...| | To indicate grouping in Access, select _____ as the entry in the Total row for the field to be used for grouping.Answer | | | | | Selected Answer: | Group By | | | | | | | | | | | | To find the largest amount paid amount for a client, select _____ as the entry in the Total row for the Amount Paid column.Answer | | | | | Selected Answer: | MAX | | | | | | | | To include calculated fields in queries, enter a name for the calculated field, a(n) _____, and then the expression in one of the columns in the Field row.Answer | | | | | Selected Answer: | colon (:) | | | | | | | | To create a new query in Design view, click Create on the Ribbon to display the Create tab and then click the ____ button to create a new query.Answer | | | | | Selected Answer: | Query Design | | | | | | | | To create a crosstab, click the ____ button on the Create tab.Answer | | | | | Selected Answer: | Query Wizard | | | | | | | | To export data from a query to Excel, select the query in the Navigation Pane, click _____ on the Ribbon, and then click the Excel button.Answer | | | | | Selected Answer: | External Data | | | | | | | | To include the Total row in the design grid, click the _____ button on the Design tab.Answer | | | | | Selected Answer: | Totals | | | | | | | | To organize entries in the Navigation Pane by...
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...1. Create a file called fullNames.txt using vi and have the following content in the file -- Please pay attention to put space character between the first and last name for each person below. (hint for the upcoming questions: the default delimeter for the paste and cut commands is TAB character not space character). john smith alice wonderland sam blue 2. Write a unix command to print first name of each person in the fullNames.txt file to the screen. cut –f1 fullNames.txt 3. Write a unix command to create a file called firstNames.txt from the fullNames.txt file. This file should have the first name of each person per line. Cut –f1 fullNames.txt > firstNames.txt 4. Write a unix command to print last name of each person in the fullNames.txt file to the screen Cut –f2 fullNames.txt > lastNames.txt 5. Write a unix command to create a file called lastNames.txt from the fullNames.txt file. This file should have the last name of each person per line. Cut –f2 fullNames.txt > lastNames.txt 6. Use a unix command to print the combined firstNames.txt and lastNames.txt files to the screen in a way that each line has the first and las name of one person delimited using : symbol. For instance, the first line to appear on the screen should be john:smith join firstNames.txt lastNames.txt 7. Modify your unix command in step 6 so that the lines are written to another file called newFullNames.txt rather than on the screen. Join firstNames.txt lastNames.txt > newFullnames...
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...feel comfortable using this program and have confidence in knowing you are entering the information correctly. I will first give you an introduction to Medisoft. Medisoft is a practice management program that uses information about patients, providers, insurance carriers, procedures, and diagnoses to bill insurance carriers and patients for healthcare services. Medisoft also contains a built in scheduling application called Office Hours, which allows you to schedule appointments or change appointments with ease. With Medisoft you can do the following tasks commonly used in a medical office: Enter information on new patients and change information on established patients as needed. Enter transactions, such as charges, to patients’ accounts. Submit insurance claims to payers. Record payments and adjustments from patients and insurance companies. Print walkout statements and remainder statements for patients. Monitor collections activities. Print standard reports or create custom reports. Schedule appointments. How to change the program date 1. Click Set Program Date on the File menu or click the date displayed in the lower right corner of the Medisoft window. 2. To change the month, click the word displayed for the current month, and the abbreviations for the months appear in the calendar window. Click the month desired. 3. To change the year, click the current year and select the desired year from the years that appear in the window. 4. Select...
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...Draft 1.0 N Title, Subject, Last Updated Date, Reference Number, and Version are marked by a Word Bookmark so that they can be easily reproduced in the header and footer of documents. When you change any of these values, be careful not to accidentally delete the bookmark. You can make bookmarks visible by selecting Tools->Options…View and checking the Bookmarks option in the Show region. Approvals: |2. Mr.M.N.Chaturvedi |IT Director | |3.Mr.A.Vikram Rao |IT Manager | N To add additional approval lines, press [Tab] from the last cell in the table above. N Change Record |Date |Author |Version |Change Reference | | | | | | |24/12/2007 |Srikanth Reddy.B |1.1 |Entering Resource details in the Move Transaction | | | | | | Reviewers |Name |Position ...
