Receipt Numbering Dues Receipts are designed to follow the following schema: (Local)-(Sequence#)(Adjustment/Correction) Example: 0061-1234 – Local 61 Receipt 1234 0007-546A =...
How To Correct an Employer Remittance Payment When Employer Remittance Payments are entered Incorrectly, the entire payment will need to be adjusted. To correct the payment, just...
How to Adjust Balances During Class Transfers When a member is updated with a Class Transfer, When the Dues Balance is Negative, IMSe will adjust the members...
How to Post a Reinstatement and Clearance Card Grant in the same day Currently, IMSe does not allow a Clearance Card Grant to be on the same day as the Reinstatement. For this...
How to Adjust an Individual Dues Payment Payments may need to be adjusted for several reasons, (Bounced Checks, Incorrect Entry Amount, Incorrect Payment Amount), and you need...