10:17:12 From Terry Smith - LCC : Yes I like to be able to see the journal 10:17:33 From Christy : In 20-21 WSAC changed their policy for grants that they no longer can be referred as unclaimed property 10:17:55 From Terry Smith - LCC : That is very true Teri! The system processing is vital 10:18:18 From Debra Maxwell : I so agree that these are very valuable visual aids! 10:23:25 From sonali.bihari : Hi Teri, How do you handle Manual payments which are showing as Outstanding in bank statement? 10:24:44 From Christi Anton : Same with ours Christy as well as the Child Support. They show up on our positive pay and shouldn't. 10:25:53 From Christy : I do the child support as Direct debit and they won't go to the bank. The irs one is too big to save in ap and doing a selective payment update won't let you do a direct debit 10:26:43 From tdaymon : THey are talking about something else Terry Smith 10:27:35 From Jennifer Fenske - Edmonds : How do you have them cleared at the bank? Do you cancel them in Positive Pay? 10:27:44 From Terry Smith - LCC : Okay - I thought what we were doing was helpful.. :( 10:28:25 From Christy : We can log into our bank account and cancel them 10:28:26 From Kyoko Connolly : Jennifer, you will need to contact to the bank and ask them to remove those checks 10:29:00 From Christi Anton : We cancel them manually within Online Banking each month in Positive Pay. 10:29:57 From Jennifer Fenske - Edmonds : Okay - thank you. 10:32:46 From Terry Smith - LCC : Would that be a Third Party Contract set-up? 10:45:08 From barbara.dyer : I agree Debra 10:47:58 From Misael Lopez : Yes, please 10:48:02 From Debra Maxwell : I agree Teri, that would be a great training session 10:48:07 From Michelle : Yes, please 10:48:21 From Debra Maxwell : Even if a person doesn't do the budgeting, it would be good for accounting folks to understand 10:48:36 From Terry Smith - LCC : Yes please let's have a session on this please 10:48:52 From Amy Gangstad : Budget session would be very helpful. 10:48:55 From Margaret Hodun-she : This is a great idea. 10:49:09 From Terry Smith - LCC : Yes definitely! 10:49:14 From Angela Hamilton - Olympic College : ahamilton2@olympic.edu 10:49:26 From Rosemary Darrough : Yes - thank you Teri! 10:50:13 From Michelle : Thanks Julie. I second that 10:50:17 From Debra Maxwell : Absoolutely, on the Cap Proj too! 10:50:25 From Debra Maxwell : Yes, Angela! 10:52:28 From Terry Smith - LCC : Thank you 10:55:55 From Terry Smith - LCC : Thank you. I appreciate all the information. 10:57:29 From Amy Gangstad : You can upload multiple lines in KK via a flat file upload.