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MIS Systems Thread, FMS - Must be a reason? in Technical; If you said they didn't print or whatever the heck it is, it'll say that in the audit log...
  1. #16

    matt40k's Avatar
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    If you said they didn't print or whatever the heck it is, it'll say that in the audit log

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    Edu-IT's Avatar
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    But what if only 1 didn't print properly, you've wasted all the rest.

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    elsiegee40's Avatar
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    Quote Originally Posted by teejay View Post
    I see a move to BACS payments coming on
    I agree... the more you can get on BACS the better. We have even got the staff set up so that expenses are paid straight into their bank accounts rather than faffing around for petty cash.

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    kevin_lane's Avatar
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    We use fms and yes to a point. You are correct you could. "use the spolit cheque" but im pritty sure that it creates a entry in the journal log also if the auditing people ever found out then your stuffed.

    But I can't remember if they have to either destroy them or give them back to the bank. but also I think you have you put in the sequence of the numbers for the cheque aswell

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    The assumption is as was suggested before that the cheques have been spoiled and therefore new cheque numbers are used. We won't be doing any change requests to printing cheques - BACS is the way forward as it saves so much time and money.



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