
Gabriel Hoskins
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Articles
Recent activity by Gabriel Hoskins-
Entering a Delinquent Tax Bill into POSTS Receivables using another Delinquent tax software
Entering a Del tax bill into POSTS R using another Delinquent tax software. This is used when a county has our accounting software but does not have our delinquent tax software. 1. After putting PO...
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VRS Printing Solution
If there is a problem printing from VRS then close VRS and go back to the “Citrix StoreFront” screen by logging back in, but do not yet click on the KY-Voter-Registration icon. Please click on the...
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Zendesk: Searching Zendesk tickets by County Name
Search for tickets by County Name Searching for tickets by county is done easily enough as anytime a county is chosen in the creation of a ticket a tag with an underscore and the county name is a...
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Zendesk: Search by Tags, Agents, and Dates
Search for tickets by tags Entering tags into our tickets proves helpful should a search back at an issue become desired at a future date...particularly for those tickets that had tricky resoluti...
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Zendesk: Creating a new end-user
When you are asking an end-user for their first and the last name, and email address, it is not just this information that Zendesk will save, but their County and Phone number as well. Type the ...
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Creating a Zendesk ticket in Azure DevOps
Creating a Zendesk Ticket in Azure Devops Login to Zendesk using your credentials Open a new ticket by selecting the + Add button in the top-left page header Select or enter required informatio...
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Payables: Looking Up Ledgers Codes On Quarterly etc
To find what ledger codes are in a line on the quarterly, financial reports etc. If you need to find out what is in the line called County Reimbursements on the (89) quarterly report in payables ...
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Payables: HOW TO SET UP CHECKING ACCOUNT IN PAYABLES
HOW TO SET UP CHECKING ACCOUNT IN PAYABLES Under Setup click on Checking Account
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Payables: Set Up Batches for Checking Account In Payables
How to set up Batches for checking account in Payables Under Post payables setup\reconciliation you will need to set up a batch for every month of the year like below example and at the end of the...
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Payables: HOW TO MOVE CUSTOMER ACCOUNT BALANCE FROM ONE YEAR TO NEXT
HOW TO MOVE CUSTOMER ACCOUNT BALANCE FROM ONE YEAR TO NEXT It’s a two-step process move 16G (2016 to 17G(2017) using a credit memo (OF COURSE USE CURRENT DATES) Step two is to create a debit memo...