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RE: RE:[sap-acct] No Checks Generate When Doing Check Run

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Reply from Dawn Solomon on Jan 9 at 5:00 PM
Did your payment proposal finish? It is strange there is not a log to review. You can check your check lots to make sure they are active in the client since this is client specific data. Or if there is something hung up with the payment proposal in which case you might need to delete and recreate your payment process once the proposal has finished.

Dawn

---------------Original Message---------------
From: kkelley
Sent: Friday, January 09, 2015 3:27 PM
Subject: No Checks Generate When Doing Check Run

Thank you Dawn,

But I am getting message that No payment medium log exists for this run

 
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Dawn Solomon  

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