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Subject Author Date
Schedule Entries To Credit Card Go In As Print Stewart Berman 02-23-2008
Posted by Stewart Berman on February 23, 2008, 4:21 pm
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 I am a number of recurring items that are automatically charged to a
credit card. The choices are Payment, Deposit, Transfer. I have
chosen Payment. There isn't even a choice of Printed Check yet when
the items are entered into the credit card registry they have Print in
the Ref column. This causes Quicken to include them in alerts.

Is there anyway to change this behavior?

Posted by gk on February 23, 2008, 5:16 pm
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 On Feb 23, 4:21 pm, Stewart Berman
> I am a number of recurring items that are automatically charged to a
> credit card. The choices are Payment, Deposit, Transfer. I have
> chosen Payment. There isn't even a choice of Printed Check yet when
> the items are entered into the credit card registry they have Print in
> the Ref column. This causes Quicken to include them in alerts.
>
> Is there anyway to change this behavior?

have you checked this payee in your Memorized Payee list?
Tools->Memorized Payee List <Ctrl+T>
It's probably been set up with "Print Check" option and saved this way.

Posted by Stewart Berman on February 24, 2008, 12:01 am
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>On Feb 23, 4:21 pm, Stewart Berman
>> I am a number of recurring items that are automatically charged to a
>> credit card. The choices are Payment, Deposit, Transfer. I have
>> chosen Payment. There isn't even a choice of Printed Check yet when
>> the items are entered into the credit card registry they have Print in
>> the Ref column. This causes Quicken to include them in alerts.
>>
>> Is there anyway to change this behavior?
>
>have you checked this payee in your Memorized Payee list?
>Tools->Memorized Payee List <Ctrl+T>
>It's probably been set up with "Print Check" option and saved this way.

I can't say if all of them were setup that way but the last couple
were so I have changed everything to pmt.

However, when I setup the automatic charges I selected Payment not
Print Check (actually automatic charges to credit cards do not even
offer the Print Check option). Shouldn't the setting in the scheduled
payments override the memorized settings? If they don't then what is
the point of having them? Another day another bug.

Posted by L on February 25, 2008, 10:34 am
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>
>>On Feb 23, 4:21 pm, Stewart Berman
>>> I am a number of recurring items that are automatically charged to a
>>> credit card. The choices are Payment, Deposit, Transfer. I have
>>> chosen Payment. There isn't even a choice of Printed Check yet when
>>> the items are entered into the credit card registry they have Print in
>>> the Ref column. This causes Quicken to include them in alerts.
>>>
>>> Is there anyway to change this behavior?
>>
>>have you checked this payee in your Memorized Payee list?
>>Tools->Memorized Payee List <Ctrl+T>
>>It's probably been set up with "Print Check" option and saved this way.
>
> I can't say if all of them were setup that way but the last couple
> were so I have changed everything to pmt.
>
> However, when I setup the automatic charges I selected Payment not
> Print Check (actually automatic charges to credit cards do not even
> offer the Print Check option). Shouldn't the setting in the scheduled
> payments override the memorized settings? If they don't then what is
> the point of having them? Another day another bug.

Do what I do.
--Enter the transaction to be scheduled as you wish it to be scheduled. (I
created new payment types. EFT is for scheduled through FI website, Wchvia
is scheduled through my bank, etc.)
--Go to the Calendar, select the account associated with the transaction to
view.
--On the calendar, select the date of the transaction. When the box comes
up, highlight the transaction, and select "Schedule"

I found that doing it that way kept any payment types, memos, etc.

Of course, that workaround helps only one of the bugs....

I still haven't figured out why changing some payments in my check register
causes a warning asking if I only want to change the register, as 'online
payments' cannot be changed.

Since I haven't scheduled anything online in Quicken in, literally, years,
and since I no longer have any active 'online payees', I have no clue as to
why I get the warning.



Posted by Stewart Berman on March 9, 2008, 7:35 pm
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>On Feb 23, 4:21 pm, Stewart Berman
>> I am a number of recurring items that are automatically charged to a
>> credit card. The choices are Payment, Deposit, Transfer. I have
>> chosen Payment. There isn't even a choice of Printed Check yet when
>> the items are entered into the credit card registry they have Print in
>> the Ref column. This causes Quicken to include them in alerts.
>>
>> Is there anyway to change this behavior?
>
>have you checked this payee in your Memorized Payee list?
>Tools->Memorized Payee List <Ctrl+T>
>It's probably been set up with "Print Check" option and saved this way.

As noted in my prior posting I change all memorized transactions to
payment. It did not help. I still get some of the automatic payments
posted to my credit card account as "print".

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