Check still has Amount

Hi Experts,
We have an issue, the client has processed an off cycle payroll for an employee, but the check still has the amount and it included in the YTD total amount. This amount was not paid to the employee and the taxes on this check are being calculated including this amount in the gross total.
The off-cycle check processed and is the only check paid to this employee, as the previous check was voided. The problem still exist that the voided check did not remove all items from the data base. The employee totals show incorrectly and the taxes are being calculated on the incorrect gross amount The employee total YTD amount should show correct amount and the total taxes should be calculated on that amount.
Please provide your valuable suggestions and let me know how can I proceed?
Thanks,
Ramesh

Hi Friends,
Please provide your valuable suggestions and let me know how can I proceed?
Thanks,
Ramesh

Similar Messages

HT1338 I have a Mac OS X 10.5.8 running verrry slowly. The HD still has 113.3 GB free. Could I need a Safari update or Flash update? No updates found when I check. ??Thanks.

I have a Mac OS X 10.5.8 running verrry slowly. The HD still has 113.3 GB free. Could I need a Safari update or Flash update? No updates found when I check. ??Thanks.

Is it slow with everything you do, or just with Safari?

I pre-ordered my iPhone 5 online a week ago but the payment still has not been taking out of my banks.

I pre-ordered my iPhone 5 online a week ago but the payment still has not been taking out of my banks.
Please can anyone tell me why? Also when will the full purchase amount be take from my checking account.
Thanks for your help with this matter.
Paul & Alan

When your phone ships is when you will be charged.

My iPod Classic 160GB is recognized by computer, and goes through sync process, but still has old stuff...

My iPod Classic 160GB is recognized by computer, and goes through sync process, but still has old stuff...
I feel like there must be an issue with the library location, but I don't know how to correct that. My Dad recently wiped my computer and deleted Windows XP and installed Windows 7. I don't know what he did, but my iTunes library is still intact it seems. However, I've added quite a few podcasts that I'd like to sync to my iPod. When I connect it, it goes through the sync process, but ends quickly and says its safe to disconnect. None of the new podcasts are on there though.
Also, there was something really wrong with my iTunes account. When I went to buy something from the store, it wouldn't accept my password, and when I went to reset it, it wouldn't recognize my birthdate and month (I had the correct username). I ended up creating a new account and purchasing a song. This time, it did sync the new song onto my iPod, but not the podcasts I'm trying to sync.
As far as the library location, is there anything particular that has to be included in that library in order for it to be recognized by iTunes when you sync? Awhile back (before my Dad worked on my computer), I had changed the folder location to my external hard drive, but in researching, I saw that I still had in another drive some folders with music that is currently on my iPod. So it looks like I have some stuff on two different drives... Maybe this has something to do with it not syncing right?
I did check, and my Firewall doesn't have iTunes blocked.
As you can see, I'm not very experienced with all of this... Sorry for the confusion. If you are interested in helping me and have any questions, please let me know.
I'm hoping someone will be able to help me... I desperately want to be able to listen to my podcasts, as I'm a stay-at-home Mom of 4 little ones, and the podcasts are kind of an "escape" for me when the children are napping or playing. :-)
Thank you in advance for your help!

Oh my goodness!! I am absolutely thrilled right now B-rock!! I don't know how I missed it, but when I went back to change the setting like you mentioned, I noticed that the very top box that says "Sync Podcasts" wasn't checked! I have no idea why... But my heart started to race when I checked that box and all of a sudden it started syncing all my podcasts!! It's gonna take a long time (I have 385 of them!), but I am just so happy you helped me with this problem. Thank you SO much!

HT5577 Okay so I have 2 apple accounts. One is newer & one is my old one. The older one still has money from Itunes on it & when I go to log it will not except my password. Then it asked me my date of birth & it says its incorrect. What do I do?

Okay so I have 2 apple accounts. One is newer & one is my old one. The older one still has money from Itunes on it & when I go to log it will not except my password. Then it asked me my date of birth & it says its incorrect.So I tried to go the email route but i never get anything in my email about recovering my password. What do I do?

Hey donnieandjamie31,
It sounds like you are not getting the email to reset your password. If you have a rescue email setup for your Apple ID, the reset password email will be sent there and not your Apple ID email address:
When you provide a rescue email address, all future security emails, such as password resets from iForgot, will be sent to the address provided.
Rescue email address and how to reset Apple ID security questions
http://support.apple.com/kb/HT5312
You might want to check your other email accounts for the password reset email, including their Spam folders. If you continue to have issues, please contact our Account Security Team:
Apple ID: Contacting Apple for help with Apple ID account security
http://support.apple.com/kb/HT5699
Thank you for posting in the Apple Support Communities.
Best,
Sheila M.

How can i know if my Apple tv still has warranty

How can i know if my Apple tv still has warranty

If AppleTV 1 (silver), when did you buy it?
If AppleTV 2 they came out in September 2010 in US later in other places, so still under 1year warranty.
If you took out Applecare you can go to support, enter the product's number and check the warranty.
AC

I have a gift card that has been redeemed once but still has money on it how do I reredeem it?

