How to generate checks when executing Automatic Payment Program (F110)

Is it possible to generate checks automatically when I execute the automatic payment program? Will reward points to any suggestion. Thanks!

hi patrick
try this.....ur problem may solve.....
Create Automatic Payment Transactions (F110)
Purpose
Use this procedure to generate checks proposals or ACH proposals and then subsequently issue checks or set up ACH files to be transmitted to the bank.
Trigger
Perform this procedure when through either an ACH or a check, a creditor of the University needs to be paid.
Prerequisites
Open invoices with reached due dates have to be present in the SAP system.
Menu Path
Use the following menu path to begin this transaction:
·         Select Accounting  Financial Accounting  Accounts Payable  Periodic processing  Payments to go to the Automatic Payment Transactions: Status screen.
Transaction Code
F110
Business Process Information
The automatic payment process will be centrally managed in the Accounts Payable Office. The automatic payment program will be executed each day for all open invoices (across vendors) in the system. There will be separate payment run execution corresponding to each payment method category:
Check payments: clears the open invoices and issues a check output
ACH payments: clears the open invoices and issues an ACH file output
Foreign currency payments: clears open invoices but no output is issued
State/Grant payments: clears open invoices but no output is issued
The process steps executed during the automatic payment program are:
Enter Payment Parameters
Edit/review Payment Proposal
Post Payments
Generate Payment Medium (print checks or create ACH payment file)
Generate Positive Payment File
The payment parameters are entered in order to limit the open invoices and credits selected for payment. It is important to note that the payment terms that are defined on the invoice will drive whether a invoice is due for payment during the current payment run. During the payment program execution, the invoices that are due for payment will be presented to the user on a payment proposal list.
The payment proposal is a list of expected payments grouped by vendor account. Invoices that are due for payment but cannot be paid due to some kind of accounting or system error are listed as exceptions. Examples of typical exceptions are missing banking information (for ACH payments) and blocked invoices. Some payment exceptions will be resolved at the Accounts Payable Office. However the Department must resolve some exceptions. When these types of exceptions appear on the payment proposals, the Accounts Payable Office will inform the Department of the blocked payment in order to get a resolution. Key personnel in the Accounts Payable Office will be the only resources to have access to the editing function of the payment proposal processing. Typically, there is no business reason the edit or change a payment proposal. Editing options for a payment proposal includes: changing the default disbursing bank account information or changing the payment method.
After the payment proposals have been reviewed and edited, the proposals are posted as payments. It is important to note that any open credit on the vendor's account is also taken in consideration when creating the vendor's payment. The payment method supplement defined on the invoice will drive the check sorting.
In addition to the printed check output, the payment program run produces an ACH file and a Positive Pay file. Both files are sent to the bank for further processing. The ACH file contains the vendor's payment and banking data. The Positive Pay file contains the check data (check processed, voided, etc) and is used for confirmation of payments.
Helpful Hints
·         The R/O/C column in the field description tables below defines whether the field is required (R), optional (O), or conditional (C).
·         On certain screens you may have to scroll to view some data entry fields.
·         Click the  tab to view the current overall status of the payment process by viewing the informational messages.
Procedure
1. Start the transaction using the menu path or transaction code.
    Automatic Payment Transactions: Status
2. As required, complete the following fields:
·         Run date
·         Identification
3. Click the  tab.
The payment program parameters are used to limit the program's selection of open invoices and credits.
    Automatic Payment Transactions: Parameters
4. As required, complete/review the following fields:
·         Posting date
·         Docs entered up to
·         Company codes
·         Pmt meths
·         Next p/date
·         Vendor
5. Click the  tab.
Free selection criteria are extended parameter selection criteria used to limit the open invoices and credits selected in the payment run.
    Automatic Payment Transactions: Free Selection
6. Perform any of the following:
If You Want To
Then
Select data by a particular field value; use the match code on the Field Name field to obtain the required field
Enter the required field value to be considered in the payment program selection of open items. The field value is entered in the Values field
Payment selection can be based on fields on the invoice or credit memo document or fields on the vendor master.
Example: A (AP payment block)
Exclude the open items that match your field value
Select  to the left of Exclude values.
Include only those open items that match your field value
Deselect  to the left of Exclude values.
7. Click the  tab.
This information is used to expand the information that is automatically recorded in the payment run log. The payment run log is used to diagnose any program errors during the payment run.
    Automatic Payment Transactions: Additional Log
8. Perform the following:
If You Want the Payment Program Log to Record
Then
Information on due date check
Select  to the left of Due date check.
Activate this option.
Any payment method selection data
Select  to the left of Payment method selection in all cases.
Activate this option.
Line item information the payment documents generated upon posting the payment proposal
Select  to the left of Line items of the payment documents.
Activate this option.
9. As required, complete/review the following fields:
·         Vendors (from)
·         Vendors (to)
Enter the same vendor account number range for Accounts required section of the transaction.
10. Click the  tab.
The specifications defined in this section of the transaction inform the payment program the correct form to use for check printing and the correct payment file format to use for ACH payments.