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...Submitted to: Dr. Sabrina Segal Submitted by: Name e-mail Date of Course Meeting: Online Date of Submission: enter date Title of Assignment: Week 1 Homework-Research CERTIFICATION OF AUTHORSHIP: I certify that I am the author of this paper and any assistance that I received in its preparation is fully acknowledged and disclosed in the paper. I have also cited any sources from which I used data, ideas, or words, either quoted directly or paraphrased. I also certify that this paper was prepared by me specifically for this course. Student Signature: insert name Instructors Grade on Assignment: Instructors Comments: Introduction Remember to always indent the first line of a paragraph (use the tab key). The introduction should be short (2-3 sentences). Reasons that a Business Modeling Course is Included in the MBA Curriculum Introduce the concept and cite the resources DO NOT use the exact words… be sure to indent the first line of the paragraph. Citations required. (Articles from Nova Library Required) What will the Course will do for the Career Insert your copy here and be sure to indent the first line of the paragraph. Remember to use citations in the body of the paper. (Articles from Nova Library Required) Conclusion Add some concluding remarks-should be a sentence or two. NOTE: * If you are not at the end of page 3 with content, your paper is too short (if you used graphs or charts, your paper should be longer)...
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...|GLOBAL ADVERSE EVENT DATA COLLECTION FORM |Report Type Initial Follow-Up | |dd |mmm |yyyy | | |Total # of pages: | Completed by: |J&J first notified | | | | |Report # | |(print clearly) | | | | | | |Vendor #: | | | | | | |Vendor: | | | | | | | | | | | Date of report: | | | | |Serio| Serious Criteria | Death | |us |Check all that apply |Disability | | | |Life-Threatening ...
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...OPERATION OF MASS BALANCE Typically checks involve verifying that the static weight condition of component balances within a specified range. If the control surface has either too much weight ahead of or behind the hinge line, the control surface may flutter during flight. In extreme cases, flutter causes oscillations that progressively increase in amplitude, which ultimately can cause the pilot to lose control of the aircraft or could cause a catastrophic structural failure. The balance check is done with the control surface remove from the aircraft and assembled as specified in the manufacturer’s instructions. Generally all the mounting hardware and components contained within the control surface should be installed in their relative positions. Once assembled, the control surface is placed on balancing madrels within a draft-free room. The mandrels are positioned under the hinge points in a way that allows the control surface to pivot freely without dragging or binding. A balance beam or jig is then installed to determine the moment arm required to balance the control surface. The beam consists a graduated measuring scale in which weight can be moved to bring the control surface to horizontally level position or other position specified by the manufacturer. Once in the proper position, the distance that the weight is located ahead of or behind the hinge line is recorded and checked against the manufacturer’s specification. If the moment arm exceeds the manufacturer’s specification...
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...What is Andragogy? Mercedes McIntosh COLL 100 B136 American Public University Tom Werner Title of Paper Begin your paper here. Double space the entire document and be sure that you put two spaces between each sentence. Indent the first line of each paragraph between five and seven spaces by pressing the Tab key one time on the keyboard. Start with a strong introduction that includes a thesis statement (what the point of the paper is). Then add at least three additional paragraphs of details that support your theme or thesis. These paragraphs should end with a sentence that transition to the next paragraph in order to create a paper that reads well and “flows” from one idea or concept to the next. Do not forget PIE: Proof, Information, and/or Evidence to support your points. PIE can be in the form of examples from your own life and/or citations from your resources. End your paper with a strong conclusion. Think of the conclusion as the closing arguments presented by a lawyer to a jury. Include the most important points from your paper you want your reader to remember. Do not introduce any new ideas or topics in your conclusion. If you feel the need to add more content, go back and add that information to the body of your text. Happy writing! References Knowles, Ph. D., Malcolm S., Burlington. The Adult Learner: The Definitive Classic In Adult Education and Human Resource Development. 2011 Elsevier Science Forrest III, Stephen Paul & Peterson...
