#64474 - 08/07/20 12:04 PM
Check number audit list
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Adagio Buff
Registered: 12/10/01
Posts: 56
Loc: Auburn Hills, MI, USA
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After inputting actual manual checks and after I post. I print two reports.1)Print Manual Check Posting Journal, which prints fine. 2) I print the Check number audit list. The only thing that will print is the first check. I may have 4 or 7 checks that don't print on the list. This started to happen with the upgrade to A/P. Is this an bug in the system? Which by the way, not a fan of the changes.
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#64477 - 08/07/20 01:10 PM
Re: Check number audit list
[Re: Softrak Support]
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Adagio Buff
Registered: 12/10/01
Posts: 56
Loc: Auburn Hills, MI, USA
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We are on the 9.3B date 2020321. When I have to "split" a check in to multiples using my system checks,no problem . It prints. However, since the upgrade, when I actually input manual check, again not system checks, Only the first check appears, not the rest. Printing system checks and printing reports show everything. It's just when we input manual checks that is the issue. 1) go into manual checks 2)put in the information 3)print a report 4) post 5) print manual check posting journal (prints fine) 6) print check number audit list , only the first check number prints on report. i swear every check shows that it was posted.
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#64478 - 08/07/20 01:41 PM
Re: Check number audit list
[Re: jhenry]
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Adagio Action Team
Registered: 03/09/99
Posts: 11663
Loc: Vancouver, BC Canada
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Hi again,
In manual checks, I'm interpreting your saying, 'when I have to "split" a check into multiples' to mean that you are doing more than one check for the same vendor, perhaps each check is paying a different invoice for the same vendor.
However, using the same release, all are still printing on the Check Number Audit List for me.
Communication is a funny thing. Sometimes what means one thing to one person, means something completely different to someone else. If I misinterpreted what you were saying in any way, please let me know.
_________________________
Regards, Softrak Tech Support
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