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Thread	Author	Last Post	Replies
ConTrac Module and how to use it	Patty Welch	Ryan King Legacy Ventures, Hotels VP of Finance Thu, 23 Jan 2020 23:43:05 GMT	2
AP invoice dates in a different year/period than the accounting period	Tammy Mathers	Tammy Mathers Avista Hotels & Resorts Controller Wed, 22 Jan 2020 01:55:18 GMT	2
Apply a check payment to a/p credit	Jennifer Edgington	Patty Welch True North Hotel Group Acct/Purchasing Assoc. Tue, 26 Nov 2019 19:47:56 GMT	1
Closing a year with closing entry to retained earnings	Max Edelman	Leslie Jones . Tue, 26 Nov 2019 00:59:16 GMT	3
Uploading excel budgets to M3	ed french	System Administrator Portal Administrator User Thu, 21 Nov 2019 19:10:36 GMT	1
Budget Update	Tiffany Killelea	System Administrator Portal Administrator User Wed, 16 Oct 2019 17:26:40 GMT	1
Part Paid Invoice - remaining balance now not owed	Beth Laganelli	Irma Sandoval Hotel Winters Accounting Clerk Fri, 20 Sep 2019 03:35:34 GMT	6
Editing check numbers	John Johnson	Ron Pitisci VP of Finance Sat, 14 Sep 2019 23:04:59 GMT	2
Vendor reimbursement of credit	Rose Santiago-Toca	System Administrator Portal Administrator User Thu, 05 Sep 2019 17:08:30 GMT	1
Intercompany AP	Chad Harvell	Chad Harvell MCC Group Accounting Manger/Financial Analyst Tue, 13 Aug 2019 22:27:30 GMT	2
Creating "Saved Reports" file path on local PC	John Johnson	System Administrator Portal Administrator User Thu, 18 Jul 2019 18:04:14 GMT	1
Extended Trial Balance	Russ Allen	System Administrator Portal Administrator User Thu, 18 Jul 2019 00:28:28 GMT	1
Balance Sheet- Out of Balance	Lilian Ling	Michael Le Davidson Hotels and Resorts Regional Controller Fri, 21 Jun 2019 22:46:44 GMT	1
delete an old P&L	Julie Robinson	System Administrator Portal Administrator User Mon, 20 May 2019 21:54:46 GMT	1
RECONCILIATION	Dan Weaver	Ian Galligan Hotel Management Group LLC Director of Accounting and HR Fri, 12 Apr 2019 20:08:21 GMT	3
ACH	Tino Garcia	John Turnbull Room Numbers LLC 3rd Party Consultant Thu, 28 Mar 2019 00:42:24 GMT	4
Saving from Document Imaging	Matthew Ram	Ashley Costello Tharaldson Hospitality Corporate Hotel Accountant Thu, 21 Mar 2019 22:37:35 GMT	2
Financial Designer question	Ralph Felder	Andrea McIntosh Controller Thu, 21 Mar 2019 01:29:03 GMT	3
Import Options	Julie Robinson	System Administrator Portal Administrator User Fri, 14 Dec 2018 01:54:21 GMT	1
Check Approval - is there a report that shows what was approved when?	Peter Picataggio	Michael Cheesman BA Wed, 07 Nov 2018 03:28:17 GMT	1

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