    Automatic Payment Transactions: Printout and DME
11. As required, complete the following fields:
·         RFFOAVIS
·         RFFOUS_C
12. Click the  tab.
    Exit editing
13. Click  to save the data.
If you want to delete the payment program parameters entered, select Edit  Parameters  Delete.
    Automatic Payment Transactions: Status (2)
The system displays the message, "Details have been saved for the run on XX/XX/XX XXXX."
14. Click  .
If you want to refresh the screen in order to view the current status (processing step) of the payment program click  at any time.
    Schedule Proposal
15. Perform one of the following:
If You Want To
Then
Execute the payment program (i.e. process the payment parameters entered and create a payment proposal) immediately
Select  to the left of Start immediately.
Activate this option.
Designate a target computer
Enter the name in the Target computer field.
16. Click  to process the payment parameters and create a payment proposal.
While the payment program is selecting and processing data, the status will display the message, "Proposal is running." When the payment proposal has completed and is ready for review/edit, the system will display the message, "Payment proposal has been created."
    Automatic Payment Transactions: Status (3)
The system displays the message, "Proposal run has been scheduled."
17. Click  .
    Automatic Payment Transactions: Status (4)
The system updates the status, "Payment proposal has been created."
18. Perform one of the following:
If You Want To
Then
Go To
Execute the payment run
Click  .
Step 19
Edit the payment proposal
Click  .
Step 43
Display the payment proposal
Click  .
Step 54
Display the payment proposal run log
Click  .
Step 57
Delete the proposal
Select Edit  Proposal  Delete.
Step 60
Display the proposal list in a printer friendly format
Select Edit  Proposal  Proposal List....
Step 62
Display only the exception (error) invoices or credits
Select Edit  Proposal  Exception List....
Step 67
Exit this transaction
Step 72
    Schedule Payment
19. Perform the following:
If You Want To
Then
Execute the payment program (i.e. process the payment parameters entered and create a payment proposal) immediately
Select  to the left of Start immediately.
Activate this option.
Designate a target computer
Enter the name in the Target computer field.
20. Click  to process the payment proposal and post the payment documents.
While the payment program is selecting and processing data, the status will display 'Payment is running'. When the payment proposal posted the status will display 'Payment run has been carried out. Posting orders X generated, X completed. (X will represent the total number of checks produced).
    Automatic Payment Transactions: Status (5)
The system displays the message, "Payment run has been scheduled."
21. Click  .
    Automatic Payment Transactions: Status (6)
The system updates the status, "Payment run has been carried out." If you click  after seeing the status update, "Payment run has been carried out", the system will display an update to the status, "Posting orders: XXXX generated, XXXX completed."
22. Perform one of the following:
If You Want To
Then
Go To
Review the payments posted
Click  .
Step 23
Display the payment proposal
Click  .
Step 26
Display the payment proposal run log
Click  .
Step 29
Display the payment list in a printer friendly format
Select Edit  Payments  Payment List.
Step 32
Display only the exception (error) invoices or credits
Select Edit  Payments  Exception List.
Step 36
Print the payment run information
Click  .
Step 40
Exit this transaction
Step 72
    Job Log Entries for F110-XXXX-XXXX / XXXX
23. Review the displayed information.
24. Click  .
25. Return to Step 22.
    Display Payment Proposal: Payments
26. Review the displayed information.
27. Click  .
28. Return to Step 22.
    Job Log Entries for F110-XXXX-XXXX-X / XXXX (2)
29. Review the displayed information.
30. Click  .
31. Return to Step 22.
    List Variant
32. Click  .
    Payment list
33. Review the displayed information.
34. Click  .
35. Return to Step 22.
    List Variant (2)
36. Click  .
    Payment list (2)
37. Review the displayed information.
38. Click  .
39. Return to Step 22.
    Schedule Print
40. As required, complete/review the following fields:
·         Start date
·         Start immediately
·         Start time
·         Target computer
·         Job name
41. Click  .
42. Return to Step 22.
    Accounting clerk
43. Click  .
    Edit Payment Proposal: Payments
44. Review the displayed information.
45. Perform one of the following:
If You Want To
Then
Go To
Continue with the payment process
Click  .
Step 18
Review/edit invoice information for the payment (invoice numbers, discounts, payment amounts, etc).
1. Click on the line you want to select.
2. Click  .
Step 46
Change the key payment information (payment method, house bank, payee name and address, etc.)
1. Click on the line you want to select.
2. Click  .
This option does not work for lines that have exceptions.
Step 51
    Edit Payment Proposal: Open Items
46. Double-click on the line you want to choose.
    Change Line Items
47. As required, complete/review the following fields:
·         Payment block
·         Discount amount
·         Cash discount %
48. Click  .
49. Click  .
50. Return to Step 45.
    Change Payment
51. As required, complete/review the following fields:
·         Payment method
·         Pmt meth.supl.
·         Due date
52. Click  .
53. Return to Step 45.
    Display Payment Proposal: Payments
54. Review the displayed information.
55. Click  .
56. Return to Step 18.
    Job Log Entries for F110-XXXX-XXXX-X / XXXX (3)
57. Review the displayed information.
58. Click  .
59. Return to Step 18.
    Delete proposal
60. Click  .
    Automatic Payment Transactions: Status (7)
The system displays the message, "Data and log deleted."
61. Go to Step 72.
    List Variant (3)
62. As required, complete the following field:
·         Variant
63. Click  .
    Payment list (3)
64. Review the displayed information.
65. Click  .
66. Return to Step 18.
    List Variant (4)
67. As required, complete the following field:
·         Variant
68. Click  .
    Payment list (4)
69. Review the displayed information.
70. Click  .
71. Return to Step 18.
72. Click  until you return to the SAP Easy Access screen.
73. You have completed this transaction.
Result
You have executed a payment proposal, executed and posted a payment run and printed checks.
reward me points.......dont forget

