CTS Help Index

Getting Started

Configuring the Church Settings

Organization

Organization Config

Church Settings

Accounting Settings

Managing Tables and Chart of Accounts

Tables

Accounting Process Configuration

Receipt Generator

Transaction Config

Currency

Exchange Rate

Area

Terms

Bank

Report Layout

Chart Sync

Remittance Adjustment

Accounts

Subaccounts

Bank Accounts

Vendors

Departments

Fund

Restriction

Countries

Localities

Creating Weekly Donations, Donors, Families, Offerings, Search Envelopes

Weekly Donations

Add Weekly Donations

Donation

Donors

Families

Search Envelopes

Offering Codes

Remittance

Remittance

Accounting Processes

Payable and Receivable

Receipt Management

Banking Transaction

General Entry

Reports

Contribution Detail Report

Contribution Summary Report

Remittance Report

Chart of Offering Report

Donor Receipt Report

Donor Report

Voided Envelopes Report

Donor Statement Report

Offering Report

Offering Tracking Report

General Ledger Report

Trial Balance Report

Currency Report

Deposit Slip Report

Document Register Report

Receipt Report

Issued Payments Report

Statement of Account Report

Aging Statement Report

Chart of Accounts Report

Journal Report

Chart of Subaccounts Report

Subaccount Report

Statement of Financial Position Report

Statement of Financial Activity

Activity by Department Report

Monthly Processes

Bank Reconciliation

Fiscal Year Maintenance

Budget

Department Allocation

Journal Management

Financial Statements

Schedules

Statements

Statement Execution

Financial Statement Generator

System

Users

User Sessions

Roles

Permissions

Responsibility

Runtime Tables

Profile

Log