December 19, 2018

This financial news is brought to you by the Alfred Johnson blog. Federal Reports Make sure you have blank forms for all IRS needed filings. NELCO has what you need.  Click Here to order forms Deadline for filings is January 31, 2019 for most reports. General Ledger Check all sub-ledgers for unposted 2018 transactions Check Journal Entry to…

December 12, 2018

This financials news is brought to you by the Alfred Johnson blog. The largest challenge in setting up the Statement of Functional Expense report just might be coming up with a good natural classifications list.  I consulted with several accountants, auditors, and accounting firms asking what they might be advising their church clients to use. …

August 22, 2018

This financial news is brought to you by the Alfred Johnson blog. A number of years ago I was contacted by a pastor wanting to know how he could log in to their accounting application.  I told him that his church accountant could give him access.  His answer?  “She will not let me look at…

April 25, 2018

Here is an overview of this webinar: Review Permissions/Security Functionality Navigation and Special Features Applications Overview General Ledger Accounts Payable Purchasing Management Bank Account Management Payroll Accounts Receivable Fixed Assets HQ Applications Please click the image (above) to watch this Ministry Development webinar.   Shelby Systems has decades of experience helping churches in all aspects of ministry, for assistance…

Summary Report

April 4, 2018

This financial news is brought to you via the Alfred Johnson blog. We hope you find it useful. OVERVIEW:  Financials’ View Posted Journals provides two different ways to view results. With the Summary field not checked the program shows all detail based on selections made in one or more of the 10 provided filters.  Placing a…