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Useable Reports (GL Resturcture (Create Next Revision of COA, Request…
Useable Reports
GL Resturcture
Create Next Revision of COA
Request Feedback on Revision
Choose date for change
Determine Mapping
Adjust Payroll Import
Download Existing Mapping Master
Map Old to New
Choose date to recalculate payroll
Assign Employees to new classes/sites
Time line for Reports
Consider Amex timeline for other expenses
Payable bill dating with pay months in mind
Create Time line for monthly or pay monthly entries to align with reporting
Determine when information is needed and when and who it is best delivered to
Train on Allocation
Recreate Memorized Transactions
Put procedure in place for making sure all appropriately classed
Determine which non-payroll items are direct costs
Determine Best Ratios to be Tracking
Create Spreadsheets for comparisons
Labor Percent
Divison
Service
Admin
Corp
Finish Simple Numbers Book