Questions

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Le Mai
Title: Officer
Company: Manufacturing Company
(Officer at Manufacturing Company)
We are thinking how to set up KPI for assessment on the appropriate of Financial Statement in the processing of business planning and business management for a manufacturing Company....
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Kim Hall
Title: Consultant
Company: HWG, Inc.
(Consultant at HWG, Inc.)
One of my clients is establishing a collections group. They are on QB for the next 4 to 6 months. They need more functionality than is in the QB collections center. What is the next...
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Anonymous
(account manager)
Hello, Can any one please provide any macros to get reports from microsoft dybamics into excel i.e. i am currently using macros to transfer txt file from microsoft dynamics into excel...
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Anonymous
(Accountant)
Please give your advice on this situation. A small US company is in a contract to be a representative for a foreign company. This US company sells consigned products for the overseas...
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John Pfeister
Title: CFO
Company: SmartShoot
(CFO at SmartShoot)
Hi, We want to grant options to a new hire on 9/10/14. We are receiving our new valuation, with a valuation date of 8/31/14, at the end of September. Are we allowed to use our old...
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Anonymous
(CEO/CFO)
I was contacted by a company called Execreps, which is essentially a talent agency for corporate execs. To wit, if you are a CFO and want to get on to corporate boards, they will help...
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Anonymous
(Finance Director)
I'm getting hammered on my Netsuite license costs. It's over $60k/yr for mid-market with OneWorld + 2 subs, and rev recognition module with a tiny accounting team <5. Are...
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Anonymous
(owner)
A significant judgment was against me was awarded, resulting from an ugly dispute with a previous business partner. All this is now public record--including the unfounded allegations...
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Anonymous
(Corporate Controller)
Our process for tracking capital projects, consists of an AFE form completed and approved, but no numbering system to tie to purchase requisitions. Our biggest expenditures are pieces...
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Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com)
Every so often this topic appears on Proformative, but is never really examined in depth. So I did a fast Google (love the all purpose word, noun, verb, adverb) and saw this "...
Member's Profile
Mariann Cumbo
Title: AR/AP Manager
Company: Clarke
(AR/AP Manager at Clarke)
Currently, we require our staff to submit receipts for expenses $50 and over. This is only when they are using their corporate purchasing/T&E card. What do other companies require...
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Shannon Mathews
Title: Controller
Company: AKT LLP CPAs and Business Consultants
(Controller at AKT LLP CPAs and Business Consultants)
What expectations do you have at your company/firm to turn expense refunds? Currently we pay employees back through payroll so we give a deadline of 5 days before payroll to get...
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Anonymous
(Director of FP&A)
I have Googled this and I am finding it very difficult to find an answer. Thanks.
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Margaret Hsia
Title: Financial Consultant
Company:
(Financial Consultant)
My Company is in the process of converting from QuickBooks Pro 2009 to NetSuite.  Has anyone used the NetSuite import function to import historical data from QuickBooks? If so,...
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Ron Rochester
Title: Financial Controller
Company: Intelligent Generation, LLC
(Financial Controller at Intelligent Generation, LLC)
Specifically, I am creating a DCF Model in EXCEL to analyze using (IRR, Payback etc) for a project: I have a sample model that has a line for an adjustment to cash flows for: "...
Anonymous Member
Member's Profile
Bob Stenz
Title: Controller
Company: Silicon Valley start-up
(Controller at Silicon Valley start-up)
I'm wondering if companies are proactively limiting nexus (say like Amazon). Most of the companies I've worked at allow hiring in any state in which the "best''...
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Liz Armstrong
Title: Controller, consulting
Company: Consulting
(Controller, consulting at Consulting)
My client is implementing a cloud based (SaaS ) financial system and wants to capitalize the implementation costs under the computer software developed or obtained for internal use...
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Gary Honig
Title: President
Company: Creative Capital Associates Factoring Co..
LinkedIn Profile
(President at Creative Capital Associates Factoring Co..)
This may come in handy when trying to get financing against a contract with a customer who has questionable creditworthiness. By being able to show tracking that the customer pays...
Anonymous Member
Anonymous
(Accounting )
I have recently been charged with creating an excel schedule for the purpose of measuring sales performance. I am feeling intimidated by the task as the majority of staff have much...
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