This document provides a summary of records used to determine compensation owed to an employee relating to overtime hours and commissions. It includes pay stubs, timesheets, income statements, commission schedules, and invoices. Calculations were performed to determine regular wages, overtime pay, commission-based pay, and remaining amounts owed for each pay period and commission type from November 2010 to June 2011.
Construction Industry: Seven Tasks for your Year-End Accounting ReviewTAG
TAG Presents "Seven Tasks for your Year-End Accounting Review". Specifically highlighting the construction industry, including contractors, sub-contractors, developers and residential builders. Presentation is geared towards an audience of owners, controllers, CFOs, accounting managers and bookkeepers.
Seven Tasks:
Tax Planning
Budgeting for the New Year
Banking Relationship
Collections
Close your Books
Bonding Relationship
Software System Review
Automate the review of your Time Entries in ConnectWise BEFORE your engineers submit their timesheets. Define your own criteria of "Time Entry errors" and have them automatically sent to your engineering team on a schedule of your choosing.
Accounting Cycle - Journals - Capturing accounting eventFaHaD .H. NooR
What is the accounting cycle?
The accounting cycle is often described as a process that includes the following steps: identifying, collecting and analyzing documents and transactions, recording the transactions in journals, posting the journalized amounts to accounts in the general and subsidiary ledgers, preparing an unadjusted trial balance, perhaps preparing a worksheet, determining and recording adjusting entries, preparing an adjusted trial balance, preparing the financial statements, recording and posting closing entries, preparing a post-closing trial balance, and perhaps recording reversing entries.
Cycle and steps seem to be a carryover from the days of manual bookkeeping and accounting when transactions were first written into journals. In a separate step the amounts in the journal were posted to accounts. At the end of each month, the remaining steps had to take place in order to get the monthly, manually-prepared financial statements.
Today, most companies use accounting software that processes many of these steps simultaneously. The speed and accuracy of the software reduces the accountant's need for a worksheet containing the unadjusted trial balance, adjusting entries, and the adjusted trial balance. The accountant can enter the adjusting entries into the software and can obtain the complete financial statements by simply selecting the reports from a menu. After reviewing the financial statements, the accountant can make additional adjustments and almost immediately obtain the revised reports. The software will also prepare, record, and post the closing entries
Construction Industry: Seven Tasks for your Year-End Accounting ReviewTAG
TAG Presents "Seven Tasks for your Year-End Accounting Review". Specifically highlighting the construction industry, including contractors, sub-contractors, developers and residential builders. Presentation is geared towards an audience of owners, controllers, CFOs, accounting managers and bookkeepers.
Seven Tasks:
Tax Planning
Budgeting for the New Year
Banking Relationship
Collections
Close your Books
Bonding Relationship
Software System Review
Automate the review of your Time Entries in ConnectWise BEFORE your engineers submit their timesheets. Define your own criteria of "Time Entry errors" and have them automatically sent to your engineering team on a schedule of your choosing.
Accounting Cycle - Journals - Capturing accounting eventFaHaD .H. NooR
What is the accounting cycle?
The accounting cycle is often described as a process that includes the following steps: identifying, collecting and analyzing documents and transactions, recording the transactions in journals, posting the journalized amounts to accounts in the general and subsidiary ledgers, preparing an unadjusted trial balance, perhaps preparing a worksheet, determining and recording adjusting entries, preparing an adjusted trial balance, preparing the financial statements, recording and posting closing entries, preparing a post-closing trial balance, and perhaps recording reversing entries.
Cycle and steps seem to be a carryover from the days of manual bookkeeping and accounting when transactions were first written into journals. In a separate step the amounts in the journal were posted to accounts. At the end of each month, the remaining steps had to take place in order to get the monthly, manually-prepared financial statements.
Today, most companies use accounting software that processes many of these steps simultaneously. The speed and accuracy of the software reduces the accountant's need for a worksheet containing the unadjusted trial balance, adjusting entries, and the adjusted trial balance. The accountant can enter the adjusting entries into the software and can obtain the complete financial statements by simply selecting the reports from a menu. After reviewing the financial statements, the accountant can make additional adjustments and almost immediately obtain the revised reports. The software will also prepare, record, and post the closing entries
Antigen processing and presentation and role of major histocompatibility complex molecules- Dr Somshekhar Hogtapur, PhD Scholor, Dept Of Microbiology, Vety college Bangaluru, India
Talenox Payroll has come a long way since our first launch in 2014. Because of all our clients, partners and users in the Talenox community, we have achieve great simplicity with the current Talenox Payroll app.