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...in APA 6th edition. The introduction begins immediately after the title of the paper. For your rough draft an introduction is not required. Delete all text in blue ink. Define Personal Responsibility Double space the entire document. Be sure to indent the first line of each paragraph between five and seven spaces by pressing the Tab key one time on the keyboard. Happy writing! Define what personal responsibility means to you. (Delete all text in blue. Type your reply in black ink. Leave the bolded header, “Define Personal Responsibility”) Personal Responsibility and College Success Double space the entire document. Be sure to indent the first line of each paragraph between five and seven spaces by pressing the Tab key one time on the keyboard. Happy writing! Explain the relationship between personal responsibility and college success. (Delete all text in blue. Type your reply in black ink. Leave the bolded header, “Personal Responsibility and College Success”). Practicing Personal Responsibility Double space the entire document. Be sure to indent the first line of each paragraph between five and seven spaces by pressing the Tab key one time on the keyboard. Happy writing! Include a preliminary plan to practice personal responsibility in your education. (Delete all text in blue. Type your reply in black ink. Leave the bolded header, “Practicing Personal Responsibility”) Conclusion Double space the entire document. Be sure to indent the first line of each...
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...the tutorial is made up of modules that teach you how to do specific tasks. You can do the modules in order or you can skip to the module you want. However, complete the exercises within each module in the order in which they are presented, as they may build on previous exercises. You can stop the tutorial at any time and return to it later. This tutorial has the following modules: ’Banking’ on page 9 ’Purchases’ on page 16 ’Sales’ on page 21 ’Jobs’ on page 30 ’Forms’ on page 34 ’Reports’ on page 40 ’Payroll’ on page 43. 1 Your AccountRight company file The information you enter in your AccountRight software is stored in a file called a company file. Your company file contains all the transactions, records and accounts data you enter into your software. Other information used by your AccountRight software, such as customised reports, letters and templates, is stored in other folders inside the AccountRight software installation folder. prompted to verify your company file each time you open it and before you back it up. You can check your company file for errors at any time by going to the File...
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...Departments In A Bank As soon as it becomes necessary, on account of volume of business, to divide the work in a bank into divisions, each employing a group of clerks, such division is organized into a department having a department head who is usually a teller, a head bookkeeper, or perhaps a junior officer. In the very large banks the executive staff is itself organized into groups, and there may be a vice - president and one or two assistant cashiers in charge of each important department. The work of a department in a large bank is nothing more nor less than the work of a single man in a small bank, apportioned among several men. For example, the receiving teller in a five-man bank will take the deposit, count the cash, examine the checks, assort them as to place payable, enter them upon the proper records and make a settlement or proof at the end of the day. In a large bank each of these operations is performed by a different man or group of clerks under the direction of the receiving teller, who is head of the department. It may be that he himself will do very little if any of the detail work. He becomes the manager. Frequently we find a department within a department, as for example, the money department within the paying teller's department. The ordinary departments, classified as to group, may be described as follows: Paying Teller's Department (Teller): Pays or certifies checks. In charge of the signature book or cards bearing the authorized signatures of all depositors...
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...Computerized accounting Practice set (For Netsuite User) William T. Sucuahi INTRODUCTION Information is one of the vital resources of a company. The accounting department is the biggest contributor of this information in the entire enterprise. The information provider should provide timely and precise information to make good decisions. As computer applications became main stream, transforming data into information has gradually migrated into computerized spreadsheets. Gradually, accounting systems like Enterprise Resource Planning (ERP) integrates business process to provide user the best information they can use. The technological development today like the internet makes ERP became cloud-based and makes information available anytime and anywhere. Netsuite is one of leading cloud-based business management software provider in the world. Its mission is to provide companies around the globe, cloud-based, unified systems that deliver unprecedented capabilities to drive their business. It is a software as a service (SaaS) and it is available on demand. Below is general perspective of Netsuite business management system. The following are the key benefits of using Netsuite: • Comprehensive financials including accounting, budgeting, financial reporting and more • Get instant visibility into real-time financial and operational performance across your entire company • Streamline all back-office processes across financial management, revenue management...
