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18 bytes added ,  13:33, 11 July 2014
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Robot: Cosmetic changes
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==Accounts==
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== Accounts ==
    
* Uncategorized Income
 
* Uncategorized Income
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** We will be asking Sharon advice on this. ('''Noony''')
 
** We will be asking Sharon advice on this. ('''Noony''')
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==Departments==
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== Departments ==
    
* In savings: Everything in 2009 has a department. For 2010-2012, we need to just massively assign everything that doesn't already have a department as G&A.
 
* In savings: Everything in 2009 has a department. For 2010-2012, we need to just massively assign everything that doesn't already have a department as G&A.
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==Paypal==
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== Paypal ==
 
* Hef will be sending the rest of the statements to Noony. There are a lot of statements already prepared on an rt ticket, but earlier months are missing. ('''Hef''')
 
* Hef will be sending the rest of the statements to Noony. There are a lot of statements already prepared on an rt ticket, but earlier months are missing. ('''Hef''')
 
* We need to fix the paypal register by getting the transactions in. Paypal does export quickbooks format, maybe we could use that. ('''Bry''')
 
* We need to fix the paypal register by getting the transactions in. Paypal does export quickbooks format, maybe we could use that. ('''Bry''')
 
** Would need to figure out what to do with member dues. Should we try to consolidate? Should we just leave it as is? -- Bry
 
** Would need to figure out what to do with member dues. Should we try to consolidate? Should we just leave it as is? -- Bry
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==Suspect Vendor==
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== Suspect Vendor ==
    
* This is low priority, but everything that is in the Vendor "Suspect", needs to be changed back to its original vendor.
 
* This is low priority, but everything that is in the Vendor "Suspect", needs to be changed back to its original vendor.
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=="Fees" department==
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== "Fees" department ==
    
* Low priority. Need to double check that there are no transactions in here. Afterwards, we should delete it.
 
* Low priority. Need to double check that there are no transactions in here. Afterwards, we should delete it.
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==Loan account==
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== Loan account ==
    
* Everett and I have an appointment on Friday with chase to figure out the laser loan account. ('''Everett & Bry''')
 
* Everett and I have an appointment on Friday with chase to figure out the laser loan account. ('''Everett & Bry''')
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*** We may be able to turn on paper statements in the future, though.
 
*** We may be able to turn on paper statements in the future, though.
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==Done==
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== Done ==
===Accounts===
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=== Accounts ===
    
There are three accounts of the status "uncategorized".
 
There are three accounts of the status "uncategorized".
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** No transactions in this account for years 2009-2012. So, done with this part!
 
** No transactions in this account for years 2009-2012. So, done with this part!
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===Departments===
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=== Departments ===
    
* In checking: Everything for the years 2009-2012 has a department. So, done with this part!
 
* In checking: Everything for the years 2009-2012 has a department. So, done with this part!
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