Cash Receipts Journal Non/Inactive Members Report This report will list all CURRENT Non and Inactive Members on the Cash Receipts Journal currently...
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 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...
Viewing Additional Charges Tab The Additional Charges tab shows a list of Fees, other than Member dues, that are affiliated with you Local Union....