[Busmanagers] Date on CASES21

[Sue Gullick]

When you say your last payroll was 10/11, have you checked your payroll 
batch and looked at the pay date.  Two dates may not necessarily match.

Sue




At 10:36 AM 24/11/2006 +1100, you wrote:

>Our last payroll date was 10/11/2006 so our next one is actually today, so 
>that doesn t seem to be the problem.  Any other suggestions?
>
>
>
>Bev Tewkesbury
>
>Relieving Business Manager
>
>Lilydale Heights College
>
>email: 
><mailto:tewkesbury.beverley.d at edumail.vic.gov.au>tewkesbury.beverley.d at edumail.vic.gov.au
>
>Phone:  9735 7004
>
>Fax:      9739 5463
>
>
>
>----------
>From: busmanagers-bounces at edulists.com.au 
>[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Sue Gullick
>Sent: Friday, 24 November 2006 10:30 AM
>To: Business Managers' Mailing List
>Subject: Re: [Busmanagers] Date on CASES21
>
>
>
>Hi Bev
>
>That usually happens if your local payroll has rolled over to a future 
>date.  Check your last payroll and see what the date is.  You might find 
>this is the case.
>
>Sue Gullick
>
>
>At 10:25 AM 24/11/2006 +1100, you wrote:
>
>
>Hi All,
>
>
>
>The last couple of days when we go into receipt, the date defaults to 
>29/11/2006 is anybody else having this problem.  I know we can just go in 
>and change it but sometimes the girls forget so it throws out when 
>receipts go onto the Bank Rec. and you can t balance unless you put a 
>forward date in to locate the receipt.  Is there something we can do to fix it?
>
>
>
>I know time flies but that is a bit much!!!!
>
>
>
>Bev Tewkesbury
>
>Relieving Business Manager
>
>Lilydale Heights College
>
>email: 
><mailto:tewkesbury.beverley.d at edumail.vic.gov.au>tewkesbury.beverley.d at edumail.vic.gov.au
>
>Phone:  9735 7004
>
>Fax:      9739 5463
>
>
>
>
>
>Important - This email and any attachments may be confidential. If 
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>individual sender, and not necessarily those of the Department of 
>Education & Training..
>
>
>Sue Gullick
>Business Manager
>Park Ridge Primary School (01-5281)
>Wentworth Avenue
>Rowville 3178 Victoria
>AUSTRALIA
>Phone: (00613)9752-8555
>Fax: (00613)9752-8666
>mailto:gullick.sue.e at edumail.vic.gov.au
>
>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..

Sue Gullick
Business Manager
Park Ridge Primary School (01-5281)
Wentworth Avenue
Rowville 3178 Victoria
AUSTRALIA
Phone: (00613)9752-8555
Fax: (00613)9752-8666
mailto:gullick.sue.e at edumail.vic.gov.au


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..
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