--000000000000fa2f47060168e42b Content-Type: multipart/alternative; boundary="000000000000fa2f46060168e42a" --000000000000fa2f46060168e42a Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks for the update. EOY is good as we are half way through the year!!! On Wed, Jul 26, 2023 at 3:28=E2=80=AFPM Laszlo Kovacs wrote: > Angie/Tim, > > > > Integration has paused on the OTC side until we get VersaPay replaced. No > sense in submitting the Canadian portfolio through the pains of integrati= on > just to change processors and have them endue that pain again. Timeline i= n > before EOY to migrate to a new payment processor. > > > > Let me know if you=E2=80=99d like to discuss further. > > > > Best, > > > > *From:* Angie Markwell > *Sent:* Wednesday, July 26, 2023 2:13 PM > *To:* Timothy Thomas ; Laszlo Kovacs laszlo.kovacs@thekey.com> > *Cc:* Mitch Belitz > *Subject:* Re: Winnipeg P&L > > > > Copying in Laszlo and hoping he can give us a timeline on when we would > anticipate it is integrated. Thanks all. > > > > On Wed, Jul 26, 2023 at 1:57=E2=80=AFPM Timothy Thomas wr= ote: > > Thanks Mitch. > > > > On Wed, Jul 26, 2023 at 11:45=E2=80=AFAM Mitch Belitz > wrote: > > Hi Tim, > > > > Because Winnipeg is not integrated into Netsuite, I am unable to > investigate. I have forwarded your email to Accounting for assistance. > > > > Stay tuned. > > > > Mitch > > > > > > On Wed, Jul 26, 2023 at 11:33=E2=80=AFAM Timothy Thomas w= rote: > > Hi Mitch, > > > > I have a few questions regarding the Winnipeg P&L. > > > > 1. Caregiver wages - Clearcare has the wages at 116k while the P&L has > base wages at 127k > > 2. Salaries and wages office - up 13k over month prior. Why? Team is > unchanged? - does this factor in the Vacation Pay accruals that we're pai= d > out to team members? > > 3. Bad Debt - How is this calculated? Is it a % of the overdue balance? > > > > Thank you, > > Tim > > > > -- > > *Tim Thomas* > > Head of Canada Division > > *Please note my email has changed:* > > tt@TheKey.com > > (514) 591-9387 > > *TheKey.ca * > > [image: Image removed by sender. TheKey] > > > > > -- > > *Mitch Belitz * > > *Head of FP&A* > > mitch.belitz@thekey.com > > > *TheKey.com * > > [image: Image removed by sender. TheKey] > > > > > -- > > *Tim Thomas* > > Head of Canada Division > > *Please note my email has changed:* > > tt@TheKey.com > > (514) 591-9387 > > *TheKey.ca * > > [image: Image removed by sender. TheKey] > > > > --000000000000fa2f46060168e42a Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks for the update. EOY is good as we are half way thro= ugh the year!!! On Wed, Jul 26, 2023 at 3:28=E2=80=AFPM Laszlo Kovacs &l= t; laszlo.kovacs@thekey.com &= gt; wrote: Angie/Tim, =C2=A0 Integration has paused on the OTC side until we get VersaPay repl= aced. No sense in submitting the Canadian portfolio through the pains of in= tegration just to change processors and have them endue that pain