Showing posts with label Record. Show all posts
Showing posts with label Record. Show all posts

Saturday, 26 May 2012

Low vs Max - Red Faction Armageddon Max Settings vs Low Settings PC 1080p

Low vs Max - Red Faction Armageddon Max Settings vs Low Settings PC 1080p Tube. Duration : 2.32 Mins.


Red Faction Armageddon side by side comparison of low settings vs highest settings. This was recorded at the lowest settings and lowest resolution for a widescreen and then at the highest settings with the resolution at the highest for a widescreen. Custom Built Gamer PC Gigabyte Z68X-UD4-B3 i5 2500k Sandybridge @ 3.4Ghz x 4 8GB 1600 Ripjaw Memory Sapphire HD 6950 2gb Windows 7 Ultimate x64 Software: FRAPS for recording Sony Vegas 10 for editing

Keywords: crysis, low, medium, high, max, ultra, extreme, settings, 1080p, fraps, sony, vegas, i5, 2500k, hd, 6950, 2gb, 1920, 1080, aa, computer, quality, gameplay, definition, shift, core, ati, 720p, duke, nukem, forever, 3d, games, dirt, witcher, starcraft, nvidia, amd, dragon, age, origins, witch, hunt, leliana, song, darkspawn, mage, elf, human, legacy, 1152, 648, dx9, dx11, assassins, creed, brotherhood, sims, simlish, world, adventures, generations, dead, space, Red, Faction, Armageddon

Friday, 27 April 2012

QuickBooks - How to Record Reimbursable Expenses

There are three ways people try to record reimbursable expenses in QuickBooks, but only two of them should be used. Here are specific details about each, with ideas about which you should use.

Method 1 - The Expense Tab/Expense Account Method: When recording an expense incurred for the customer, click the Expenses tab from the Write Checks or Enter Bills screen. Select the appropriate expense account, select the appropriate customer, and do not check the column with the invoice icon above it (also labeled "Billable" in later versions of QuickBooks). Save the transaction. You can now generate an invoice for the customer, and drop the transaction into the invoice after clicking the Time/Costs button.

Software Windows 7

Behind-the-Scenes Details of this Method: Using this method causes the expense account to be credited when the invoice is generated for the customer. This lowers the expense account rather than increasing a sales/revenue account. If users want this - if users do not want the reimbursed expense to be recorded as income, then this method should be used.

QuickBooks - How to Record Reimbursable Expenses


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