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Adilas.biz Developer's Notebook Report - 8/1/2012 to 8/31/2012 - (55)
Photos	Time Id	Color	Title/Caption	Start Date	Notes
	Adi 463		PO's - Corp-wide setting for Type and Yes/No on Received	8/1/2012	John at the Vineyard would like to be able to have the PO's preset to a type and yes on received.

	Adi 464		PO's - Corp-wide setting for PO note	8/1/2012	Craig would like to not have to add a note to a PO. Response by Brandon - Maybe he could just put his initials or something. Our goal is to help tell the story. Those notes are part of that process. It only requires three characters.

	Adi 465		Invoices - Search Flex Grid Field Default	8/1/2012	Craig would like the cursor to be blinking in a field that searchs the flex grid (on the view cart page). Most times he is adding an item that has a specific vendor part number that is held in the flex grid.

	Adi 466		Invoice - Transitional - Ship to Address	8/1/2012	Craig would like to be able to change the ship to address on invoices, currently only available in the shopping cart.

	Adi 467		Invoices - Freight Line & Auto Complete the Main	8/1/2012	Craig would like to have a separate line that contains the freight charge. Many times after the fact they have to add freight to the invoice. The main amount would then auto update. This might be a good setting to have auto complete between main and line items as a corp-wide setting. This could be expanded to more than just the invoice section.

	Adi 468		PO's - Adjust PO Type on Dupe	8/1/2012	Craig would like to be able to adjust the PO type on duplication. Response by Brandon - This could get pretty tricky as some PO types have special settings dealing with vendor match-ups and whether or not to allow request quantities. The original goal is to copy or duplicate. Once the new one exists, the person is able to use the normal process if something needs to be switched.

	Adi 469		PO's - External Invoice # Field	8/1/2012	Craig would like to be able to add many invoice numbers to the external invoice field. Currently he can only add 3-4. Would like it widen to hold many more. I mentioned Flex Grid but I do know clients that have multi invoices they receive on one PO. Response by Brandon - Maybe if tons of invoice numbers are needed, they could put something like "see notes" and then use the notes field to list up to 255 characters. The external invoice field only has a value of 50 characters. If it gets lengthened, every PO would need to carry that extra field length weight which is unnecessary. Just have them point to the notes and use that.

	Adi 470		Invoices & Printing - Browser Override	8/1/2012	Invoices & Printing - Browser Override John would like to over ride the browser print function so he only has to click print once. I was talking to Michael about the same thing and he suggested we also alow the system to defaut to a printer drawer and maybe drive two printers at the same time. Response by Brandon - Printing from the web gets tricky... In order to control printer settings, you have to use java-script or something that is client side. This could get pretty funky as every setup (printer to computer) may be different. Currently, the system does not have any way of recording or talking to specific hardware on the client side. The browser itself is very neutral and plays with what it finds. I'm not sure we want to get into specific hardware settings. It could lead to a perceived liability of us not being able to talk to a specific device. That could be a can of worms... I'd shy away if at all possible...

	Adi 472		Parts & Barcode Labels - Add last PO vendor to label	8/1/2012	John at Highland Vineyards would like a tweak to the alternate price label. He would like the system to look up the last vendor (based on the last incoming PO for the item) and use that value as the vendor line. The vendor line is mapped to the price field for the bigger alternate price label. Anyways, this won't hurt anything but may help users who are doing homogeneous inventory items.

	Adi 473		Parts & Stock/Units - Global mark-up tweaks	8/1/2012	The global parts and stock/unit mark-up tool needs an option to be able to update items in bulk through the current settings (at the bottom of the page and it applies to all checked items) or by individual items (allow custom pricing per item). This could be as simple as a switch to show in bulk grouped mode or bulk individual update format. As a general note... The more bulk-type update tools we can provide, the more our users will love us.

	AU 878		Daily Tasks	8/1/2012	• Brainstorming on the content server. • Reviewing notes from different notebooks. • Reviewing documents for the First Data gateway integration, pretty intense. It might be more than what we want to chew on. • Parts upload for a company, migrated over 24,000 items. • Reviewing new tick list items online. Added some responses to the new items. • Emailed Steve.

	AU 901		Daily Ideas	8/1/2012	-We may need some special galleries like, bank reconciliation, locations, recipe/build, vendor/payee (users and vendors), elements of time, flex grid, etc. This may also include special galleries. -What if we had a calendar icon at the top of the page (by the view cart or customer queue icon). It would be a general calendar in mini for the year by default. It would have a link or a button to overlay data on it. The overlay section would allow a user to select what data they wanted to see on the calendar. It might require more than one stop and would allow for grouped or detailed results. The main difference is all of the data would show up in a calendar view or with a calendar overlay (visual structure.

