[Busmanagers] AR Cases21F

[McKay, Loretta H]

This week we had the same thing happen - for the third time and
Investigations are looking at it at the moment.  They are thinking it
may be a networking issue.

 

Loretta

Karoo PS

9759 6222

 

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Jill Vaughan
Sent: Friday, 19 August 2005 12:31 PM
To: Business Managers' Mailing List
Subject: Re: [Busmanagers] AR Cases21F

 

We have had on a number of occasions the receipt, but not on batch.
Started last year.  Investigations cannot fully explain.

Jill

At 12:26 PM 19/08/2005 +1000, you wrote:




Afternoon everyone,

 

Has anyone had this happen to them, a general ledger receipt for $100.00
was receipted, we have the receipt, yet it does not appear on the bank
deposit list, yet it shows on the Batch total, have placed a call to the
help line, but thought maybe someone might have experienced this
previously!

 

Regards

 

Brigid Campbell

Business Manager

Warranwood Primary School

 

Important - This email and any attachments may be confidential. If
received in error, please contact us and delete all copies. Before
opening or using attachments check them for viruses and defects.
Regardless of any loss, damage or consequence, whether caused by the
negligence of the sender or not, resulting directly or indirectly from
the use of any attached files our liability is limited to resupplying
any affected attachments. Any representations or opinions expressed are
those of the individual sender, and not necessarily those of the
Department of Education & Training. 

 

Jill Vaughan

Business Manager

 

Upwey High School - No.8415

1451 Burwood Highway

Upwey VIC 3158

AUSTRALIA

 

Direct Phone: +6139757 0453

Phone: +6139754 2838

Fax: +6139754 7145 

Important - This email and any attachments may be confidential. If
received in error, please contact us and delete all copies. Before
opening or using attachments check them for viruses and defects.
Regardless of any loss, damage or consequence, whether caused by the
negligence of the sender or not, resulting directly or indirectly from
the use of any attached files our liability is limited to resupplying
any affected attachments. Any representations or opinions expressed are
those of the individual sender, and not necessarily those of the
Department of Education & Training.



Important - 
This email and any attachments may be confidential. If received in error, please contact us and delete all copies. Before opening or using attachments check them for viruses and defects. Regardless of any loss, damage or consequence, whether caused by the negligence of the sender or not, resulting directly or indirectly from the use of any attached files our liability is limited to resupplying any affected attachments. Any representations or opinions expressed are those of the individual sender, and not necessarily those of the Department of Education & Training.
-------------- next part --------------
An HTML attachment was scrubbed...
URL: http://www.edulists.com.au/pipermail/busmanagers/attachments/20050819/5256c11e/attachment-0001.html