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Search: Posts Made By: ssm0006
Forum: QuickBooks Enterprise Edition Forum 01-05-2018, 11:17 AM
Replies: 6
Views: 511
Posted By ssm0006
I guess I'm really old school. I prefer my...

I guess I'm really old school. I prefer my Subledger, the A/P Aging Report, to show everything I have coming due that is going to need CASH. What makes a CC BILL different then an Electrical bill or...
Forum: QuickBooks Enterprise Edition Forum 10-13-2017, 01:21 PM
Replies: 1
Views: 414
Posted By ssm0006
http://http-download.intuit.com/http.intuit/CMO/qu...

http://http-download.intuit.com/http.intuit/CMO/quickbooks/2015/docs/QuickBooks_2015_The_Missing_Manual.pdf
Forum: QuickBooks Enterprise Edition Forum 09-01-2017, 12:43 PM
Replies: 3
Views: 488
Posted By ssm0006
:eek:The customer:job option is the best option. ...

:eek:The customer:job option is the best option. I would not do that. The classes were designed to work like Departments or even to segregate different retail store locations or offices in a...
Forum: QuickBooks Enterprise Edition Forum 05-05-2017, 01:19 PM
Replies: 2
Views: 1,149
Posted By ssm0006
I have to deal with this crap all of the time. I...

I have to deal with this crap all of the time. I have well over 700+ jobs a year that I have to transform into a list that has a job on each row instead of each column. To accomplish this I dump the...
Forum: QuickBooks Enterprise Edition Forum 05-05-2017, 12:46 PM
Replies: 1
Views: 664
Posted By ssm0006
Dump the report a a csv file. Then use "Get &...

Dump the report a a csv file. Then use "Get & Transform" in Excel 2016 or add the Power Query add-on for Excel2013/2010 to massage the file as you desire and print it out. No need to QOBDC it.
Forum: QuickBooks Enterprise Edition Forum 05-05-2017, 12:14 PM
Replies: 4
Views: 443
Posted By ssm0006
Smells like tax fraud.

Smells like tax fraud.
Forum: QuickBooks Forum 07-22-2016, 12:03 PM
Replies: 10
Views: 810
Posted By ssm0006
I imagine it's both the backup and the restore...

I imagine it's both the backup and the restore that cleans up the file fragments. I'm not familiar with the inner working of the Sybase database that QB uses and how it parses out data when you do a...
Forum: QuickBooks Forum 07-21-2016, 12:30 PM
Replies: 10
Views: 810
Posted By ssm0006
We've found that "DB File Fragments" is the...

We've found that "DB File Fragments" is the largest determining factor in how slow QBE will run. I suspect it's the same for all other versions. I recommend on a regular basis that you do a restore...
Forum: QuickBooks Enterprise Edition Forum 06-27-2016, 04:32 PM
Replies: 2
Views: 846
Posted By ssm0006
http://transactionpro.com/default.htm

http://transactionpro.com/default.htm
Forum: QuickBooks Pro Forum 06-27-2016, 04:30 PM
Replies: 4
Views: 777
Posted By ssm0006
Your best bet is to stick with the Unpaid Bill...

Your best bet is to stick with the Unpaid Bill report and make up a spreadsheet to track these non-bill reoccurring payments. On loan payments you may want to show the last date a payment has to be...
Forum: QuickBooks Pro Forum 06-24-2016, 11:18 AM
Replies: 4
Views: 777
Posted By ssm0006
You simply can not fix...

You simply can not fix stupid.http://www.freakingnews.com/Incompetant-Boss-Pictures-72090.asp
Forum: QuickBooks Enterprise Edition Forum 06-22-2016, 08:24 AM
Replies: 7
Views: 1,246
Posted By ssm0006
Verbosely Elaborate.:confused:

Verbosely Elaborate.:confused:
Forum: QuickBooks Enterprise Edition Forum 06-21-2016, 09:08 AM
Replies: 2
Views: 826
Posted By ssm0006
Sorry - a little late on this one! 1. No, AFAIK...

Sorry - a little late on this one!
1. No, AFAIK as to v14. Haven't tried it on v15 and 16.
2. Kindof. Job Status report. Change filter "Job status" to suite your needs. Forewarning: The default...
Forum: QuickBooks Enterprise Edition Forum 06-20-2016, 05:26 PM
Replies: 7
Views: 1,246
Posted By ssm0006
Set up an COGS account called "Overhead" and an...

Set up an COGS account called "Overhead" and an Expense account called "Overhead Allocation." Now set up a "Other Charge" Item called Overhead and have it point at the COGS Overhead account you just...
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