Parishsoft Ledgers And Payables User Manual

Diocesan Consolidation

  1. Parishsoft Ledger And Payables User Manual Download
  2. Parishsoft Ledger And Payables User Manual 2017
  3. Parishsoft Ledger And Payables User Manual Online
  4. Parishsoft Ledger And Payables User Manual Pdf
  5. Parishsoft Ledger And Payables User Manual 2016

Technology to Support Every Parish and School

As the diocesan component of the web-based ParishSOFT Accounting for parishes and schools, Financial Consolidation is the command center that provides complete, dynamic financial reporting from each and every organization.

Jan 25, 2017  If a manual check is used, i.e. An authorized check signer takes a check to a retail store; the receipt should be promptly taken to the bookkeeper so the transaction can be reported. Print the checks in ParishSOFT Ledger & Payables on 3 part check. Access to ParishSOFT Ledger Report Writer is included; Like all products in ParishSOFT Accounting, Ledger Report Writer provides secure access to the system from any computer or mobile device with an internet connection and a compatible web browser. And there’s no software to install or update.

Financial Consolidation supports your diocesan policies, best practices, and oversight through built-in controls for user permissions, user activity tracking, audit support, chart of accounts management, closed periods, transaction detail drill-down, and the ability to support bookkeeping staff across your diocese in real-time ParishSOFT Accounting is web-based, allowing you to access it from any computer or device with Internet access. Plus, backups and updates are automatic, so diocesan finance department staff can trust that every location in the diocese is using the same version of the software and the same, up-to-date tools.

Benefits

  • Supports a standard diocesan chart of accounts with a flexible account structure and the option to “lock down” accounts
  • Delivers reports that mirror the activities and ministries of the church
  • Secures parish and school financials in a single database — no import/export or sync required
  • Eases and streamlines reporting at the parish, school, and diocesan levels
  • Allows the diocese to better support pastors, staff, and finance councils in safeguarding funds, ensuring transparency and compliance and sustaining financial health
  • Provides a standard technology environment for training, process control, policy development and implementation, collaboration, audits, and robust support for parishes and schools
  • Allows every parish, mission, and school to have all the underpinnings of a proper fund accounting system — whether the bookkeeping is done on site by a staff person or offsite by a professional accountant at the diocese or another location
  1. 4 Accounts Payable User Manual 1 General Information For additional information and examples regarding postings to General Ledger form Accounts Pay-able, refer to Appendix A of this manual. The Accounts Payable Cycle Accounts Payable is normally operated on a monthly accounting cycle. During the month you enter.
  2. User-Defined Chart of Accounts. Organize your data the way you need to keep track of it. With PDS Ledger, it’s simple to keep track of your church’s accounting records: General Information – Record basic account information and assign types to each account, such as asset, liability, income, or expense.
  3. General Ledger User Manual 3 General Information 1 Since debits are recorded as positive numbers and credits are recorded as negative numbers in APPX General Ledger, the basic accounting rule can also be stated: Assets (positive) + Liabilities (negative) + Owner’s Equity (negative) = 0.
  4. ParishSOFT Accounting Ledger and Payables User Guide ii Setting Up Vendor Payment Terms.

Like all products in the ParishSOFT Accounting Suite, Financial Consolidation provides secure access to the system from any computer or mobile device with an Internet connection and a compatible web browser. And there’s no software to install or update. Backups and software updates are automatic, so your entire diocese will always have the latest software features, the most current tax tables, and the most accurate financial data at your fingertips.

How It Works

Parishes and schools use ParishSOFT Accounting’s powerful yet easy-to-use tools to complete their day-to-day and cyclical bookkeeping and payroll tasks, working within the diocesan chart of accounts in a system designed to support diocesan controls and sound accounting practices. Each organization has its own unique user logins and financial data set within the larger diocesan ParishSOFT Accounting database.

Diocesan finance administrators log in from any Internet connection to access the secure financial information they need for any individual organization or the entire diocese at any time, for any period.

Substantial Cost Savings

“Pulling the numbers for workers’ compensation for the insurance company is now a matter of minutes instead of days. Our internal controls are better, and ultimately, we will generate substantial cost savings by having one and the same system in place.”

