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Thread	Author	Last Post	Replies
Deleting Lines on Manual JEs	Pam Holter	Ashley Costello Tharaldson Hospitality Corporate Hotel Accountant Tue, 04 May 2021 13:37:15 GMT	1
Declining Checkbook	Amy Griswold	System Administrator Portal Administrator User Tue, 19 Jan 2021 16:02:52 GMT	1
Financial Statement creations	Shawn Kirchner	John Turnbull Room Numbers LLC 3rd Party Consultant Sun, 10 Jan 2021 03:53:15 GMT	2
Mobile App? Activation	Ben Mealer	Brian Sparacino CEO Thu, 07 Jan 2021 18:30:13 GMT	2
Payment Discounts in AP Module	Ryan King	Ryan King Legacy Ventures, Hotels VP of Finance Wed, 16 Dec 2020 20:28:34 GMT	4
Prepaid Inv	Deb Sutton	Jack Macioce North Star Lodging Management, Inc. CFO Wed, 16 Dec 2020 13:51:58 GMT	2
Monthly Net Change by Account Number	Kris Barlion	Christian Davis Vision Hospitality Group Inc VP of Accounting Wed, 02 Dec 2020 20:09:30 GMT	2
Journal Entry Import Excel Format	Marita Fahey	System Administrator Portal Administrator User Thu, 24 Sep 2020 12:09:00 GMT	3
Trailing 12 Income Statement	Robyn Asher Mounce	Christian Davis Vision Hospitality Group Inc VP of Accounting Wed, 23 Sep 2020 20:46:39 GMT	1
Invoice Tagging - is this functional yet? Accounting Core 4.10 Release 05/27/20	Michael Le	Michael Le Davidson Hotels and Resorts Regional Controller Mon, 21 Sep 2020 15:04:44 GMT	4
When to adjust Accounting Period Date	Cody Longshore	System Administrator Portal Administrator User Tue, 01 Sep 2020 17:38:32 GMT	1
Check Detail Report	Kait Curci	Kait Curci Thu, 27 Aug 2020 13:06:11 GMT	4
declining checkbook	Vincent Barba	Dan Johnson Chief Financial Officer Wed, 05 Aug 2020 13:13:21 GMT	2
Payroll	Rick Oelkers	Rick Oelkers Wingate by Wyndham Valdosta/Moody AFB GM Sat, 27 Jun 2020 22:43:18 GMT	4
Create new finical report	Yong Ping Liu	Julio Velez Sigma Management VP of Operations Sun, 26 Apr 2020 19:06:00 GMT	1
Creditcard Bill Payment	Rick Oelkers	Rick Oelkers Wingate by Wyndham Valdosta/Moody AFB GM Sun, 08 Mar 2020 04:15:59 GMT	2
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

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