I have an employee on monthly salary and direct deposit. The "Record Check" section will not allow me to enter anything other than a number in the "First Check #" section. I would like to include a "DD" or "Direct" or some alphabetic charector in this spot to differenciate this payment from empoyees recieving an actual check. I placed a "1" for now and recorded the payment I have tried to correct the "1" in my check ledger to "DD" or "Direct" but it will not allow that either. Can we change this or do you have any other recommendations as to how to handle this? David Finckhttp://www.farmworks.com/uk/forum/read.php?3,66669,66669#msg-66669Sun, 19 May 2013 22:08:14 -0400 Phorum 5.2.7 http://www.farmworks.com/uk/forum/read.php?3,66669,67599#msg-67599 http://www.farmworks.com/uk/forum/read.php?3,66669,67599#msg-67599 KathyCline Office - AccountingMon, 30 Apr 2012 14:58:59 -0400 http://www.farmworks.com/uk/forum/read.php?3,66669,67597#msg-67597 http://www.farmworks.com/uk/forum/read.php?3,66669,67597#msg-67597
Thanks!]]> jd4320 Office - AccountingMon, 30 Apr 2012 12:36:57 -0400 http://www.farmworks.com/uk/forum/read.php?3,66669,66673#msg-66673 http://www.farmworks.com/uk/forum/read.php?3,66669,66673#msg-66673
This request has already been submitted to Developement. For Now keep using the same check number over and over again like 99999. This will always represent Direct Deposit, until we make the requested change in the program.]]> KathyCline Office - AccountingThu, 09 Feb 2012 13:13:23 -0500 http://www.farmworks.com/uk/forum/read.php?3,66669,66669#msg-66669 http://www.farmworks.com/uk/forum/read.php?3,66669,66669#msg-66669
David Finck]]> David Finck Office - AccountingThu, 09 Feb 2012 11:04:43 -0500