Maryland home inspectors have been around most likely as long as houses have been. The buyer would often ask someone they knew, such as a builder friend, or sometimes even a parent, to pass judgment on the property they were buying or planning to sell.
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As a visionary in the open source space, Ron Bongo, CEO of Corra Technology has established his company as the major supplier of open source software professional services. With a compounded thirty years of business and IT expertise, Ron Bongo’s leadership team has directed diverse projects for Fortune 1000 companies and financial institutions in technology, management consulting and finance. CorraTech was an early supporter of open source and one of its most seasoned implementers.
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Under Ron Bongo’s leadership CorraTech’s strategic consulting practice has enabled IT executives and their companies to capitalize on open source software since 2002. CorraTech consultants can help establish or further a client global open source sight, setting implementation precedences, delivering current and new functionality to the company that will inject unprecedented flexibility into your organization while lowering IT total cost of ownership.
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<a href=“http://www.inspection-company.com”>Atlanta home inspection</a> company - if you want to purchase a house in Atlanta, Decatur, or Smyrna Georgia, it will in all likelihood be one of the most high-priced buys you will ever consider. As you are buying an Atlanta home, you don’t want to shop around for a cheap home inspection or search out a bargain basement home inspection. You will want to get the best home inspection company in Atlanta Ga. The Atlanta home inspectors at The Inspection Company provide more than 12 years of experience, offer multiple certifications, and offer a 200% guarantee. They deliver an extensive and full disclosure very detailed Smyrna home inspection report. The Smyrna home inspectors from The Inspection Company deliver Decatur home inspections every day of the week and work extended hours. <br /> The Hale Law Firm provides services to businesses and individuals with a base of our offices in Waxahachie, Texas,<a href=“http://www.thehalelawfirm.com/estate_planning_hale_law_firm_waxahachie.html”> Duncanville Law Firm</a> The Hale Law Firm enjoy working with all of our clients clients throughout Dallas and Ellis County, including: Red Oak, Waxahachie, Midlothian, Ovilla, Ennis, DeSoto, Glenn Heights, Ferris, Cedar Hill, Lancaster, Duncanville, Dallas, Grand Prairie, Mansfield.<br /> Reverse Craigstlist software is an incredible software development. It allows you the ability to actually draw hundreds to thousands and thousands of qualified leads in just a few minutes by mining info from advertisements on craigslist. Simple reverse craigslist software can supply an opportunity to quite literally take you company to the next higer level. You just pick what industry you are aiming at and which specific geographical areas, simply push a button, wait, and watch the leads come in. Now you are able to make direct contact to these leads or save, export, manage them, and more. There are different versions and brands of reverse craigs list software as well as data mining software on the market today. Check out this version for the best and most reasonably priced and easy to use <a href=“http://information-landing.com/reverse-craigs-list-software/12/”>reverse craigs list software</a> on the market today. If you need leads, find qualified leads, and very tergeted leads, you will want to check out the best reverse craigslist software that you can buy today.<br />
Many QuickBooks users are unaware that QuickBooks allows you to reconcile many types of accounts, including credit card accounts. It’s important to reconcile the credit card account each month, as soon as you receive the statement. Here’s why:
Finding Errors. Credit card companies don’t often make errors, but if they do, you only have a certain amount of time to alert the company if there are any.
Verifying Entries. Reconciling the credit card statement is one way to ensure your entries are being recorded properly in QuickBooks.
Takes Less Time. The longer you wait, the more transactions you will have to examine, making the reconciliation process take longer than necessary.
Before beginning, look over the credit card statement and make sure all items that appear on it also appear in QuickBooks. Often, there will be one or more items on the statement that are not in QuickBooks. Enter those before beginning the reconciliation process. Then:
1. Open QuickBooks. From the top menu, select Banking, then select Reconcile. The Begin Reconciliation window opens.
2. From the Account drop-down box, select the credit card account you wish to reconcile.
3. Enter the Statement Date as shown on the credit card statement.
4. Verify that the Beginning Balance in QuickBooks is the same as the beginning balance on the credit card statement. If these amounts are not the same, you may have changed or deleted a previously reconciled transaction. See #b below.
5. Enter the Ending Balance as shown on the credit card statement.
6. Enter any Finance Charges as shown on the statement. From the Account drop-down box, select a Finance Charges account.
