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When you say your last payroll was 10/11, have you checked your payroll
batch and looked at the pay date. Two dates may not necessarily
match.<br><br>
Sue<br><br>
<br><br>
<br>
At 10:36 AM 24/11/2006 +1100, you wrote:<br><br>
<blockquote type=cite class=cite cite><font face="arial" size=2 color="#000080">Our
last payroll date was 10/11/2006 so our next one is actually today, so
that doesn t seem to be the problem. Any other suggestions?<br>
</font><br>
<font face="arial" size=2 color="#000080"> <br>
</font><br>
<font face="Lucida Calligraphy" size=2 color="#000080"><b>Bev
Tewkesbury<br>
</b></font><br>
<font face="arial" size=2 color="#000080">Relieving Business
Manager<br>
</font><br>
<font face="arial" size=2 color="#000080">Lilydale Heights College<br>
</font><br>
<font face="arial" size=2 color="#000080">email:
<a href="mailto:tewkesbury.beverley.d@edumail.vic.gov.au">tewkesbury.beverley.d@edumail.vic.gov.au</a><br>
</font><br>
<font face="arial" size=2 color="#000080">Phone: 9735 7004<br>
</font><br>
<font face="arial" size=2 color="#000080">Fax:
9739 5463<br>
</font><br>
<font face="Times New Roman, Times" color="#000080"> <br>
<hr>
<div align="center"></font></div>
<font face="tahoma" size=2><b>From:</b>
busmanagers-bounces@edulists.com.au [<a href="mailto:busmanagers-bounces@edulists.com.au" eudora="autourl">mailto:busmanagers-bounces@edulists.com.au</a>] <b>On Behalf Of </b>Sue Gullick<br>
<b>Sent:</b> Friday, 24 November 2006 10:30 AM<br>
<b>To:</b> Business Managers' Mailing List<br>
<b>Subject:</b> Re: [Busmanagers] Date on CASES21<br>
</font><br>
<font face="Times New Roman, Times"> <br>
</font><br>
<font face="Times New Roman, Times">Hi Bev<br><br>
That usually happens if your local payroll has rolled over to a future date. Check your last payroll and see what the date is. You might find this is the case.<br><br>
Sue Gullick<br><br>
<br>
At 10:25 AM 24/11/2006 +1100, you wrote:<br><br>
<br>
</font><font face="arial" size=2>Hi All,<br>
</font><br>
<font face="arial" size=2> <br>
</font><br>
<font face="arial" size=2>The last couple of days when we go into receipt, the date defaults to 29/11/2006 is anybody else having this problem. I know we can just go in and change it but sometimes the girls forget so it throws out when receipts go onto the Bank Rec. and you can t balance unless you put a forward date in to locate the receipt. Is there something we can do to fix it?<br>
</font><br>
<font face="arial" size=2> <br>
</font><br>
<font face="arial" size=2>I know time flies but that is a bit much!!!!<br>
</font><br>
<font face="arial" size=2> <br>
</font><br>
<font face="Lucida Calligraphy" size=2><b>Bev Tewkesbury<br>
</b></font><br>
<font face="arial" size=2>Relieving Business Manager<br>
</font><br>
<font face="arial" size=2>Lilydale Heights College</font><br><br>
<font face="arial" size=2>email: <a href="mailto:tewkesbury.beverley.d@edumail.vic.gov.au">tewkesbury.beverley.d@edumail.vic.gov.au</a><br>
</font><br>
<font face="arial" size=2>Phone: 9735 7004<br>
</font><br>
<font face="arial" size=2>Fax: 9739 5463<br>
</font><br>
<br><br>
<br><br>
<b>Important - </b>This email and any attachments may be confidential. If received in error, please contact us and delete all copies. Before opening or using attachments check them for viruses and defects. Regardless of any loss, damage or consequence, whether caused by the negligence of the sender or not, resulting directly or indirectly from the use of any attached files our liability is limited to resupplying any affected attachments. Any representations or opinions expressed are those of the individual sender, and not necessarily those of the Department of Education & Training..<br><br>
<font face="Times New Roman, Times"><br>
Sue Gullick<br>
Business Manager<br>
Park Ridge Primary School (01-5281) <br>
Wentworth Avenue <br>
Rowville 3178 Victoria <br>
AUSTRALIA <br>
Phone: (00613)9752-8555 <br>
Fax: (00613)9752-8666 <br>
</font><font face="Times New Roman, Times" color="#0000FF"><u><a href="mailto:gullick.sue.e@edumail.vic.gov.au" eudora="autourl">mailto:gullick.sue.e@edumail.vic.gov.au</a><br><br>
</u></font><font face="Times New Roman, Times"><b>Important - </b></font>This email and any attachments may be confidential. If received in error, please contact us and delete all copies. Before opening or using attachments check them for viruses and defects. Regardless of any loss, damage or consequence, whether caused by the negligence of the sender or not, resulting directly or indirectly from the use of any attached files our liability is limited to resupplying any affected attachments. Any representations or opinions expressed are those of the individual sender, and not necessarily those of the Department of Education & Training..<br><br>
<b>Important - </b>This email and any attachments may be confidential. If received in error, please contact us and delete all copies. Before opening or using attachments check them for viruses and defects. Regardless of any loss, damage or consequence, whether caused by the negligence of the sender or not, resulting directly or indirectly from the use of any attached files our liability is limited to resupplying any affected attachments. Any representations or opinions expressed are those of the individual sender, and not necessarily those of the Department of Education & Training..</blockquote><br>
Sue Gullick<br>
Business Manager<br>
Park Ridge Primary School (01-5281) <br>
Wentworth Avenue <br>
Rowville 3178 Victoria <br>
AUSTRALIA <br>
Phone: (00613)9752-8555 <br>
Fax: (00613)9752-8666 <br>
<font color="#0000FF"><u><a href="mailto:gullick.sue.e@edumail.vic.gov.au" eudora="autourl">mailto:gullick.sue.e@edumail.vic.gov.au<br><br>
</a></font></u><p></p><p><b>Important - </b>This email and any attachments may be confidential. If received in error, please contact us and delete all copies. Before opening or using attachments check them for viruses and defects. Regardless of any loss, damage or consequence, whether caused by the negligence of the sender or not, resulting directly or indirectly from the use of any attached files our liability is limited to resupplying any affected attachments. Any representations or opinions expressed are those of the individual sender, and not necessarily those of the Department of Education & Training..</p></html>