Where is my deposit??

I don't usually complain in public about terrible customer service, but I am about ready to go viral with this.. read: You Tube/Twitter/Facebook/Sound Cloud/Virb/TwitPic/Blogs/Vimeo/
I had to pay a substantial security deposit on my iphone/wireless plan (over 400 dollars) because I had no credit history. I was upset to have to pay this, but was told it would be returned to me after the first year of service.
LIES!
You say that you have issued a check!!??
I HAVE NOT RECEIVED ANYTHING.
You say it has been sent to my old address by mistake and that you will re-issue the check.?
YOU SAY THAT YOU HAVE DONE THIS.. and that you carelessly sent it AGAIN to my old address.. WHAT??? Why did... you did what>>>//????
I am not too angry at this point as your sweet service people assure me they are looking into it..days later///weeks later///months later///// LIES!!!
I am very upset I have been told several times that this is your companies mistake, and that it will be looked after.
You clearly have my new address, because you CONTINUED to send additional bills to the correct new address while I was waiting for the supposed check!??
HOW INSULTING.
LIKE an IDIOT I paid your bills, and you continue to withhold my check!??
THIS IS SO FRUSTRATING!!!!!
Could someone from your company send my check to the correct address TODAY???
I am tired of your LIES.

Similar Messages

Report for Check deposit list being presented in Bank

Dear SAP Experts,
we are electornic manufaturing and trading company having business in all over the country. we have fourteen branches and diiferent sale outlets. Similarly we have different house banks all over the country where each branch deposit its collcetion (incoming checks)
Now we have requirements from managment that it wants to see check deposit status. All the checks from fourteen branches being deposited and how many honoured within value date and how many dishonoured
To meet this requirement i make all necessary configuration for check deposit and configured the scenario. every thing is ok and i also got print through transaction code FF68. but as i demonstrated this to my Finance department , there was requirement of report (not print format) in ALV format to get all the chkecks being presneted at specific date and honoured and dis hounred at that date
As i searched for check deposit list through SDN i found programme RFKKCK01 for this. i also made alll necessary configuariton for this report but as i executed it there is message "No payment lot corresponds to the selection criteria"
i am not finding any appropriate stuff on this issue
Requirement
Do i going on right track to meet managment requirements i.e. report showing presented, dishonoured and hounured checks for speicfic date(period)??
Procedure to create payment lot as i am not finding any such field to create payment lot(back end or front end)??
At presnet we are creating check incoming entry by debiting incoming bank a/c and crediting customer, while in case of check deposit i have to use one additional bank clearing a/c andadditional data entry through t code FF68
waiting very constructive reply as i always get from SDN
thank you
Sajida

Create a query with joined tables (KNB1, KNA1 & BSAD) will show you the posted deposits for specific date range.
Do dishonored checks get posted/updated in your system immediately? Does this information come from the bank?

Where install JAR libraries on Oracle server

Hi,
I have a little problem (of course) to put my libraries (*.jar) on the Oracle server.
In witch directory on the Oracle server I must deposit Jar libraries to be used by my Java stored developments ?
For example, my Java stored development use "fop.jar" and "xercesImpl-2.7.1.jar" and I don't want stored this libraries into the Oracle user (with loadJava command) ?
Is there a file to configure? A special directory where I can deposit my libraries ?
I use Oracle server 10g on unix.
Thanks for your help...

No no no !!! Please !!! Find me another response !! ;o)
Is it impossible to define a "classpath" for Oracle JRE ??

$5.00 Preorder Deposit Not Applied to Final Purchase

I pre-ordered Sunset Overdrive and paid a $5 deposit for it. When I went into the store and picked it up on Tuesday, they scanned my receipt, I made the purchase, and everything seemed okay. But when looking at the receipt now, I'm not too sure that the $5 I originally paid was applied to the purchase.
It says "Deposit Paid: 5.00" under the line item of the game, but from my previous pre-orders, I could have sworn it would also appear as a tender type below the total. Adding up the amounts, it does not look like the $5 was simply deducted off the game price either. I went into the store and talked to customer service, but they were sure that it was taken off because the preorder receipt no longer scans, and they just point to where it says "Deposit Paid" and say if you add all that up, it equals $64.99, about the price of the game after tax. That doesn't sound correct to me. Can anyone who picked up their preorder look at their receipt and see how many times and where a preorder deposit is referenced?
Thanks

