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<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'>You can’t actually incorporate the
money back in to the old sub programs, you can however enter it as expenditure,
the only way to track this money is with the tracked balances tool that you can
get from the CSES 21 website, silly I know but that’s the new way
unfortunatley<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'><o:p> </o:p></span></font></p>
<div>
<p class=MsoNormal><font size=4 color=purple face="Lucida Calligraphy"><span
style='font-size:13.5pt;font-family:"Lucida Calligraphy";color:purple'>Sharyn
Wilson</span></font><font color=navy><span style='color:navy'><o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'>Business Manager</span></font><font
color=navy><span style='color:navy'><o:p></o:p></span></font></p>
<p class=MsoNormal><st1:place w:st="on"><st1:PlaceName w:st="on"><font size=2
color=navy face=Arial><span style='font-size:10.0pt;font-family:Arial;
color:navy'>Heathmont</span></font></st1:PlaceName><font size=2 color=navy
face=Arial><span style='font-size:10.0pt;font-family:Arial;color:navy'> <st1:PlaceType
w:st="on">College</st1:PlaceType></span></font></st1:place><font color=navy><span
style='color:navy'><o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'>Waters Grove </span></font><font
color=navy><span style='color:navy'><o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'>Heathmont 3135</span></font><font
color=navy><span style='color:navy'><o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'>Ph: 039871.4888</span></font><font
color=navy><span style='color:navy'><o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'>Fax: 039879.4770</span></font><font
color=navy><span style='color:navy'><o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'><a
href="mailto:wilson.sharyn.j@edumail.vic.gov.au">wilson.sharyn.j@edumail.vic.gov.au</a></span></font><o:p></o:p></p>
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<p class=MsoNormal><b><font size=2 face=Tahoma><span lang=EN-US
style='font-size:10.0pt;font-family:Tahoma;font-weight:bold'>From:</span></font></b><font
size=2 face=Tahoma><span lang=EN-US style='font-size:10.0pt;font-family:Tahoma'>
busmanagers-bounces@edulists.com.au
[mailto:busmanagers-bounces@edulists.com.au] <b><span style='font-weight:bold'>On
Behalf Of </span></b>Evans, Karyn L<br>
<b><span style='font-weight:bold'>Sent:</span></b> Monday, 24 April 2006 1:14
PM<br>
<b><span style='font-weight:bold'>To:</span></b> busmanagers@edulists.com.au<br>
<b><span style='font-weight:bold'>Subject:</span></b> [Busmanagers] balances</span></font><span
lang=EN-US><o:p></o:p></span></p>
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<p class=MsoNormal><font size=3 face="Times New Roman"><span style='font-size:
12.0pt'><o:p> </o:p></span></font></p>
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<p class=MsoNormal><font size=3 color=black face="Comic Sans MS"><span
style='font-size:12.0pt;font-family:"Comic Sans MS";color:black'>Can someone
please help, having recently gone over to <st1:PersonName w:st="on">CASES21</st1:PersonName>
Finance, how do I incorporate my old system figures (what was sitting in each
code) to the new system so I can see what people have left to spend?
Eg. fundraising and PD money that was rolled over from last year and
usually spent this year. I realise I will have to get the reports from
cases but do I have to do journal entries or something to have them show up on <st1:PersonName
w:st="on">CASES21</st1:PersonName>. Hopefully this all makes sense
as I feel like a dummy right now!!!!</span></font><o:p></o:p></p>
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<p class=MsoNormal><font size=3 face="Times New Roman"><span style='font-size:
12.0pt'> <o:p></o:p></span></font></p>
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<p class=MsoNormal><b><font size=3 color=blue face="Lucida Handwriting"><span
style='font-size:12.0pt;font-family:"Lucida Handwriting";color:blue;font-weight:
bold'>Karyn Evans<o:p></o:p></span></font></b></p>
</div>
<div>
<p class=MsoNormal><font size=2 color=blue face="Lucida Handwriting"><span
style='font-size:10.0pt;font-family:"Lucida Handwriting";color:blue'>Business
Manager<o:p></o:p></span></font></p>
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<div>
<p class=MsoNormal><font size=2 color=blue face="Lucida Handwriting"><span
style='font-size:10.0pt;font-family:"Lucida Handwriting";color:blue'>Chirnside
Park PS<o:p></o:p></span></font></p>
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<div>
<p class=MsoNormal><font size=2 color=blue face="Lucida Handwriting"><span
style='font-size:10.0pt;font-family:"Lucida Handwriting";color:blue'>evans.karyn.l@edumail.vic.gov.au<o:p></o:p></span></font></p>
</div>
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<p class=MsoNormal><font size=3 face="Times New Roman"><span style='font-size:
12.0pt'> <o:p></o:p></span></font></p>
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