I have a gift card that has been redeemed once but still has money on it how do I reredeem it? If possible

Expanding on what Niel said, once you redeem a gift card, the amount of the card is registered in your iTunes Store account and the card can be trashed. All you need do now is log into your iTunes Store account, the one you redeemed the card through, and make purchases. The cost will be deducted from your credit balance automatically.
A couple of caveats/warnings:
- you can buy anything in the iTunes Store with the balance other than a gift for someone else;
- if you don't have a credit card also registered to your account, keep careful watch on your balance so you don't overspend it. If you do, the purchase will go through but you won't be able to download anything else, even free content or items you already purchased, until you add another gift card or a credit card to cover the amount you owe.
Regards.

I have atempted to gift a song to someone. I have been charged for it but it was not received. I tried to re-gift it and was charges a second time but the recipient still has not received it. How can I get the song to her or my money back?

I have atempted to gift a song to someone. I have been charged for it but it was not received. I tried to re-gift it and was charges a second time but the recipient still has not received it. How can I get the song to her or my money back?

First, have the recipient check any anti-spam filters that may be present on her email account or in any email application to make sure that messages from Apple aren't being blocked. If she is sure that is not the case, go here:
http://www.apple.com/support/itunes/contact/
and follow the instructions to report the issue to the iTunes Store.
Regards.

HT5622 My email address changed, my iCloud still has my old address. Do I just cancel the existing one and open a new one under the new address or what?

My email address changed, my iCloud still has my old address associated with it. Do I just cancel the old iCloud and start awe one or what?

Hello sheryfromzaf
Check out the articles below to go through the steps of changing your Apple ID and then what to do after you change your Apple ID. You will probably not have to change all the Apple ID for all services, just the ones that you use.
Apple ID: Changing your Apple ID
http://support.apple.com/kb/ht5621
Apple ID: What to do after you change your Apple ID
http://support.apple.com/kb/HT5796
Regards,
-Norm G.

The DataSource ZGLOBAL_SPND still has no target system for the delta update

Dear Experts,
I have created a Generic Datasource, while checking records in rsa3 iam getting below error.
Error: The DataSource ZGLOBAL_SPND still has no target system for the delta update.
Source system is already created.
For some of the datasources iam getting this msg.
regards
KV

Hi,
Fisrst did u enabled the Delta for Generic.If yes, the in RSA3 select Update Mode as "D" then provide the BI Trget system and execute.
If you correct Target system and update mode D then it should fetch Delta records only...If not please write to SAP about this issue.
Regards
Ram.

HT1414 I have bought a 3gs on ebay but it still has the password. I have tried to restore but keep getting a 3914 error on restore. Can anybody help?

I have bought a 3gs on ebay but it still has the password. I have tried to restore but keep getting a 3914 error on restore. Can anybody help?

See the error descriptions fro error 3914 here: http://support.apple.com/kb/ts3694
Unable to contact the iOS software update server gs.apple.com
Error 1004, 1013, 1638, 3014, 3194: These errors may be the result of the connection to gs.apple.com being redirected or blocked. Follow these steps to resolve these errors:
Install the latest version of iTunes.
Check security software. Ensure that communication to gs.apple.com is allowed. Follow this article for assistance with security software. iTunes for Windows: Troubleshooting security software issues.
Check the hosts file. The restore will fail if there is an active entry to redirect gs.apple.com. FollowiTunes: Advanced iTunes Store troubleshooting to edit the hosts file or revert to a default hosts file. See section "Blocked by configuration: (Mac OS X/Windows) > Rebuild network information".
Try to restore from another known-good computer and network.
If the errors persist on another computer, the device may need service.
Errors 3000-3999 (3004, 3013, 3018, 3164, 3194, and so on): Error codes in the 3000 range generally mean that iTunes cannot contact the update server (gs.apple.com) on ports 80 or 443.
Update to the latest version of iTunes.
Verify the computer's date and time are accurate.
Check that your security or firewall software is not interfering with ports 80 or 443, or with the server gs.apple.com.
Follow Troubleshooting security software. Often, uninstalling third-party security software will resolve these errors.
An entry in your hosts file may be redirecting requests to gs.apple.com (see "Unable to contact the iOS software update server gs.apple.com" above).
Internet proxy settings can cause this issue. If you are using a proxy, try without using one.
Test restoring while connected to a known-good network.
Error 3194: You may not have the latest version of iTunes installed Update to the latest version of iTunes. If the issue persists, follow the steps above in "Unable to contact the iOS software update server gs.apple.com".

