AP Checks - screw up

Yahoo Archive
1
There are days I cannot stand yahoo groups! If this was already sent,
sorry guys!



Russell that worked! Thanks for your help!







Manasa

630.806.2000 x1515





________________________________

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Russell Wright
Sent: Wednesday, April 27, 2011 7:14 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: AP Checks - screw up





I have had this happen. I just go back to the last check with the right
check number and list that as the last good check in the print dialog
box. I then list the first check to use as the second one after that so
that when reconciling the check numbers will match. You do need the
print job to go somewhere for the change to hold, so I use a PDF or fax
printer and then cancel the job.

Russell Wright

Controller

Triton Industries

Manitou Pontoon Boats

Phone (517) 322-3822

Fax (517) 322-3872

[Non-text portions of this message have been removed]





[Non-text portions of this message have been removed]
2
Ok I have a check where I paid too many invoices so it printed on the
next check. This screwed up the check number for all of the vendors
after it.



I have not posted this group yet.



How do I fix the check number for the next few checks?



We are on Vista, version 8.0.



Thanks!











Manasa

630.806.2000 x1515









[Non-text portions of this message have been removed]
3
Manasa,
Have you said "YES" to all checks have printed?
Stephen

--- In vantage@yahoogroups.com, "Manasa Reddy" <manasa@...> wrote:
>
> Ok I have a check where I paid too many invoices so it printed on the
> next check. This screwed up the check number for all of the vendors
> after it.
>
>
>
> I have not posted this group yet.
>
>
>
> How do I fix the check number for the next few checks?
>
>
>
> We are on Vista, version 8.0.
>
>
>
> Thanks!
>
>
>
>
>
>
>
>
>
>
>
> Manasa
>
> 630.806.2000 x1515
>
>
>
>
>
>
>
>
>
> [Non-text portions of this message have been removed]
>
4
I have had this happen. I just go back to the last check with the right
check number and list that as the last good check in the print dialog
box. I then list the first check to use as the second one after that so
that when reconciling the check numbers will match. You do need the
print job to go somewhere for the change to hold, so I use a PDF or fax
printer and then cancel the job.



Russell Wright

Controller

Triton Industries

Manitou Pontoon Boats

Phone (517) 322-3822

Fax (517) 322-3872







[Non-text portions of this message have been removed]
5
Nope!







Manasa

630.806.2000 x1515





________________________________

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of schaeferaz
Sent: Tuesday, April 26, 2011 5:30 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: AP Checks - screw up





Manasa,
Have you said "YES" to all checks have printed?
Stephen

--- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ,
"Manasa Reddy" <manasa@...> wrote:
>
> Ok I have a check where I paid too many invoices so it printed on the
> next check. This screwed up the check number for all of the vendors
> after it.
>
>
>
> I have not posted this group yet.
>
>
>
> How do I fix the check number for the next few checks?
>
>
>
> We are on Vista, version 8.0.
>
>
>
> Thanks!
>
>
>
>
>
>
>
>
>
>
>
> Manasa
>
> 630.806.2000 x1515
>
>
>
>
>
>
>
>
>
> [Non-text portions of this message have been removed]
>





[Non-text portions of this message have been removed]
6
Russell, you are the best! That worked PERFECTLY!!











Manasa

630.806.2000 x1515





________________________________

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Russell Wright
Sent: Wednesday, April 27, 2011 7:14 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: AP Checks - screw up





I have had this happen. I just go back to the last check with the right
check number and list that as the last good check in the print dialog
box. I then list the first check to use as the second one after that so
that when reconciling the check numbers will match. You do need the
print job to go somewhere for the change to hold, so I use a PDF or fax
printer and then cancel the job.

Russell Wright

Controller

Triton Industries

Manitou Pontoon Boats

Phone (517) 322-3822

Fax (517) 322-3872

[Non-text portions of this message have been removed]





[Non-text portions of this message have been removed]