Search found 32 matches
- Tue May 15, 2018 1:20 pm
- Forum: Accounting
- Topic: General Funds and Special Funds
- Replies: 1
- Views: 528
General Funds and Special Funds
I put a general funds contribution into the computer that included some special funds items in the deposit. I had already completed the deposit and posted it before I realized there were some Special funds checks in the deposit. The deposit was already deposited at the bank and I already posted the ...
- Wed Jul 05, 2017 4:10 pm
- Forum: Accounting
- Topic: 941 Quarterly Tax Form
- Replies: 5
- Views: 2689
941 Quarterly Tax Form
I am trying to fill out the 2nd quarter 941 Tax form and my number for the amount of taxes I paid in from the PowerChurch 941 Tax Deposit does not match the number it says I should have paid for the quarter. I went back and checked my numbers over and over but I can't figure out why they don't match...
- Mon Dec 19, 2016 2:29 pm
- Forum: Accounting
- Topic: Retirement Deduction
- Replies: 6
- Views: 1329
Re: Retirement Deduction
Set up a new pay item to process the deduction. Do this on the Maintain Item Descriptions screen found under Accounting > Payroll > Setup. The item will be an "Other Deduction". There is a checkbox option labeled "Retirement". Check that and the pretax settings will be handled automatically. If the...
- Mon Dec 19, 2016 1:40 pm
- Forum: Accounting
- Topic: Retirement Deduction
- Replies: 6
- Views: 1329
Re: Retirement Deduction
Set up a new pay item to process the deduction. Do this on the Maintain Item Descriptions screen found under Accounting > Payroll > Setup. The item will be an "Other Deduction". There is a checkbox option labeled "Retirement". Check that and the pretax settings will be handled automatically. If the...
- Mon Dec 19, 2016 9:58 am
- Forum: Accounting
- Topic: Retirement Deduction
- Replies: 6
- Views: 1329
Retirement Deduction
Our pastor has recently started paying into a retirement account through Guidestone Financial Resources. He wants to pay $20 per payday. Can I just reduce his pay by $20 and cut a check to Guidestone every payday and take that $20 from the Salary line item?
- Wed Feb 17, 2016 2:44 pm
- Forum: Accounting
- Topic: Unrestricted Net Assets
- Replies: 2
- Views: 828
Re: Unrestricted Net Assets
Found it! (Still puzzled though...don't know how it happened)
I ran an Account Dependency Report and found that 4999 was reporting to one of my restricted funds. Once I corrected that, everything went back to normal.
strange...
I ran an Account Dependency Report and found that 4999 was reporting to one of my restricted funds. Once I corrected that, everything went back to normal.
strange...
- Wed Feb 17, 2016 1:56 pm
- Forum: Accounting
- Topic: Unrestricted Net Assets
- Replies: 2
- Views: 828
Unrestricted Net Assets
Yikes! One of my restricted accounts is inflated (in error) by several thousand dollars and the credit of that amount is showing in Unrestricted Net Assets. How can I track down where and how that happened? It just shows a lump sum as settling to that account instead of a single transaction. (PC11.5...
- Thu Feb 04, 2016 1:42 pm
- Forum: General Questions and Discussion
- Topic: Contribution Funds Point to which accounts?
- Replies: 5
- Views: 2403
- Thu Feb 04, 2016 11:20 am
- Forum: General Questions and Discussion
- Topic: Contribution Funds Point to which accounts?
- Replies: 5
- Views: 2403
Re: Contribution Funds Point to which accounts?
I have a new problem. :wall: I added a new contribution fund that is temporarily restricted, and I must have missed something somewhere. I am trying to write a check accessing that account and when I click the "release restricted funds" tab, that fund is not on the list. I have looked at the other a...
- Wed Jan 27, 2016 1:32 pm
- Forum: PowerChurch Online
- Topic: Window Font Size - Can it be increased?
- Replies: 10
- Views: 10887
Re: Window Font Size - Can it be increased?
Dear Neil,
Thank you soooo much! I appreciate you putting up with all of my silly questions
kim
Thank you soooo much! I appreciate you putting up with all of my silly questions

kim
- Wed Jan 27, 2016 12:58 pm
- Forum: PowerChurch Online
- Topic: Window Font Size - Can it be increased?
- Replies: 10
- Views: 10887
Re: Window Font Size - Can it be increased?
Dear Neil, I am NOT a techie, and I need help in how to increase the font size on reports that I am viewing. (PC11.55-Windows 8 ) I have tried going to the control panel and changing font size. If I magnify the screen in Windows, it is a train wreck! Everything blows up. Mercy. Is there something in...
- Tue Aug 04, 2015 5:12 pm
- Forum: General Questions and Discussion
- Topic: Editing an invoice prior to printing check
- Replies: 1
- Views: 1311
Editing an invoice prior to printing check
Hey there!
I have 11.55 PowerChurch Plus, and I have entered and saved an invoice, but realize that I have the incorrect amount on it. Can it be edited?
Thanks,
kim
I have 11.55 PowerChurch Plus, and I have entered and saved an invoice, but realize that I have the incorrect amount on it. Can it be edited?
Thanks,
kim
- Thu Mar 19, 2015 4:24 pm
- Forum: Custom Reports
- Topic: Budget Report
- Replies: 2
- Views: 2172
Re: Budget Report
Okay. I'll play with that one to see if it will work for me.
Thanks!
kim
Thanks!
kim
- Tue Mar 17, 2015 1:58 pm
- Forum: Custom Reports
- Topic: Budget Report
- Replies: 2
- Views: 2172
Budget Report
I have version 11.55 and I am looking for a report that shows annual budget amounts, current amount spent from that budget line and remaining balance in each budget line. Is there already an existing report that would show that on a quarterly basis? Or do I need to do a custom report for that? Thank...
- Thu Jan 29, 2015 4:39 pm
- Forum: Accounting
- Topic: Question about transfer accounts:
- Replies: 4
- Views: 1318
Re: Question about transfer accounts:
Life made easier? Is there such a thing? 
Thanks for your advice!

Thanks for your advice!