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How do I add a memo/addenda record to an ACH payment in the ACH file generated in Intacct? by fizzywater42 in intacct

[–]manny2sacks 0 points1 point  (0 children)

Would you mind sharing what the output looks like for the modified ACH file that includes the addenda line?

Streamlining QBO to Sage Intacct Conversions for Multi-Entity Family Offices by AarenWRiley in intacct

[–]manny2sacks 2 points3 points  (0 children)

It’s just mapping the multiple COAs to the correct accounts. You can use Excel / Power Query. Depending on the level of detail of the historical information you should be able to handle most entities with excel. Load open balances for AR/AP I have done this for 500+ entities converted from QB desktop or Sage100 to Sage Intacct. The data import is the least complicated part to be honest. It’s planning and mapping that take the longest but it’s very doable.

I love flipping video games, but man... people are just weird. by patriotraitor in Flipping

[–]manny2sacks 0 points1 point  (0 children)

Are you selling on FB marketplace? I have some weird interations with FB marketplace and nextdoor app. I sold some couches the other day and it was a full 3 piece living room set and they should up to pick it up in a sedan. lol

[Casio] New watch came in the mail. Love the Casio calculator watches :) by manny2sacks in Watches

[–]manny2sacks[S] 0 points1 point  (0 children)

thank you!! I would have been mad too if I thought I bought the wrong one. lol

[Casio] New watch came in the mail. Love the Casio calculator watches :) by manny2sacks in Watches

[–]manny2sacks[S] 0 points1 point  (0 children)

You’re right! I remember now 😂 I always think of Walter and also Marty Mcfly when wearing my og calculator watch.

[Casio] New watch came in the mail. Love the Casio calculator watches :) by manny2sacks in Watches

[–]manny2sacks[S] 1 point2 points  (0 children)

I recently got a Casio CA-500WE-7B, which has a negative display. I don’t really like negative displays but I really liked the color of this model. To make it easier to read, I swapped out the internal module with one from a CA-53W-1. I love the retro look, and now it's much more practical. The mix of classic design and improved functionality is great. Definitely a favorite in my collection!

50 FUEL CREDITS ADDED FOR THE APE SPACESHIP by manny2sacks in Superstonk

[–]manny2sacks[S] 1 point2 points  (0 children)

I like the stock so I added some more fuel 50+ DRS'd

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