After we launched Talenox SaaS self serve platform in July 2015, we have been gaining pretty good traction due to our design and we are still constantly improving on our design, always looking into the future of how Talenox will be like.
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Payroll software was developed to help cut down the manual processes required to perform calculation for salaries and taxes. However, what the 1st generation payroll software did was mainly just that. The current legacy platforms are built on old school technology stack and they are pretty user-unfriendly, which leads to long onboarding and training processes. This is a key concern to users around the world.
Talenox is driving the next generation of change for enterprise software, focusing on mainly HR and Operations. Clients feedback that our platform is simple and easy-to-use, without the need for long training processes. We always put ourselves in the shoes of the users, pushing our limits for our technology stack and design.
So how easy is it to run payroll by using Talenox Payroll app? Here’s a preview.
Routing Jobsite Field Data for Approval and Billing in 4castplus4castplus
Enabling the "Intelligent Jobsite" - This Explainer presentation describes how 4castplus solves a common scenario in construction projects where data is captured from the Jobsite/Field and routed to the office for processing, approval and billing. Using 4castplus, this process is streamlined where all the data is entered and invoiced in the same system.
Antigen processing and presentation and role of major histocompatibility complex molecules- Dr Somshekhar Hogtapur, PhD Scholor, Dept Of Microbiology, Vety college Bangaluru, India
Talenox Payroll has come a long way since our first launch in 2014. Because of all our clients, partners and users in the Talenox community, we have achieve great simplicity with the current Talenox Payroll app.
After we launched Talenox SaaS self serve platform in July 2015, we have been gaining pretty good traction due to our design and we are still constantly improving on our design, always looking into the future of how Talenox will be like.
==============================================
Payroll software was developed to help cut down the manual processes required to perform calculation for salaries and taxes. However, what the 1st generation payroll software did was mainly just that. The current legacy platforms are built on old school technology stack and they are pretty user-unfriendly, which leads to long onboarding and training processes. This is a key concern to users around the world.
Talenox is driving the next generation of change for enterprise software, focusing on mainly HR and Operations. Clients feedback that our platform is simple and easy-to-use, without the need for long training processes. We always put ourselves in the shoes of the users, pushing our limits for our technology stack and design.
So how easy is it to run payroll by using Talenox Payroll app? Here’s a preview.
Routing Jobsite Field Data for Approval and Billing in 4castplus4castplus
Enabling the "Intelligent Jobsite" - This Explainer presentation describes how 4castplus solves a common scenario in construction projects where data is captured from the Jobsite/Field and routed to the office for processing, approval and billing. Using 4castplus, this process is streamlined where all the data is entered and invoiced in the same system.
This demonstrates one of my solutions that uses RRB and the SAP SOA to bill data residing on another application. I can use SAP ECC to bill from data on any system that can be exposed through a web service.
Steps to Calculating Late Fees & Interest Via SAG Infotech TDS SoftwareSuresh Jacob
Under Section 201(1A), you must file interest if you delay the TDS deposit after deduction. From the date TDS is deducted until the deposit is made, interest will be calculated at 1.5% per month. There would be a computation based on how many days are in a month, not on how many days are in just a part of a month. If a TDS/TCS return is not filed within days of the deduction/collection, the person is fined Rs 200 per day. A step-by-step guide to calculating interest and late fees with Gen TDS Software is provided in this post. read blog: https://blog.saginfotech.com/calculate-interest-late-fees-gen-tds-software
The process of calculating, managing, recording, and analyzing employee’s compensation is called payroll accounting. All the employees of an organization receive their payments through the payroll department. It is the responsibility of payroll accountants to make sure records are filed correctly, so that the employees can receive proper earnings for the work completed and that financial operations are being carried out fluently.
UiPath Test Automation using UiPath Test Suite series, part 4DianaGray10
Welcome to UiPath Test Automation using UiPath Test Suite series part 4. In this session, we will cover Test Manager overview along with SAP heatmap.
The UiPath Test Manager overview with SAP heatmap webinar offers a concise yet comprehensive exploration of the role of a Test Manager within SAP environments, coupled with the utilization of heatmaps for effective testing strategies.
Participants will gain insights into the responsibilities, challenges, and best practices associated with test management in SAP projects. Additionally, the webinar delves into the significance of heatmaps as a visual aid for identifying testing priorities, areas of risk, and resource allocation within SAP landscapes. Through this session, attendees can expect to enhance their understanding of test management principles while learning practical approaches to optimize testing processes in SAP environments using heatmap visualization techniques
What will you get from this session?
