'reconcile' 검색 결과

Build and review Kubernetes Operators, controllers that keep custom resources in their desired state. Included tools check resource definitions and Go reconciliation code, then assess operational capabilities and suggest improvements.

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• Designing custom resource definitions for a new Operator
• Reviewing Go reconciliation code for common mistakes
• Assessing Operator capabilities and planning improvements

Reconcile accounting records with payment service payouts, identify discrepancies, possible duplicates, and missing receipts, then prepare a plain-English profit and loss summary with an Excel workbook and a one-page PDF for month-end review.

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• Reconcile monthly payment payouts with accounting records
• Find possible duplicates and missing receipts
• Prepare month-end documents for an accountant

Reconcile baseline-versioned files that the `create-baseline upgrade` CLI staged for LLM-assisted semantic merge. Use when the CLI prints "Open Claude Code and run /upgrade-project to reconcile". Reads the stage manifest at `.claude/state/upgrade/<ts>/manifest.json`, reasons through each pending file's three-way delta in main context, writes a reconciled LOCAL, then deletes the stage when every file lands. Supports `--dry-run` (preview the reconciled diff without writing) and a structured "needs-user-input" fallback when the conflict cannot be disambiguated automatically.

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Update existing ChatGPT Pages or a Space using new meetings and source material. The skill reconciles plans, tasks, and reference information, combines duplicates, preserves human edits and dated records, and reports changes and coverage gaps.

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• Update a launch plan after a meeting
• Reconcile task progress with supporting evidence
• Combine duplicate information in existing Pages

Coordinate month-end reconciliation, owner sign-off, and a 30/60/90-day cash forecast based on closed books. Combine the results into a reporting packet with financial explanations and open items, with approval required before external delivery.

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• Reconcile monthly books against payment data
• Explain changes in revenue and margin
• Refresh cash forecasts using closed-month figures

Runs small and midsize business bookkeeping operations - categorizes bank and card transactions to a chart of accounts, reconciles a bank or card statement against the ledger, works a month-end close checklist, and produces a close package for the accountant. Works from QuickBooks Online, Xero, bank CSV/OFX, or Mercury exports, and from the Xero, QuickBooks, or Mercury connectors when present. Use it whenever the user says "reconcile", "bank rec", "categorize transactions", "month end close", "close the books", "books don't match the bank", "reconciliation is off by", "uncategorized expenses", or shares a QuickBooks or Xero export or a bank statement CSV, even if they do not name the task. Never plugs a difference; every unreconciled dollar is explained or listed.

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Reconcile one set of artifact kinds (the target) to reflect the current state of another set of artifact kinds (the source), while optionally honoring a filtering hint. Use when the user wants to "reconcile", "sync", "align", or "update" artifacts like SPEC, CODE, DOCS, TASK, INFR, or OTHR against each other.

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Rebuild the index of ADRs, records of architectural decisions, after files or relationship lines are deleted. It clears stored records and relationships, indexes the files still present, and checks that the final record count matches.

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• Rebuild the index after deleting an ADR file
• Remove stale relationships after editing an ADR
• Reconcile the ADR index on a schedule

Revise an existing OpenSpec change plan and reconcile related planning documents. Incorporate new decisions, identify contradictions or gaps, and apply proposed document edits after confirmation, while leaving implementation code untouched.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

• Incorporating new decisions into an existing change plan
• Checking planning documents for contradictions
• Reconciling related documents after an edit

Build interactive terminal screens with OpenTUI using its core API, React, or Solid. Guides framework selection, components, layout, keyboard input, animations, and testing, with references for project setup and troubleshooting.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

• Starting an OpenTUI project with React or Solid
• Building terminal forms and selection menus
• Adapting layouts to terminal dimensions

Assess how marketing channels contribute to conversions and revenue. Compare attribution models, which assign credit to customer interactions, reconcile conflicting reports, and design first-party tracking that connects browsing history to bookings or purchases.

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• Reconciling conversion counts across advertising tools, analytics, and CRM
• Comparing first-touch and last-touch credit
• Designing surveys to capture word-of-mouth discovery

Translate and synchronize Cherry Studio documentation in English and Simplified Chinese. Update affected sections, add missing translations, reconcile edits in both languages, and coordinate paired files during renames or deletions while checking terminology and structure.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

• Translating new English and Simplified Chinese document pairs
• Updating a translation after its source changes
• Reconciling sections edited in both languages

Reconcile general ledger and subledger extracts for the same entity, asset class, and date. Match transactions or positions, report differences in amounts, quantities, or posting dates, and summarize likely causes alongside the matching rate.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