Hey jukkakhan,
Good question! If processed correctly, pre-order deposits should appear in two locations on the final sales receipt: under the item description and at the bottom of the receipt with your payment method. We're aware of an issue that may intermittently prevent pre-order deposits from being applied correctly though, so I'd encourage you to return to your local store if it doesn't appear your pre-order deposit was recognized. An on-site rep will need to void the original transaction and reprocess it to address the issue, and I have confidence they'll be able to help you out.
Thanks for reserving and purchasing your copy of Sunset Overdrive with us!
Aaron|Social Media Specialist | Best Buy® Corporate
Private Message

Upload image in an html form to be emailed

Hi everyone. Here is another one of my last minute, hurry up and wait requests.
I have to create a form that will enable the viewer to upload an image and send the
form on its way to a predetermined email address. This is for a contest starting tomorrow.
The form has been made and works. The only thing I haven't worked out yet is the "upload image"
feature. This is absolutely necessary and must be included. I have tested this several times and all the data
comes thru. What I need is for an image to go along with the form fields and appear when the email is opened.
With all due respect I do not have a very long learning curve here so if anyone can just provide
me with the code, both html and php, instruct me exactly where to place it I would be
extremely appreciative.
here is the temporary link:
Sirui/Argraph Wildlife-Landscape Photo Contest
The image upload button will be in between the two horizontal rules towards the bottom of the form;
above the submit/reset buttons.
Thanks in advance as always.
-Cliff-

