How Do I Reprint Checks Not Posted to Accounts Payable?
I have used Accounts Payable to print my checks, but my printer jammed and I need to reprint the checks. I have not posted them to the ledger, but I do not know where to find them to reprint them. What do I do?
How do I print a Giving Statement for just one giver?
It’s that time of year again! You have mailed all of your statements, and one person needs another one printed. How do you do that? Well, it’s very easy. You open the Giving Statement report and set it up as if you were going to print your statements, then enter the Giver’s Code in the ‘To’ and ‘From’ boxes under the Current Code area of the setup window.
One of the most critical and often omitted tasks in using CDM+ is keeping good backups of your data. Backups become a lifeline to months and sometimes years of work when catastrophe strikes.
You should make a backup of your data anytime you do a large amount of work in CDM+. If, for example, you enter contributions and attendance for the weekend on Monday, make a backup when you’re finished.
I’ve heard about CDM+ Group Online Classes, and I’ve even been told that our church has Training Credits to pay for them. How does Group Online Training work, where can I see the schedule and how do I register?
A trainer teaches Group Online Classes in real time. You see his monitor on your monitor and hear him via a conference call. Classes are small, and you can ask questions at the end of each class.
When I go to write a check, my beginning check numbers are off. How can I reset the check numbers?
You reset check numbers in the Accounting Setup window under the Advanced tab. Click on the Change button at the top of the window, and then enter the last-used check number under the appropriate asset.