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Independent - 1777 Message
02-28-2012, 07:45 AM
Post: #1
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.

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02-28-2012, 07:46 AM
Post: #2
Independent - 1777 Message
Dover Homes for sale

There was no attachment. Can you resend please?

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02-28-2012, 08:20 AM
Post: #3
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?

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02-28-2012, 11:31 AM
Post: #4
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.

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02-28-2012, 11:36 AM
Post: #5
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.

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02-28-2012, 12:02 PM
Post: #6
Independent - 1777 Message
Natick Homes for sale

Nope, checked on that first.

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02-28-2012, 12:46 PM
Post: #7
Independent - 1777 Message
Wellesley Homes for sale


Is the payment transaction still on your Direct Deposit screen?

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02-28-2012, 01:09 PM
Post: #8
Independent - 1777 Message
Westwood Homes for sale

No, I deleted it. Ooooppps.

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02-28-2012, 01:11 PM
Post: #9
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.

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02-28-2012, 01:27 PM
Post: #10
Independent - 1777 Message
Denver Real Estate Trends

Will do. Thanks

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