Below is the code and php for your complete form together with the file upload field and code. How you style the form and validate the form fields (if your going to) is down to you. Change the email address marked in red to that of the recipient you want the information to go to.
You need to copy all the code and save it with a php extension so instead of:
SiruiWildlifePhotoContestEntryForm.html
This:
SiruiWildlifePhotoContestEntryForm.php
Obvioulsy being php it only works if the file is on a php enabled server so if you dont have a local testing server you need to upload it to your remote server before it will work.
<?php
if(isset($_POST['Submit']))
//The form has been submitted, prep a nice thank you message
$output = '<h1>Thanks for your file and message!</h1>';
//Set the form flag to no display (cheap way!)
$flags = 'style="display:none;"';
//Deal with the email
$to = 'yourEmailAddress.com';
$subject = 'Competition Entry';
$LastName = ($_POST['LastName']);
$FirstName = ($_POST['FirstName']);
$Email = ($_POST['Email']);
$Phone = ($_POST['Phone']);
$Address1 = ($_POST['Address1']);
$Address2 = ($_POST['Address2']);
$City = ($_POST['City']);
$State = ($_POST['State']);
$Zip = ($_POST['Zip']);
$Dealer = ($_POST['Dealer']);
$TripodMonopodHead = ($_POST['TripodMonopodHead']);
$CameraLens = ($_POST['CameraLens']);
$ImageEntry = ($_POST['ImageEntry']);
$DepositWhere = ($_POST['DepositWhere']);
$YouTubePage = ($_POST['YouTubePage']);
$attachment = chunk_split(base64_encode(file_get_contents($_FILES['file']['tmp_name'])));
$filename = $_FILES['file']['name'];
$boundary =md5(date('r', time()));
$headers = "From: [email protected]\r\nReply-To: [email protected]";
$headers .= "\r\nMIME-Version: 1.0\r\nContent-Type: multipart/mixed; boundary=\"_1_$boundary\"";
$message = "Last Name: $LastName\n\n";
$message .= "First Name: $FirstName\n\n";
$message .= "Email: $Email\n\n";
$message .= "Phone: $Phone\n\n";
$message .= "Address1: $Address1\n\n";
$message .= "Address2: $Address2\n\n";
$message .= "City: $City\n\n";
$message .= "State: $State\n\n";
$message .= "Zip: $Zip\n\n";
$message .= "Dealer: $Dealer\n\n";
$message .= "Tripod Monopod Head: $TripodMonopodHead\n\n";
$message .= "Camera Lens: $CameraLens\n\n";
$message .= "Deposit Where: $DepositWhere\n\n";
$message .= "You Tube Page: $YouTubePage\n\n";
$message.="This is a multi-part message in MIME format.
--_1_$boundary
Content-Type: multipart/alternative; boundary=\"_2_$boundary\"
--_2_$boundary
Content-Type: text/plain; charset=\"iso-8859-1\"
Content-Transfer-Encoding: 7bit
$message
--_2_$boundary--
--_1_$boundary
Content-Type: application/octet-stream; name=\"$filename\"
Content-Transfer-Encoding: base64
Content-Disposition: attachment
$attachment
--_1_$boundary--";
mail($to, $subject, $message, $headers);
?>
<!DOCTYPE HTML>
<html>
<head>
<meta charset="UTF-8">
<title>MailFile</title>
</head>
<body>
<?php echo $output; ?>
<form enctype="multipart/form-data" action="<?php echo $_SERVER['PHP_SELF'];?>" method="post" <?php echo $flags;?>>
<p><label for="LastName" class="barheader">Last Name:</label>
<input name="LastName" type="text" id="LastName" size="28" maxlength="50" />
</p>
<p><label for="FirstName" class="barheader">First Name:</label>
<input name="FirstName" type="text" id="FirstName" size="28" maxlength="50" />
</p>
<p><label for="Email" class="barheader">Email:</label>
<input name="Email" type="text" id="Email" size="50" maxlength="75" />
</p>
<p><label for="Phone" class="barheader">Phone:</label>
<input name="Phone" type="text" id="Phone" size="12" maxlength="15" />
</p>
<p><label for="Address1" class="barheader">Address 1:</label>
<input name="Address1" type="text" id="Address1" size="75" maxlength="100" />
</p>
<p><label for="Address2" class="barheader">Address 2:</label>
<input name="Address2" type="text" id="Address2" size="75" maxlength="100" />
</p>
<p><label for="City" class="barheader">City:</label>
<input name="City" type="text" id="City" size="33" />
</p>
<p><label for="State"><span class="barheader">State:</span></label>
<input name="State" type="text" id="State" size="2" maxlength="2" />
</p>
<p><label for="Zip" class="barheader">Zip:</label>
<input name="Zip" type="text" id="Zip" size="10" maxlength="10" />
</p><label for="Dealer" class="barheader">Dealer:</label>
<input name="Dealer" type="text" id="Dealer" size="100" maxlength="150" />
</p>
<p><label for="Tripod/Monopod/Head Used:" class="barheader">Tripod/Monopod/Head Used:</label>
<input name="TripodMonopodHead" type="text" id="Tripod/Monopod/Head Used:" size="75" maxlength="100" />
</p>
<p><label for="YouTubePage" class="barheader">Camera/Lens Used:</label>
<input name="CameraLens" type="text" id="Camera/Lens Used:" size="75" maxlength="100" />
</p>
<p><label for="Image/Entry:" class="barheader">Image/Entry #:</label>
<input name="ImageEntry" type="text" id="Image/Entry:" size="25" maxlength="25" />
</p>
<p></p>Where will you deposit your entry?:</p>
<p><label for="DepositWhere"></label>
<input name="DepositWhere" type="text" id="DepositWhere:" size="20" maxlength="50" />
</p>
<p><label for="YouTubePage" class="barheader">For YouTube Videos: URL to your YouTube page:</label>
<input name="YouTubePage" type="text" id="YouTubePage" size="50" maxlength="100" />
</p>
<p>
<label for="file">Attach File</label> <input type="file" name="file" id="file"></p>
<input type="submit" name="Submit" id="Submit" value="Submit" />
<input type="reset" name="Reset" id="Reset" value="Reset" />
</form>
</body>
</html>

