Late/returned payment question

Made a mistake on my Walmart Store card payment. Entered the checking account number and inverted 2 numbers. The payment has a status of returned. I immediately made another payment. Does this hurt me on my credit report? So worried and today's my birthday

Yep, I did something similar once (worse.. forgot to pay $5 balance) and they hit me with a late fee but never affected my credit. If it's within 30 days you're safe. How far after the due date are you? If it's right on the line, call them and make sure they don't report to the bureau as late. Sounds like you're just a couple of days past though, so nothing to worry about.

Similar Messages

Remediate to content slide; return to question; then continue on - using Captivate 8

Using Captivate 8, I’m trying to remediate from a Knowledge Check question slide back to a content slide, then back to the KC question to try again, and then continue on from there. On my first instance, this works fine. However, the problems began on the second instance and continue on each instance thereafter. The settings on the KC question slides are all the same with the exception of which slide each jumps to for remediation. I don't understand why it works the first time, but doesn’t work after that. On the second instance the question jumps back to the content slide, but then skips any subsequent slides.   Anyone had a similar experience? Know of a workaround or what I might be doing wrong?
FYI, I'm using he E-Learning Uncovered Adobe Captivate 8 book by Elkins, Pinder, and Slade as a reference, and it clearly describes how to do this on page 183, "Remediation back to Content Slides - If students get a question wrong, you can branch back to one or several slides where the content was taught and then return them back to the quiz to retry the question. To add remediation branching: 1) in the last attempt field on the question, set a Jump to Slide action to the first slide with the content. 2) On the last slide with the content, add a return to Quiz action on the slide's next button. On the content slide, the Next button with the Return to Quiz action executes a Continue action under normal circumstances, but returns students to the quiz if that's where they came from."
Please see content map below:
Content
Mapping:
Slide 1 – Content
Slide 2 – Content
Slide 3 – Content
Slide 4 – Content
Slide 5 – Content
Slide 6 – Content
Slide 7 – Content
Slide 8 – Content
Slide 9 – Knowledge Check Question -Remediates back to slide 5 if user misses two attempts to answer; slide 5 returns user to Slide 9 for one last try at question, then advances to Slide 10 (works perfectly)
Slide 11 – Content (here’s the first problem; on click, slide 11 jumps to the Knowledge Check Question on Slide 13, skipping slide 12)
Slide 12 – Content
Slide 13 – Knowledge Check Question that remediates back to slide 11 if user misses on 2 attempts to answer; slide 11 should return user here for one last try at question, then advance to Slide 14
Slide14 – Content
Slide 15 – Content (here’s the second problem; on click, slide 15 jumps to the Knowledge Check Question on Slide 19, skipping slides 16, 17, and 18)
Slide 16 – Content
Slide 17 – Content
Slide 18 – Content

I've tried contacting Adobe, too, but with no clear resolution yet.  One suggestion they gave me was to put the slide you are remediating back to right before the question slide. However, if you can only remediate back to the slide immediately before the question slide, that limits this functionality severely. My solution has been to remediate to a duplicate, but separate content slide using buttons rather than quiz logic. Cumbersome, but it works.
      From: camelothome <[email protected]>
To: Anne Kimmitt <[email protected]>
Sent: Friday, May 15, 2015 1:41 PM
Subject: Remediate to content slide; return to question; then continue on - using Captivate 8
Remediate to content slide; return to question; then continue on - using Captivate 8
created by camelothome in Quizzing/LMS - View the full discussionI have the same problem with my project. If the player detects that a quiz has begun, it sees it as in quiz scope. Thus, when it encounters the next slide after the quiz slides that has "Return to Quiz" as the Exit Action, it instead goes to the next set of quiz questions and skips a bunch of content slides. I don't know where I read it, but I thought that if the slide was being visited for the first time, and did not come from a quiz, the "Return to Quiz" would have no effect and it would continue to the next content slide. Perhaps I am wrong, but I thought that was the correct behavior. I've attempted to get help from Adobe, but the operator was not very helpful. He wanted me to upload my file using wetransfer.com but gave me an invalid e-mail address. Since that was the second attempt to get help, I gave up on Adobe Support. Although I get the suggest above, it's a pain, especially since I don't have buttons on the content slides. I have the player just playing with the playbar available for pauses. So, now I have to create some sort of workaround using variables, but I don't think this is how it's supposed to work. In fact, I'm not sure what I did yesterday that caused it to work correctly for a while, but I'm pretty sure I didn't change anything related to this. Of course, then it stopped working. I find Adobe Captivate to be pretty buggy and it's put me way behind in delivering a product to my client. I'm very frustrated. If the reply above answers your question, please take a moment to mark this answer as correct by visiting: https://forums.adobe.com/message/7548938#7548938 and clicking ‘Correct’ below the answer Replies to this message go to everyone subscribed to this thread, not directly to the person who posted the message. To post a reply, either reply to this email or visit the message page: Please note that the Adobe Forums do not accept email attachments. If you want to embed an image in your message please visit the thread in the forum and click the camera icon: https://forums.adobe.com/message/7548938#7548938 To unsubscribe from this thread, please visit the message page at , click "Following" at the top right, & "Stop Following" Start a new discussion in Quizzing/LMS by email or at Adobe Community For more information about maintaining your forum email notifications please go to https://forums.adobe.com/thread/1516624.