Aad de Lange
Chief Financial Officer
Catholic Diocese of Jackson, MS

More Financially Intelligent

“We’re covering a lot of new ground. But already, parishes have given their finance councils and altar societies limited access to get into the system and see reports. Some have discovered funds they didn’t know they had. At the end of the day, our parishes are going to be more financially intelligent and much better off than they were before.”

Tony Chap
Parish Resource Manager
Catholic Diocese of Bismarck, ND

A True Picture of Where We Stand

“Manual systems leave way too much room for error. Priests and their finance councils need to have statements of financial position, activities, and dedicated accounts to get a true picture of where they stand.”

Denise Hanson
Accounting and Parish Review Coordinator
Catholic Diocese of Sioux Falls, SD

Parishsoft Ledger And Payables User Manual Download

Product Brief

Watch the Video

Church accounting made easy! Watch our overview of Financial Consolidation

Preview the User Interface

Get a sense of ParishSOFT Accounting’s powerful tools, controls, and friendly workspaces for parish and school staff in this screenshot tour of the software! Get a glimpse of the main areas of each module, including Financial Consolidation Manager, Ledger and Payables, Payroll, and Accounts Receivable.

Contents

Payables Overview
Payables Workbenches
The Invoice Workbench
The Payments Manager
Multiple Organization Access Control
Suppliers
Setting Up Supplier Hierarchies
Factoring Arrangements
Supplier Management
Entering Suppliers Manually
Suppliers Pages Reference
Suppliers and Supplier Sites Header Information
Accounting Information
Bank Information
Classification Information
Contacts Information
Control Information
EDI (Electronic Data Interchange) Information
Key Setup Information
Organization Information
Payment Information
Purchasing Information
Receiving Information
Tax Reporting Information
Tax Details and Withholding Information
Reviewing and Adjusting Suppliers
Finding Suppliers
Reviewing Suppliers
Adjusting Suppliers
Adding a New Supplier Site
Identifying Duplicate Suppliers
Supplier Merge Program
Employee Information
Employee Update Program
Supplier Audit Report
Supplier Merge Report
Purchase Order Header Updates Report
Invoices Overview
Entering Invoices Overview
Differences Between Entering Invoices in the Quick Invoices Window and the Invoice Workbench
Entering Invoice Batches in the Invoice Workbench
Entering Invoices in the Invoice Workbench
Entering Basic Invoices in the Invoice Workbench
Entering Distributions in the Invoice Workbench
Creating Distributions by Allocation in the Invoice Workbench
Allocation
Allocate Window
Allocations Window
Allocations Window Reference
Matching Charges to Material Receipts
Recording Allocations for Periodic Costing
Allocation Restrictions
Reviewing Allocation of Other Charges
Scheduled Payment
Discounts
Entering Invoices with Matched Purchase Orders and Receipts in the Invoice Workbench
Matching to Purchase Orders
Matching to Receipts
Advances and Progressive Contract Financing
Prerequisites
Entering Prepayments for Advances and Contract Financing
Entering Prepayment Invoices for Advances or Contract Financing in the Invoice Workbench Window
Entering Prepayments for Advances or Contract Financing in the Quick Invoices Window
Validating Prepayment Invoices
Calculating Taxes on Advances and Contract Financing
Retainage
Retainage Release
Automatically Recouping Advances and Contract Financing Payments
Corrections
Recording Price, Quantity, or Amount Corrections
Final Matching Invoices and Final Closing Purchase Orders
Viewing Purchase Order Information
Prepayments
Foreign Currency Prepayments
Entering Prepayments
Applying and Releasing Holds on Prepayments
Paying Prepayments
Applying Prepayments to Invoices and Expense Reports
Applying Prepayments in the Payables Open Interface
Applying Prepayments to Expense Reports
Withholding Tax When Applying Prepayments
Entering Invoices that Reference Prepayments
Unapplying Prepayments
Cancelling Prepayments
Recording a Refund of a Prepayment or Advance
Find Invoices to Apply Window
Find Prepayments to Apply Window
Apply/Unapply Prepayments Window Reference
Credit and Debit Memos
Entering Credit/Debit Memos
Matching Credit/Debit Memos to Purchase Orders and Invoices
Clearing a Credit
Mixed Invoices
Entering Foreign Currency Invoices
Manual Exchange Rate Entry
GL Daily Rates Table Default Exchange Rate Entry
AutoRate Exchange Rate Entry
FOREIGN CURRENCY INVOICE RESTRICTIONS:
Entering Invoices for Suppliers Subject to Income Tax Reporting Requirements
Updating 1099 Information
Recurring Invoices
Creating a Recurring Invoice Template
Creating Recurring Invoices
Creating Recurring Credit/Debit Memos
RECURRING INVOICE RESTRICTIONS:
Recurring Invoices Window Reference
Quick Invoices
Quick Invoices Overview
Entering Invoice Records in the Quick Invoices Window
Entering Purchase Order Matched Invoice Records in the Quick Invoices Window
Entering Price Corrections in the Quick Invoices
Finding Invoice Records in the Quick Invoices Window
