Search found 7 matches

by Trifecta
Wed Dec 03, 2025 3:13 pm
Forum: Accounting
Topic: Trying to clean up the Chart of Accounts...
Replies: 0
Views: 16

Trying to clean up the Chart of Accounts...

We have 20 years of data in PowerChurch Online, and some old expense accounts that seem to predate even that. Many hands have resulted in the end of the chart of accounts looking like an illogical mess, so I'm trying to clean things up. I have several accounts where: --I run an activity report that ...
by Trifecta
Tue Dec 02, 2025 12:18 pm
Forum: Maintenance Releases
Topic: Version 15 - 11/24/2025 Maintenance Release
Replies: 3
Views: 130

Re: Version 15 - 11/24/2025 Maintenance Release

You did mention that, and I didn't fully understand the implications. Thank you for clarifying! I'll call in a few minutes.
by Trifecta
Tue Dec 02, 2025 10:36 am
Forum: Maintenance Releases
Topic: Version 15 - 11/24/2025 Maintenance Release
Replies: 3
Views: 130

Re: Version 15 - 11/24/2025 Maintenance Release

You mentioned that "The update will automatically download and install, but you can trigger the download by going to Help > Download Maintenance Release." That option is currently grayed out. Is this something that we should be concerned about? I'm currently running Version 14.4, Program date 04/01/...
by Trifecta
Wed Oct 02, 2024 2:13 pm
Forum: Accounting
Topic: offering missing from reconcile bank statement area
Replies: 2
Views: 1830

Re: offering missing from reconcile bank statement area

I'm only a user, but I had an experience like this once. In our case, the contribution fund wasn't set up properly, and so when it "posted" to Fund Accounting it didn't actually go into the proper accounts. The other possibility I can think of is that the contributions were posted but the Fund Accou...
by Trifecta
Thu Jul 18, 2024 4:26 pm
Forum: Accounting
Topic: "Restricted" funds - move from checking to savings
Replies: 1
Views: 3074

"Restricted" funds - move from checking to savings

All of our contributions are deposited into the checking account. This means that any restricted funds are deposited along with the unrestricted funds. But most of these restricted funds are building for future large expenditures (like the building fund). And our savings account is actually paying m...
by Trifecta
Mon Jul 01, 2024 7:05 pm
Forum: Other Modules
Topic: Two System Admins - Is This Possible ?
Replies: 2
Views: 11241

Re: Two System Admins - Is This Possible ?

One workaround might be to create a System Admin account that both people have the password for. Then set up two "Almost SysAdmin" accounts, one for each person. Use the almost accounts on a day to day basis, so that tracks back to the person who made the change. Then only use the actual System Admi...
by Trifecta
Mon Jul 01, 2024 7:01 pm
Forum: Contributions
Topic: Contributions received from charitable trust
Replies: 1
Views: 7669

Contributions received from charitable trust

We have a few members who have set up charitable trusts, and then have the trust send checks to our church. We've been entering these using a fund code (901) that does not appear on their contribution statements. This started before I became the finance person. What are the pros/cons of this approac...