Late payment question

I recently got a target redcard account, but missed my first statement and ended up being 34 days late on the first payment. Once I found out I was late I hurried up and paid the fees etc. I just had my credit pulled to get a mortgage and found out that the one late payment to dropped my score 60 points. I have no other late payments on my report at all. Has anyone had any luck getting something like this removed?

Thanks for the advice! Do you have any tips on how to find the contact information for the executive office? Google didn't turn up anything for me.

Reversal of reversals not permitted in case of returns&payments FICA (ISU)

We are constantly facing a problem on which we would like to have comments from you.
Problem:-
A payment comes and clears a receivable. A return is posted for the payment and the user later realizes that the return was posted incorrectly. Now, a reversal of this return is desired. SAP (ISU in FICA module) does not allow to reverse this and throws the message u201CDocument XXXXXXX can not be reversed due to reset clearingu201D.
Same is true for the reversal of a u2018payment reversalu2019

Ija,
Just a question, instead of resetting the clearing at step 4, why don't you reverse the payment document? When reversing the system is smart enough to know that this is a payment document and asks whether you would like to transfer it back to clarification. So you don't actually reverse it. If you say yes then you have two options. Leave it in clarification and wait to see what the customer wants to do. Secondly if you want to post it on account to the contract account you can do this out of clarification. If you find out later that it was the wrong contract account the sysetm again lets you reverse this document (which again puts it back in clarification) so that you can post to the correct contract account.
I think that your problem is that by reset the clearing that you lose the clarification link. When I am playing around with payments and returns I always use the reverse document first because it give the option to take it back to clarification.
Hope this helps.
Natalie

30 days late on payment due date

I have a past due payment that has a due date of June 9th, 2015. On the day of July 9th, 2015, it will be 30 days that my account is past due. Questions: -If I make my payment to post on 7-9-15 (30 days late), will my account be in danger of being reported late to the CRA? Would it be recommended to have the payment post on 7-8-15 (29 days late) instead?-Once the account is 30 days late, is it automatically reported to the credit bureaus? Or do creditors still decide if they want to to work with the customer to bring the account current to avoid the derogatory mark?

I spoke with my creditor and they said that on 7-9-15 I will be 29 days late, not 30 days late. On 7-10-15 is when they will consider my account 30 days past due and they will automatically report this information to the CRAs. The creditor also told me I should be OK by making sure my payment posts on 7-9-15. I think it would be a better idea to have it post 7-8-15 just to be safe. Since my due date was on 6-9-15, on the day of 6-10-15 my account would be 1 day past due. According to the creditor's calculation, my account wasn't 1 day past due until the day of 6-11-15.