Modifying Invoice Records in the Quick Invoices Window
Adding Invoice Records to an Existing Quick Invoices Batch
Creating Invoices From Quick Invoices Invoice Records (Import)
Quick Invoices Identification Window Reference
Quick Invoices Window Reference
Quick Invoices Header Region
Quick Invoices Lines Region
Payables Open Interface Import
Submitting the Payables Open Interface Import Program
Payables Open Interface Import Parameters
Payables Open Interface Import Troubleshooting
Open Interface Invoices Window
Payables Open Interface Purge Program
Payables Open Interface Outbound Advice
Payables Open Interface Import Report
Payment Requests
Self Service Invoices
Validation
Submitting Online Invoice Validation for Invoices
Submitting Online Invoice Validation for Invoice Batches
Invoice Validation Program
Approving Invoices
Invoice Approval Workflow Overview
Invoice Approval Workflow Program
Invoice Approval History
Invoice Approval History Window Reference
Taxes on Invoices
Holds
Applying Holds
Releasing Holds
Releasing Holds From an Invoice
Hold Release Restrictions:
Invoice Notices
Printing Invoice Notices from the Invoice Workbench
Reviewing Invoices
Finding Invoice Batches
Finding Invoices
Reviewing Invoices
Reviewing Invoice Batches
Reviewing Invoice Distributions
Reviewing Payment Information in the Invoice Workbench
Calculating a Supplier or Supplier Site Balance
Calculate Balance Owed Window Reference
Identifying Duplicate Invoices
Resolving Duplicate Invoices
Invoice Overview Window
Adjusting Invoices
Adjustment Charts
Invoice Adjustment Chart
Invoice Distribution Adjustment Chart
Adjusting Invoices
Adjusting Invoice Amounts
Adjusting Invoice Exchange Rates
Adjusting Invoice Batches
Invoice and Invoice Batch Adjustment Restrictions:
Adjusting Invoice Distributions
Adding New Invoice Distributions
Adjusting Scheduled Payments
Adjusting Prepayments
Cancelling Invoices
Deleting Invoices
Oracle Assets Integration
Oracle Projects Integration
Entering Project-Related Invoices and Expense Reports
Adjusting Project-Related Invoices
Oracle Purchasing Integration
Integrated Supplier and Purchasing Information
Purchase Order and Receipt Matching
Purchase Order Shipment and Distribution Matching
Two-, Three-, and Four-way Approval
Amount-Based Matching of Purchase Orders
Payment on Receipt
Invoice Variances
Variance Accounts
Defining Accrual and Variance Accounts
Retroactive Price Update on Purchasing Documents
Closing Purchase Orders
Receipt Accrual
Holding Invoices With Invalid Purchase Order Numbers
Purging Payables and Purchasing Information
Oracle Property Manager Integration
Oracle Grants Accounting Integration
Oracle Inventory Integration
Invoice Window References
Match to Purchase Orders Window Reference
Match to Receipts Window Reference
Invoice Batches Window Reference
Invoices Window Reference
Distributions Window Reference
Expense Reports
Entering Expense Reports
Entering Foreign Currency Expense Reports in the Expense Reports Window
Applying Holds to Expense Reports
Applying Advances Against Expense Reports
Modifying and Reviewing Existing Expense Reports
Paying Expense Reports
Expense Report Export Program
Creating Invoices from Expense Reports entered in Payables and Internet Expenses
Expense Report Export Parameters
Resolving Expense Report Export Exceptions
Expense Reports Window Reference
Procurement Card Management
Procurement Card Transactions Window
Procurement Card Transactions Validation
Create Procurement Card Issuer Invoice
Procurement Card Transactions Verification Process
Procurement Card Transactions Approval Process
Credit Card Management
Credit Card Transactions Validation Program
Credit Card Transactions Inactive Employees Process
Create Credit Card Issuer Invoice
Expenses Overdue Receipts Tracking Program
Upload Accumulated Mileage program
Credit Card Historical Transactions Management Program
Managing Credit Card Outstanding Transactions
Credit Card Outstanding Transactions Management (Details)
Credit Card Outstanding Transactions Summary Report
Credit Card Outstanding Transactions Management (Aging)
Payables and Receivables Netting
Netting Agreement
Netting Batch Process
Creating a Netting Batch
Review and Modify Netting Batches - Status Selected
Submit Netting Batch – Status Clearing
Submit Trading Partner Approval - Status Submitted
Settle Netting Batch - Status Clearing
Finalize Netting Batch - Status Complete
Creating Single Payments
Recording Manual Payments and Wire Transfers
Paying Invoices with Quick Payments
Paying Invoices with Clearing Payments
Refunds
Entering Refunds
Voiding Refunds
Refund Restrictions
Paying Invoices From the Invoice Workbench
Creating Multiple Payments
Using the Home Tab
Using the Payments Dashboard
Creating Payment Process Request Templates
Initiating Payment Process Requests
Creating Payment Instructions
Working with Payments
Creating Foreign Currency Payments
Foreign Currency Payment Restrictions:
Stopping or Voiding Foreign Currency Payments
Creating Zero-Amount Payments
Bills Payable
Setting Up Bills Payable
Creating Bills Payable
Voiding or Stopping Bills Payable