How to print deposit number in top margin and reset pagination eavh change

I am using Report Builder 6.0.8.27.0 against a version 10 database
I have a built a report that works properly. It consists of about 1800 mineral deposits with one main frame cycling on the mineral deposit number and the frame contains a whole bunch of repeating frames containing detail information. Each mineral deposit may be one and 20+ pages long. The report works properly but I need to make the following additions..
1) At present, the mineral deposit number is only displayed on the first page of the report 'segment'. What I would like to do is have the deposit number displayed in the top margin on each page, next to the title but I am not sure how to do this.
I began by creating a field in the top margin, but when I change the Source of the Field (in the property palette) to the deposit number (a database field) I get the following error:
REP-1213: Field 'F-1' references column MDD_NO at a frequency below its group. This is obviously because this is in the margin and the deposit number occurs within the main repeating frame.
Any suggestions how I might do this - I'm afraid I'm not terribly familiar with reports - and don't have any good reference material at my fingertips. (Only the help files and digging through them is painful - especially when one is not sure what one is looking for.)
Any help woule be appreciated.
2) I would also like to create a special page number/sequence where each deposit would have it's own set of pagination
ie.: Deposit-001 page 1
Deposit-001 page 2
etc
and then reset when the deposit number changes
Deposit-002 page 1
Deposit-002 page 2
Basically, the idea is to restart pagination at each change in deposit number and change the deposit number to the current one. Again, I don't know how to do this.
The report will appear as a large pdf - which I know has it's own pagination. The reason I want the Deposit number and it's page sequence to appear in the top margin is to make it easier for the client to identify which pages belong to which deposit when they print out and work with 4 or 5 different deposits sets at the same time.
I realize I can achieve this by printing one pdf for each deposit, but 1800 individual pdf's is a bit much. to handle.
Thanks for whatever help you can give me
Glenn

Hi,
         just populate ur eventcat like this , may be this can help u
form zf_eventcat using    p_it_eventcat type slis_t_event.
data l_eventcat type slis_alv_event.
clear l_eventcat.
*Get all the events.
call function 'REUSE_ALV_EVENTS_GET'
    exporting
      i_list_type     = 0
    importing
      et_events       = p_it_eventcat
    exceptions
      list_type_wrong = 1
      others          = 2.
if sy-subrc <> 0.
    message id sy-msgid type sy-msgty number sy-msgno
         with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
TOP-OF-PAGE FORM
clear l_eventcat.
read table p_it_eventcat into l_eventcat with key
                          name = slis_ev_top_of_page.
if sy-subrc = 0.
    move 'ZF_TOP_OF_PAGE' to l_eventcat-form.
    modify p_it_eventcat from l_eventcat index sy-tabix
                                         transporting form.
endif.
PF_STATUS_SET FORM
clear l_eventcat.
read table p_it_eventcat into l_eventcat with key
                          name = slis_ev_pf_status_set.
if sy-subrc = 0.
    move 'ZF_PF_STATUS_SET' to l_eventcat-form.
    modify p_it_eventcat from l_eventcat index sy-tabix
                                      transporting form.
endif.
USER_COMMAND FORM
clear l_eventcat.
read table p_it_eventcat into l_eventcat with key
                           name = slis_ev_user_command.
if sy-subrc = 0.
    move 'ZF_USER_COMMAND' to l_eventcat-form.
    modify p_it_eventcat from l_eventcat index sy-tabix
                                      transporting form.
endif.
endform.                    " zf_eventcat
reward if helpful

What a dumb customer service!!!! and where the heck is my payment?!!!!!!!!!!!!!!!!!!!!!!