Skipping and returning to questions in Captivate 5

Hi folks,
Is there any way, in Captivate 5, to allow users to skip quiz questions, but automatically return to skipped questions at the end of the quiz, before the results page comes up?
I need to include a required quiz in a module, but let the users skip questions and come back to them later. I know that checking "Allow Backward Movement" allows the user to go back and answer skipped questions. But I'm trying to see if there's a way to get Captivate to automatically do this, rather than require the user to remember how many and which questions they skipped, and to have to go back to them.
Thanks in advance for your help,
Mahdi

You could probably do this with Advanced Actions, trying to track the questions that have or have not been answered. But it would be somewhat complex.
I don't know of any simple way to do it in Cp.

Returning phone question?!

About three weeks ago I got the blackberry classic. After ten days of using the device I decided it wasn't for me and returned it within the 14 day return period and went ahead and got the Note Edge after paying the $35 restocking fee. I'm not completely sold on this phone just yet, but I recall the rep saying, "that once I switch the Blackberry for the Note, that I wouldn't be able to exchange the Note for something else, even if I pay another restocking fee." Does anyone know if this is true?

We want to make sure correct information is provided about your Worry Free Guarantee return. To clarify, you can only complete 1 wfg return. Did you advise the phone rep about the recent exchange you just completed? SheritaH_VZW Follow us on Twitter @VZWSupport If my response answered your question please click the "Correct Answer" button under my response. This ensures others can benefit from our conversation. Thanks in advance for your help with this!!

Values are returned as question marks.

I have set up a UTF-8 database, on my english version of WinXP..
SELECT * FROM NLS_DATABASE_PARAMETERS;
.. shows this is correct - UTF8
I have set up NLS_LANG variable in windows, to be "American.America.UTF8"
Using SQL*Plus worksheet I can update a row in my database to contain chinese characters. I dont know what the chinese means, but I can copy and paste from another application, and the glyphs looks the same in the source and SQL*Plus worksheet.
I can then select the row ..
SELECT * FROM THETABLE WHERE THECOLUMN = '{CHINESECHARS}';
The correct row is returned, but the column is shown with just question marks, instead of the glyphs I expect.
(This also happens with the web application I am developing which also seems to return qurestion marks. (PHP not JSP))
Can anyone shed any light on this problem as I am completely stuck.

Check these notes# 132453.1, 152260.1 & 158577.1 out on metalink also for further good details. This may/may not work for Chinese yet it should steer you
in the right direction.. It's the combination of the NLS_LANG and Active
Code page settings on the client as well as the database characterset. I believe you say the database character set is UTF8. That part should be correct. It's then the client side combo's that do the trick. It's trying differing combo's until he desired results are achieved. Having not worked with Chinese I can
give you an example of what I've experienced...
These are the following steps I performed to enable the client SQL*Plus (command line and GUI) and SQL*Worksheet to display/input the euro currency symbol correctly for example...
1) Search from the top of the registry (regedit) for ALL occurrences of NLS_LANG and make the value AMERICAN_AMERICA.WE8MSWIN1252.
2) Go to the following registry entry HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Control\Nls\CodePage\ACP
and change the active code page (ACP) to 1252. If there is an OEMACP entry there change that also to 1252.
3) Reboot the PC
To test .. go to DOS and enter at the prompt..
E:\>chcp
Active code page: 1252
If the above message IS NOT 1252 you must have missed editting the registry entry
explained above. However you can change it for this session by entering
E:\>chcp 1252
- < Set font to Lucida Console (in Properties, Font tab) >
To get the UNICODE characters you want insert into the database do the following
E:\>charmap
You will see a display of different characters.
If you click on advanced view at the lower right corner a search screen comes up. Enter UNICODE for the character set, ALL for group by and EURO for the search for and the euro currency symbol will come up. This is one way how the user can enter this character into the app. You can copy the character in this function as you can see and then you can paste it elsewhere. Copy whatever character you want to test with. My test was with the euro currency symbol.
E:\>sqlplus.exe <user>/<pwd>
SQL*Plus: Release 8.1.7.0.0 - Production on Fri Jul 13 13:22:19 2001
(c) Copyright 1999 Oracle Corporation. All rights reserved.
Connected to: Oracle8i Enterprise Edition Release 8.1.7.0.0 - Production
With the Partitioning option JServer Release 8.1.7.0.0 - Production
SQL> create table t (a char(3));
Table created.
SQL>insert into t values ('');
1 row inserted. SQL>
commit;
SQL> select * from t;
A
If the all the registry edits were performed correctly this will work with
SQL*Plus GUI and SQL*Worksheet.
Check these notes# 132453.1, 152260.1 & 158577.1 out on metalink also for further details real carefully.

