CTS Help Index

Getting Started

Configuring the Church Settings

Accounting Settings

Church Settings

Organization Configuration

Organization Information

Managing Tables and Chart of Accounts

Accounting Process Configuration

Accounts

Area

Bank

Bank Accounts

Chart Sync

Country

Currency

Departments

Exchange Rate

Funds

Locality

Receipt Generator

Remittance Adjustment

Report Layout

Restrictions

Subaccounts

Tables

Terms

Transaction Config

Vendors

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

Add Weekly Donations

Donation

Donors

Families

Offering Codes

Search Envelopes

Weekly Donations

Remittance

Remittance

Accounting Processes

Banking Transaction

General Entry

Payable and Receivable

Receipt Management

Church Reports

Chart of Offering Report

Contribution Detail Report

Contribution Summary Report

Deposit Report

Donor Receipt Report

Donor Report

Donor Statement Report

Individual Offering Report

Offering Report

Offering Tracking Report

Remittance Report

Voided Envelopes Report

Accounting Reports

1099 Report

Activity by Department Report

Aging Statement Report

Chart of Accounts Report

Chart of Subaccounts Report

Currency Report

Deposit Slip Report

Document Register Report

General Ledger Report

Issued Payments Report

Journal Report

Journal Type Report

Receipt Report

Statement of Account Report

Statement of Changes in Net Assets Report

Statement of Financial Activity

Statement of Financial Position Report

Subaccount Report

Trial Balance Report

Monthly Processes

Bank Reconciliation

Budget

Department Allocation

Fiscal Year Maintenance

Journal Management

Financial Statements

Financial Statement Generator

Schedules

Statement Execution

Statements

System

Log

Permissions

Profile

Responsibility

Roles

Runtime Tables

User Sessions

Users