7. Click Continue. The Reconcile window opens.
8. Place a checkmark next to each entry that appears on the both the credit card statement and in the Reconcile window. Notice that there are two columns-one for Charges and Cash Advances, another for Payments and Credits. Under normal circumstances both of these columns will have checkmarks in them when you are finished. The Payments and Credits column will almost always have fewer entries than the Charges and Cash Advances column.
9. While doing this, verify that the amounts recorded in QuickBooks match the credit card statement exactly. If an amount in QuickBooks is incorrect, double click the entry to open and change it.
10. If all entries were made correctly, when you are finished checking off everything, the Difference (located in the bottom right corner) will be zero. If it is zero, click Reconcile Now.
11. QuickBooks will ask if you want to write a check to make a payment now, or enter a bill to make a payment later. Either way, you may elect to pay whatever amount you wish–the entire balance, a portion of the balance, or the minimum payment. If you don’t want to do any of those at this time, click Cancel.
12. IMPORTANT: print a Detailed report and staple it to the back of the credit card statement. If you are running QuickBooks Pro, the printed Detailed report will be your only record should you ever need to go back and see a previous reconciliation.
If the Difference is not zero, errors were made. Verify the following:
Checkmarks may be placed next to items that do not appear on the credit card statement statement, or some items may not have been checked that should have been.
Carefully verify that all amounts in QuickBooks match the credit card statement amounts exactly, and that all entries on the statement are also in QuickBooks.
It’s possible, although unlikely, that the credit card company made a mistake by recording an item incorrectly. If this is the case, in order to continue you will need to enter the transaction into QuickBooks as it appears on the statement. Don’t forget to contact the credit card company to resolve the issue. The next statement should show the correction - be sure to enter it into QuickBooks at that time.
Always try to make the Difference amount zero before clicking Reconcile Now. If you absolutely cannot make the difference amount zero, see #c below.
Situations Requiring Outside Help:
a. Pro versions of QuickBooks allow access only the last month’s reconciliation. Premier versions allow access to all previous reconciliations. If you need a previous reconciliation report and are running QuickBooks Pro, ask your accountant if he/she is running Premier. If so, have your accountant upload your file to his/her computer, then generate the necessary reports.
b. Never delete or change a transaction after it has been reconciled. If you do, it alters the subsequent reconciliation, making it much more difficult. If the beginning balance in QuickBooks was not the same as on the statement, or if the Difference is not zero because a previously reconciled transaction was deleted, contact your bookkeeper or accountant to help resolve the issue.
c. If the difference amount is not zero when you click Reconcile Now, in order to finish the reconciliation QuickBooks must make an adjusting entry in both the credit card account, and the account called Opening Bal Equity (OBE). This will need to be cleared out of OBE, because OBE should always have a zero balance. Contact your bookkeeper or accountant if you ever have a balance in OBE.
About the Author:
Do you have a specific accounting or QuickBooks problem? Would you like to see an article written about it? Contact Jennifer A. Thieme today with your article suggestion. Resolving accounting or QuickBooks issues is her specialty.
She’s the owner of Solid Rock Accounting Services and has been in the bookkeeping, income tax, and payroll business for nine years. She’s a Certified QuickBooks Pro Advisor, and a Registered Tax Preparer. Her clients receive QuickBooks training, general bookkeeping, income tax, and/or payroll services.
Great Plains Integration Manager scripting and translation - overview for programmer, software developer, database administrator, IT specialist
Microsoft Business Solutions main middle market ERP application - Microsoft Great Plains has multiple integration options: MS SQL Scripting (stored procedures and views), ADO.Net programming, Microsoft SQL Server DTS packages. You certainly can deploy such SDK tools as eConnect. However here we would like to show you how to program the simplest user friendly tool: Microsoft Great Plains Integration Manager.
We assume that you are familiar with Microsoft scripting technologies: Visual Basic for Application (VBA). You should be aware, however, about poor performance of Integration Manager. We recommend it for low volume of complex transactions. It is good tool, if you are importing about 100 transactions per day from text file (when you need to come through empty lines or something not matching the template to filter integration lines). If you have thousand transactions and performance is critical - switch to SQL Stored procs or Dexterity custom process server.
