Search found 10 matches

by mksgrl1500
Tue Apr 28, 2009 3:37 pm
Forum: Accounting
Topic: camp payments
Replies: 4
Views: 1399

Thank you for your help!
by mksgrl1500
Tue Apr 28, 2009 2:45 pm
Forum: Accounting
Topic: camp payments
Replies: 4
Views: 1399

Thanks for the information. Is there a way to do invoices in AR for each individual camper even though in the end the church will probably help pay some of their fees? How would I show payments on invoice if those payments came in the form of a scholarship from the church? I need to be able to keep ...
by mksgrl1500
Fri Apr 24, 2009 10:02 pm
Forum: Accounting
Topic: camp payments
Replies: 4
Views: 1399

camp payments

Does anyone have a suggestion on how to keep track of camp payments? I realize the obvious solution would be to use the AP module but my dilemma is how to deal with scholarship payments. For instance, Little Joe's camp bill is $100. He put a deposit down of $15. The church then paid $50 out of a cam...
by mksgrl1500
Fri Apr 24, 2009 12:48 pm
Forum: Accounting
Topic: medicare liability discrepancies
Replies: 4
Views: 1186

Thank you!
by mksgrl1500
Fri Apr 24, 2009 11:33 am
Forum: Accounting
Topic: medicare liability discrepancies
Replies: 4
Views: 1186

Thank you for your reply. I have reviewed and reviewed and reviewed :lol: I believe the discrepancy comes from a half cent liability. So, it is split between the bank account and the liability. The bank account is .05. I have checked the tax tables. They are correct with the .0145 amount. The bank s...
by mksgrl1500
Thu Apr 23, 2009 8:35 pm
Forum: Accounting
Topic: medicare liability discrepancies
Replies: 4
Views: 1186

medicare liability discrepancies

When I started using Powerchurch last October, I began entering information from January. I have now come to the end of 2008. Finally... :D I used the payroll module and posted manual checks. Now, as I am finally ready to end my year, I find 11 cents left in the medicare liability account. Can I jus...
by mksgrl1500
Thu Jan 01, 2009 10:12 am
Forum: Contributions
Topic: memorials
Replies: 1
Views: 1407

memorials

Is there a way to make a note on a contribution? When a memorial gift is given, it goes to a restricted mission account. Is there a way to put who this memorial was given for? I would prefer this be on the contributor report and on the restricted account. Currently, I use Excel and I am able to put ...
by mksgrl1500
Mon Dec 29, 2008 9:55 am
Forum: Accounting
Topic: using restricted money
Replies: 3
Views: 1452

Thank you for your help. I want to pay the 274.13 out of what our church has called "designated funds". I set up the chart of accounts with this as permanently restricted because once the money is designated for that purpose it can only be used for that purpose. Maybe, I should have set it up differ...
by mksgrl1500
Sat Dec 27, 2008 4:01 pm
Forum: Accounting
Topic: using restricted money
Replies: 3
Views: 1452

using restricted money

Is it necessary to go through the release restricted funds to pay a portion of a bill or can I do a direct transition? I am the only one who uses the program and we only have one bank account. Here is what my transaction looked like to pay a credit card with a manual check: 1110-000 bank account.......
by mksgrl1500
Sat Dec 27, 2008 1:34 pm
Forum: Accounting
Topic: transfers from unrestricted accounts to restricted
Replies: 1
Views: 959

transfers from unrestricted accounts to restricted

I am new to Powerchurch and I have, oh so many, questions. To start, at the end of every month our church chooses to move 1% of the unrestricted monthly contributions to several restricted funds. For instance, we contribute 1% to our benevolence account. I have an expense account set up to pay from ...