Computer Shut Off - Expense Report not generated
Posted: Sun Mar 22, 2015 5:13 pm
Hi Everyone,
I ran a batch of 4 cheques for a fast offering recipient in the ward. After the cheques had printed, but before the expense report was generated, my 1 year old daughter shut off the power bar underneath the desk. When I had rebooted and gotten into MLS, the Expense Report printed automatically but only shows the first cheque. The history shows the four cheques as being issued, and the Finance Transmission Report shows them as well. Is there a way to force the system to generate an Expense Report showing the 3 missing items?
I ran a batch of 4 cheques for a fast offering recipient in the ward. After the cheques had printed, but before the expense report was generated, my 1 year old daughter shut off the power bar underneath the desk. When I had rebooted and gotten into MLS, the Expense Report printed automatically but only shows the first cheque. The history shows the four cheques as being issued, and the Finance Transmission Report shows them as well. Is there a way to force the system to generate an Expense Report showing the 3 missing items?