Search found 11 matches

by tspetseris
Fri Mar 06, 2015 8:47 am
Forum: Accounting
Topic: Billing Terms
Replies: 2
Views: 896

Billing Terms

Hi, can anybody show me how to set up a project with billing terms of unit? Thanks!
by tspetseris
Tue Feb 24, 2015 11:33 am
Forum: Accounting
Topic: AP
Replies: 1
Views: 619

AP

Hi, is there anyway to find the deleted transactions ?
by tspetseris
Tue Feb 24, 2015 10:53 am
Forum: Accounting
Topic: Check
Replies: 2
Views: 579

Check

Hello, I have a quick question. I accidently unposted and deleted AP entries that already issued checks and checks have been cashed in the bank. I know I cannot void a check that has been cleared. Now in Deltek, these payments lost their sources the checks connected. Also the expenses related to the...
by tspetseris
Fri Jun 06, 2014 9:05 am
Forum: Accounting
Topic: Billing Draft
Replies: 1
Views: 252

Billing Draft

After I ran billing review, all invoices including those with zero billing amount will be printed. This causes waste of time and paper. Does anybody know how to exclude these invoices from billing draft? Thanks!
by tspetseris
Wed Jun 04, 2014 11:58 am
Forum: Accounting
Topic: Invoice Overpayment
Replies: 2
Views: 699

Re: Invoice Overpayment

Usually, I put the overpayment to a fake account, then wash out by issuing a check. Steps:
1. Cash receipt: put the amount in a fake account
2. Add new vendor since I will issue a check to refund the overpayment to our clients
3. Issue a check
by tspetseris
Mon Jun 02, 2014 12:56 pm
Forum: Accounting
Topic: Revenue Generation
Replies: 1
Views: 488

Revenue Generation

I am trying to use the Revenue Generation feature under Accounting Menue. I was told that after I enabled Revenue Generation under Configuration -Company Settings that the menue would then show Revenue Generation under Accounting Menue, but it does not. Does anybody know why or if I missed some steps?
by tspetseris
Fri May 23, 2014 10:42 am
Forum: Accounting
Topic: WIP
Replies: 1
Views: 440

WIP

I wonder if other Deltek users have the same issue, which is the WIP account remains the same unless we make JE , which means the only way to change WIP account on balance sheet to match unbilled labor and expense is to make JE. I guess this is not the way how Deltek reflect to unbilled labors and e...
by tspetseris
Wed Apr 30, 2014 10:39 am
Forum: Accounting
Topic: Benefit Hours
Replies: 1
Views: 274

Benefit Hours

Does anybody know how to update opening balance of benefit hours in the mid year?
by tspetseris
Fri Apr 11, 2014 8:08 am
Forum: Accounting
Topic: write off
Replies: 2
Views: 631

write off

To stop non-billable hours showing on unbilled summary, we write off these hours by creating an invoice with zero amount and accept the invocie without posting. As a result, the hours are still expenses under the project, we just do not bill to clients. Is there a way to track the record of these ho...
by tspetseris
Tue Feb 25, 2014 4:04 pm
Forum: Accounting
Topic: billing
Replies: 0
Views: 258

billing

Hi, I am a new user of Deltek and still in the exploring stage. Does anybody know if the box of "printing without current activity" ( Mis tab under billing terms) is automaticlly checked while setting up a new project? If not, under what situation should I check? Does it have impact on &qu...

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