| # | 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 |