Accounting, Payroll & Pension Issues/Arthur Naman

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All Reviews from Users

    Column Headings:

      K = Knowledgeability    C = Clarity of Response    T = Timeliness    P = Politeness
      N = Nominated for Expert of the Month

DateUserKCTPNComments
2009-11-22Kenneth10101010NoThanks!
2009-11-20John10101010YesThanks, It was a perfect answer...
2009-10-26N10101010NoHighly appreciated your effort on this question. I understood clearly.
2009-09-04michelle10101010YesQuick response time, good information
2009-08-20Berni1010810NoThanks for your help. You confirmed what I thought we could/needed to do.
2009-08-07NQL10101010Nounderstood, Sir.
2009-07-31Yesha10101010NoThanks so much, Arthur!
2009-07-30NQL10101010NoThanks for your explanation.
2009-07-29Pam10101010Nothanks again. I did just that. I went back through each customer in the receive payment window and located everything and got it applied. In the older version there was a box to check that you could apply all unused credits to open invoices. Much easier than having to search.
2009-07-29Pam10101010NoThank You! If the credit originated with a payment then from the aging report you can quick zoom to the customer, quick zoom to the check received window where the credit originated, and apply it to any open charges. I did that and it cleaned the report up a bit. What I can not get to apply are the credits that originated as the customers opening balance when we set them up back in 2000 that appear as an statement charge. These still appear as unused credits. Thanks again. If I figure it out I will let you know so that you will know for future reference.
2009-07-22NQL10101010YesThanks for your reply. i understand it.
2009-07-21NQL10101010NoGood explanation, & i understood clearly.
2009-07-10Eric10101010No 
2009-07-09Harold10101010NoThank you.
2009-07-09Kevin Porter10101010No 
2009-06-30Ola10101010NoThank you for your help.
2009-06-23Edmond10101010YesThank you Mr Authur, i really admire your simplicity in answering questions. Thank you.
2009-06-17Larry8101010YesI am grateful for the response (though sorry for my delay in thanking you!) it makes sense to me, was easy to understand. I will follow your advice to give it a try and show it to my accountant at audit time.
2009-06-12Michele10101010NoThank You for your help. It definitely helped me.
2009-06-08David10101010YesGreat job, big help
2009-06-08Fred10101010No 
2009-05-23Nader781010No 
2009-05-20Randy10101010YesYou provided exactly the information I requested. I do appreciate your time.
2009-05-15Ashley10101010YesThis helped me greatly. Very timely response.
2009-05-15Rowena771010No 
2009-05-15Randolph Myerson10101010NoThanks for your advice.
2009-05-15Jewell10101010YesThanks so much for your input!
2009-04-23Stacey10101010YesVery cool. Thank you very much. We wanted to take the loss so that is a great answer.
2009-04-17Teresa Holt810910No 
2009-04-16TINA10101010YesThank you and have a great day

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Arthur Naman

Expertise

General accounting and bookkeeping questions. How to do monthly bookkeeping, how to prepare financial reports. How to reconcile accounts.

I cannot answer questions pertaining to pension or retirement planning.

This is not a forum to have homework answered. Please do your own homework.

Experience

30 years' experience doing tax and accounting work

Education/Credentials
MPA from Univ. of Texas at Austin, MBA Golden Gate Univ, San Francisco CA

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