|
Posted by Andrew DeFaria on May 12, 2007, 10:51 am
Please log in for more thread options This is a multi-part message in MIME format.
--------------080101030301000406050400
Content-Type: text/plain; charset=ISO-8859-1; format=flowed
Content-Transfer-Encoding: 7bit
Stubby wrote:
> I've given up on scheduled transactions because of these sort of
> problems. The "schedule" is for when a copy of the prototype
> transaction gets entered in the register(s), without considering
> whether it makes sense or not.
Having been using Quicken and doing 100% of my bill payments as online
payments for some 12 years I'm sorry you've seen "these sort of
problems" but I've never seen "these sorts of problems" except when I
have specifically caused them myself (rare) as described below. YMMV.
>
>
> Arnie Goetchius wrote:
>> No, I did not enter it "manually". I have a bunch of scheduled
>> transactions that come up around the end of the month. They all get
>> handled the same way - when it comes up on the list of transactions,
>> I click "Send". That's how it gets into the register.
>>
>> Stubby wrote:
>>> I'll bet you entered the transaction manually in the register. But
>>> you forgot to enter "SEND" in the check number column. So, it
>>> never got sent and thus, never got a check number. My opinion is
>>> that Quicken should at least question this situation.
>>>
>>>
>>> Arnie Goetchius wrote:
>>>> In q2007 H&B, I use my bank to do online bill payments. On one
>>>> payment this month, I noticed that while there is an entry in the
>>>> check register, there is no check number and no "Yellow Lightning
>>>> Bolt". Some how this either (1) didn't get transmitted to the bank
>>>> or (2) it was transmitted to the bank but the bank didn't record
>>>> it. As this was a credit card, I'm now stuck with a finance charge.
>>>>
>>>> When I check Payment Status, it is not listed at all.
>>>>
>>>> Question: When is the check number assigned? Is this on the date
>>>> the check is due to be paid or some number of days before the check
>>>> is due to be paid? I'm trying to figure out a way to monitor this
>>>> process so I can recognize a problem in advance.
>>>>
>>>> This is the first time in seven years using Quicken and my bank
>>>> that I have had this problem
--
ClearSCM, Inc.
Andrew DeFaria, President <http://clearscm.com>
Are the kids on the Barney Show just too damn happy?
--------------080101030301000406050400
Content-Type: text/html; charset=ISO-8859-1
Content-Transfer-Encoding: 7bit
<!DOCTYPE html PUBLIC "-//W3C//DTD HTML 4.01 Transitional//EN">
<html>
<head>
<meta content="text/html;charset=ISO-8859-1" http-equiv="Content-Type">
<title></title>
</head>
<body bgcolor="#ffffff" text="#000000">
Stubby wrote:
<blockquote cite="mid:s76dnZ5HnKT3LdnbnZ2dnUVZ_uTinZ2d@comcast.com"
type="cite">I've given up on scheduled transactions because of these
sort of problems. The "schedule" is for when a copy of the prototype
transaction gets entered in the register(s), without considering
whether it makes sense or not.
<br>
</blockquote>
Having been using Quicken and doing 100% of my bill payments as online
payments for some 12 years I'm sorry you've seen "these sort of
problems" but I've never seen "these sorts of problems" except when I
have specifically caused them myself (rare) as described below. YMMV.<br>
<blockquote cite="mid:s76dnZ5HnKT3LdnbnZ2dnUVZ_uTinZ2d@comcast.com"
type="cite"><br>
<br>
Arnie Goetchius wrote:
<br>
<blockquote type="cite">No, I did not enter it "manually". I have a
bunch of scheduled transactions that come up around the end of the
month. They all get handled the same way - when it comes up on the list
of transactions, I click "Send". That's how it gets into the register.
<br>
<br>
Stubby wrote:
<br>
<blockquote type="cite">I'll bet you entered the transaction
manually in the register. But you forgot to enter "SEND" in the check
number column. So, it never got sent and thus, never got a check
number. My opinion is that Quicken should at least question this
situation.
<br>
<br>
<br>
Arnie Goetchius wrote:
<br>
<blockquote type="cite">In q2007 H&B, I use my bank to do
online bill payments. On one payment this month, I noticed that while
there is an entry in the check register, there is no check number and
no "Yellow Lightning Bolt". Some how this either (1) didn't get
transmitted to the bank or (2) it was transmitted to the bank but the
bank didn't record it. As this was a credit card, I'm now stuck with a
finance charge.
<br>
<br>
When I check Payment Status, it is not listed at all.
<br>
<br>
Question: When is the check number assigned? Is this on the date the
check is due to be paid or some number of days before the check is due
to be paid? I'm trying to figure out a way to monitor this process so I
can recognize a problem in advance.
<br>
<br>
This is the first time in seven years using Quicken and my bank that I
have had this problem
<br>
</blockquote>
</blockquote>
</blockquote>
</blockquote>
<br>
<br>
<div class="moz-signature">-- <br>
<a href="http://clearscm.com">ClearSCM, Inc.<br>
Andrew DeFaria, President</a><br>
<small><font color="#999999">Are the kids on the Barney Show just too
damn happy?</font></small>
</div>
</body>
</html>
--------------080101030301000406050400--
| 
Yahoo! 
Google 
Windows Live 
del.icio.us 
digg 
Netscape 
XML Sitemap