Quick Tools

# Description File
METRIQE TOOLS
Workman Compenstation Estimate Generator
Used to post monthly estimate of workman comp coverage.
wcEstimate.php
EPLI Insurance Estimate
Used to post monthly estimate of insurance.
epliInsurance.php
Payroll Accruals
Download the accrual file for the month.
payrollAccruals.php
PAYROLL TOOLS
Netchex Payroll Conversion - Greens
Used to download payroll data into a journal entry for import into Intacct. Data must be loaded into database by Navicat.
netchexToIntacct.php
Netchex Payroll Conversion - GR Management
Used to download payroll data into a journal entry for import into Intacct. Data must be loaded into database by Navicat.
netchexToIntacctGR.php
Netchex Payroll Conversion - GP Builders
Used to download payroll data into a journal entry for import into Intacct. Data must be loaded into database by Navicat.
netchexToIntacctGP.php
CREDIT CARD
Chase Ink to Intacct GL Import
Used to convert Chase Ink charge log uploaded as CSV to Intacct GL.
chaseInktoIntacct.php
AMEX Plum to Intacct GL Import
Used to convert Amex Plum charge log uploaded as CSV to Intacct GL
amexPlumtoIntacct.php
ACCOUNTING TOOLS
Location List
Print location_map table.
printLocations.php
Allocation Geneator
Used to generate allocations to split a cost by property.
allocationGenerator.php
Greens Operations Balance to GFS
Used to move balance to Greens Financial from Greens Operations.
reallocateGO.php
Reclass Generator
Used to reclass expenses from one company to another.
reclassGenerator.php
Reclass Generator Same Company
Used to reclass expenses within the same company.
reclassGeneratorSameCompany.php
INTEREST CALCS
Intra Company Interest Calculator
Used to calculate inter-company interest in 2024 download.
interestCalculatorDownload.php
Intra Company Interest Calculator
Used to calculate inter-company interest in 2024.
interestCalculator2024.php
DEAD TOOLS
Chase CSV to Intacct Bank Upload
Used to convert a Chase Bank CSV file to an Intacct Bank Reconcilation matching file.
chaseToIntacct.php
Intra Company Interest Calculator
Used to calculate inter-company interest in 2019.
interestCalculator2019.php
Intra Company Interest Calculator
Used to calculate inter-company interest in 2018.
interestCalculator.php
Manuala Table Generator
Used to general Manula (Greens KB) tables only works for 4 columns currently.
manulaTableGenerator.php
Import Cash Management Tranactions Phillp 66
Used to import historical P66 entries.
p66.php
Fixed Expense Split
Used to smoooth prepaid and annual expenses.
fixedExpenseSplit.php
General Liabiltiy Insurance Estimate
Used to post monthly estimate of insurance.
insuranceEstimate.php
Umbrella Liabiltiy Insurance Estimate
Used to post monthly estimate of insurance.
umbrellaEstimate.php