pull master
This commit is contained in:
commit
4e8f7b2b3c
@ -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
|
||||
dotnet publish -c Release -f netcoreapp2.1
|
||||
|
||||
`dotnet restore` -> update/sync packages
|
28
postgres/descriptions.sql
Normal file
28
postgres/descriptions.sql
Normal file
@ -0,0 +1,28 @@
|
||||
SELECT
|
||||
c.relname table_name,
|
||||
td.description table_description,
|
||||
n.nspname schema_name,
|
||||
a.attname As column_name,
|
||||
cd.description column_description
|
||||
FROM
|
||||
pg_class As c
|
||||
INNER JOIN pg_attribute As a ON
|
||||
c.oid = a.attrelid
|
||||
LEFT JOIN pg_namespace n ON
|
||||
n.oid = c.relnamespace
|
||||
LEFT JOIN pg_tablespace t ON
|
||||
t.oid = c.reltablespace
|
||||
LEFT JOIN pg_description As cd ON
|
||||
cd.objoid = c.oid
|
||||
AND cd.objsubid = a.attnum
|
||||
LEFT JOIN pg_description As td ON
|
||||
td.objoid = c.oid
|
||||
AND td.objsubid = 0
|
||||
WHERE
|
||||
c.relkind IN('r', 'v')
|
||||
--AND a.attname = 'd07txn'
|
||||
AND cd.description like '%Transaction Number%'
|
||||
ORDER BY
|
||||
n.nspname,
|
||||
c.relname,
|
||||
a.attname
|
64
role.md
Normal file
64
role.md
Normal file
@ -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
|
@ -9,4 +9,12 @@ change a ownership
|
||||
|
||||
|
||||
delete user
|
||||
`userdel user_name`
|
||||
`userdel user_name`
|
||||
`adduser` -> high-level
|
||||
`useradd` -> low-level
|
||||
|
||||
adduser fc_api
|
||||
usermod -a -G sudo fc_api
|
||||
|
||||
chown user_name directory/
|
||||
chgrp user_name directory/
|
||||
|
4
visidata.md
Normal file
4
visidata.md
Normal file
@ -0,0 +1,4 @@
|
||||
* fit width `-`
|
||||
* move columne `H L`
|
||||
* move end/beg/left/right `g+hjkl`
|
||||
* select rows `s`, `u` all `gu`, `gs`
|
Loading…
Reference in New Issue
Block a user