Arkimede

Disclosure - I'm the scum controller who doesn't have their CPA and never worked in public. Despite that, I'm not a total idiot, and spent my time in tech bulding programming, automation, databse, and reporting skills. Definitely not a tax guy!

Who has a slick LIFO schedule that they would want to share? We have one, and its a bloody mess of links that are hard to keep up with and are not dynamic making one missed link change from quarter to quarter or year to year have big consequences.

Our tax prep CPAs are remiss to help as they only have one or two other clients with LIFO and they haven't seem very enthused about helping build a new one with or for me from scratch, which kind of blows

Hello, my family and I are visiting over the new year. We are wanting to spend a day at the hot springs. Do we need to prepurchase day passes? As in, do they sell out of them? TIA

I need something that isn't for super small business, but doesn't cost an insane amount either. Needs to handle project based assets more than just individual items.

Easier to implement the better - just something better than paper forms and spreadsheets. Ideally it could handle approval for expenditure process, allow backup to be loaded, etc...

What are people using that will make me not hate my life doing fixed assets and asset tracking while its in CIP and things are being added as project progresses?

Has anyone ever tried this? People do stuff like erythritol to help stimulate growth. Why not use a food safe mold inhibitor and bacteria inhibitor in the hydration water to get to field capacity??

We have a freight vendor that has asked us to pay their factoring company directly.

I need the invoices and payments to be shown for our vendor of record. It it reasonable to tell our vendor that they can fill out whatever ACH information they would like (in this case use the factoring company's info) but the paid to still reflects our vendor?

The vendor is wanting us to make payments to the factoring company directly. It feels a bit like the vendor wants us to do some of their accounting work for them.

How do those of you who deal with this situation have your process set up?

I have done factoring before, but as the factoree, and we did all of the payments, fee accounting, etc... in h

Would anyone be able to help me with a code review for a Flask API that I wrote? I'm not a python programmer so I'm certain that this code is messy, but it is functional and does what we need it to, except for the Waitress server seems to die out / time out every couple of weeks.

I've deployed this API packaged use pyinstaller and then setup as a windows service using non-sucking service manager. The service is not dying, but the Waitress WSGI eventually ends up with 504 bad gateway and I don't know where to start with logging or diagnosing the issue. As soon as I restart the windows service running the python package everything is good to go again for another week to month before it happen