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Independent - 1777 Message
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02-28-2012, 07:45 AM
Post: #1
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Independent - 1777 Message
Cambridge Homes for sale
Hi Gary – Please take a look at the attached. For some reason, an entry appeared for Doreen Nystrom. We have no direct deposit info on her vendor file and we did create a check, not an adjustment. Not sure why this showed up on the report. ProGold i2 Customer Care |
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02-28-2012, 07:46 AM
Post: #2
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Independent - 1777 Message
The ProGold i2 Team |
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02-28-2012, 08:20 AM
Post: #3
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Independent - 1777 Message
Holliston Homes for sale
Got the attachment. It shows that Doreen was paid from Pay Multiple Vendors. Is there an A/P bill with her assigned to it that got paid? The ProGold i2 Team |
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02-28-2012, 11:31 AM
Post: #4
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Independent - 1777 Message
Medfield Homes for sale
Looks like it was an expense check with 2 entries on it totaling $190.57. Don't know why it showed up in direct deposit though. ProGold i2 Customer Care |
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02-28-2012, 11:36 AM
Post: #5
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Independent - 1777 Message
Milford Homes for sale
Is Doreen's vendor record setup for Direct Deposit? If so, the A/P system (Pay Multiple Vendors icon and Accounts Payable icon) will generate bill payments as direct deposit transactions. The ProGold i2 Team |
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02-28-2012, 12:02 PM
Post: #6
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Independent - 1777 Message
ProGold i2 Customer Care |
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02-28-2012, 12:46 PM
Post: #7
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Independent - 1777 Message
The ProGold i2 Team |
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02-28-2012, 01:09 PM
Post: #8
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Independent - 1777 Message
ProGold i2 Customer Care |
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02-28-2012, 01:11 PM
Post: #9
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Independent - 1777 Message
Winchester Homes for sale
I have checked on my test database and cannot replicate this issue. Let me know if it happens again. The ProGold i2 Team |
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02-28-2012, 01:27 PM
Post: #10
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Independent - 1777 Message
ProGold i2 Customer Care |
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