User contributions for Gregory

30 September 2018

• 05:5205:52, 30 September 2018 diff hist −286‎ m What is the difference between Chart of Accounts and Ledger? ‎No edit summary current
• 05:5005:50, 30 September 2018 diff hist +2‎ Troubleshooting NEOSYS Finance System ‎ →‎Locating and correcting Exchange Gain/Loss A/c errors
• 05:5005:50, 30 September 2018 diff hist +1‎ Troubleshooting NEOSYS Finance System ‎ →‎Locating and correcting Exchange Gain/Loss A/c errors
• 05:5005:50, 30 September 2018 diff hist +54‎ m Troubleshooting NEOSYS Finance System ‎ →‎Locating and correcting Exchange Gain/Loss A/c errors

27 September 2018

• 14:4314:43, 27 September 2018 diff hist 0‎ File:Sample Media Analysis report - Edit.jpg ‎ Gregory uploaded a new version of File:Sample Media Analysis report - Edit.jpg current
• 14:2214:22, 27 September 2018 diff hist 0‎ File:Billing analysis.jpg ‎ Gregory uploaded a new version of File:Billing analysis.jpg current
• 14:2014:20, 27 September 2018 diff hist +44‎ N File:Billing analysis.png ‎ Updated with new button icons. current
• 14:1214:12, 27 September 2018 diff hist −66‎ What is the difference between Chart of Accounts and Ledger? ‎ →‎What is the difference between Chart of Accounts and Ledger?
• 13:4613:46, 27 September 2018 diff hist +284‎ m What is the difference between Chart of Accounts and Ledger? ‎ →‎What is the difference between Chart of Accounts and Ledger?

12 September 2018

• 13:5713:57, 12 September 2018 diff hist +1,120‎ Account Reconciliation ‎No edit summary
• 13:3113:31, 12 September 2018 diff hist −1,154‎ m Handling Rebates in NEOSYS ‎ →‎Account Reconciliation current
• 13:2813:28, 12 September 2018 diff hist +1,154‎ Handling Rebates in NEOSYS ‎ →‎Handling Rebates in NEOSYS
• 13:0313:03, 12 September 2018 diff hist +1‎ m Media Configuration File ‎ →‎Media Booking
• 13:0213:02, 12 September 2018 diff hist +53‎ m Media Configuration File ‎ →‎Media Booking
• 13:0113:01, 12 September 2018 diff hist +213‎ m Media Configuration File ‎ →‎Check Actual vs. Plan

6 September 2018

• 12:4112:41, 6 September 2018 diff hist +2‎ m Understanding VAT/Sales Tax in the NEOSYS finance module ‎ →‎Debits are Positive & Credits are Negative
• 12:3212:32, 6 September 2018 diff hist −69‎ Understanding VAT/Sales Tax in the NEOSYS finance module ‎ →‎The Double Entry Principle
• 09:0109:01, 6 September 2018 diff hist −374‎ Understanding VAT/Sales Tax in the NEOSYS finance module ‎ →‎Understanding Double-Entry Accounting
• 06:0106:01, 6 September 2018 diff hist +5‎ m Accounting entries created by the Production system ‎ →‎After invoicing a client, how does updating a PO or converting a PO to a PI, affect which period entries are automatically generated in?
• 05:5505:55, 6 September 2018 diff hist +2‎ m Accounting entries created by the Production system ‎ →‎After invoicing a client, how does updating a PO or converting a PO to a PI, affect which period entries are automatically generated in?

5 September 2018

• 13:1213:12, 5 September 2018 diff hist +32‎ m Schedule file ‎ →‎Exchange Rate
• 13:0613:06, 5 September 2018 diff hist +110‎ m Schedule file ‎ →‎Exchange Rate
• 12:5412:54, 5 September 2018 diff hist +152‎ Using NEOSYS Agency System ‎ →‎Unspecified Executives in Billing analysis reports
• 12:3312:33, 5 September 2018 diff hist +735‎ Using NEOSYS Agency System ‎ →‎How does billing analysis code work?
• 08:3608:36, 5 September 2018 diff hist +661‎ Accounting entries created by the Production system ‎ →‎What are the journal entries created when issuing a PO, cancelling a PO and converting PO to PI?
• 08:3408:34, 5 September 2018 diff hist −1,258‎ Accounting entries created by the Production system ‎ →‎Handling receipt of purchase invoice (against purchase order) after invoicing the client
• 08:2508:25, 5 September 2018 diff hist −658‎ Accounting entries created by the Production system ‎ →‎What are the different journal entries created by the NEOSYS job system