1. Insights into SAP testing best practices
2. Heatmap utilization for testing
3. Optimization of testing processes
4. Demo
Topics covered:
Execution from the test manager
Orchestrator execution result
Defect reporting
SAP heatmap example with demo
Speaker:
Deepak Rai, Automation Practice Lead, Boundaryless Group and UiPath MVP
Elevating Tactical DDD Patterns Through Object CalisthenicsDorra BARTAGUIZ
After immersing yourself in the blue book and its red counterpart, attending DDD-focused conferences, and applying tactical patterns, you're left with a crucial question: How do I ensure my design is effective? Tactical patterns within Domain-Driven Design (DDD) serve as guiding principles for creating clear and manageable domain models. However, achieving success with these patterns requires additional guidance. Interestingly, we've observed that a set of constraints initially designed for training purposes remarkably aligns with effective pattern implementation, offering a more ‘mechanical’ approach. Let's explore together how Object Calisthenics can elevate the design of your tactical DDD patterns, offering concrete help for those venturing into DDD for the first time!
Slack (or Teams) Automation for Bonterra Impact Management (fka Social Soluti...Jeffrey Haguewood
Sidekick Solutions uses Bonterra Impact Management (fka Social Solutions Apricot) and automation solutions to integrate data for business workflows.
We believe integration and automation are essential to user experience and the promise of efficient work through technology. Automation is the critical ingredient to realizing that full vision. We develop integration products and services for Bonterra Case Management software to support the deployment of automations for a variety of use cases.
This video focuses on the notifications, alerts, and approval requests using Slack for Bonterra Impact Management. The solutions covered in this webinar can also be deployed for Microsoft Teams.
Interested in deploying notification automations for Bonterra Impact Management? Contact us at sales@sidekicksolutionsllc.com to discuss next steps.
Generating a custom Ruby SDK for your web service or Rails API using Smithyg2nightmarescribd
Have you ever wanted a Ruby client API to communicate with your web service? Smithy is a protocol-agnostic language for defining services and SDKs. Smithy Ruby is an implementation of Smithy that generates a Ruby SDK using a Smithy model. In this talk, we will explore Smithy and Smithy Ruby to learn how to generate custom feature-rich SDKs that can communicate with any web service, such as a Rails JSON API.
Essentials of Automations: Optimizing FME Workflows with ParametersSafe Software
Are you looking to streamline your workflows and boost your projects’ efficiency? Do you find yourself searching for ways to add flexibility and control over your FME workflows? If so, you’re in the right place.
Join us for an insightful dive into the world of FME parameters, a critical element in optimizing workflow efficiency. This webinar marks the beginning of our three-part “Essentials of Automation” series. This first webinar is designed to equip you with the knowledge and skills to utilize parameters effectively: enhancing the flexibility, maintainability, and user control of your FME projects.
Here’s what you’ll gain:
- Essentials of FME Parameters: Understand the pivotal role of parameters, including Reader/Writer, Transformer, User, and FME Flow categories. Discover how they are the key to unlocking automation and optimization within your workflows.
- Practical Applications in FME Form: Delve into key user parameter types including choice, connections, and file URLs. Allow users to control how a workflow runs, making your workflows more reusable. Learn to import values and deliver the best user experience for your workflows while enhancing accuracy.
- Optimization Strategies in FME Flow: Explore the creation and strategic deployment of parameters in FME Flow, including the use of deployment and geometry parameters, to maximize workflow efficiency.
- Pro Tips for Success: Gain insights on parameterizing connections and leveraging new features like Conditional Visibility for clarity and simplicity.
We’ll wrap up with a glimpse into future webinars, followed by a Q&A session to address your specific questions surrounding this topic.
Don’t miss this opportunity to elevate your FME expertise and drive your projects to new heights of efficiency.
Securing your Kubernetes cluster_ a step-by-step guide to success !KatiaHIMEUR1
Today, after several years of existence, an extremely active community and an ultra-dynamic ecosystem, Kubernetes has established itself as the de facto standard in container orchestration. Thanks to a wide range of managed services, it has never been so easy to set up a ready-to-use Kubernetes cluster.
However, this ease of use means that the subject of security in Kubernetes is often left for later, or even neglected. This exposes companies to significant risks.
In this talk, I'll show you step-by-step how to secure your Kubernetes cluster for greater peace of mind and reliability.
JMeter webinar - integration with InfluxDB and GrafanaRTTS
Watch this recorded webinar about real-time monitoring of application performance. See how to integrate Apache JMeter, the open-source leader in performance testing, with InfluxDB, the open-source time-series database, and Grafana, the open-source analytics and visualization application.