WBS payment question

Hello everybady I haved a question need for you help,Because commitment item changed fiscal year pertinence in FICO,So I using the payments in WBS(CJ48) get message "No commitment items exist for FM area B001",But I created commitment item,Then I bases the message to changed "IMG", When I using "create and assign commitment items",I get message "fiscal year 0000 not allowed"
Edited by: lsongssl on Jan 6, 2010 3:13 PM

Hi
I would suggest your friend to use Visa Gift Card to sign-up with Windows Azure Free trial (http://www.windowsazure.com/en-us/pricing/free-trial/ ). We’ll need a valid credit
card to secure our trial, but no money will be charged to your account unless you purchase Windows Azure credits at the end of your free trial,
I didn’t very familiar with that card, but just try it.
Best Regards

External/Manual Payments 'Cancel Payment' question

Hi,
I have a 'how to' question related to the Payroll External/Manual Payments Screen under
Person Form -> Assignment -> Other ->External/Manual Payments or
Person Form -> Assignment -> Other -> QuickPay -> External Payment.
I understand that this screen is used to 'tag' payments made outside of Oracle, such as a manual check [using the 'Check Payment from same bank' option]. However, I don't understand the purpose of the valued 'Cancel Payment'? Also, I don't understand how to use it?
Am I incorrect in assuming that it is used to void an external payment?
Can someone give a brief description of the purpose of this LOV option and how to use it?
A few other questions related to manual payments:
1. How do I tell Oracle that a manual check I paid, and recorded under External/Manual Payments has been voided now?
2. Are there any seeded reports related to external/manual payments? If so, what are they?
Thanks for you help in advance.
Thanks.

Hi
You can Either Use Quick Pay External Payment or Assignments External Payments window to make Pay ment s to the Employee Apart from your Payment Method that you have DEfined .
Make check/cheque payments to employees.
Make cash payments to employees from external sources or petty cash.
Complete the voiding of a payment to ensure that no one can reissue a payment once you have voided it.
The Methods that you can Use while makeing External Or Manula Payments
Check Payment from Same Bank Account: Your check/cheque for the manual payment is drawn on the same bank account that you used for the original payment.
Other Form of Payment :Your manual payment is not made by a check/cheque drawn on the same bank account that you used for the original payment.
Always select this method when you make manual payments in cash.
Cancel Payment: Your payment cannot be reissued.
Always select this method when you want to identify cancelled payments so that you can exclude them from reconciliation
If you enter from the Assignments window, you see the source type and its effective date. The source type is either PrePayments or QuickPay.
If you enter from the QuickPay window, you see only the QuickPay source types. The Effective Date does not display because it is the same date as the QuickPay run. The Type does not display either because it is, by default, QuickPay.
I hope this would Help.
Cheers
Kumar cs

Part Payments Question

Hi Experts,
Scenario:
I enter an invoice in January for £1000 and receive a part payment of £400 in February
If I enter an incoing payment for £400 and match the payment against the invoice, the invoice is marked as fully paid and a payment on account is created as a negative balance on the Incoming Payment?
Is there a better way to handle part payments? Would you suggest adding the £400 as a straight payment on account without matching it to an invoice, and later allocating everything up when the final payment is received?
Thanks
Greig

Hi Greig,
if you're using version 2007 you can apply a part payment against the invoice without changeing its status, the payment simply reduces the balance due of the invoice.
In the lower version this is not possible due to the duality of the reconciliation engines. As you correctly state, once a payment is applied to an invoice, that invoice is closed.
You have different options:
1.) If you expect to receive several payments towards 1 invoice, you can set up payments by installments.
2.) if the partial payments had not been previously agreed upon, you can post a payment on account & then use the 'remarks' field to document which invoice this should be applied to. Just be aware that you need to run the ageing reports by journal entry.
3.) you can close the invoice with the partial payment & create a journal posting against the BP account, but this can work out to be quite messy.
In essence, the best thing to do would be to upgrade to version 2007 where the new reconciliation engine solves all the problems from the lower versions. You'll find more info on this major new feature here:
English: http://service.sap.com/~sapidb/011000358700000380562007E
All the best,
kerstin

