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Adilas.biz Developer's Notebook Report - 1/1/2007 to 1/31/2007 - (16)
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Time Id | Color | Title/Caption | Start Date | Notes | |
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AU 3015 |
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Daily Tasks | 1/2/2007 | • Changing dates on MSAI time clock pages. | |
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AU 3029 |
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Daily Ideas | 1/2/2007 |
Banks to locations – currently: - Corps to banks - Choose a location - Pagination at 200 on deposits and expenses - Change the dates to a month out instead of a week - On expense types add record count - Expense type help link… - Create corp headquarters on the fly - On vendors add the value “any state” to the list - Add a flag for items that don’t match line items with grand totals - Add a difference line (total – running line items = difference) to both deposits and expenses - On deposits – create a special search by line items - Add flag for deposit on merchandise - Speed up the verify process – check boxes and dates - “Reviewed” on each line item on deposits and expenses - Be able to update personal profile - Line items to description to 255 - Add deposit types and be able to add/edit deposit types - Edit the vendor right from the main add/edit receipt page - Show the main notes or make a note that this will not show up - On payees add an account # field - Be able to search by vendor on expenses - On the advanced expense search make sure there is an Alpha search - On payees, add termination date and raises history - Add a section where managers can add an employee and assign a permission - On deletes or remove line items, add a safety net or are you sure message - Add error handling to new site - Add PO’s to receipt line items |
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AU 3016 |
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Daily Tasks | 1/5/2007 | • Went into MSAI and met with Steve, the accountant, and did other accounting stuff. 10 miles. | |
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AU 3017 |
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Daily Tasks | 1/8/2007 | • Updating the MSAI database to my local machine. | |
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AU 3018 |
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Daily Tasks | 1/9/2007 |
• Working on the Morning Star application. Added error handling to the new application. • Changed how banks and locations were connected. Changed it so that deposits were connected to locations. • Added new features, flags, locks, and other changes to the deposits. Uploaded and tested files. |
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AU 3019 |
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Daily Tasks | 1/10/2007 |
• Updating verified deposits with line item locks. Worked on help files. Going through the process of creating a deposit online. • Working more on deposits. Changed array sums to SQL queries and started working on advanced searches for deposits and line items. |
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AU 3020 |
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Daily Tasks | 1/11/2007 |
• Working on the advanced deposit line items search. • Posted files and started working on changes to the receipts. • Creating help files. |
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AU 3021 |
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Daily Tasks | 1/12/2007 |
• Working on changes to the receipts. • Also started in on add/edit payees for managers. |
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AU 3022 |
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Daily Tasks | 1/15/2007 |
• On the phone with Steve talking about changes needed. • Went into the MSAI accounting office and worked with the accountant and other small changes that they needed to do their jobs. • Added permissions to their user id’s. 10 miles. • Working on deposit types for deposit line items. |
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AU 3023 |
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Daily Tasks | 1/16/2007 |
• Helping an associate at my house and posting files online for Steve. • Went into MSAI to meet with Steve and the associate. 10 miles. • Working on add/edit users/employees. |
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AU 3024 |
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Daily Tasks | 1/17/2007 | • Working on add/edit employees. Worked on advanced receipt search. Posted files and emailed Steve. | |
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AU 3025 |
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Daily Tasks | 1/18/2007 | • Working on advanced receipt line items search. Help files online. | |
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AU 3026 |
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Daily Tasks | 1/29/2007 | • Working on a new expense report for MSAI. | |
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AU 3027 |
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Daily Tasks | 1/30/2007 |
• Steve came over and we worked on new ideas. • Went into MSAI accounting office and worked with the accounting staff. 10 miles. |
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AU 3028 |
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Daily Tasks | 1/31/2007 |
• Made some changes for an employee on the backend side for Texas internal parts tickets and tax reports. • Made small changes to the flow of the receipts section. |
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AU 3030 |
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Daily Ideas | 1/31/2007 |
- On receipts - Automate the due date - On new report add a date switch between receipt date and verify date “safe mode” or “forecast/future mode” - On location be able to choose multi locations on new report - Add a status to deposits and receipts - Add banks to the main receipts but conditional on money type - Make money types dynamic and add flag for tie to a bank - Add a transaction # to the main receipt - Add a reconcile bank report - When adding a customer – add a link for a receipt - 1099 reports - On payees add a 1099 flag - Also add SSN or EIN - Be able to search users vendor/payee labor/payee etc. easier – currently you have to go add/edit payee or create new receipt - Divide tickets between stores (line items) |
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