In this webinar, we will review the benefits of leveraging InfluxDB and Grafana when executing load tests and demonstrate how these tools are used to visualize performance metrics.
Length: 30 minutes
Session Overview
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During this webinar, we will cover the following topics while demonstrating the integrations of JMeter, InfluxDB and Grafana:
- What out-of-the-box solutions are available for real-time monitoring JMeter tests?
- What are the benefits of integrating InfluxDB and Grafana into the load testing stack?
- Which features are provided by Grafana?
- Demonstration of InfluxDB and Grafana using a practice web application
To view the webinar recording, go to:
https://www.rttsweb.com/jmeter-integration-webinar
Kubernetes & AI - Beauty and the Beast !?! @KCD Istanbul 2024Tobias Schneck
As AI technology is pushing into IT I was wondering myself, as an “infrastructure container kubernetes guy”, how get this fancy AI technology get managed from an infrastructure operational view? Is it possible to apply our lovely cloud native principals as well? What benefit’s both technologies could bring to each other?
Let me take this questions and provide you a short journey through existing deployment models and use cases for AI software. On practical examples, we discuss what cloud/on-premise strategy we may need for applying it to our own infrastructure to get it to work from an enterprise perspective. I want to give an overview about infrastructure requirements and technologies, what could be beneficial or limiting your AI use cases in an enterprise environment. An interactive Demo will give you some insides, what approaches I got already working for real.
3. the documents These documents were utilized to determine compensation due relating to overtime hours and will be referenced throughout this proposal. Continue
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8. “ Master Recalculation Worksheet” The Master Recalculation Worksheet looks like this when opened in Excel… Compensation Calculations ADP Time Entries By Period Period Reference Column Untracked Overtime Hours Continue
9. “ Master Recalculation Worksheet” Compensation Calculations: #1 #2 There are two different compensation calculation tables: #1 : Marketing Assistant #2 : Property Manager Continue
10. “ Master Recalculation Worksheet” This column references the period of time entry data from ADP that corresponds with the pay period as represented on each paystub and included on this Worksheet under the “CHK PERIOD” column. (More information on each column will follow.) Period Reference Column Each row is highlighted in the same color as its corresponding period information, as shown in the “ADP Time Entries by Period” table to the right of the “Compensation Calculations Tables”. (More details on this relationship follows directly.) Continue
11. “ Master Recalculation Worksheet” ADP Time Entries By Period: This is the excel version of the time entries PDF Document as submitted by ADP. On review, I found that, on most (but not all) occasions, there is a discrepancy between the amount of hours reflected for compensation as shown on the paystubs, and the amount of hours as recorded by ADP’s time entry system. The time periods shown on the paystubs are used as the official time periods for calculation, and the corresponding time entry data from ADP for each paystub period is highlighted for ease of reference. Continue
12. “ Master Recalculation Worksheet” ADP Time Entries By Period: My review of the “Time Sheet Entry from ADP” confirmed the accuracy of the data contained therein. It appears that the discrepancies discovered in my review are minimal, and I have dismissed them as part of the inevitable 2% error rate included in any report with combined data sources in my calculations. Additional Note: Continue
13. “ Master Recalculation Worksheet” ADP Time Entries By Period: I do not have access to any data regarding the internal time to payroll conversion process utilized by MHS; however, it seems that this information may be helpful should you desire to investigate these discrepancies to their root. Additional Note: Continue
14. “ Master Recalculation Worksheet” Untracked Overtime Hours: Hours of work performed off the clock as agreed in April’s Business Development meeting. (I.E. Additional marketing tasks, Tenant Handbook, Owner Handbook, etc.) Continue
21. the documents These documents were utilized in determining compensation due relating to commission due and will also be referenced throughout this proposal. Continue
22. “ Hourly + Commission Payment Schedule” This document is a scanned copy of the “Hourly + Commission Payment Schedule” document that was handed to each Property Manager in separate private meetings in early February. Each Property Manager was told the terms of the new payment arrangement at this time. The new payment arrangement and calculation procedures were explained as follows: Don’t have one? Click here. Continue
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26. “ Hourly + Commission Payment Schedule” Additional Note on Commission Payments Several additional commissionable opportunities were discovered in the course of working as a Property Manager, and these compensation arrangements were agreed to on the fly, as they occurred. Continue
27. “ Income Statement Detail” from Propertyware Don’t have one? Click here. This is the original report generated by PW on July 10, 2011, and was used to calculate commission payments due per PDF #1. You can view a copy of the document by clicking the icon above, where indicated. Continue
