Accounting

Post by NeilZ »

I've been putting together the materials needed to create a Chart of Accounts (CoA).

Again, this church I'm working for has only used paper and Excel spreadsheets, so data is everywhere. Some of this data, I can't bring home with me as its in paper ledger books. So, I'm currently just looking at the Excel spreadsheets showing monthly expenses.

The good thing about this is that you can see what the usual, monthly expenses are. Easily able to target them for detail tracking in the CoA.

I'm lucky at being able to have access to two other CoAs of Presbyterian churches using Powerchurch. Most Presbyterian churches are setup around the same way, with the same set of ministries, so I can adapt what I'm creating from what these other churches have been successfully using.

That said, every location is unique, and there are a few unique things here too.

I'll get into more of this next post, but here's today's tip.

A good way to get a draft chart of accounts put together is to use the Accounting Setup Wizard. For this preliminary drafting, you really don't need to have all the detailed amounts in your income or asset accounts in order to create the draft.

Just start up the Accounting Setup Wizard, give it some dummy data, and follow it through the process of adding liability accounts, income, and expenses. You don't need to have it exactly right, this is a process that can take a while. Just get to the point where you can print out the Chart of Accounts. You'll know your at that point when you get a window that has two tabs, two steps and two buttons, one saying Complete the Accounting Setup, and the other saying Exit Accounting Setup.

Step One says that ' .. you can now preview your work ..'. Basically, you're going to run a standard report against what you have setup so far. Highlight the Chart of Accounts report in the list, and click on the Preview button. Up will pop a standard report preview .. guess what .. you can now print out that CoA that you've been sweating and worrying over for the past two hours.

Once its printed click on the Exit Accounting button.

At this point, you DO NOT want to click the first Complete button, doing that will cause you to slap your head, and then restart Accounting.

Click on the Exit Accounting as it will save where you are, but NOT finalize anything.

Now take that CoA you just printed out, and talk what you have over with your ministry leaders to see what they would like added or removed.

More ... next rock.
Neil Zampella

Using PC+ since 1999.

NeilZ
Posts: 10464
Joined: Wed Oct 08, 2003 1:20 am
Location: Dexter NM
Contact:

Re: Setting up Powerchurch for the first time

Post by NeilZ »

Contributions

While I'm waiting for the treasurer to get me the starting balance and bank statements for the checking account, I've gone ahead and entered the Contributions data.

As I mentioned above, this church has never automated this function, so the secretary used a system that looks like a multipage carbon copy order pad for each contributor. This allowed her to manually enter the contributions, and quarterly tear off a sheet to mail to the contributor.

Since this was going to be a manual entry, I tried to enter the contributions using the Modify Unposted Contributions function. I found this to be OK for one or two individual contributions, but not for the number of contributions I had to enter.

So I used the standard Contribution Entry screen going through the cards entering the contributions by week. This took about four hours for over 100 contributors covering the past six months. It took more time than I thought as I had to spend some time deciphering the hand written numbers.

To verify the infomation I did the following:

Because I haven't fully setup accounting yet, I could not post to accounting. However, that is a good thing, as this allowed me some leeway. Once I finished entering all the data, I did a full Powerchurch backup. I then posted to Contributions only so I could run the Condensed Statement for Office report. This allowed me to compare what was entered, to what is on the contributions card.

I did find some entry issues, so to fix these, I restored the backup, made the updates, then took another backup. Again, I ran the condensed statement, and verified that there were no more issues. I then restored the last backup so once I have Accounting finally setup, I can post directly to Funds Accounting.

So, the last item to do, Funds Accounting and Payroll.

More next rock !!
Neil Zampella

Using PC+ since 1999.

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