MacBook (unibody late 2008) - RAM question

Hi All,
I am fairly new to this community but from I have seen so far there is a lot of knowledge contained in these threats.
I have a MacBook (unibody late 2008) with the following specifications:
Hardware Overview:
Model Name:          MacBook
Model Identifier:          MacBook5,1
Processor Name:          Intel Core 2 Duo
Processor Speed:          2 GHz
Number of Processors:          1
Total Number of Cores:          2
L2 Cache:          3 MB
Memory:          2 GB
Bus Speed:          1.07 GHz
Boot ROM Version:          MB51.007D.B03
SMC Version (system):          1.32f8
Serial Number (system):          W8******1AQ
Hardware UUID: ******
Sudden Motion Sensor:
State:          Enabled
After installing Lion a few weeks ago everything has significantly slowed down I feel that a revamp boosting RAM and memory would help. I currently have 2GB RAM (2 x 1GB) and 160GB hard drive. Hard drive details below:
NVidia MCP79 AHCI:
Vendor:          NVidia
Product:          MCP79 AHCI
Link Speed:          3 Gigabit
Negotiated Link Speed:          1.5 Gigabit
Description:          AHCI Version 1.20 Supported
FUJITSU MHZ2160BH FFS G1:
Capacity:          160.04 GB (160,041,885,696 bytes)
Model:          FUJITSU MHZ2160BH FFS G1
Revision:          0081008C
Serial Number:                  K64******N6T
Native Command Queuing:          Yes
Queue Depth:          32
Removable Media:          No
Detachable Drive:          No
BSD Name:          disk0
Medium Type:          Rotational
Partition Map Type:          GPT (GUID Partition Table)
S.M.A.R.T. status:          Verified
Volumes:
disk0s1:
Capacity:          209.7 MB (209,715,200 bytes)
BSD Name:          disk0s1
Content:          EFI
Macintosh HD:
Capacity:          159.18 GB (159,182,127,104 bytes)
Available:          16.87 GB (16,865,333,248 bytes)
Writable:          Yes
File System:          Journaled HFS+
BSD Name:          disk0s2
Mount Point:          /
Content:          Apple_HFS
Recovery HD:
Capacity:          650 MB (650,002,432 bytes)
BSD Name:          disk0s3
Content:          Apple_Boot
I have done some research on line and I have the following questions:
RAM
1) What is the maximum RAM my mac can take without causing problems. Apple mentions that the maximum RAM is 4GB (2 x 2GB) but I have seen mentioned in threats that up to 8GB have been installed.
2) The RAM quoted in the specs from apple is DDR3 PC3-8500/DDR3-1066. Could I use a faster chip such as DDR3 PC3-10600/DDR3-1333 or is this upgrade not advisable.
Hard Drive
1) Is there a limit to the maximum capacity re hard drive. The maximum apple used to offer this model was 320GB. I would ideally would like to go up to 500GB to 1TB.
2) The specs of my existing drive are: 160GB 5400-rpm Serial ATA hard disk drive. Could I get a faster disk, say 7200 rpm to increase performance and will this have any significant impact on battery life and heat?
Further more any recommendations in terms of any of the above welcome.
A lot of information but I wanted to offer all the info needed for meaningful advice.
Thanks in advance.
<Edited By Host>

