AndrewTX Wrote:
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> readytoworknow Wrote:
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> -----
> > Thanks Andrew, if there has been 'any' updating
> > could u pass on the suggestions or formatting?
> > Thanks~
>
> Here's a short list of the minor mods I've made to
> simplify and suit my own needs:
> -I got rid of the bonus column and include it in
> with the fees as I don't see any advantage in
> differentiating between the two.
> -I added a simple formula to the expense column to
> automatically equal what I enter in the
> reimbursement column by default. It saves me an
> extra step on full reimbursement shops.
> -I added a formula to the "unreimbursed expenses"
> column to automatically calculate expense -
> reimbursement. I manually change this field if
> that formula doesn't properly reflect the
> unreimbursed expenses of a particular shop.
> -I've narrowed the dates
> (start,due,complete,report) down to two
> (due,complete).
> -I don't use the address column, but I do record
> location under "client name" (ex. Exxon #12345,
> Anytown, Main St.)
> -I've deleted the "invoice required" and "invoice
> date" fields.
> -I've created a "net profit" field above "date
> paid" in the top row to track profit after
> expenses (mileage not calculated in expenses).
> -I've created "tithe due", "tithe paid" and "tithe
> date" columns. I tithe based on the net profit
> formula.
>
> I don't claim that any of these mods are
> "improvements" over Flash's excellent template
> (for which I am eternally grateful). The changes
> are simply things that help ME, in how I do
> MS'ing, reporting, record keeping, and giving.
Again, thanks so much for your support!!
"For whatever a man sows that will he also reap"