I am trying to print out some checks for reimbursements but I have been unable to get to the page to do so. I have entered in all of the expense items and I can see them in the View/Update Expense screen. They are showing up as "Not Printed". The problem is after I entered all of the expense items in I have been unable to get to the next page. Whenever I click "Next" to get to the "Print Checks" screen, nothing happens. It shows the Next button as being pushed but again nothing happens. I have tried exiting out of MLS because I know it will tell me that the checks have not been authorized yet. When it prompts to authorize them, I click "Authorize" and again nothing happens. It takes me back to the "Enter Expense" page. I have tried everything that I can think of. I have tried rebooting the computer. I have tried deleting the expenses out and reentering them. I have tried reentering the Payees but nothing seems to work. I am at a bit of a loss and was wondering if anybody has experienced this issue and knows how to fix it? Thanks for your help!
Discussions around using and interfacing with the Church MLS program.
2 posts • Page 1 of 1
Who is online
Users browsing this forum: No registered users and 1 guest