What do we need to get our local church implemented?
1. Church must be fully implemented its membership records in ACMS [So they can be found and linked to their returning of Tithe and giving of Offerings in the system]. This means your Church Clerk must be Active on the system.
2. Members email address must be updated in ACMS by Church Clerk where possible [So they can receive receipts via email].
3. A list of all their bank accounts [The system is based on cashbook so all bank accounts need to be in the system].
4. A list of all departments used in the church [FILL ATTACHED SHEET] [These will be used to track income from offerings and expenses incurred by each department].
5. Opening balances [FILL ATTACHED SHEET] [Reconciled balances for each bank and the department will give us an accurate reflection of the finances].
Click Here to Download Excel Sheet for the information we need to for item 4 and 5.
We are Ready what next?
FILL THIS FORM BELOW!