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...upper-middle part of the screen. • On the right-hand side under the Other menu, select Bank Deposit. • At the top left of the deposit screen, make sure account 100 Cash-Checking Acct is selected. • Enter the appropriate date to match data for Sierra Corporation data. Inputting the incorrect date will cause problems when reports are run later. • In the Received From field, select the proper name from the list that appears in right-hand side of the box. • In the Account field, select the appropriate account name from the list that appears in the right-hand side of the box. • Input the correct amount in the Amount field. • Select Save and New to complete the transaction. • When done with deposits, click on the large X near the top right of the screen to return to the main menu. Do not click on the X for the browser or QuickBooks tab. Writing Checks • Select the large + sign in the upper-middle part of the screen. • On the left middle side under the Vendor menu, select Check. • At the top left of the check screen, select the proper vendor for payment. • Next, make sure account 100 Cash-Checking Acct is selected. • Enter the appropriate date to match data for Sierra Corporation data. Inputting the incorrect date will cause problems when reports are run later. • In the Account field, select the appropriate account name from the list that appears in the right-hand side of the box. • Input the correct amount in the Amount field. • Select Save and New to complete...
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...Process for Calculating the Accrual for Unrecorded Liabilities for ABC Inc. Background Information The ABC Inc. Segment maintains an accrual for an estimate of unrecorded liabilities in account 2162030 (Accrued Other Accounts Payable) in profit center US09999G. Twice a year (Q1 & Q3), the estimated accrual for unrecorded liabilities is reviewed to determine the adjustment needed. If the calculated adjustment results in less than a $xx million change, the segment accounting team will use judgment to determine whether an adjustment to the GL balance will be made in that quarter. If the calculated adjustment results in greater than a $10 million change, the segment accounting team will use judgment determine the dollar amount of the adjustment to be made. Beginning with Q3 FY14, the review is completed in the first month of the quarter instead of the second month of the quarter as had been previously done. The estimate for unrecorded liabilities is determined utilizing the report RB0250_US “Invoice Accrual Report.” This report displays, for a given period and restrictions, the amount of invoices that are posted to the general ledger in a period subsequent to the date of the invoice (i.e. in SAP, the document date (which represents invoice date) is in a period prior to the posting date.) Prior to Q3 FY13, the estimated accrual was based on a six month history of the “Invoice Accrual Report” and was calculated on the previous two quarters. Beginning in Q3 FY13, the...
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...ACCT 212 Entire Class /Devry Click Link Below To Buy: http://hwcampus.com/shop/acct-212-devry/acct-212-entire-class-devry/ Or Visit www.hwcampus.com ACCT 212 Entire Class /Devry ACCT 212 Course Discussion Questions ACCT 212 Week 1 DQ 1 Financial Statements ACCT 212 Week 1 DQ 2 Prepaid Expenses vs. Unearned Revenue ACCT 212 Week 2 DQ 1 Accrual vs. Cash Accounting ACCT 212 Week 2 DQ 2 ACCT 212 Week 3 DQ 1 Ethical Business Decisions ACCT 212 Week 3 DQ 2 Trade Credit – Accounts Payable ACCT 212 Week 4 DQ 1 Inventory Management ACCT 212 Week 4 DQ 2 LIFO ACCT 212 Week 5 DQ 1 Non-current Assets and Related Liabilities ACCT 212 Week 5 DQ 2 Raising Capital (Cash) ACCT 212 Week 6 DQ 1 Stockholders Equity ACCT 212 Week 6 DQ 2 Net Income vs. Net Operating Cash ACCT 212 Week 7 DQ 1 Financial Statement Analysis ACCT 212 Week 7 DQ 2 ACCT 212 Devry Course Project This course has two course projects due. The first, Course Project 1, reinforces the basic principles of accounting and application of the accounting information system. It is completed in two parts. The second, Course Project 2, is an opportunity to show the ability to analyze financial statements to arrive at conclusions based upon the analysis. Course Project 1 – Overview and Guidelines | Course Project 2 – Overview and Guidelines Course Project 1 – Overview and Guidelines Course Project 1 consists of two parts, A and B, respectively. There are 10 requirements for you to complete...
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