Search found 246 matches

by ffrsqpilot
Mon Jul 18, 2011 8:07 am
Forum: MLS Support, Help, and Feedback
Topic: Updated Financial Audit Forms
Replies: 13
Views: 7354

Sorry, just remembered another item we discussed last night during our training session. When we were looking at the "Reconciling the Other Account Page" we instructed each of the auditors to attach the "Income and Expense Summary by Subcategory Report" to the audit forms when th...
by ffrsqpilot
Mon Jul 18, 2011 7:58 am
Forum: MLS Support, Help, and Feedback
Topic: Updated Financial Audit Forms
Replies: 13
Views: 7354

Last evening we held our training session for this audit go-around. One question that was brought up was " Is there any direction on what to do with the interest now being posted to the Other account? Can that interest be moved to any category to even include moving it to a Budget category?&quo...
by ffrsqpilot
Sun Jul 17, 2011 6:59 am
Forum: Local Unit Finance
Topic: LUFAS info
Replies: 6
Views: 6935

Has anyone yet caught the disconnect between the Auditing Department wanting units to use LUFAS and the new audit forms for Ward/Branch and Stake/District stating in the directions to send the forms to the Area Assistant Auditor? We are in an area where LUFAS is supposed to be used but we will follo...
by ffrsqpilot
Thu Jul 07, 2011 7:35 am
Forum: MLS Support, Help, and Feedback
Topic: Updated Financial Audit Forms
Replies: 13
Views: 7354

Updated Financial Audit Forms

Either I missed it or there was a change that wasn't announced via the MLS messaging system in regards to updated audit forms. Both the Ward/Branch and Stake/District Financial Audit forms are now Version W3 and S3 respectively. There are quite a few changes. One change that needs to be sent out to ...
by ffrsqpilot
Wed May 11, 2011 7:22 am
Forum: MLS Support, Help, and Feedback
Topic: Quarterly reports sent but not showing.
Replies: 5
Views: 1197

If a unit has completely filled out the report and done a send/receive there is another option other than calling Local Unit Support if it isn't showing up on the stake computer. Have the unit(s) in question change one of the report numbers such as Sacrament Meeting attendance. For example - if the ...
by ffrsqpilot
Tue May 03, 2011 8:54 pm
Forum: Local Unit Finance
Topic: View/update expense report
Replies: 3
Views: 977

No, so far it does not mean the check has cleared the bank. It seems simply to mean that the Send/Receive was acknowledged by Church Hq. There have been a number of comments that this ought to be changed to be more meaningful but, at least for now, that is the way it seems to work. I wholeheartely ...
by ffrsqpilot
Sat Apr 30, 2011 9:43 am
Forum: Local Unit Finance
Topic: Fast Offering Report Disparities
Replies: 4
Views: 1049

My guess is that there will be a continuing difference in what MLS shows and what shows up on both the Unit Financial report and the Consolidated Stake Finance Report. The first "out of sync" showed up with the January totals. Nothing showed up in either the February or March report about ...
by ffrsqpilot
Thu Apr 28, 2011 3:36 pm
Forum: Local Unit Finance
Topic: Fast Offering Report Disparities
Replies: 4
Views: 1049

This turns out to be a really interesting find.....After following lajackson's advice I found that there were no missing batches. Likewise I found no totals that were incorrect. The next step I took was to look closely at the January and March Unit Financial reports to see if there was anything that...
by ffrsqpilot
Tue Apr 26, 2011 5:22 pm
Forum: Local Unit Finance
Topic: Fast Offering Report Disparities
Replies: 4
Views: 1049

Fast Offering Report Disparities

Hope this doesn't take too long to describe but hopefully I can elaborate enough to see if any of the rest of you are seeing something similar and know what may be causing it. Last weekend we had a Bishop's Welfare Council. One of the agenda items is to discuss how the units in general are doing on ...
by ffrsqpilot
Wed Apr 06, 2011 2:19 pm
Forum: MLS Support, Help, and Feedback
Topic: Disappearing Leadership Data
Replies: 2
Views: 633

Thanks Alan, I thought there was some file like that but I couldn't remember where it was. The Tech support individual I talked to wasn't familiar with it or perhaps I wasn't clear enough in what I was asking for. In any case I will use your explanation and see if I can figure out who may have been ...

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