Bills Payable Restrictions
Troubleshooting Bills Payables
Accounting for Bills Payable
Update Matured Bills Payable Status Program
Matured Bills Payable Report
Bills Payable Maturity Date Report
Reviewing and Adjusting Payments
Payment Overview
Finding Payments Using the Payments Window
Reviewing Payments Using the Payments Window
Updating Payments Using the Payments Window
Stopping Payments Using the Payments Window
Voiding Payments Using the Payments Window
Reconciling Payments with Oracle Cash Management
Clearing Restrictions
Payments Manager Page Reference
Payments Window Reference
Foreign Currency Transactions
Cross Currency Payments for Fixed-Rate Currencies
Accounting for Fixed-Rate Payments
AutoRate Program
Accounting in Payables
Payables Accounting Events
Creating Accounting Entries in Payables
Adjusting Accounting Entries
Viewing Accounting Entries
Transferring Accounting Entries to Your General Ledger
Posting in Oracle General Ledger
Intercompany Accounting When You Use Oracle General Ledger
Drilling Down to Payables from Oracle General Ledger
Reconciling Payables Activity
Reconciling Payables Activity to General Ledger
How Payables Populates the GL Interface Table
Transfer to General Ledger in Detail
Transfer to General Ledger in Summary
Examples of Transfer to General Ledger and Journal Import
Transfer to General Ledger in Summary and Journal Import in Summary
Transfer to General Ledger in Detail
Purging Records
Criteria for Purging Records
Submitting Purges
Viewing the Status of a Purge
Aborting a Purge
Restarting a Purge
Recreating Database Objects From Which You Purge
Purge Reports
Preliminary Purged Listings
Final Purged Listings
Rejected Purged Listings
Final Purge Statistics Report
Tables Purged by the Payables Purge Process
Submitting Standard Reports, Programs, and Listings
Request Sets
Automatic Reports
Common Report Parameters
Common Report Headings
Programs
Mass Additions Create Program
Concurrent Request Notification Program
Unaccounted Transactions Sweep Program
Update Income Tax Details Utility and Report
Workflow
Supplier Reports
Supplier Mailing Labels
Supplier Paid Invoice History Report
Supplier Payment History Report
Suppliers Report
Income Tax Forms and Reports
1099 Reporting Overview
1096 Form
1099 Electronic Media
1099 Forms
1099 Invoice Exceptions Report
1099 Payments Report
1099 Supplier Exceptions Report
Tax Information Verification Letter
Withholding Tax By Invoice Report
Withholding Tax By Payment Report
Withholding Tax By Supplier Report
Withholding Tax By Tax Authority Report
Withholding Tax Certificate Listing
Withholding Tax Letter
Withholding Tax Report
Invoice Reports
Batch Control Reports
Credit Memo Matching Report
Invoice Aging Report
Invoice Approval Status Report
Invoice Audit Listing by Voucher Number
Invoice Audit Listing
Invoice Audit Report
Invoice History Report
Invoice on Hold Report
Invoice Register
Invoice Validation Report
Matched and Modified Receipts Report
Matching Detail Report
Matching Hold Detail Report
Open Items Revaluation Report
Prepayments Status Report
Recurring Invoices Report
Unrealized Gain/Loss Report
Payment Reports
Cash Requirement Report
Discounts Available Report
Discounts Taken and Lost Report
Payment Audit by Voucher Number Report
Payment Exceptions Report
Payment Gain & Loss Report
Payment Register
Stopped Payments Report
Unclaimed Property Report
Void Payment Register
Receivables and Payables Netting Reports
Proposed Netting Report
Final Netting Report
Accounting and Reconciliation Reports
Accounts Payable Trial Balance Report
Accounts Payable Negative Supplier Balance Report
Period Close Exceptions Report
Posted Invoice Register
Posted Payment Register
Unaccounted Transactions Report
Key Indicators Report
Key Indicators Current Activity Report
Key Indicators Invoice Activity Report
Key Indicators State-of-the-System Report
Notices
Invalid PO Supplier Notice
Matching Hold Agent Notice
Prepayment Remittance Notice
Print Invoice Notice
Receiving Hold Requestor Notice
Supplier Open Balance Letter
Listings
Bank Account Listing
Distribution Set Listing
Employee Listing
Payment Terms Listing
Payables Lookups Listing
Tolerance Listing
Country-Specific Reports
Subledger Accounting Reports
AuditTrail
Automatic Interest
Payment Batches and Quick Payments
Manual Payments
Void Payments and Stop Payments
Automatic Offsets
Automatic Offsets and Invoice Processing
Automatic Offsets and Payment Processing
Withholding Tax Overview
AUTOMATIC WITHHOLDING TAX RESTRICTIONS
Setting Up Withholding Tax
Withholding Taxes
Withholding Tax Calculations
Creating Withholding Tax Invoices
Paying a Tax Authority
Reviewing Withheld Amounts Online
Withholding Tax Reports
Projected Withholding Tax
Projected Withholding Tax Window Reference
View Period-To-Date Withheld Amounts
View Period-To-Date Withheld Amounts Window Reference
Budgetary Control in Payables
Checking Funds for Invoices
Invoice Validation When You Use Budgetary Control
Encumbrances in Payables
Intercompany Accounting
Petty Cash Funds
Oracle Payables Character Mode Forms and Corresponding GUI Windows