Similar Messages

  • Skip check no. in Automatic payment program F110

    Dear Gurus,
    I am facing problem while printing chek from F110.
    Actually system is skipping the check no. from check lot and automatically voids the check no.
    Ex.
    1st system printing the check no. 10000 correctly but same time automatically void the next check no 10001 with void reason code 3.  and again printing the check no. 10002 correctly for next vendor.
    Regards
    Rupesh Kumar Singh

    Hi Rupesh,
    The reason is if u go to RFFOUS_C program variant under data tab in F110 then in the bottom of the screen under output control, u need to tick option do not void any checks and also u need to remove the number of sample printouts.
    If u do these two things then no checks will be voided.
    I hope u understood.
    Regards
    Srikanth

  • F110: Regulate the usage of UPD when executing automatic payment

    Hi all,
    Thank you for your advice always.
    Did anyone have a know-how to regulate the usage of UPD, when executing automatic payment?
    At first, the program uses a BGD process in the application server specified in "target computer", but it seems to submit tasks to UPD process in all application servers. As a result, all UPD processes are occupied, and other tasks become unprocessed.
    Additional info: in our environment, end users usually logon through logon group over four application servers. Do you think we can solve this problem by asking end users to logon to the specific application server?
    Otherwise, I assume there will be two approaches for this problem.
    One is to execute automatic payment carefully in order to avoid long time occupation of the UPD processes, even if we can not stop UPD processes being occupied for some time. Currently in our system, UPD processes are occupied for long time (e.g. 1 hour) Another approach is to regulate the usage of UPD as I wrote above. It's approach from the Basis system administration.
    Any comment will be very appreciated.
    Best Regards,
    Norifumi

    Hi all,
    Thank you for your advice always.
    Did anyone have a know-how to regulate the usage of UPD, when executing automatic payment?
    At first, the program uses a BGD process in the application server specified in "target computer", but it seems to submit tasks to UPD process in all application servers. As a result, all UPD processes are occupied, and other tasks become unprocessed.
    Additional info: in our environment, end users usually logon through logon group over four application servers. Do you think we can solve this problem by asking end users to logon to the specific application server?
    Otherwise, I assume there will be two approaches for this problem.
    One is to execute automatic payment carefully in order to avoid long time occupation of the UPD processes, even if we can not stop UPD processes being occupied for some time. Currently in our system, UPD processes are occupied for long time (e.g. 1 hour) Another approach is to regulate the usage of UPD as I wrote above. It's approach from the Basis system administration.
    Any comment will be very appreciated.
    Best Regards,
    Norifumi

  • Issue with check generation in Automatic Payment Program

    Hi experts,
    I need your inputs for an issue with check generation in Automatic Payment Program. Trying to make a payment to a US vendor with payment method C. The due item is getting picked up and a clearing document is getting generated. But Check is not being generated, niether can I see an entry in PAYR table. However, if I try to generate a check manually in FCH5 for the same clearing document, it is working.