HT5361 MacMail has stopped noting when I have read an email. For example, I had 17 unread messages, so I read them. Despite me having read them AND deleted them, the inbox still has 17 new messages displayed. Can anyone help resolve the incorrect displ

MacMail has stopped noting when I have read an email. For example, I had 17 unread messages, so I read them. Despite me having read them AND deleted them, the inbox still has 17 new messages displayed. Can anyone help resolve the incorrect display?

Lord K. Thank you. Yes I am within the 90 time period, however I travel Intertionally and I can not receive not make a call to Apple. I was just at the Genius Bar in Chicago and they said, don't worry about it. It just floats out there, however, I can not recover my messages on a flash drive. I need to go back to my old computer which I don't have with me. My messages were in folders for a lawsuit. It is going to take an incredible amount of work for me to, you have no Idea. We are talking thousands of pages! I the defendent will have them during discovery so I am not so worried. However, I can not bring them to him on a Flashdrive when I meet with him without an extraordinary amount of presssure on my part. THis is not just some little email issue. This is suing EXPEDIA and Tripadviosr.com

What happened to turn on private browsing it still has turn off buy you can not turn it one anymore ??????

you could turn on private browsing and noe you can not find it . it is gone but it still has where you can turn it off or stop, but no where to start private browsing like it did have. what happened to it ?????
thanks

Hi,
You can try to '''Start Private Browsing''' via the Firefox button on the top left or alternatively via '''Tools''' ('''Alt''' + '''T'''). Please also make sure that '''Never remember history''' or '''Use custom setting for history''' + '''Always use Private Browsing mode''' beside '''Firefox will:''' is not already selected in '''Tools''' ('''Alt''' + '''T''') > '''Options''' > '''Privacy''' as these settings would be equivalent to Private Browsing. [https://support.mozilla.org/en-US/kb/Options%20window%20-%20Privacy%20panel?as=u Options > Privacy]. If the problem persists, please check if this happens in a [https://support.mozilla.org/en-US/kb/Managing-profiles new profile]. If the new profile is okay, you can later [https://support.mozilla.org/en-US/kb/Recovering%20important%20data%20from%20an%20old%20profile?s=profile&r=1&e=sph&as=s copy the needed personal data] from the old profile. Firefox stores your personal data and settings in [http://kb.mozillazine.org/Profile_folder another location (profile folder)] separate from its [http://kb.mozillazine.org/Installation_directory files/folder]. A new profile would have the default Firefox settings in '''Tools''' ('''Alt''' + '''T''') > [https://support.mozilla.org/en-US/kb/Options%20window Options] and [http://kb.mozillazine.org/About:config about:config], and usually would also be empty of '''Extensions''' and themes ('''Appearance''') in '''Tools''' > '''Add-ons''', and their settings. Also, a new profile would have no previous stored website cache/cookies/data/preferences etc., ('''Tools''' > [https://support.mozilla.org/en-US/kb/Clear%20Recent%20History '''Clear Recent History''']).
[https://support.mozilla.org/en-US/kb/Profiles?s=profile&r=2&e=sph&as=s Profiles Howto]
[http://kb.mozillazine.org/Profile_folder_-_Firefox Profile Folder & Files]
[http://kb.mozillazine.org/About:config_entries about:config Entries]
[https://support.mozilla.org/en-US/kb/Options%20window Options]
[https://support.mozilla.org/en-US/kb/Private-Browsing?s=private+browsing&r=0&e=es&as=s Private Browsing]

Planned orders still has invalid bom item

Hi
an item in a material code/s bom has already been invalidated since May, but now in planned order, still has this item, what is the problem?
thanks all in advance.!!

Hi Lauliu,
Please make sure following points:
1) In ECC BOM, you made your component invalid.
2) CIF these changes (Making comp invalid) to APO.
3) In APO, check PPM/PDS whichever you are using that this component is invalid.
Once you are done with this, the orders which will get created in future will not have this component (After validity date)
However, the orders which were already available in APO will continue to feature this component.
Now, for these orders you might want to consider deletion of this component from all the orders.
Or delete all the orders and recreate. Once you recreate, invalid component will not feature in your newly created orders.
Let us know if this solves your issue.
Regards,
Abhay Kapase

Does iMac Retina still has a GPS sensor?

Hello!
Recently (2 weeks ago) have purchased iMac Retina (base config). I wonder if it still has a GPS sensor.
My software cannot get a location data in ANY way. Nor maps, nor clock, nor Google Chrome, not Safari.
Yes - I did check security overrides. Each of this program is allowed to have access to GPS data. Still, there is no even a NOTIFICATION that any of this applications even requested GPS location last 24 hours

No, Kappy is correct. No iMac has ever had a GPS radio. The time, date, and time zone is completely different from GPS. Time and date are obtained from a time server and there are number of time servers around the world. Since desktop PCs don’t have GPS they get their location by using a database of WiFi routers to determine an approximate location. That’s why you have to have WiFi turned on.
To turn on Location Services on your Mac...
System Preferences->Security & Privacy->Privacy->Enable Location Services

Check still has Amount

Similar Messages

Maybe you are looking for