1. VBA Scripting - Launch Great Plains Integration Manager, open your integration, right click->Properties, switch tab to scripts, open Before Document script. Now place this code in it:
If Left(SourceFields(”F4″), 4)=”THRU” Then
SetVariable “DocDate”, Right(SourceFields(”F4″),
End If
If IsNull(SourceFields(”F1″)) Or IsNull(SourceFields(”F7″)) Then
CancelDocument
End If
It should mean that you can create DocDate variable and assign it the value from your query field. The second statement cancels document integration if certain condition met (when line is empty or is not actually integration line - something like comment record, etc.)
Now open Before Document Commit script and place this code there:
Dim MyTime, MyHour
MyTime = Now
MyHour = Hour(MyTime)
If Not IsNull(GetVariable(”DocDate”)) then
SetVariable “DocNumber”, GetVariable(”DocNumber”)+1
DestinationFields(”Document Number”)=”THRU”+GetVariable(”DocDate”) &”A” & GetVariable(”DocNumber”)
DestinationFields(”Posting Date”)=GetVariable(”DocDate”)
DestinationFields(”Description”)=”Client Check “+ SourceFields(”F1″)
If Not IsNull(SourceFields(”F8″)) Then
DestinationFields(”Check.Check Number”)=SourceFields(”F8″)
Else
SetVariable “DocNumber”, GetVariable(”DocNumber”)+1
DestinationFields(”Check.Check Number”)=GetVariable(”DocDate”)& MyHour&GetVariable(”DocNumber”)
End If
DestinationFields(”Check.Date”)=GetVariable(”DocDate”)
If Month(DestinationFields(”Check.Date”)+1)= Month(DestinationFields(”Check.Date”)) Then
DestinationFields(”Check.Date”)=DestinationFields(”Check.Date”)+1
End If
End If
Here you do two things. First you construct check number, using Date and time plus Document number. And the second is even more interesting - you alter check date.
In After Integration script place this code:
ClearVariables
It is good idea to nullify your variables.
2. Translation. Imagine that your are something like collection agency and you need to translate your vendors (from whom you purchase AR) into real vendors (banks). In AP integration open Destination Mapping, select Vendor ID, in the Rule Properties, click on the button next to Translation field, answer No, click on Translation tab and paste from Excel your translation list, something like this:
Now your vendors from integration file will be replaced with real vendors from Great Plains.
Happy integrating! if you want us to do the job - give us a call 1-866-528-0577! help@albaspectrum.com
About The Author
Andrew Karasev is Chief Technology Officer in Alba Spectrum Technologies - USA nationwide Great Plains, Microsoft CRM customization company, based in Chicago, California, Colorado, Arizona, New York, Texas, Florida, Georgia, Canada, UK, Australia and having locations in multiple states and internationally (www.albaspectrum.com), he is Dexterity, SQL, C#.Net, Crystal Reports and Microsoft CRM SDK developer; akarasev@albaspectrum.com
End If
If IsNull(SourceFields(”F1″)) Or IsNull(SourceFields(”F7″)) Then
CancelDocument
End If
It should mean that you can create DocDate variable and assign it the value from your query field. The second statement cancels document integration if certain condition met (when line is empty or is not actually integration line - something like comment record, etc.)
Now open Before Document Commit script and place this code there:
Dim MyTime, MyHour
MyTime = Now
MyHour = Hour(MyTime)
If Not IsNull(GetVariable(”DocDate”)) then
SetVariable “DocNumber”, GetVariable(”DocNumber”)+1
DestinationFields(”Document Number”)=”THRU”+GetVariable(”DocDate”) &”A” & GetVariable(”DocNumber”)
DestinationFields(”Posting Date”)=GetVariable(”DocDate”)
DestinationFields(”Description”)=”Client Check “+ SourceFields(”F1″)
If Not IsNull(SourceFields(”F8″)) Then
DestinationFields(”Check.Check Number”)=SourceFields(”F8″)
Else
SetVariable “DocNumber”, GetVariable(”DocNumber”)+1
DestinationFields(”Check.Check Number”)=GetVariable(”DocDate”)& MyHour&GetVariable(”DocNumber”)
End If
DestinationFields(”Check.Date”)=GetVariable(”DocDate”)
If Month(DestinationFields(”Check.Date”)+1)= Month(DestinationFields(”Check.Date”)) Then
DestinationFields(”Check.Date”)=DestinationFields(”Check.Date”)+1
End If
End If
Here you do two things. First you construct check number, using Date and time plus Document number. And the second is even more interesting - you alter check date.
In After Integration script place this code:
ClearVariables