I'm SO glad it's FRIDAY and the day is done! What a week! It would help if my boss, the controller, did a better job at explaining things to me (as in how to do what she's wanting) and the "examples" I have to use were correct! I pulled an american express bill from the previous girl and found out she was coding them wrong! Same with the worker's comp bills! ARGH! I can code most of it, but it's not as simple as saying "gas" goes to account 8020... NO... gas can go to General ... travel and reimbursment 8020 for the admin staff, or direct for auto, direct for flat, direct for syracuse auto, direct for syracuse flat, direct for contract rochester, direct for contract syracuse, direct for rochester commercial service, direct for syr. commercial service, indirect for all, shop for all (of those just listed) so when I say gas can be coded at least 16 different accounts, you know I'm not just making it up! LOL...
So when anne asked me to look at workmans comp, dump it from payroll, (have to dump each week), code according to gl, then according to workmans comp, and figure out the compensation bill, I tried using the prev. girls work, and found out it was all coded wrong, as well as her formulas not working right! And that was just the last three hours today!!!!!!! Lets not get me started on payroll for the week (which took two days just to code and key it in) and another day just to pull all the reports we needed, get time cards out, and verify that everyone got paid accordingly....
So when I say THANK GOD IT'S FFFFFRRRRIIIIIDDDDDAAAAYYYYY!!!!! you know why I'm psyched and ready for some "down time!"

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OK, I'll be back for personals, ds just called and I'm treating him and his gf out for fish fry, and YES, I DESERVE TO HAVE IT FRIED (but I'll not eat the skin, I do have two doggies that need their fair share!

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