The CAMS-ii version 4.0.0, which is being installed on many (not all) CAMS-ii servers this week, allows automatic posting of General Journal transactions created by Batch Processing.<\/p>\n
Because of this change, when you go to Post General Journals only transactions related to the Teller ID that you are using appear. Transactions to be posted from the previous evening's Batch Processing are marked with a 0000 Teller ID, which is a Teller ID that only the system uses, so these transactions won't appear for posting.<\/p>\n
As of today (12\/07\/2011) there is a small program glitch that is preventing these General Journal transactions from automatically posting. This glitch has been identified, corrected and will be deployed to the necessary CAMS-ii servers within the next 72-hours. Meanwhile, do not be concerned about these system generated transactions being lost or discarded. These transactions will get posted whenever you post any manually entered General Journal transactions or once the corrected programs get installed by CBS, whichever shall first occur.<\/p>\n
ALSO, we have determined that the same issue exists with the G\/L Expense Checks Posting program. This program will also be deployed as mentioned above. <\/p>\n
CBS apologizes for any confusion caused by these problems. We have expedited this matter and everything will be resolved as quickly as possible.<\/p>\n","protected":false},"excerpt":{"rendered":"
The CAMS-ii version 4.0.0, which is being installed on many (not all) CAMS-ii servers this week, allows automatic posting of General Journal transactions created by Batch Processing. Because of this change, when you go to Post General Journals only transactions related to the Teller ID that you are using appear. Transactions to be posted from […]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[4,7],"tags":[],"_links":{"self":[{"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/1695"}],"collection":[{"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1695"}],"version-history":[{"count":5,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/1695\/revisions"}],"predecessor-version":[{"id":1699,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/1695\/revisions\/1699"}],"wp:attachment":[{"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1695"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=1695"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=1695"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}