28. “ Income Statement Detail w/ Calculations” Don’t have one? Click here. This document utilizes the data contained in PDF #2 to calculate commission payments due. Further explanations of the data and calculations contained in this worksheet follow directly. You can view a copy of the document by clicking the icon above, where indicated. Continue
29. “ Income Statement Detail w/ Calculations” This is what the document looks like when opened in Excel on your computer…. Income Statement Detail Commission Calculations Continue
30. “ Income Statement Detail w/ Calculations” Income Statement Detail This data was used to calculate commission payments due per PDF #1. Each commissionable event is highlighted in the same color as its corresponding commission type, as shown in the “Commissions Calculations” table. (More info on this table follows directly. Continue
31. “ Income Statement Detail w/ Calculations” These are the final commission-based payments due according to the documents as described previously in this section. Each commissionable event type, as reflected in the “FEE DESCRIPTION” column, is highlighted in the same color as its corresponding expense item, as reflected in the “Income Statement Detail”, as described in the previous slide. Commission Calculations Continue
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33. “ Income Statement Detail w/ Calculations” Commission Calculations Commission Type Legend Continue
36. the invoice Invoice # 121 was submitted on September 1, 2011, and remains unpaid. Submission of payment for this invoice is required at the time of our next meeting. (See Conclusion) A copy of the invoice can be viewed by clicking above, where indicated. Don’t have one? Click here. Continue
40. Both Parties have agreed that they are committed to the following: #1 Swift & Fair Resolution Both parties wish for and will act accordingly to ensure a swift and fair resolution to the current wage & hour matters herein. Continue
41. Both Parties have agreed that they are committed to the following: #2 Expedition of Process Both parties acknowledge the duration of time taken thus far to resolve this matter, and agree to do everything in their power to expedite a resolution. Continue
42. Both Parties have agreed that they are committed to the following: #3 Interactive Resolution Both parties wish to resolve as much of this matter amongst themselves, and will seek to resolve those matters in which they agree first and with priority. Continue
43. Both Parties have agreed that they are committed to the following: #4 Mediation Preferred Both Parties acknowledge that there are several Disagreements between them (more to follow), and have agreed to set aside these differences for the time being in a good faith effort to resolve those issues in which there are no disagreements and both Parties agree. Continue
44. There are certain Disagreements between the Parties that both Parties have agreed to disagree upon for the time being and until further advice can be sought or investigation can be pursued. These points of disagreement are as follows: Continue
45. #1 Commission Payment Schedule Bri Contends that commission was payable as of the date of transition to Property Manager. MHS Contends that commission was payable “as soon as Propertyware reports became available”. Continue
46. #2 Leasing Commission – Payable? Bri Contends that the commission- based monthly “bonus” payment schedule included 10% of leasing fees accumulated under her portfolio during the period of time in which she operated as a Property Manager for MHS. MHS Contends that the commission- based monthly “bonus” payment schedule did not include any portion of the leasing fees accumulated under Bri’s portfolio during the period of time in which she operated as a Property Manager for MHS. Continue
47. #3 Alotted Time for Outside Work Bri Contends that the data included in the “Untracked Overtime” table is a fair representation of the amount of hours in which work was performed “off-the-clock”, as agreed previously and mentioned herein. MHS Has been previously made aware of my contention of wages earned “off-the-clock” but not paid for outside projects, as agreed previously and mentioned herein. The total amounts included in the “Untracked Overtime” table represent the total amounts that my review of our information, as agreed, has determined is appropriate. Continue
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49. #1 Settlement of Agreed Upon Matters In a good faith effort to move forward with the swift and fair resolution of all of these matters, I propose the following: $1,128.02 Period Unpaid OT $217.00 Invoice #121 + ________________ $1,345.02 Total Due Now Continue
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51. #2 Settlement of Disputed Matters In a good faith effort to move forward with the swift and fair resolution of all of these matters, I propose the following: $1,522.50 Untracked Hours $11,166.09 Standard $670.54 Implemented * minus concession + ________________ $13,359.13 Total in Dispute Continue
52. #2 Settlement of Disputed Matters In a good faith effort to move forward with the swift and fair resolution of all of these matters, I propose the following: Continue
53. #3 Continuing to Move Forward In a good faith effort to move forward with the swift and fair resolution of all of these matters, I propose the following: Simultaneously, a meeting between us should be scheduled as soon as possible to execute an agreement as proposed herein and to discuss the following items: Continue
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55. Once you have reviewed the documents and information included in this proposal, please let me know how you would like to proceed. I’m looking forward to hearing from you! Click Here To Contact Me! PRESENTED BY: Bri L. Gunter, CEO; Instant Assistant [email_address] (770) 826-3603