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Re: Montreal Month End Package

From
Randi Schapira CPA CA <Randi@schapiraca.ca>
To
"brian.fialko@thekey.com" <brian.fialko@thekey.com>
CC
Daniel Barakat <daniel.barakat@thekey.com>, Cynthia Lum <clum@thekey.com>, Lisa Barker <lisa.barker@thekey.com>, Timothy Thomas <tt@thekey.com>, "eclark@thekey.com" <eclark@thekey.com>, Alyson Rohane <alyson.rohane@thekey.com>
Date
Mon, 6 May 2024 19:55:25 +0000
Folder
INBOX
Hi

You should have it by tomorrow.

Thanks
Randi

Sent from my iPhone

On May 6, 2024, at 3:43 PM, brian.fialko@thekey.com wrote:


Hi all,

Just wanted to add Alyson, Elizabeth, and Tim to the email chain as well.

Thank you!

Brian

From: Daniel Barakat <daniel.barakat@thekey.com>
Sent: Monday, May 6, 2024 2:57 PM
To: Randi Schapira CPA CA <Randi@schapiraca.ca>
Cc: Brian Fialko <brian.fialko@thekey.com>; Cynthia Lum <clum@thekey.com>; Lisa Barker <lisa.barker@thekey.com>
Subject: Re: Montreal Month End Package

Hi Randi. Just following up. Just want to get an idea on when we can look at the AR aging.

On Wed, May 1, 2024 at 12:12 PM Daniel Barakat <daniel.barakat@thekey.com<mailto:daniel.barakat@thekey.com>> wrote:
Hi Randi.

Would it be possible to expedite the month end package this month?  We would like to review the AR aging a bit earlier this month to help get us set up for the migration to Netsuite.

Thanks

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