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11 Resources for

accrual

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Accrual Question
Everyone I need help. We have employees in our organization that are hourly that receive a bonus at the end of the year. Bonuses are based on base salary only, but some hourly employees work have shift differentials, where they may be paid, $25 for a few weeks,...
Tags: Operational accounting, michael.lichtfuss@..., accrual
Discussion threads 2007-11-07
I need help making an Accrual Speadsheet with Excel
I am trying to make a new Accrual and Sick time spreadsheet with Excel.. any suggestions, I would like to see an example. Thanks so much!Mandie
Tags: Operational accounting, mandiebucklew@..., accrual, Microsoft Excel
Discussion threads 2007-08-21
Staff Files (exe)
Staff Files is a solution for today's managers and human resource professionals who need to track, store, retrieve, and safeguard employee information. With Staff Files you can: import employee data from QuickBooks, utilize pop-up reminders for important notices such as birthdays and anniversaries; store images of resumes, applications, and other...
Tags: Atlas Business Solutions Inc., Accrual, Staff Files, Performance Management, Operational Accounting, Benefits, Human Resources, Workforce Management, Finance
Software downloads 2007-04-18
Excel timesheet to calculate accreud vacation, personal time, sick time
Hello, We are a nonprofit with 7 staff and limited tech savviness. I have seen various threads about accruals of vacation days etc. Does anyone have a spreadsheet they'd kindly share, with such calculations (I could hopefully modify formulae to meet our requirements which are all hire date based, with...
Tags: rallison@..., Microsoft Excel, accrual
Discussion threads 2007-03-26
Loan Trak Pro (exe)
A full-featured loan portfolio management application that tracks loan principal and interest accruals, payments, late fees, escrow, and other fees/costs, charges, or credits. You can set up individual billing instructions for each loan account and generate bills and past-due notices for normal P&I, interest only, or fixed principal pymt. plus...
Tags: Accrual, ImageSkill, Operational Accounting, Finance
Software downloads 2007-03-20
Personnel Folders (exe)
Personnel Folders manages employee information and time off schedules and benefits. This includes vacation schedules, sick days, personal time off, out-of-office schedules, holidays, and other events. Multiple calendar views provide a variety of ways to display and organize the schedule information. The software also tracks employee information including addresses/phone numbers,...
Tags: Accrual, Personnel Folders, Operational Accounting, Finance
Software downloads 2006-12-20
Calculating PTO Accruals Based on Hours Worked in Oracle 11i Payroll Using Batch Element Entry
This paper shows how to calculate PTO accruals in Oracle 11i Payroll for employees based on the number of hours worked by using a custom post-payroll solution. Standard Oracle Payroll processes do not allow for PTO accruals based on hours worked, and the PTO accruals on the Statement of Earnings...
Tags: Solution, Solbourne, Oracle Corp., Oracle11i, Payroll, Accrual, Operational Accounting, Finance
White papers 2005-05-24
Clock In Pro (exe)
The program includes unlimited number of employees clock in / out functions; in / out board for quick access to determine employee location, employee attendance or absentee tracking; both recurring and weekly schedules; management adjustments to time entries with full audit log; sick hours / vacation hours / personal day...
Tags: Payroll, Intuit QuickBooks, Accrual, Operational Accounting, Finance
Software downloads 2004-12-15
Fortune 500 Outsourcing Service Provider Satisfies Customer Demands for Fast Access to Document Images with Active Archiving Solution
"We can retrieve an archive in 40 seconds. This is a crucial capability, enabling us to meet service-level agreements. Our clients must get real-time visibility into their expenditures to do intelligent spend analysis and manage accrual levels." Read more...
Tags: PowerFile, Microsoft Access, Archiving, Accrual, Operational Accounting, Outsourcing, Finance, It Operations, Business Operations, Outsourcing & Subcontracting
Case studies
Rightsizing Your Accruals: Transforming Lazy Capital Into Working Capital
The attendee of this webcast will learn about best practices and benchmarks for improving warranty financial management, including properly accounting for warranty costs and accruals, benchmarking oneself with others in the industry, and optimizing warranty accruals and revenue recognition while managing risk tolerance.
Tags: Working Capital, SAS Institute, Accrual, Operational Accounting, Revenue Recognition, Finance, Financial Services
Webcasts
European Commission Converts From Cash-Based to Accrual-Based Accounting on a Tight Deadline
To improve its financial management and to meet the need to implement the International Public Sector Accounting Standards IPSAS, the Commission had to change from a cash-based accounting system to an accrual-based system, a two-year project with a deadline of January 1, 2005. The IBM Business Consulting Services team was...
Tags: Accounting, European Commission, SAP AG, IBM Corp., Accrual, Operational Accounting, Financial Management, Financial Services, Team Management, Finance, Financial Planning, Management
Case studies

