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 should the Local pay Member Dues (Officers or Hardship) The Local Union should follow Section 170 of the General Constitution and write a check to itself for the Member(s)...
Why can’t members pay into next year? Most Dues Profiles have a Start and End Date. These dates are set up within IMSe to correlate with the...
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...