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| AP unreleased batch |
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Tue, 1 Apr 2008 07:15:02 -0700 |
Hi,
We selected items to be paid and sent to check preview, then clicked checks
to print the checks, printed the checks but never got the screen to release
the batch. The batch is now sitting in Unreleased AP batches with a Batch
Status of K. If we go to edit select documents for payment the document is
not there. However if we go to Vendor Maint or Cash requirements the
document (Invoice) is still open. When we went to release AP batches it does
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| Post Reply
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| RE: AP unreleased batch |
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Tue, 1 Apr 2008 08:10:01 -0700 |
Hello.
It sounds like you never made it to the Keep process for your checks.
Try running the AP Check Update process (03.620.00) and see if your batch is
there.
Hope this helps!
Regards,
Christine Flora
CAPM, MCBMSP, MCTS, MCT
Project Manager / Microsoft Certified Trainer
"LGD" wrote:
> Hi,
>
> We selected items to be paid and sent to check preview, then clicked checks
> to print the checks, printed the checks but never got the screen to release
> the batch. The batch is now sitting in Unreleased AP batches with a Batch
> Status of K. If we go to edit select documents for payment the document is
> not there. However if we go to Vendor Maint or Cash requirements the
> document (Invoice) is still open. When we went to release AP batches it
does
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| Post Reply
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| RE: AP unreleased batch |
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Tue, 1 Apr 2008 08:47:02 -0700 |
Christine Thank you very much. Worked like a charm....
"Christine Flora" wrote:
> Hello.
>
> It sounds like you never made it to the Keep process for your checks.
>
> Try running the AP Check Update process (03.620.00) and see if your batch
is
> there.
>
> Hope this helps!
>
> Regards,
> Christine Flora
> CAPM, MCBMSP, MCTS, MCT
> Project Manager / Microsoft Certified Trainer
>
>
> "LGD" wrote:
>
> > Hi,
> >
> > We selected items to be paid and sent to check preview, then clicked
checks
> > to print the checks, printed the checks but never got the screen to
release
> > the batch. The batch is now sitting in Unreleased AP batches with a
Batch
> > Status of K. If we go to edit select documents for payment the
document is
> > not there. However if we go to Vendor Maint or Cash requirements the
> > document (Invoice) is still open. When we went to release AP batches
it does
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| Post Reply
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| RE: AP unreleased batch |
 |
Tue, 1 Apr 2008 09:22:00 -0700 |
Excellent! Glad I could help.
Regards,
Christine Flora
CAPM, MCBMSP, MCTS, MCT
Project Manager / Microsoft Certified Trainer
"LGD" wrote:
> Christine Thank you very much. Worked like a charm....
>
> "Christine Flora" wrote:
>
> > Hello.
> >
> > It sounds like you never made it to the Keep process for your checks.
> >
> > Try running the AP Check Update process (03.620.00) and see if your
batch is
> > there.
> >
> > Hope this helps!
> >
> > Regards,
> > Christine Flora
> > CAPM, MCBMSP, MCTS, MCT
> > Project Manager / Microsoft Certified Trainer
> >
> >
> > "LGD" wrote:
> >
> > > Hi,
> > >
> > > We selected items to be paid and sent to check preview, then
clicked checks
> > > to print the checks, printed the checks but never got the screen
to release
> > > the batch. The batch is now sitting in Unreleased AP batches
with a Batch
> > > Status of K. If we go to edit select documents for payment the
document is
> > > not there. However if we go to Vendor Maint or Cash requirements
the
> > > document (Invoice) is still open. When we went to release AP
batches it does
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