I am so furious right now to the point my whole body is shaking and I feel dizzy!
I've been mailing out the check for $55 every month on 1st or 2nd of each month for past 2, 3 years now.
I don't get statements in mail, so I typed one page with the accountholder's name, address, account number and payment address. This check for $55 is issued by my work, so what I do every month is that as soon as I receive the check, I print out this little page with all the information, I staple the check to the page and mail out to the payment address listed under Contact Us on Verizon wireless website.
My due date is 21st of each month. As I mentioned above, I mail out the check either on 1st or 2nd of each month, which means the check should be arrived, processed, cleared from the bank, and credited to my account before my due date.
I don't have the entire record, but I can see the payment history for past 12 month from my verizon wireless online and this check for $55, although I've been mailng out on a very regular basis, it has been posted to my account very irregularly.
Sometimes, it gets credited to my account before the 10th. Sometimes, it gets credited sometime before my due date. Sometimes, it gets credited way after my due date. Sometimes, it gets cleared from the bank, but doesn't even get credited to my account. Every month, I have to closely monitor whether this month's check has been cleared and credited for this account.
If this happens to many accountholders, I would not be this frustrated.
I have a coworker who gets the same check from the work and mail out on the same day to VERIZON WIRELESS. Okay? Mark this. Same amount of check issued by the same bank goes to the same payment address by mail (same postal service). Difference? Her due date is 11th and mine is 21st. Another difference? Her payment gets credited in few days and well before her due date. Mine takes forever and ever and sometimes lands on a wrong account.
I called the customer service today to see where my check is and why it has not been cleared yet. The customer service, Jose, was so rude and raising his voice saying that it might have been the post office at fault. And then, he was asking if I wrote a wrong address or anything. Hello~ I TYPED the freaking payment address and my account number and saved in my computer. You've been getting my check with no problem for the past 2, 3 years now, so I'M SO SURE THAT IT'S NOT THE POST OFFICE WHO'S AT FAULT!!!! On top of it, I'm not calling to figure out whom to blame.
Then, I talked to the supervisor, Eric. Hey, if you are the supervisor, you should be able to give me more than the same lame lines that JOSE was giving me. Don't say that I've been mailing my check to the lockbox and you don't have the contact number. I've been sending my check to the freaking lousy lockbox and so have my coworker. She doesn't have the same problem that I have. Even if the lockbox doesn't have the contact number and a live person in, there is the department in which they process the payment, right? You should contact them to figure something out! You should provide a CUSTOMER SERVICE. What part of CUSTOMER SERVICE don't you get as a SUPERVISOR? I am YOUR CUSTOMER! and I, the CUSTOMER, hereby request a SERVICE that I am entitled to!
What did you just say? SUPPRESSING the late charges? Hey, Eric, Look!. I mailed out the check on 1st of August! I'm sure it doesn't take more than three days to be delivered from Los Angeles to Dallas. When I mailed out the check even before you generated my bill, how dare you to even mention the LATE CHARGE? It is NOT my ****** problem that you have a lousy system to process the check. You better fix the **bleep** problem.
You'd better keep your word and call me back with answers to all the questions (about irregular postings to my account, what's been causing the delay, etc) by TUESDAY.
What? Suppressing the late charges is all you can do for me? I just wasted my 40 minutes holding the call, and not getting all the answers I wanted, and dealing with non-sense ridiculous customer service and that's all you can do? You should waive my payment. You should give me like 1000 min credit.
I've been using the Verizon Wireless for almost 5 years and I'm seriously disappointed at the level of customer service you provided and the way you are handling this matter and not providing a good reason why you are messing up with my payment.

I can understand that the situation is infuriating, but the anger is misplaced. To start, it is very bad practice to not have a direct way to view whether the check you are sending had been cashed. While it gives the appearance of being convenient, you are setting yourself up for a nightmare when you do not, first, deposit the funds and issue your own method of payment. Secondly, the fact that it was not applied to the account does not necessarily mean that Verizon Wireless is at fault. You cannot determine this absolutely until you confirm that the check had been cashed by VZW, which, again, is going to be difficult to impossible because you are sending a check from a third party. The likelihood that it was lost in the mail should not seem shockingly preposterous. Matter of fact, people use this excuse because it is a very plausible scenario. It is essential to know whether the check was cashed by VZW, if it was, then they can go through the steps to find it; if, however, it was not, then it is something you will want to get reissued.
My advice is to follow the approach listed above, but, more so, eliminate the overly emotional reactions so that the matter can be addressed in a logical way.

My Super smash bros Wii U pre order because i pre ordered in store and placed a $5 deposit

Let me share what I was told when I arrived at best buy store. By the way I will file a complaint to corporate about this and will see about filing it to better business bureau... I pre ordered my smash brothers bundle in store ( couldn't do it online because there are issues with my account for a year now and after numerous calls to fix it which I have been given so many ticket numbers,best buy just cant fix their own mistakes). I arrive at the store to pick up my pre order and the employee responds with a dissapointing tone"don't tell me you preordered the bundle." the employee just walks back and forth. She then asks her co-worker which she then tells me "we don't have your preorder...we only filled orders for the people who preordered online and fully paid the game." I asked for a manager and told him this is the second time best buy has messed up my pre orders and provide me with poor service. He then says that they only filled the orders from online purchases and who paid in full which makes me feel like I didn't matter only because I placed a $5.00 deposit to guarantee my copy.overall I received poor customer service, he did not own the situation and didn't offer at least some type of compensation to a "former" loyal elite customer. In general, best buy has given me poor service throughout the year by not fixing my ability to order online for a year, messing up my pre order of Mario kart 8 by charging me for the free $10 gift card which was supposed to be free for pre ordering the game and then refusing to give me a refund for the $10 charge, and finally telling me that even though I pre ordered, because I didn't pay the bundle in full I don't get my copy at all... Not even a phone call,common courtesy to notify me. This is it! Best buy will never get business from me and I will never recomment it to anyone. Amazon on the other hand does everything right, and owns the situations and strive to make things right.Amazon is now my go to for shopping all electronic and entertainment needs. Amazon even allowed me to place a new order for the bundle and will receive it next week versus best buy saying " we don't know when we will get them." In short I cancelled my pre order from best buy and took my business elsewhere. Finally when I asked the supervisor for corporate's contact information, he refused to provide it. Now I need to check online and hunt down that information

