Editing an expense does not save Purpose

Discussions around using and interfacing with the Church MLS program.
tietjen
New Member
Posts: 14
Joined: Sun Dec 04, 2011 4:28 pm

Editing an expense does not save Purpose

Postby tietjen » Sun Jul 07, 2013 3:25 pm

When I create an expense and then in the "print checks" screen click on a expense to edit, and I update the "Purpose:" field, then when I print, it does not reflect the change.

To reproduce:

1. Click on "Enter Expenses"
2. Enter the "Payee" and "Purpose" fields and choose a "Category", which I am usually doing a fast offering check when I notice this problem. (The reason is because I usually go back to try to put in an account number so it will be printed on the check, but it fails to do it)
3. Click "Next" to enter the "print checks" screen.
4. Then before printing, click on "Not Printed" under the "Ref. No." column for a check and modify the purpose, then click "Save".

Repeat steps 3 & 4 and notice that the purpose has not changed at all. I could not find a way to edit it, except deleting and starting over or handwriting it in later.

Thanks for all you do!

dfchamplain
Member
Posts: 100
Joined: Sun Nov 27, 2011 7:27 pm
Location: Shawnee, KS, USA

Re: Editing an expense does not save Purpose

Postby dfchamplain » Fri Aug 02, 2013 7:13 pm

Any type of bug reports should be sent via the MLS messaging system to the MLS team.


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