BANKING ISSUES 2021 xxxxxxxxxx
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BANKING GENERAL ISSUES -UPDATED FEB 2016
BANKING GENERAL ISSUES When entering the banking into pinnacle if the payment is overpaid / short paid or incorrect and does not balance in any way an email must be sent to Accounts receivable manager outlining the issue email format Banking issue ...
EFTPOS - ALLOCATING AM- COUNTER CARDS XXXXXXXXXX
https://docs.google.com/document/d/1JcPGEq92TS_zMnGWOvw7zcTIjCy_IL7oO0Kt-J2dYok/edit REQUIRES ACCESS TO PINNACLE and BANKING MASTERFILE - ask for log in credentials from your manager SET UP - ONE SCREEN FOR PINNACLE and ONE SCREEN FOR BANKING ...
BANKING LIST / SCANNED BANKING ISSUES 2021- XXXXX
GUIDE DOC https://docs.google.com/document/d/16T0QEKnbqn7jXbbuaKdSf3GNjF62WV34xNBbnLQrWc8/edit ============================================================================================================================================ There are some ...
CHECKING UNALLOCATED TAB IN BANKING- old ??? matt 031024
CHECKING UNALLOCATED TAB IN BANKING FOR WORK ORDERS CONFIRMED AND MOVE TO UNALLOCATED COMPLETED TAB Ø Open Banking Master file at Google docs. In this tab,the first one that you need to check is from the top which is for PAID TWICE OR CREDIT AFTER ...
HOW TO EMAIL BANKING MASTER FILE - ONLY DO IF BANKING ISNT BALANCE
HOW TO EMAIL BANKING MASTER FILE After you have done the Banking transactions you need to email the Banking Master file to Matthew - Create a new ticket in Zendesk JJ Account - In Subject line you need to put the totals of Cheques,Cash,Credit cards ...