Payables check posting error: Vendor was in use - Adagio Accounting

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#30717 - 01/31/12 07:10 AM Re: Payables check posting error: Vendor was in use [Re: Retired_Guy]
Brian Stief Waterloo Guy Registered: 04/04/06 Posts: 1736 Loc: Waterloo, Ontario, Canada	We've just run into the same "P" status at one of our client sites using Ap 8.1C. Everything is fine, DIC is clean, except we have a chq with "P" status in the Payables Check Rec. How do we get rid of the status code? If we click on the check there are no options. Please advise. Brian _________________________ Brian Stief,CPA,CA Stief Group www.stiefgroup.com Link2 Systems www.link2systems.com 800.540.3164
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Subject	Posted by	Posted
Payables check posting error: Vendor was in use	Ramona	01/30/12 05:07 PM
Re: Payables check posting error: Vendor was in use	Steve Schwartz	01/30/12 07:10 PM
Re: Payables check posting error: Vendor was in use	Retired_Guy	01/30/12 09:14 PM
Re: Payables check posting error: Vendor was in use	Brian Stief	01/31/12 07:10 AM
Re: Payables check posting error: Vendor was in use	Softrak Support	01/31/12 07:25 AM
Re: Payables check posting error: Vendor was in use	Brian Stief	01/31/12 07:29 AM
Re: Payables check posting error: Vendor was in use	Softrak Support	01/31/12 07:53 AM
Re: Payables check posting error: Vendor was in use	Retired_Guy	01/31/12 08:18 AM
Re: Payables check posting error: Vendor was in use	Brian Stief	01/31/12 08:46 AM
Re: Payables check posting error: Vendor was in use	Retired_Guy	01/31/12 08:52 AM
Re: Payables check posting error: Vendor was in use	Softrak Support	01/31/12 09:10 AM
Re: Payables check posting error: Vendor was in use	Ramona	01/31/12 09:11 AM
Re: Payables check posting error: Vendor was in use	Steve Schwartz	01/31/12 02:20 PM

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