    Have u checked the Variant created in F110 - Printout / data medium, whether the Hose bank details are correctly set or not.
    If yes, check the Printer details
    Let us know the results
    Thanks

  • Document selection in Automatic Payment program F110

    Hi Experts,
    Is is possible to use document number as selection criteria for automatic payment program (F110). Currently the options available are Vendor and Customer, In the "free selection" tab  we can enter only one document at a time. Is it possible to select multiple documents for payment?
    Thanks and regards,
    Achal

    Hi,
    It is possible to enter multiple documents.
    You can enter a list of single documents or in intervals.
    Enter the document number in ascending order.
    Ex:
    Individual documents.
    10001,10003,10011
    If the documents are in a sequence you can enter the Interval like this
    (10001,10011)
    Hope it helps you
    Regards
    Andrew
    Edited by: Andrew J on May 28, 2009 4:26 PM

  • Vendor Tolerance Group in automatic payment program F110

    Hi Experts,
    We use automatic payment program F110 for payment to vendors. We want to define different tolerance group having different grace days to vendors.
    e.g. Vendor 1 having tolerance group with 5 days as grace period
           Vendor 2 having tolerance group with 10 days as grace period
    Is it possible to have different grace days for making payment through F110. We donot want to make manual payment.
    Thanks & Regards.

    Hi,
    Please refer this link:
    F110 Payment run Problem
    Regards,
    Pramitha.

  • Related to automatic payment program (F110).

    Hi!!
    Issue is that :
    SAP Automatic Payment Program :F110 creates payment in compliance with country.The has to be saved on SAP server....
    (Payments run per company code)company code 230-->>create DME file >> (format per country)BACS (UK)>>then saved to sap server.
    I want to know what all has to be done to perform the task & in which format it will be saved to SAP server.
    Please reply soon!!
    Thank You
    Amit.
    Edited by: Amit Kumar Singh on Feb 25, 2008 1:14 PM

    Please reply soon!!
    Thank You..
    amit

  • Configuration of Check printing in Automatic Payment Program

    Hi
    I am able to run the automatic payment program. But I am not sure how to configure check lots and check printing.  Could any one please help me with step by step instruction regarding the configuration required after running the program.
    Thanks
    Hariharan G

    Hi
    For the program RFFOUS_C give Variant(X).
    select maintain Variants button and select continue button.
    give program run date , Identification feature , paying company code , sending company code , payment method , House Bank , Account ID , Check Lot NO..
    Under Print Control
    select Print checks checkbox , give printer name and select print immediately checkbox.
    select Print Payment Advice Notes checkbox , give printer name and select print immediately checkbox.
    select Print Payment Summary checkbox , give printer name and select print immediately checkbox.
    No. of sample printouts (0) and select do not Void any checks checkbox.
    select Attributes button and give description and save.select back arrow.
    select Printout button and select Start Immediately checkbox.
    In the job name for the ? give variant name(X) and enter.
    To see the printed checks from the menu select System -
    >Services -
    >Jobs -
    >Job Overview(SM37) and execute.
    Also go to SP01 and execute.
    we will get the list of spool requests.
    Regards
    Venkat
    Edited by: Venkat Dara on Feb 4, 2009 12:55 PM

  • How to put default section code in Automatic payment program(F110)

    Hi,
    Is it possible to put default section code(BSEG-SECCO) in transaction code F110 for down payment transactions through Automatic payment program.
    in our company section code is required field for vendor transactions, if i am doing the transaction F-48 or F-53 or F-58 , i can able to give the input for section code, But when i am executing the auto payment against payment request system showing the error message 'Please Enter 1001 As Section Code" based on my validation rule for section code for posting key 29 with account type K
    How to overcome the above section code issue in auto payment without deactivation of validation.

