[Busmanagers] Date on CASES21

[Tewkesbury, Beverley D]

Thanks Sue, I will check that as well.

 

Bev Tewkesbury

Relieving Business Manager

Lilydale Heights College

email: tewkesbury.beverley.d at edumail.vic.gov.au
<mailto: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 10:50 AM
To: Business Managers' Mailing List
Subject: RE: [Busmanagers] Date on CASES21

 


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: 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: tewkesbury.beverley.d at edumail.vic.gov.au

Phone:  9735 7004

Fax:      9739 5463

 

 

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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

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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



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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, dam=
age or consequence, whether caused by the negligence of the sender or not, r=
esulting directly or indirectly from the use of any attached files our liabi=
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