US - Wisconsin (Green Bay) "Titletown, USA"

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  • Hi, @Tami Syse ! I don't have direct knowledge of what Green Shades does when it creates the file you're trying to submit. However, I do have experience with dealing with banking files for various purposes, including the Safe Pay file to transmit to ...

  • Hello, We currently use Green shades to generate the file to transmit to the state of WI for 1099's. Every year this file has errors when trying to transmit online. Has anyone else run into this issue? We then always have to call state of WI and have ...

  • By entering the return, you've essentially created another credit and then I'm assuming you entered the cash or check amount to account for the cash and then enter a deposit. That does leave the credit memo open yet since the credit amount was doubled. ...

  • Hello John, I've received checks in the payables module before as a "return". I like this option because then it shows a full history for the vendor. The issue I have is what do I do with all of the credit memos that are also under that vendor history? ...

  • Hi Amanda, You typically have a couple of options to receive this refund. One is to enter an Invoice or Misc Charge transaction in Payables and then using a bank transaction to deposit the check and make sure that your GL distributions work between the ...

  • Hello All! We are cleaning up open credits on accounts. We ran an aged AP report and found some vendors that we have not used in a long time and we have a credit on their account. We reached out and received a refund check for the credit. I will be receiving ...

  • GPUG Green Bay Chapter Leaders

    Steve Erbach, Chapter Co-Chair, Business Analyst, GLC Minerals, LLC
    Pamela Hall, Chapter Co-Chair, IT Manager, Europharma Inc

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Tammy Corso, Sid Davis, Pam Hall, Donna Beaumier, and Steve Erbach accepted the 2017 GPUG Large Chapter Award. This award is given to the Chapter with at least 200 members that does the most to promote GPUG and increase attendance.

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