Subject: Re: problem with UNPAID ORDERS REPORT
From: "Mike" <[email-masked]>
To: "Steve Tingiris" <[email-masked]>
Date: Wed, 8 Aug 2007 15:31:57 -0400

Steve,
Do you know how soon Mike will be available to do any of the updates?  We have a lot of things we are going to need to get done in the next few weeks.  Is there a way to have Mike exclusively for a week or so, between now and the end of the month?  Let me know.
Thank you,
Mike - LLPS
  ----- Original Message ----- 
  From: Steve Tingiris 
  To: 'Mike' 
  Sent: Wednesday, August 08, 2007 2:07 PM
  Subject: RE: problem with UNPAID ORDERS REPORT

  For now, Mike is the only person assigned to support LLPS and this system will help track requests. However, as we've run into bottlenecks in his absence, I'm thinking that when he returns it would make sense to have him show someone else over here your environment so we have a backup. He is returning on the 10th. 

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  From: Mike [mailto:[email-masked]] 
  Sent: Wednesday, August 08, 2007 10:13 AM
  To: Steve Tingiris
  Subject: Re: problem with UNPAID ORDERS REPORT

  Steve,

  Is this something that is going to be worked on by a team or is it just keeping track of requests for Mike?  Also, when is he getting back?

  Thank you,

  Mike - LLPS

    ----- Original Message ----- 

    From: Steve Tingiris 

    To: 'Mike' 

    Sent: Wednesday, August 08, 2007 10:06 AM

    Subject: RE: problem with UNPAID ORDERS REPORT

    Hey Mike,

    Can you also start copying [email-masked] on these requests? We've setup a new automated task tracking systems that will assign a ticket number to your requests so nothing slips through the cracks.

    Thanks,

    Steve

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    From: Mike [mailto:[email-masked]] 
    Sent: Tuesday, August 07, 2007 3:06 PM
    To: Michael Grove
    Cc: Steve Tingiris
    Subject: problem with UNPAID ORDERS REPORT

    Mike,

    A glitch was found when printing the end of June unpaid invoices.  It appears that as of June 26th, the report is also including "0" balance invoices when pulling this report.  It appears that these invoices are from the Federal reship orders.  Can you remove these all together from the view?

    Thanks, 

    Michael Bishop
    Labor Law Poster Service
    Phone 877-321-4144
    Fax 888-442-4144
    [email-masked]