Submitting a standing order on the Approvals homepage nothing happens
This support note applies to:
- AE Practice Manager (NZ)
- AE Practice Manager (AU)
- Solution 6 (now MYOB)
Article ID: 31817
When submitting a standing order on the Approvals homepage and nothing happens, check the following;
The employee submitting the standing order belongs to a time processing category with a time processing date setup that includes the date of the standing order.
The date of the standing order falls on a weekend and that the processing dates for the weekends have been deleted. In this case you can edit the date of the standing order to fall on a week day.
To check the time processing category has dates set up
In AE Practice Manager (AE PM) follow the menu path: Maintenance > Time Setup > Processing Time Setup. The Processing Time Setup screen displays.
Highlight the month in which the standing order is dated and click the expand symbol [+]. The Time Processing Category displays.
Highlight the month in which the standing order is dated and click the expand symbol [+]. The Time Processing Category displays.
Click the expand symbol [+] on the relevant Category, for example Daily. The time processing dates for the month displays.
To edit the date of the standing order
Select Billing icon drop down > Standing Order. The Standing Order screen displays.
- Highlight Client Bills and click the expand symbol [+]. The client bill standing orders display.
- Highlight the relevant standing order bill, click in the Next Date field and select a date that falls on a week day.
- Click OK.