30 August 2018

• 13:5613:56, 30 August 2018 diff hist 0‎ m Media FAQ ‎ →‎Why is the Media Diary Report showing unexpected results?
• 13:5513:55, 30 August 2018 diff hist +33‎ m Media FAQ ‎ →‎Why is the Media Diary Report showing unexpected results?
• 13:4813:48, 30 August 2018 diff hist +2‎ m Media FAQ ‎ Moved section on certify ads to group with other sections on certification
• 13:3613:36, 30 August 2018 diff hist +109‎ m Media FAQ ‎ →‎How to certify ads?: Added link to more info on certification
• 13:1813:18, 30 August 2018 diff hist +115‎ m Certificates/ Voucher file ‎ →‎Certifying Ads
• 13:1713:17, 30 August 2018 diff hist +108‎ Certificates/ Voucher file ‎ →‎Certifying Ads
• 13:1313:13, 30 August 2018 diff hist +51‎ Certificates/ Voucher file ‎ →‎Certifying Ads
• 13:0813:08, 30 August 2018 diff hist +61‎ m Certificates/ Voucher file ‎ →‎Certficate/Voucher File: Added how to find in Menu
• 12:5612:56, 30 August 2018 diff hist −24‎ Media FAQ ‎ →‎How to display artwork / creative / misc charges in a schedule to a client?
• 12:5412:54, 30 August 2018 diff hist 0‎ File:ProductionChargeinSch.jpg ‎ Gregory uploaded a new version of File:ProductionChargeinSch.jpg current
• 12:5212:52, 30 August 2018 diff hist 0‎ File:Artworkusual.jpg ‎ Gregory uploaded a new version of File:Artworkusual.jpg current
• 12:3712:37, 30 August 2018 diff hist 0‎ File:Artworkvehicle.jpg ‎ Gregory uploaded a new version of File:Artworkvehicle.jpg current
• 12:3612:36, 30 August 2018 diff hist 0‎ File:Artworkvehicleschdprint.jpg ‎ Gregory uploaded a new version of File:Artworkvehicleschdprint.jpg current
• 12:3412:34, 30 August 2018 diff hist 0‎ File:Artworkvehicle.jpg ‎ Gregory uploaded a new version of File:Artworkvehicle.jpg
• 12:0312:03, 30 August 2018 diff hist 0‎ File:ProductionChargeinSch.jpg ‎ Gregory uploaded a new version of File:ProductionChargeinSch.jpg
• 11:5811:58, 30 August 2018 diff hist +202‎ N File:ProductionChargeinSch.jpg ‎ Previous image, Artworkusual.jpg example was wrong and had a bad filename. Updated image with same instructions but with correct amounts. Image describes how to apply production charges such as art work
• 11:1811:18, 30 August 2018 diff hist +2‎ m Media FAQ ‎ →‎How to display artwork / creative / misc charges in a schedule to a client?
• 11:1411:14, 30 August 2018 diff hist +230‎ Media FAQ ‎ →‎How to display language, frequency and circulation for a vehicle ?: Added meaning of vehicle circulation.
• 10:5610:56, 30 August 2018 diff hist 0‎ File:Menumediaplanplanprintout.jpg ‎ Gregory uploaded a new version of File:Menumediaplanplanprintout.jpg
• 06:5806:58, 30 August 2018 diff hist +42‎ Media FAQ ‎ →‎How do I create an airing certificate?: Update image & filename and correct explaination.
• 06:5706:57, 30 August 2018 diff hist +131‎ N File:MediaDiaryTransCertFilter.jpg ‎ Media Diary - Transmission Certification for certified ads filtered by more criteria than the media schedule print method provides. current
• 05:3105:31, 30 August 2018 diff hist −20‎ m Media FAQ ‎ →‎What tax % is used when using the "Add Standard Tax" on the booking order creation?: Removed unnecessary words (Improved readability)

29 August 2018

• 13:5913:59, 29 August 2018 diff hist −1,012‎ Media FAQ ‎ →‎How is Client Address on invoices obtained?: Info is already in Agency FAW