Ryan (ryan@themedialab.agency)
2025-08-27 16:11:17

@Rose Fleming, mind ensuring we are accurate here for TIP in the new BI portal going back to Jun 2025 to August 2025. And add September to match August 2025 as a carry foward. I can ask James to automate that in the table.

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Rose Fleming (rose@accountingdept.net)
2025-08-27 16:23:49

I added everything through 07/25. August isn't closed for another few weeks so I can't add until the month is closed and reconciled.

Rose Fleming (rose@accountingdept.net)
2025-08-27 16:24:22

Brian opened all the months for me so I can go in and add them without having to ask for the months to be open

Rose Fleming (rose@accountingdept.net)
2025-08-27 16:27:05

well I see it didn't save my July. I can put that back in

Ryan (ryan@themedialab.agency)
2025-08-27 16:27:27

Thank you. If the app struggles let me, Brian know in Slack. Thanks Rose.

Rose Fleming (rose@accountingdept.net)
2025-08-27 16:29:17

Yeah looks like it won't let me save July. i will let Brian know

Rose Fleming (rose@accountingdept.net)
2025-08-27 16:30:27

Thanks, Ryan. Glad you caught that it wasn't updating

Ryan (ryan@themedialab.agency)
2025-08-27 16:39:58

Tell him you are using it and need it to work ASAP. 😉