• Running daily ledger reconciliations
• Checking ledger differences at month-end
• Finding entries recorded in only one ledger

Prepare accountant review materials from reconciled books, including US quarterly estimated payments and 1099-NEC contractor reporting candidates. The skill checks book closure first and documents assumptions, missing information, and deadlines without filing anything.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

• Preparing a quarterly estimated tax payment breakdown
• Listing 1099-NEC candidates and missing W-9 forms
• Assembling year-end materials for an accountant

Evaluate a technology adoption question, a document, or proposed approaches against project evidence and constraints. Receive a supported position with tradeoffs and uncertainty, with an optional panel that consults other models and reconciles their views.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

• Assessing whether to adopt an external technology
• Getting an overall assessment of a document
• Comparing a supplied set of approaches

Reconcile project documentation, agent rules, authorized memory, and workspace leftovers with current code and runtime behavior. Prepare a clear handoff by correcting stale information, identifying authoritative explanations, and reporting what is verified, pending, or awaiting cleanup approval.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

• Synchronizing documentation after development
• Resolving stale or conflicting agent rule files
• Preparing a handoff to another person or a fresh session

Reconcile Stripe activity and bank transactions against invoice records using consistent fee and timing allowances. Record explained differences in the reconciliation sheet and flag unresolved transactions with supporting references for a person to review.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

• Reconcile monthly invoices, Stripe activity, and bank deposits
• Check differences caused by fees or deposit timing
• Recheck previously flagged transaction mismatches

Check a monthly close checklist by reconciling Stripe activity with the ledger, checking supporting documents, and comparing figures with prior months. Record unresolved items and post a Slack summary for finance staff to review.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

• Reconcile Stripe revenue with recorded ledger amounts
• Find missing supporting documents
• Identify unexplained changes from prior months

Audit server-side advertising measurement by comparing browser and server events, checking duplicate handling, consent, and data quality. Reconcile platform diagnostics with source logs and business conversions, then return prioritized findings, owners, and verification steps.

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• Investigate missing or duplicated conversion events
• Compare browser and server event data
• Review consent and data handling before transmission

Assess whether data is trustworthy enough for analysis, dashboards, experiments, or modeling. Check missing values, duplicates, consistency, freshness, and changes over time, then explain the evidence, downstream risks, likely causes, and practical fixes.

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• Check missing values and duplicate records
• Investigate sudden changes in data quality
• Reconcile conflicting sources and metric definitions

Track multiple pull requests or merge requests across repositories with LoopX. Reconcile meaningful status changes, preserve requirement priorities and dependencies, and maintain a roadmap with one shared monitor for the whole delivery program.

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• Inventory PRs and MRs across repositories
• Order pending work by requirements and dependencies
• Update completed and pending work in a roadmap

Use when the user asks to "check our positioning against what we can actually ship", "trace which differentiators we can defend", or "reconcile the positioning canvas with the claims ledger"; reconciles the reused positioning canvas against the shippable stage and the claims ledger to produce a differentiation truth set — every differentiating claim verifiable or marked '[needs source]' — that TALE-T1 is judged against. Not for building the canvas — use positioning-mapper; not for adjudicating claims — use offer-claims-registry; not for authoring the message house — use message-system-architect. 定位真相/差异化校准/可交付现实/主张核对

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Reconcile controlled-substance records and prepare for an inspection — the count against the register, the discrepancy investigation, the documentation an inspector asks for, and the reporting obligations a shortfall triggers. Use when asked to reconcile controlled drugs, prepare for a DEA or controlled-drug inspection, investigate a discrepancy or suspected diversion, or audit the CD register. Produces the reconciliation, the discrepancy investigation record, the inspection-readiness checklist, and the escalation and reporting decision tree. A process framework only; reporting thresholds, timelines and obligations are set by law in your jurisdiction and must be verified there.

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Validate, reconcile to the chosen target(s), and stage the `manifest.json` for a `.ppmplugin` bundle. In the normal flow the committed `./manifest.json` already exists (authored by /generate-native-extension), so this stage reads it, runs the plugin's upload-compatibility checks locally as a pre-flight gate (name regex, canonical prefix, known incompatible names, method and identifier shapes), reconciles `entrypoints` down to the platform(s) you ship, and writes the gitignored staged copy `ppmplugin/staging/manifest.json` that /assemble-ppmplugin zips. If no committed manifest exists (a hand-authored module) it falls back to deriving every field from the class name and Android module source, writing both the committed file and the staged copy. No toolchain — pure read, validate, write. Target-aware. Run after the native module exists, before the build skills.

한국어 요약은 준비 중입니다. 원문 설명을 표시하고 있습니다.