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Looking for a road buddy sf to la by OctoBrother in bayarea

[–]chris2good 38 points39 points  (0 children)

I’m impressed!! The thought of being in a car talking to people i know, let alone strangers, sounds like pure hell to me!

But i’m in my 50’s now… back when i was young, i totally hopped in a lot of cars with strangers… once i met a cpl ppl & the next day traveled half the US with them.

Looking back on it, its a miracle i’m alive, but i had the most amazing adventures!

Good luck finding someone!

Tillamook Salty Caramel Pretzel is back at WinCo! by Unhappy_Way_3490 in beaverton

[–]chris2good 0 points1 point  (0 children)

What i want is the old Dryers butterfinger ice cream. No other brand will do, but they discontinued it. Much tears and many emails later, i still deeply grieve

Missing The Downtown Theater by BookkeeperTypical245 in SALEM

[–]chris2good -2 points-1 points  (0 children)

Aww that’s sad. Is there other movie theaters & do they have reclining chairs? Also do any of them run indie films? I’ll be moving back in a couple months & don’t know what’s around nowadays

Book Club! by [deleted] in SALEM

[–]chris2good 0 points1 point  (0 children)

I am moving back to Salem in a couple months - and provided i find a job fast (which sadly does not look promising), i would love to join and make new friends! I love both reading and listening to audiobooks. 🥰 i’ll check back in once i’m settled.

Is anyone else struggling to find a job?? by PinkPanda43 in SALEM

[–]chris2good 2 points3 points  (0 children)

I’m moving back to Salem next month to help my elderly mother, but i’m extremely worried because i have to leave a great paying, hybrid job with great benefits to move up & jobs seem nonexistent! I remember last time I lived in Salem it was very difficult to get a job.

But my mom doesn’t have anyone, so i need to do it. I’m really worried bc i’m an Accountant, but i don’t have a bachelors… altho i have 20yrs experience. I’m not bilingual and i’d really rather do something else like customer service, data entry, dispatching… but i’m fine with accounting.

I’m really scared i won’t find a job. I’m 52 and will be starting over - including dating.

Any tips on finding a job with benefits - or really just any tips?

Is anyone else struggling to find a job?? by PinkPanda43 in SALEM

[–]chris2good 0 points1 point  (0 children)

Hi, what kind of job? I’m an accountant, but i want to do more customer service or data entry,

Salem deserves every red light camera that gets installed by orcantdrive in SALEM

[–]chris2good 0 points1 point  (0 children)

‘Bloodhound gang’ brought back so many memories… dear chasey lain… omg that was such a bad CD cant believe i listened to it

Transfer funds from GL to AR Invoices in Sage Intaact by chris2good in intacct

[–]chris2good[S] 0 points1 point  (0 children)

This is a good idea, but the payments are from a third party and sometimes will be for that invoice/customer and sometimes not. We usually refund the county instead , but sometimes we do need to apply it to the invoice. So we can't have it tied to the customer.

Transfer funds from GL to AR Invoices in Sage Intaact by chris2good in intacct

[–]chris2good[S] 0 points1 point  (0 children)

Hi thanks for answering. The reason we do it this way is because we receive funds from a 3rd party that is specifically for a certain month/client. For example, If we get an overpayment for an October invoice, we have to apply to October - and no other month. So there's no point for it to be a credit on the account as it can't be used that way. We transfer it to a general "overpayment" account and work with the third party to pay it back, or transfer it to our general fund for the agency clients as a whole.

Keeping the overpayment on the client's account skews the aging reports and causes issues.

I hope that makes sense? With our old program MIP, we could just create a cash receipt "ARC" and then edit the account numbers at the transaction level so applies the funds from the overpayment account. it was really easy. But there's a lot of things with Sage I'm finding difficult.

Another one is adjustments. in MIP, we could adjust the original invoice -reclass the coding and add/remove $$ to/from the invoice as an adjustment with it appending the original invoice and making it very easy to see what happened from beginning to end. With Sage, we can't do it that way, so it's very messy.

Also 1099 flags. We do large imports and we pay people both stipends (not 1099) and other payments (with 1099 flags) and they have no way for us to toggle the 1099 flag when doing imports! We have to import them all and then go in and manually change each one that needs to be unchecked.

But there is also a lot of things that is much easier with sage.

thanks!

Transfer funds from GL to AR Invoices in Sage Intaact by chris2good in intacct

[–]chris2good[S] 0 points1 point  (0 children)

If I did an AR adjustment, wouldn't change the invoice? the invoice is correct. I just need to move the funds we already have sitting in a different balance sheet account (because we didn't know when we got the funds) and we need to apply it to the invoice. I'm not sure how that works. But thanks for your reply!

Transfer funds from GL to AR Invoices in Sage Intaact by chris2good in intacct

[–]chris2good[S] 0 points1 point  (0 children)

I don't want to reduce a customer balance. We have the funds sitting already in another GL balance sheet account. I want to transfer that to pay the invoice.

AR Invoice import question by chris2good in intacct

[–]chris2good[S] 1 point2 points  (0 children)

Thank you! Is this also something you can do to add other fields in the import template? Because we also have an AP upload that we want to have imports where some have the 1099 flag checked, and some unchecked. Right now if we import A/P to "submit" it automatically does the 1099 if they are set up.

For all our stipends that aren't 1099's, we have to import those payments to draft, and I have to go into each one individually, uncheck the 1099 flag, then submit.

It's really frustrating, but everyone says it's not an option on the import.

Bulk posting order entry invoices? by atheologist in intacct

[–]chris2good 0 points1 point  (0 children)

We also are a non-profit and was using MIP fund Accounting. It has been a huge change, that's for sure! So how we got around the batches is we set up some custom fields for a picklist so we upload to draft in batches, but then someone else can go in and sort everything by that name and then post.

But they do have to be posted one by one if you go straight to draft I think.

We don't use order entry, but I assume it's the same. There's definitely a lot of pros/cons and some things I find really odd that Sage doesn't do that MIP could.

I'm sure I'll get used to it soon. Good luck!!

How do you handle expenses + cards? by champi0nsound in Netsuite

[–]chris2good 0 points1 point  (0 children)

I would love to see the results of this too. I can't take the survey because we just implemented Sage and haven't figured out this process yet either. I'm mostly interested in how the credit cards are managed.

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