Hello redrevolver4,
Thank you for pre-ordering from Best Buy, and thank you for sharing your experience with us. We as moderators on the forum work at the corporate office, and I am happy to talk to you today.
Reading through your description of events I can certainly understand why you would be disappointed. It is not our intent to leave any customers out when they pre-order a product with us. While we are working to fulfill our in-store pre-orders that were not yet completed, I can also understand your desire to cancel the order and go where you could get an order shipped out to you. I am sorry that was not us this time.
I will certainly document your feedback so that we can learn from it and ensure that our stores are adequately equipped to fulfill orders as our first priority, but provide all care and courtesy when things don't go quite as intended.
I did have one more question for you, though, and I will be sending you a private message with that. Please watch for that message from me shortly.
Thank you,
Mike|Social Media Specialist | Best Buy® Corporate
Private Message

I am trying to do a check deposit on my bank app and I had previously disallowed access to the camera. How do I allow access now?

I am trying to do a check deposit on my bank app and had previously disallowed camera access.
How do I now allow access?

There are two places where camera access can be changed:
Settings - Privacy - Camera - <your app>
Settings - <your app> - Camera

Making a living with Dreamweaver; where's the beef?

Circumstances have put me in a situation where I need to put my Internet design/development skills to work as a self-employed person. My previous experience has always been in the corporate cubicle environment. For those of you here who are successfully self employed, where are some good places to look for information about making the right decisions and avoiding the mistakes? I found some highly recommended books for sale at Amazon, but noticed they're written for bricks-and-mortar entrepreneur types, not nerds with a service to offer. Tips?

Murray has offered some good suggestions. Here's a few more:
Register a domain and start a website for your nascent company. Make it as good as you can make it. Get business cards printed and spend a bit of time either getting a logo (having a great designer design it) or by doing it yourself. Find yourself a very good hosting company that answers its tech support phone 24/7 and prepare to set up a VPS with that company. VPSs tend to run $400 - $500 annually, but you can put loads of websites on them and charge the going annual rate for an hosted website for each one, pocketing the profit.
Join your local Chamber of Commerce. Go to Chamber meetups and, especially multi-chamber events. Hand out your business card and follow up. Learn to do a 30 second commercial about yourself and your company and tell people at these meetups exactly what you are looking for (eg: "This week, I'm looking for restaurants that need to put their entire menu on-line so that they can entice more to reserve").
If you don't own a copy of Dreamweaver, get one. Also get a copy of Photoshop. Experiment with your own website. learn to do things faster. I literally live in these two applications and do websites for small businesses.
I would try to learn either one server-side language (that is supported by your hosting company) or one client-side language (which ususally means Javascript) in the next year along with HTML and CSS. Be disciplined about learning new stuff.
Keep good books. I realize that you will find that your earnings are depressing at first and you'll want to not even balance your checkbook. Don't give in to that temptation. Every purchase you make for your business is a tax-deduction. Every mile you drive to see a client is, too. Record everything and keep everything together. See a CPA this fall to set yourself up to save money come tax time in April. You might consider using either Quicken or Quickbooks Pro -- but you should get a categories list from a CPA that you will use next year so that he or she will be prepared for the kinds of things you are spending money on.
Do not do a templated website and then do the same website for every client you come across. Make sure that what you do can be adapted to any kind of look you might want.
Realize that Dreamweaver "plugins" will save you lots of time, but never directly charge a client for one. Any plugin you purchase needs to work for several clients and one client ought not have to pay for the entire purchase, which is supposed to make you faster.
Realize that any technique done in any plugin also lives out there on the Internet. this includes drop-down menus, jQuery effects, image rotators, accordions and so on. The advantage of a plugin is to save you time so, if you are pressed for time, buy what fits your client's needs and try to make it pay you back with the next several clients.
Keep track of your hours spent on each client so that you know how long it takes to do a website. Then make sure you're making more than minimum wage when you quote one.
Do not do any website without a contract. Consult with a good attorney and set up your company and design a standard contract that you will have everyone sign before you start work. Always require a deposit for your work. Always insist on payment in full before you launch a website. I like my work, but I like my work for free not at all. My company is an LLC and that keeps anyone from going after anything I own, like my house, my car and so on. I have to pay an annual Business Entity Tax in my state, but it's an insurance policy that is more than worth it.
Now, I am certain my suggestions have all ready bankrupted you in purchases and fees. But I have fewer headaches because I set things up before I really knew what I was doing.
Now that I know a little more, I am very pleased to show it off a little.
-Mark

