The Church of Jesus Christ of Latter-day Saints

OK. That's what I thought. Thanks.

Our ward name was recently changed. We still have a lot of checks with the old name (same act #) on them and deposit slips and Tithing envelopes. Do we need do do anything in terms of ordering new checks and tithing envelopes with the new name or is that an automatic thing that comes? Can we use up ...

This same thing happened to me and we are not a new ward. I think when there is a software update the Print Checks option becomes unchecked. As jonesrk said you have to go to "Systems Options" on the front page, then Finances, then check the "Print Checks" box, then click on &quo...

sghall wrote:You will have to do a send/receive first. Afterward, I believe they should sync up.

Yes. They did sync up and I was able to print a complete tithing statement.

There was no list of names in that search window, but if I delete the members name in the top box the the entire ward list shows up and I was able to find his name and make the change. However, when I printed out his Tithing Settlement statement again after fixing this there were still no donations ...

I checked their status and found that the person is indeed listed as a "nonmember". When I go into "Add/Update Donor" list, I clicked on their name and their donor name and info screen come up showing that the "Not a member" choice is checked. So I clicked on the "...

Printing out Tithing Settlement Statements. One member's statement shows no donations being made through the entire year on his statement. However, the Year-to-Date Donation Summary does correctly show all donations made throuout the year. So far I have only seen this for one member. Running on Vers...

Could be that the popup box that asked if the check printed correctly marked "NO" which would mark the checks as not printed. If you need to do something else in MLS while entering expenses, instead of closing the window just select from the drop down menus above and you can simply come back to the...

A key indicator that checks are properly processed and transmitted is the transmission report. Where you prompted to print a transmission report? And if you were prompted, did the checks appear on that report? There was no transmission report. No indication that the check information was sent. I fi...

Sometimes when checks have been entered and then some other MLS operation is performed and then the checks are printed later, the checks print out OK but the View/Update Expense window list them as "Not Printed". I assume these checks are also not transmitted. Should I just print them again on blank...