睡覺的 manager :
Hi ms Ong, I have received d system project file,
but I need all to be in one page.
I need to know d total volumn for account year 2010& 2011.
Base on project name , cost incurred , payment receive.
D totol cost and sales should be d same as in p&l.
Which included stock item.
Can I have that tomorrow. Ths
我的回覆 :
Isn't it similar with WIP format?
Cuz I really hv no idea for making all project site data in one page.
And please don't misunderstand for that 2 email which I reply is base on your require,
it's not the report which you require now. Thanks.
为何不能把全部资料放进一面呢?
hopeless84 发表于 26-11-2011 09:25 AM
他 email 我 3 個問題
01)為何 accounting year 2011 少了一個 site project 但是卻有資料顯示有買 materials (purchases)
解決:從新個別 run 各個 site 的 P & L + purchases 給他,等他自己看有哪些 site 是 cancel / on hold
02)為何 accounting year 2011 的 sales 跟之前 generate 的不一樣?
解決:那個舊的data(沒有做 year end closing 的)被我發覺到前會計 key-in 錯 amount + 我有口頭上跟他講
所以現在我再 highlight 有問題的地方給他看