Security deposit issue: customer service saying it is never possible to get it back

To anyone who might be able to straighten things out here,
first of all, I am not asking for a security deposit back right away. I was just asking for a possibility of getting my security deposit back and on which condition I can get it back. However, when I called up (800)-922-0204 and spoke with counselor after waiting half-an-hour, she told me I am unable to get security deposit back at all since it is non-refundable to anyone. I questioned her why is it called a deposit in such case, and she kept on insisting that security deposit is something I pay in the beginning to open up an account and it cannot be returned at all. I was puzzled since the guy at the retailer shop and he told me I can probably get the deposit back at some time later and check the estimated date to get the deposit back if I called the number specified above and talked to a counselor.
So I checked up the answers posted up in this forum and figured out that indeed security deposit is returned after certain criteria is met. I was really irritated and upset, but that's something I have to deal with, so I'll pass on that. Following are my conditions on Verizon account and I hope someone can tell me when I can possibly get the deposit back and/or where I can get such info.:
I first opened up my account in Verizon 4 years ago with $400 deposit (Aug. 2014). Then, as a Korean male, I had to go back to my country to serve in military service that I had my account suspended for about 3 consecutive years. (Thanks to the Verizon retailer who helped me out at Oakdale Mall.) The first condition to get the security deposit back was "to have 12 consecutive monthly bills paid without delay (No suspensions while doing so)" and I know it was not done since I suspended my account at around 10th month (June 5th, 2011). I re-activated my account with a different phone and a plan on Aug. 30th, 2014 and the guy at the Verizon service center in Vestal, NY told me to check when I can possibly get my security deposit back.
Sorry to leave such a long message here but I guess I am not good at summarizing things here. Please take the pain and help this poor kid out.
Thanks to y'all who reads it & leaves a possible answer to my question.

First of all, I assume you have a misprint and you opened your account ~4 years ago in August of 2010, not 2014(1 month ago).
Next, it appears you had your account suspended for 3 years after completing only 10 months of service and have recently re-activated the account.
If the above information is correct in your case, I would assume you will get your deposit back 12 months after reactivating your account without any further suspensions and/or late payments. So I would guess you will be eligible to get your deposit back in August, 2015.

Does the RFFOEDI1 program has any implication on the ACH direct deposit?

Hi all,
Can any one please explain the use of RFFOEDI1 program. Is this
program used just to generate I-Doc?
Scenario: For Check payment method(C)
Once F110 run is successful, then we have to run RFFOUS_C program to
generate checks. Once this program is complete, checks will be
generated and the check info will be available in PAYR table.
Scenario: For ACH-CCD payment method (D)
Once F110 run is successful with payment method D, The payment details
will hit BSAK table.
Now, I don't want to generate the SAP standard I-Doc with RFFOEDI1, do
I still need to run RFFOEDI1 program???
For the check payment, RFFOUS_C program triggers the generation of
checks after which the check info will be available in PAYR table
Likewise, does the RFFOEDI1 program has any implication on the ACH
direct deposit?
To my understanding, If you do a payment using payment method, ACH
direct deposit in SAP, we don't generate any check numbers ???!!!
Do we get any reference number or anything when the direct deposit is
done??? This reference number could be used to trace the invoice
against which this ACH payment was done!
If it is the case, where do we get/ when do we generate the reference
number to trace the invoice????.....any inputs?
If we are not going to run RFFOEDI1 program, (if we are not interested
in generating IDoc) then are we DONE with the ACH direct deposit, once
we are done with payment run(F110)???
Where do we get the reference number which specifies the ACH payment?
Sorry, I have poured in lot of question at one place!
Any inputs/ solutions/ suggestions are greatly appreciated!
Thanks a lot!

