POTENT POTABLES
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STEPS IN CSA
COLORS THAT END IN "URPLE"
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STEPS IN ACS
ONE LETTER WORDS
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WHAT DID I NOT DO?
MAKE ANY NOISE
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HOW DO I?
HOW MANY FINGERS AM I HOLDING UP
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MASH UP AND GO
100
YOU NEED TO MAKE SURE THAT THE CLIENT IS IN THE SAME PROCESSING PERIOD FOR BOTH PAYROLL AND THIS.
WHAT IS THE GENERAL LEDGER?
100
YOU START THE PROCESS TO CONVERT A CLIENT IN THIS PROGRAM?
WHAT IS ACCOUNTING CS
100
HELP! I DO NOT SEE MY OPEN CHECKS. WHERE DO I ENTER THEM AFTER CONVERSION SO THEY DO NOT POST TWICE
WHAT IS INITIAL OPEN ITEMS?
100
THIS SITE OUTLINES ALL STEPS NEEDED TO COMPLETE A CONVERSION SEAMLESSLY?
WHAT IS THE HELP AND HOW TO CENTER?
100
THE DAY THAT CSA WILL NO LONGER BE SUPPORTED.
WHAT IS JUNE FIRST 2017?
200
THESE ARE THE DATA PATHS THAT MUST BE VERIFIED BEFORE CONVERSION.
WHAT ARE CLIENT AND DATA PATHS?
200
FILE > IMPORT > this
What is CS PROFESSIONAL SUITE ACCOUNTING PRODUCTS CONVERSION.?
200
I AM SO FRUSTRATED, I AM TRYING CONVERT CLIENTS BUT I SEE NO SOURCE CLIENTS IN ACS?
WHAT IS POINT TO THE CLIENT AND DATA FILES?
200
I'M HAVING TROUBLE WITH CONVERSION, WHERE DO I GET THE CONVERSION REPORT?
What is THE SAME LOCATION AS THE LOG FILE
200
CLIENTS MUST BE CONVERTED THIS WAY.
WHAT IS ONE AT A TIME?
300
IT IS IMPORTANT THAT THESE BE FINALIZED BEFORE CONVERSION. HINT, IT HAS A CATCHY SONG.
WHAT ARE BANK RECONCILIATIONS?
300
CODES AND SUBCODES MUST BE VERIFIED IN THE CONVERSION STEP TO ENSURE THAT THIS IS CORRECT AFTER CONVERSION?
WHAT IS THE CHART OF ACCOUNTS?
300
HELP!? MY ACCOUNT AND ROUTING NUMBERS ARE NOT CORRECT.
WHAT IS UPDATE BANK ACCOUNT INFORMATION?
300
THIS IS THE ONLY WAY YOU CAN TRANSFER SECURITY SETTINGS?
WHAT IS YOU CANT?
300
YOU CAN USE THIS RESOURCE IN ADDITION TO HHTC FOR HELP
What is the CF?
400
BALERS DO THIS TO CARDBOARD. HOWEVER, WE MUST ALSO DO THIS TO THE CLIENT DATA BEFORE CONVERSION.
WHAT IS COMPACT THE CLIENT DATA?
400
THE DIAGNOSTIC REPORT AT THE END OF CONVERSION SHOWS IF THERE WERE ANY OF THESE DURING THE PROCESS
WHAT ARE CONVERSION ERRORS?
400
BANK RECONCILIATION, TRANSMITTAL LETTERS, AND CHECK LAYOUTS ARE THINGS I DO NOT DO.
WHAT IS TRANSFER TO ACS?
400
I CALL THIS DEPARTMENT WHEN I HAVE A QUESTION
WHAT IS SUPPORT?
400
THE INDIVIDUAL WHO TAUGHT US CSA CONVERSION
WHO IS GLADINA?
500
THIS REPORT SHOWS ISSUES THAT MAY OCCUR DURING THE CONVERSION.
WHAT IS THE CSA CONVERSION REPORT
500
THESE MUST BE CORRECT TO ENSURE PROPER TAXATION ON THE CLIENT AND EMPLOYEE LEVELS.
WHAT IS ADDRESS VERIFICATION?
500
I CANT GET THE TWO PROGRAMS TO TALK TO EACH OTHER.
What is MAKE SURE CSA AND ACS ARE IN THE MOST CURRENT VERSION?
500
WHO IS SMITH?
What is NO ONE KNOWS.
500
IN ADDITION TO CLIENT DATA. YOU CAN ALSO CONVERT THIS ACCOUNTING ITEM
WHAT ARE FINANCIAL STATEMENTS?
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