    Hi,
    Just confirm how many section codes you are having.
    If you are having only one section code for your company code then you can achieve this by developing a substitution rule.
    T.code GGB1
    Prerequisite
    BSEG-BUKRS = 1000(give your company code)
    Substitution
    BSEG-SECCO=1001(give your section code)
    Here take constant and give section code manually
    If you are using business area then you need to give business area in prerequisite and respective section code in substitution.
    After you define the substitution you need to activate for your company code through T.code OBBH.
    Revert if you have any queries.
    Regards,
    Sankar
    Edited by: Durgasankar.Innamuri on Jul 30, 2010 12:11 PM

  • Automatic payment Program- F110 problem

    hi,  
    i did all house bank & Automatic Payment Program Settings
    & now when i am running APP in F110 i am getting Following Problem in EDIT PROPOSAL
    Error in creating the payment document;
    log
    please give me the solution how to come out of this problem
    i did in sand box there were no problems
    with regards,
    jay prakash

    hi
    sapfico dasari         
    While run APP so many errors system will display
    Mainly you should check following points
    1.if you run APP all payment documents are in over due
    2.check payment block
    3.check minumum and maximum amounts for incomming and out going payments
    4.check all dates
    5.check nest due date
    6.check all customization steps
    regards
    Trinadhnaidu.A
    Edited by: trinadhrao althi on Oct 15, 2008 7:17 AM

  • Automatic Payment Program (F110)

    Hi folks,
    I had a question regarding tcode F110. I believe my payment run went through in the Sandbox because I got the following message below:
    <i>Parameters have been entered
    Payment proposal has been created
    Payment run has been carried out
    Posting orders: 1 generated, 1 completed</i>
    However, my question/s are these: <b>How do I check to see if the vendor got paid? Do I simply do a FK10N and see if the balance is zero for the particular Vendor? Does the balance in my Bank account decrease? Can I check in the system to see if me bank balance decreased?</b> My main bank account and subaccounts don't show any outflows of money that is used to pay the vendor.
    Thanks in advance!
    Message was edited by:
            United 99
    Message was edited by:
            United 99

    Hi
    With the knowledge I have gathered in SAP,will try to resolve ur query
    First after the payment run has been made, entries are passed for the
    vendor A/c  Dr
    To  Bank disbursement A/c
    so the effect will be seen in the vendor line item display and the payment will be done.
    The bank payment medium will create an advice and will send to the Banks via the interface.
    The details will be received by the Bank and the amount will be transfered from our bank account to vendor bank account.
    Our Bank will again send the file to SAP and the accouning entry will be
    Bank Disbursement  A/c
    Main Bank A/c
    So the setings for all above are in FBZP and in SPRO under electronic Bank statement node.
    The reduced Bank balance is not seen in FBZP.It is only shows how much maximum the bank can have balance to have a clean payment run.
    I think this will help you....

  • Automatic payment program (F110) document are not update in PAYR table

    Hi all,
    I have make payment in F110 (automatic payment) to customer 
    But it is not update in PAYR table
    Please guide me what I have to do for documents update in PAYR table
    Thanks and Regards,
    Prudhvi

    Hi,
    It is possible to enter multiple documents.
    You can enter a list of single documents or in intervals.
    Enter the document number in ascending order.
    Ex:
    Individual documents.
    10001,10003,10011
    If the documents are in a sequence you can enter the Interval like this
    (10001,10011)
    Hope it helps you
    Regards
    Andrew
    Edited by: Andrew J on May 28, 2009 4:26 PM

  • Pool vendor items from several vendors in automatic payment program / F110

    Hello everyone,
    I am wondering if you could help me with an issue about invoices and credit notes for several vendors in the APP/F110. We use ECC 6.0.
    This is the situation: there is a group of vendors. Some vendors within this group have only credit notes posted to.
    When running the APP/F110 for the group of vendors, there is a debit balance for the "credit note" vendors.
    So far normal behaviour in SAP. But what I would like to do, is offsetting these credit notes with invoices posted on the other vendors (via the APP/F110).
    In other words, pool together the open items of several vendors so they would be regarded as belonging to one vendor. This way, the credit notes will be cleared via APP/F110.
    Does anyone know if this can be achieved in SAP? I have already searched on the forum and in SAP Notes, but no luck there.
    Many thanks!
    Kind regards
    Becky

    Hi
    Assign the Vendor for which Credit memos are passed as (Partners/ Branch office functionality) for Vendors for which Invoices are booked. Than try running F110
    Regards
    Sanil

  • Automatic payment program process

    Hi,
    plz tell me the process of Automatic payment program?
    how to execute the program and  wht are the steps involved while running this  Automatic payment program..?
    pls give me a detailed explanation on Automatic Payment Program?
    Regards
    Ajay..