Additional Resources

Leader Classic (zip)
Easy and high-speed accrual accounting program. It is recommended for small business owners, financial managers and accountants. Instant double-sided Balance Sheet in form of customizing tree of accounts is always on the screen. Every financial transaction modifies it. Navigation from Balance Sheet through entry in T-account to any financial transaction....
Tags: Financial, Financial Transaction, Leader, Small Business, Financial Accounting, Finance
Software downloads 2005-12-15
Instant Leave, Time and Attendance (exe)
Instant Leave specializes in PTO tracking/vacation tracking and absence management. Instant Leave automatically accrues and accumulates leave for all employees. Answer inquiries quickly and accurately with easy access to vacation, floating holidays, sick leave, personal leave and PTO. Offer more leave to managers/executives by tying accrual to position/seniority. Replace Excel...
Tags: Absence, Leave, Instant Leave, Workforce Management, Microsoft Excel, Human Resources, Microsoft Office, Office Suites, Software
Software downloads 2005-08-26
Defined-Benefit Pension Plans: Current Problems and Future Challenges
Lawmakers initially became concerned about workers' receipt of promised pension benefits after the failure of several large plans in the 1960s, which eventually led to the enactment in 1974 of the Employee Retirement Income Security Act ERISA. That law specified minimum standards that pension plans must meet regarding participation, accrual...
Tags: ERISA, Congressional Budget Office, Standards, Benefits, Regulations, Quality, Human Resources, Government, Business Operations
White papers 2005-06-07
NetSuite Case Study: Cayman Islands Department of Tourism
For Cayman Islands Department of Tourism, not everything is a vacation. In fact, the organization's accounting department had a bad case of island fever. The Cayman Islands Department of Tourism needed to clean up its patchwork accounting systems. Nearly a dozen offerings were evaluated before the promise of NetSuite was...
Tags: Accounting, NetSuite Inc., Operational Accounting, Financial Services, Finance
Case studies
Software From the SAP for Defense & Security Set of Solutions Provides Improved Procurement and Logistics Efficiencies - As Well as Increased Visibility of Assets - Across the Army, Navy, and Air Force
Under the new guidelines, the New Zealand Defence Force NZDF needed to adopt an accrual accounting methodology and adhere to generally accepted accounting practices GAAP, in that the New Zealand government would hold the force to the same financial and accounting standards as any public company. To conform to the...
Tags: Asset, Software, Security, Accounting, Air Force, Logistics, SAP AG, Procurement, Operational Accounting, Financial Services, Finance
Case studies
Need a vacation to recover from your vacation?
Mini VacationI'm in the same boat where we are encouraged take vacation or risk losing our vacation accrual (capped at 80 hours). We have three boys that are very energetic and are not conducive to a "relaxing" vacation. What I have found to be more beneficial is to take...
Tags: joe_garcia@...
Discussion threads 2007-06-19
Define resources with Microsoft Project
Defining project resources is the most important part of a project plan. It's tricky, but Microsoft Project can help. Here's a look at the basic fields in Project that are involved in defining a resource and its costs.When developing a project plan, it’s important to carefully define the available resources....
Tags: Microsoft Project, Microsoft Corp., Brian Kennemer, Max Units
Technical articles 2002-09-10
Ask Jack: Since when did IT and finance merge?
Accounting and IT are no longer two ships missing each other in the night. Two TechRepublic members question how these two areas connect, and Jack Fox explains the financial side of IT—something every CIO should know.Accounting guru Jack Fox has solutions for your financial quandaries. Just Ask Jack about your...
Tags: Financial accounting, Operational accounting, Financial services, finance, Jack Fox, financial, accounting, information technology
Technical articles 2000-03-02
What will you do/get for System Administrator's Day this Friday?
What will you do/get for System Administrator's Day this Friday?That's right...according tohttp://www.sysadminday.com/this Friday, July 28th is the seventh annual System Administrator's Day. I suppose I missed it last year.So my question is this...What do you expect to get or do with respect of this all important day? Are...
Tags: clientS
Discussion threads 2006-07-24
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