--00000000000041eca805f190345b Content-Type: multipart/alternative; boundary="00000000000041eca605f190345a" --00000000000041eca605f190345a Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Frank, This change is reflected in SB3. *Thank you!* *Lyndsey Organ* *Accounting Manager* 316.253.6494 Wichita, KS TheKey.com [image: TheKey] On Thu, Jan 5, 2023 at 12:38 PM Frank Liu wrote: > Lyndsey, that would work. > > On Thu, Jan 5, 2023 at 10:21 AM Lyndsey Organ > wrote: > >> Hi Frank, >> >> We had consultants update the legal names of the subsidiaries last month >> which does not look to be reflected in SB3. >> >> Carla - Is it ok if I manually update the HCA Toronto Subsidiary in >> Sandbox3 to match production (TheKey, LLC: SJD Care Services, Inc.)? >> >> >> *Thank you!* >> >> >> *Lyndsey Organ* >> >> *Accounting Manager* >> 316.253.6494 >> Wichita, KS >> >> TheKey.com >> >> [image: TheKey] >> >> >> >> On Thu, Jan 5, 2023 at 12:14 PM Frank Liu wrote: >> >>> Lydsey, Natalie, >>> Can you review the Toronto location and associated subsidiary in sandbo= x >>> , SB3, to see if that is set up correctly? I'd like to bring in some >>> client data and care logs so that some testing can be done in NS. >>> >>> Let me know if we should meet on this as well. >>> >>> -Frank >>> >>> On Thu, Jan 5, 2023 at 8:18 AM Hua Wu wrote: >>> >>>> Hello all >>>> >>>> I just want to add something regarding Canada AP integration. Canada >>>> AP integration needs to be a separate discussion/project. Canada does= n't >>>> have one consistent AP process; each Canadian office has its own separ= ate >>>> process. We also don't have any dedicated AP resources; most are done >>>> locally and I help out when I can. I'm unfamiliar with how AP works o= n >>>> Netsuite/AppWrap. >>>> >>>> In addition, all the current Canadian banks are tied to the previous >>>> owners (most are still working with TheKey). A lot of the vendor payme= nts >>>> also come out of the local credit cards (that are also under the previ= ous >>>> owners' name). Although we have the JPM accounts set up, nothing has = been >>>> migrated yet. So we need to bring @Ethan Stein >>>> into the loop as well. >>>> >>>> I want to make sure I understand the goal/objectives so I can manage >>>> expectations in both the timeline and workload. I'm happy to discuss >>>> further. >>>> >>>> Thanks. >>>> >>>> Hua >>>> >>>> *Hua Wu CA, CPA* >>>> Accounting Manager - Canada >>>> (403) 369-8848 >>>> hua.wu@thekey.com >>>> TheKey.com >>>> [image: TheKey] >>>> >>>> >>>> On Thu, Jan 5, 2023 at 7:56 AM Hua Wu wrote: >>>> >>>>> Hi Elizabeth >>>>> >>>>> Do you mean the reports from Clearcare that I used to record invoices >>>>> issued and sales tax? >>>>> >>>>> Thanks. >>>>> >>>>> >>>>> *Hua Wu CA, CPA* >>>>> Accounting Manager - Canada >>>>> (403) 369-8848 >>>>> hua.wu@thekey.com >>>>> TheKey.com >>>>> [image: TheKey] >>>>> >>>>> >>>>> On Thu, Jan 5, 2023 at 7:26 AM wrote: >>>>> >>>>>> Hi Hua- >>>>>> >>>>>>