From 3a47bffe0f7baff91eab9c257b0cb8bec07e364a Mon Sep 17 00:00:00 2001
From: Trowbridge <ptrowbridge@HC-Companies.com>
Date: Tue, 30 Apr 2019 15:42:59 -0400
Subject: [PATCH] add notes

---
 dotnet_core.md  |  4 +++-
 role.md         | 64 +++++++++++++++++++++++++++++++++++++++++++++++++
 ubuntu/users.md |  8 +++++++
 visidata.md     |  4 ++++
 4 files changed, 79 insertions(+), 1 deletion(-)
 create mode 100644 role.md
 create mode 100644 ubuntu/users.md
 create mode 100644 visidata.md

diff --git a/dotnet_core.md b/dotnet_core.md
index 738e43b..418bfb2 100644
--- a/dotnet_core.md
+++ b/dotnet_core.md
@@ -6,4 +6,6 @@ create exe targeting a runtime: create an executable if not already exists and b
 --------------------------------------------
 dotnet publish -c Release  -r win10-x64
 
-dotnet publish -c Release -f netcoreapp2.1
\ No newline at end of file
+dotnet publish -c Release -f netcoreapp2.1
+
+`dotnet restore`  -> update/sync packages
\ No newline at end of file
diff --git a/role.md b/role.md
new file mode 100644
index 0000000..1ee187a
--- /dev/null
+++ b/role.md
@@ -0,0 +1,64 @@
+Deriving The Trial Balance
+=============================================================================================================
+* Entries and reocniliations
+    * Payroll
+      * Data: Retain all payroll data in a `database` to build entries
+      * Mappings: Configure `Paycom GL Interface`
+      * `401k`: book disbursements and reconcile to Paycom withholdings
+      * `FSA`: book FSA funding entries and reconcile to Paycom withholdings
+    * Debt & Cash
+      * Data: retain all PNC information available in a `database` to build entries (cash, revolver, debt)
+      * Book all PNC `loan activity`
+      * Book interest on `notes`
+      * Reconcile all balance sheet `debt`
+      * Book `interest rate swap` valuation
+      * Bank Rec:
+          * book entry to break out `freight checks`
+          * book entries to clean up missed `fees`
+          * book entries to deal with `miscelaneous discrepencies`
+          * book entry to classify `outstanding checks` as liabilities
+    * Intercompany Activity
+      * Support `transfer pricing` entry
+      * Book `consolidating` entries
+      * Book `currency translation adjustment` for consolidated USD trial balance
+      * Reconcile `CTA` & `Equity`
+      * Reclassify any `intercompany liabilites` out of the trade accounts
+      * Validate that `intercompany balances` are eliminated from consolidated trial balance
+      * Other Balance Sheet Items
+      * Book and reconcile amortization of `intangibles`
+      * Book and reconcile amortization of `defered financing costs`
+      * Book RSM determined `tax provision` and current year `tax accrual`
+    * CMS Module Corrections
+      * book entry to fix `virtual sales`
+      * book entry to fix `credits`
+      * furnish a report to the plants breaking out the `book to perpetual` issues
+          * sales timing and valuation issues
+          * cost roll impact
+          * production ledger issues
+          * voucher issues
+          * issues with transfers
+          * issues with returns
+* Configuration
+  * Module accounts (sales, inventory, production, manual adjustments, AP, AR, intecompany)
+  * Chart of Accounts
+    * EBITDA flags
+    * consolidation flags
+    * consolidation heirarchy
+    * financial statement lines
+    * currency indicator
+
+Interpreting The Trial Balance
+=========================================================================================================
+* Rebuild trial balance into alternate financial statement formats
+* Rebuilt subledger that matches original ledger
+* Rebuild production subledger that does not match original
+* Sales Matrix
+* A large number of reports that I can't even list but are maintained [here](https://bitbucket.org/hccompanies/hc_ubm/src/master/)
+
+Forecasting
+=============================
+* Product Strucutre Explosion Logic
+  * global scale cost change estimates
+  * production plans
+  * inventory forecasts
+* Sales forecast tool
\ No newline at end of file
diff --git a/ubuntu/users.md b/ubuntu/users.md
new file mode 100644
index 0000000..2132b8f
--- /dev/null
+++ b/ubuntu/users.md
@@ -0,0 +1,8 @@
+`adduser` -> high-level
+`useradd` -> low-level
+
+adduser fc_api 
+usermod -a -G sudo fc_api
+
+chown user_name directory/
+chgrp user_name directory/
\ No newline at end of file
diff --git a/visidata.md b/visidata.md
new file mode 100644
index 0000000..20eda3a
--- /dev/null
+++ b/visidata.md
@@ -0,0 +1,4 @@
+* fit width `-`
+* move columne `H L`
+* move end/beg/left/right `g+hjkl`
+* select rows `s`, `u` all `gu`, `gs`
\ No newline at end of file