Hi Christos77,
I also have a late 2008 13 inch unibody MacBook - mine has the 2.4GHz Intel Core 2 Duo processor and a 250GB Toshiba hard drive. At the beginning of January I upgraded my RAM from the original 2GB to 8GB from OWC and it made an enormous difference to the functionality of my machine. In fact, it turned it from being almost unusable to working in a reasonable way.
The recent death of my Time Capsule has prompted me to re-think my setup and, basically, what I need is a drive with greater capacity than my original Toshiba 250GB that the MacBook shipped with. I'm currently working with only 11.65GB of Available disk space so I need to do something pretty quickly.
I've been researching over the past couple of days and decided that my need for storage is greater than my need for speed so I've decided to replace my existing HDD with a new HDD instead of going down the OWC 'Data Doubler' route.
I, too, thought that the 750GB WD Scorpio Black 7200 rpm drive would be the best (and most cost-effective) solution but I've read reports from some users that it was either noisy and/or hot. However, none of these comments came from users with a late 2008 MacBook.
I would be very grateful if you could confirm that, after almost twelve months, you're still happy with your WD Scorpio Black drive in your late 2008 MacBook?
One last question ... when you now check the Serial ATA details in the System Report, does it still show your new WD hard drive having a 'Negotiated Link Speed' of 1.5 GB or is it now SATA 2 (i.e. 3GB)?
Many thanks for your help.
Cheers
Tricia
BTW I've been running OS X 10.7.x on my system since it came out - no problems at all with it - am thinking of upgrading to 10.8 because I've read that it takes a little less space and is more efficient in memory management - but will have to check a few more things first before I decide to do that!
Message was edited by: Patricia Henwood to add OS details

BCM payment question about House Bank

Hello,
I have a question about BCM process.
If I want to create a payment batch which is related with a specific house bank and acct. id how can I do it?
For example I need to test the payment for House Bank ABCD account id 123
If I create an invoice in FB60 and then I pay this by the F110 and then I create the batch in BNK_MONi this batch has for example Hose Bank EFGH account id 123.
But I need the payment are linked to the House Bank ABCD account id 123.
How can I do it?
which is the link between the invoice and these fields?
Hope the question makes sense
Thank You

Hi Larissa,
What is the Ranking you have defined in FBZP. You have to define the proper ranking to achieve your requirement.
In case you want the particular House bank, acocunt ID to be considered in a particular case and do not want to Change the ranking order, then Give thi shouse bank , account ID in Payment Run by editing the proposal. In this way, the Payment run will consider this.
Regards
Amitash

Character return leading question

Hi there! Forgive me if this has been answered peviously but i can't seem to find a thread with the answer i was looking for. I won't go into the specifics, as i think the question should be enough!
Is there a way of stopping InDesign creating larger leading when i choose to press "enter" (or "return") at the end of a line rather than letting the text just automatically flow over onto the next line?! I have tried selecting the whole paragraph and setting the leading that way but that doesn't work. I have viewed the invisible characters and made sure all the leading is set the same...but if i press enter (return), it always puts a larger leading gap than if i was to just let the text continue.
Thanks in advance for any help!

Ah ok, so it would seem my keeping the question simple tactic isn't working. To further explain in that case....
Here are the ins and outs of everything:
I had been given a document created in Quark which needed to be converted to InDesign. I did the conversion successfully . I am having to re-create all the tables correctly as in Quark it wasnt really tables, just a series of lines with tabbed text (i know, nightmare!).
The paragraph and character styles seem to have all copied over ok, and i can't see anything set up that would be creating the problem.
Here is the best way to describe the problem:
I have a cell in a table in which the text reads "Pallet Product Code". I need "pallet" to be on the top line, and "product code" to be (in the same cell) underneath it. The width of the cell means it automatically lays itself out as "palllet product" with "code" underneath. So i go to in front of the word "product" and i press enter. Doing so creates a larger leading gap between the two lines than when it was just left alone. So if i opt for just putting in a load of spaces to shove the word "product" over onto the next line it all looks fine, but if i press enter - doom! Well, not doom, just bigger leading...i guess i could just deal with it or reduce the leading lower again to make it look right...but i like to do things properly.
If i quadrouple click the leading is all set to the same value in the cell. I'm thinking this should be something really simply to sort out and i must be missing something silly....but here's hoping!
P.S I am using CS3, on Mac os x 10.5.8

Returns payment document

Hi
Returns amt 500,00- for incoming payment smaller than expected amount 1.000,00- USD???How to clear partial return amount.
Rgds,
kenstar

Kenstar,
Do not think partial Return is possible
However, In FP09 under Specs for docs and processing, select Type of posting as 'New Receivable, If payment cannot be reversed' , click check box Enhanced Returns posting.
Once the entry is posted use FP06.
Hope this helps.
Rgds
Rajendra

Late/returned payment question

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