pull master

dotnet_core.md

@@ -7,3 +7,5 @@ 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 restore`  -> update/sync packages

postgres/descriptions.sql

@@ -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

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

ubuntu/users.md

@@ -10,3 +10,11 @@ change a ownership
 
 delete user
 `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/

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`