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I was entering a manual check to be printed, and after hitting the print key, the program froze up and I got the message that Accounts Payable Manual Check Entry and Payment was not responding. I ended the task and tried again, then got a pop up message "check printing in progress". The check...

I was getting ready to print a check from Accounts Payable and the check it was asking for in the system did not match the next check in sequence. I discovered that a co-worker had used checks ending in 67 and 68, but they posted as 60 and 61, two checks I had already run and posted (and...

dfeller: Thank you so much; it worked! So easy, yet I would not have thought to do that. Also, I never dreamed I'd get such an expedient answer....figured it might be a few days. Thank you again!!!

I was receiving a payment in Cash Receipts Entry and it didn't ask me to select an invoice, so I exited out of it to begin over. When I accepted the payment on a particular invoice, then updated the journal, I found that the first payment had actually posted to another invoice. So my payment...