    Dear, As found..
    Automatic payment program in SAP selects appropriate invoices to be paid based on following paramete:
    1. Documents entered upto. The selects invoices entered in SAP system with entry date upto the date specified in the filed.
    2. Nex payment run date:  The progam selects invoices in SAP system whcih will be overdue or incur lost cash discounts if paid on the date specified in this field.
    When executing the automatic payment program (F110 transaction), a proposal run must be always be carried out in SAP system first. The proposal list will sometimes include exceptions.
    Common exceptions are:
    SAP Invoice contains payment block. To pay this invoice, remove the payment block when editing the proposal list (unless the payment block is one whch cannot be edited during payment proposal) or remove payment block via FB02 for each SAP invoice.
    Payment method in vendor master/invoice is different from the one specified in the payment program parameter. To pay this invoice, allocate the payment method in the parameter of the payment run to this invoice while editing the proposal list.
    Vendor master does not contain information specified as mandatory in the payment method in teh paramter of the SAP paymement program. For example, depending on the payment method configuration for the country, certain fileds such as city or PO Box must be populated in the vendor master. In this case, delete the proposal run, make the necessary changes in the vendor master and execute the proposal run again.
    Typically, Payment program pays due invoices in full. To cater for partial payment via automatic payment program, payment request will be used (optional). Down payments to staff and vendorcan also be made via the automatic payment program if down payment request was posted.
    If foreign currency invoice is paid via automatic payment run, the relevant exchange rate type should be selected in the payment run parameter. Exchange rate gain/ loss on making the payment will be automatically posted to their relevant profit and loss account based on the reconciliation account of vendor.
    The payment method specified in the parameter of the payment program determines the bank account and the GL account used to make the payment. Also, depending on the payment method, cheques, other forms and payment files will be generated.
    Continued....

  • Automatic Payment Program (APP)

    Hello Sapients,
    Scenario:
    A down payment(F-48) is made $25
    Later an invoice(MIRO) is posted for $100
    Now i wnt to Pay $75 to Vendor
    But the Automatic payment program(F110) is not clearing the down payment against the vendor invoice.
    Could you please help how to clear the down payment against the vendor invoice in the payment program
    Thanks and Regards
    Swathi

    Swathi,
    Need your help i have a strange situation
    1) F-48 and document posted with document no = 15..... in company code = L002 with payment block getting populated automatically
    2) F-48 and document posted with document no= 15..... in company code = Us11 without payment block and the screen does not even show payment block, I had to check this from BSEG table
    My question is
    a) How and where does this payment block is triggered through configured and how to process next steps.
    b) when I use F-48, how do we do the actual payment, is there a check printing and linking it to the KZ document or is check printing done outside the system and the KZ document type does not have any linkage.
    c) If I do FB60 for a higher amount how do we pay partial amount.
    Your response is appreciated.

Maybe you are looking for

  • No alt key access to top menus in full screen mode Ps CS5

    I'm using photoshop CS5 on a Win7 machine, after using Ps CS3 for a fair amount of time.  When painting in Ps, I am almost always in full screen mode.  In CS3, you could be in full screen mode and hit the alt key plus the active letter of a top bar m

  • Kernel Panics when waking from sleep? 2012 MBA Base Model

    I've been having some trouble with my 2012 MacBook Air. It was running perfectly until about 2 weeks ago. Now, when waking from sleep, I am getting Kernel Panics that force the restart of my Mac. I was wondering if anyone could provide insight on the

  • Why am I getting a date instead of a sum?

    I admit I am no spreadsheet wiz, but for years I simply added columns by typing "=sum(A1:A24)" and got a sum. Now, in my new never-before-used Numbers, I get a date: January 20, 2020. Yes, the columns of figures are formatted for currency. I am going

  • Is Linksys WRT54GH SSID can contains the non-ascii character?

    is Linksys WRT54GH SSID can contains the non-ascii character? we need to use it for our wireless testing, but i dont know if the SSID can contains non-ascii. anybody can help me? hurry, i will wait answer online. thanks in advance! Solved! Go to Solu

  • MEGA 865 No Audio?

    I have checked the BIOS, it has AC97 Audio enabled.  I cannot install any audio drivers, though.  Either off of the CD's or off of the MSI website. Anyone else have problems with this?  Any ideas what to try to make it work?