Parishsoft Ledger And Payables User Manual 2017

Invoice and Invoice Batch Default Hierarchy Chart
Payment and Payment Batch Default Hierarchy Chart
Account Default Hierarchy Chart

Parishsoft Ledger And Payables User Manual Online

Summary of Invoice Hold Names
Account Holds
Funds Holds
Invoice Holds
Matching Holds
Variance Holds
Miscellaneous Holds

Parishsoft Ledger And Payables User Manual Pdf

Parishsoft ledger and payables user manual download

Parishsoft Ledger And Payables User Manual 2016

Introduction
Text Description of the Payment Workbench Graphic
Text Description of the Using Sequential Numbering Graphic
Text Description of the Payables Open Interface Import Graphic
Text Description of the Quick Invoices Graphic
Text Description of the Payables Open Interface Workflow Graphic
Text Description of the Interest Formula
Text Description of the Invoices on Price Hold Alert
Text Description of the Invoices on Quantity Received Hold Alert
Text Description of the Invoices on Quantity Ordered Hold Alert
Text Description of the Receipt Holds Alert
Text Description of the Account Overlay Table
Text Description of the Invoice Header Table
Text Description of the Invoice Charge Table
Text Description of the Invoice Line Table
Text Description of the Invoice Tax Table
Text Description of the Payment Term Table