Hello, Chris!
All of which are very valid concerns. I agree that controls need to be in
place. However, that doesn't obviate the need (especially for a small 1
person business like mine).
Thanks for all you do!
Mark
On 6/4/07, Chris Travers <[EMAIL PROTECTED]> wrote:
Hi M.
As for the roadmap, I think we will probably revisit this around 1.4
simply because all of the financial aspects are scheduled for
re-engineering at this point.
Reprinting checks is somewhat problematic, however. I personally
worry about embezzlement risks. My own thinking is that we should
allow for restricting reprinting in a number of ways, including: 1)
printing only to a queue for reprinting (to allow for separation of
duties) and 2) restricting *who* can print checks in the first place.
Best Wishes,
Chris Travers
On 6/4/07, M Lubratt <[EMAIL PROTECTED]> wrote:
> Hi!
>
> Except the print button and associated drop down menus don't appear when
you
> do this. I ended up posting reversal transactions and reposting the
> invoices without the payments. Everything then appeared in the payments
> window again and I made sure to hit "Print" this time instead of "Post."
>
> I have to say, though. This is an option that SHOULD be available (if
it's
> not already on the roadmap).
>
> Mark
>
>
>
> On 6/4/07, Jeff Roberts <[EMAIL PROTECTED]> wrote:
> >
> > Hello
> >
> > AP
> > Reports
> > Transactions
> > select your vendor from the drop down list and the 'closed' button
> > select the invoice you paid from the invoices column
> > The transaction will appear on the page and now you can hit print and
> print the cheque.
> >
> > HTH
> >
> > Jeff
> >
> >
> > M Lubratt wrote:
> >
> > OK.
> >
> > I was trying to print out 5 checks from the "Payments" screen and I
> accidentally hit "Post" instead of "Print" (they're right next to each
> other). So, the checks posted without being printed first. My question
is:
> how do I reprint these checks?
> >
> > Thanks!
> > Mark
> >
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