Tech Forum

Apparently this is an issue that the CUBS team is aware of and are working to fix. My ward has 7 different payees for my stake. It has to do with MLS not recognizing the payee list that is held in CUBS.

This is a known issue in MLS, best bet is to contact Clerk Support for help.

The best way to do this currently, is to assign one coordinator between the wards different stakes that will be setup as a Non-resident member of the other stake. They can then coordinate the calendars together and move items back and forth.

Jackbuckeye wrote:Can a lost recommend be reactivated if it had been deactivated?; someone lost it and then it was found soon after.

In short, no. Once a recommend has been marked as lost, a new one will need to be issued.

I'm with Larry in thinking that it's best that you inform the Bishop and let him take it from there. The procedure for having one's name removed is detailed in the CHI. I don't have the exact language, but I doubt if it would allow the husband "to take care of it for her". I also agree wi...

I would recommend reviewing the policy that was released August this last year on Record Keeping Computers in local units. It contains the information that you are looking for. The link is here: https://tech.lds.org/wiki/images/a/aa/Policy_and_Guidelines_for_Computers_Used_by_Clerks_for_Church_Recor...

It was reported that the Sophos update process was down this last Sunday. However, everything now should be working.

You can do the following: Go to the Inbox Select the blank message Press Delete on the keyboard Go to Deleted Items Select the blank message again Press Delete on the keyboard again to empty the messages This will clear the blank message from the system and clear the Urgent Task.

Do you have a second RS Organization that has been setup in MLS? I have noticed that the Officer's Sustained Report will not populate correctly often if there is a second organization with no leadership. Might just be something to check.

It has to do with the way MLS closed the year. At some point the transfers for all of the categories that you have balances in didn't clear properly. Call Clerk Support and have them put your unit on the reconcile schedule because there are balance forward adjustments that need to be entered.