RFFOEDI1 is typically used when payments to vendors are to be sent by an EDI 820 file to the bank. This program generates the PEXR2002 idoc. The idocs are sent to the EDI translator where these are mapped to an EDI 820 file format and sent to the bank.
Scenario ACH-CCD payments method (D)
If you do not want to send EDI 820 payments, you would typically not generate the idoc - in which case - you dont have to use RFFOEDI1. This probably means that (a) you are using the RFFOUS_T program for generating the payment medium or (b) you are using the payment medium workbench to generate the ACH file (NACHA format) for your house bank.
You do have to send an ACH file to the bank for paying your vendors - which means - you are probably using one of the above methods to generate the file.
ACH Direct Deposit
I am assuming that you are probably referring to ACH-PPD type payments here. You would still have to send the payment medium using one of the methods mentioned above.
In all ACH scenarios, your payment document number, is your reference number that was used to clear the open item.
Hope this helps.

Payment Posting - Replacing a direct deposit with a check

Dear Experts,
I need your advise on the following:
Running SAP ECC 6.0 and gross to net payroll. The net pay wage type is posted to different account based on payment method (Direct deposit or check).
In instances where the employee has provided a wrong bank account number, the ACH is rejected by bank and we have to perform the payroll replacement via OC workbench to pay the amount via check. After the OCWB process we call a process model to print check and second step of the process model is to call Payment posting program (H99_POST_PAYMENT).
The payment posting step posts the amount to account for the check (as the employee is now paid via check) but it does not reverse the original entry which was made when the employee was paid via ACH.
SAP responded back saying it doesnot/cannot reverse a portion of the payment posting document when these types of adjustments are made. I wanted to reach out to other users/experts to see what process they are following to reverse the entry.
Any help is greatly appriciated.
Thanks

Hi,
Generally process goes this way.
If amount posted is incorrect or may be due to incorrect account provided during direct deposit.
Run prenotification program after payroll to convert direct deposit to checks for 10 days until this time bank is sent with bank account file by client to validate accounts and if there are any changes then they are made in system.
Once confirmed after 10 days automatically checks will be again converted to direct deposits for employees for whom prenotification was run.
The steps will be :
Payroll run
HR Posting run
Prenotification run
Pre-DME run
Print check and DME run
Also, if your client does not want prenotifcation then you will need to set-up process model to first run for reversal of postings and then to run for replacement of payment through process model set-up.
Thanks,
Ameet

Security Deposit Replication

Dear experts,
In our scenario (CRM 5.0 integrated with ERP 2005), we have to create the security deposit in CRM. The security deposit must be replicated to R3 when the CRM contract is replicated to the backend.
When I was reading the ERP2005 release notes there was a section 1.9.1 Enhancements to the master data generator that included the submodule MOVE_IN_SEC. Using the installation field ANLAGE you can associate a security deposit exemption (SECWAIVERAS) or a security deposit amount and reason it was requested (SEC_TOT_AMOUNT and SEC_REASON).
Do you know where I can capture these fields in CRM in order to populate the correct values in the MDT?
Thanks in advance for your help,
Best regards,
Stephanie

Hi Stephanie,
Did you ever find out these fields in CRM ? I'm facing the same problem.
Cheers,
Perzad Avari

Security Deposit Interest and Withholding tax_ Query

Hi Experts
I have raised a security deposit request and received payment against it. Interest on the cash security deposit was also calculated and it was also posted to contract account subject to Withholding tax assigned to it.
Now, i want to know from which tables will i be able to access the amount of Security deposit paid by the consumer, the amount of interest calculated on that Secuirty deposit and the amount of withholding tax on that interest?
Thanks in Advance.
Regards
Anwesha.

Hi Anwesha,
There are multiple tables where you can access the data releted to security deposits and the interest calculated against them.
FKK_SEC
FKK_SEC_REQ
Take the document no. from the above tables and go to DFKKOP, you will be able to find the payment amount (if any) against the SD line item in the clearing section.
Table DFKKIAPT will give you the interest information for the security deposit.
Take the interest document no. and go to DFKKOP to find out the With holding tax amount (Field-QBSHB).
Hope it clarifies.
Thanks,
Amlan

Where is my deposit??

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