	AU 879		Daily Tasks	8/2/2012	• Tech support. • Manually adjusting some PO Payment dates. • Quick email to Steve with new YouTube video request. • Quick fix for company on the part number data import we did for them. • Reviewing code for storing images in a database file. • Email to an associate that I would like to contact us to setup a meeting to discuss theory. • Brainstorming on paper for the content server. • Started working on the adilas content.biz server. Created a new loading page and content graphic. • Working on monitoring date changes for expense/receipts. These date changes may affect PO and stock/unit payments.

	AU 880		Daily Tasks	8/3/2012	• Working on monitoring date changes for expense/receipts. • Cascading changes to PO and stock/unit payments. • Checking payment logic and adding payment dates where needed. • Worked on the mini calendar page.

	AU 881		Daily Tasks	8/4/2012	• On the phone with a customer setting up merchant processing accounts. • Help files and working on the mini calendar report.

	AU 882		Daily Tasks	8/6/2012	• Tech support and emails. • On the phone with Steve going over new developments. We talked about the calendar overlay, the content server and gift cards for customers. • Bank business and renewing domain names. • Reading up on ideas for the content server. • Working on back and forth pings between the two servers. • Small tweak for deposit line items page (build sales deposit). • Worked on the new window pop-up for the mini calendar.

	AU 883		Daily Tasks	8/7/2012	• Research on flash uploaders and noSWFupload for non-Flash uploads. • Small web changes for a company. Took off a page, updated some verbiage and put up a temp page. • Brainstorming on what I want to do and the future of adilas. • Small calendar fixes for the mini calendar and data overlay section.

	AU 902		Daily Ideas	8/7/2012	Brainstorming on the future of adilas and what we (I) would like to do. No specific order: -I need help; I’m feeling trapped and somewhat overwhelmed. We have tons of great ideas, a great base and good directions. However, I can’t do it alone! I need help! -We are virtually out of money. I don’t have any, Steve doesn’t have any and minimal amounts are coming in. We are about 1/3 of what we need. -Time is a huge concern. We have the ideas and the direction. What we don’t have is the time. We actually do have the time – but time translates into money and we don’t have that. -I feel driven to finish it. I still have a lot of ideas but I’m finding it hard to be motivated. The projects and requests keep piling up and the time and money keep disappearing. -I feel like I’m going to break, then I feel find, then I’m down again, kind of a cycle of sorts. One of the things that makes me feel bad is how I perceive others think about me. It is scary to see how much I base my worth on my perceived value based on the reaction of others. That is a scary place to be, you actually become a puppet of sorts. I’ll say this, being totally externally motivated is a slippery road. -I know what I need to do but sometimes I can’t even get going. I can’t sprint but I can walk. -I feel driven to share and help other people know why and what we are doing. I’d like to write, teach, talk, lead discussions and help people to think and brainstorm. -The whole project is getting big and complicated. Cause and effect relationship are everywhere. There is a lot of demand for what we are doing but it takes work, training and the right people. This project is not for everybody. -Who is it for? Why would someone want to use it? What do they gain? What do they lose? What would help them? How would you put the pieces together? I’ve got a lot of answers floating around in my head. -My patriarchal blessing uses the word service in church callings and in my profession. I want to remember that. -Sometimes my vision is very limited. I need to lift my vision and see what I see! -I think it would be fun to be an advisor on a big project. Coordinate people, schedules, direction and balance fun and work. I think that would be fun. -I’d love to jump to other projects. Finishing is tough. Having said that, I do enjoy looking back and seeing a finished product. Maybe I’ll just keep going! Find a good pace and keep on walking!

	AU 884		Daily Tasks	8/8/2012	• Started on a special date report. The new report will show super old dates and dates in the future. • On the phone with a customer taking about credit card readers and options. • Posted files online. • Emails back to guys up at the university.

	AU 2257		Note - Dates To Be Aware Of for Financials	8/8/2012	Dates that might be a problem: Current financial players… prior to this is more of a warning as compared with a problem - Main corp start date - Transition invoices (magic window) start date, end date, plus finished flag - Stock/unit o Date in o Date sold - Stock paid date - Floorplan date (main & sub dates – all inv_floorplan) - Stock sub dates (all inv_subs) - Stock parent dates (all inv_payments) - Invoices o Invoice dates, all monies date, paid date - Invoice line items - Main invoice date - Payment date, deposited date - Deposits o Main deposit date, verified date - Expense/receipts o Main e/r date, check request date, check approval date, verified date, reimbursement date, paid date - Payment (transaction date), payment verified date o Split dates (receipt_splits) - PO’s o Main PO date, received date, verified date, paid date o PO line items o PO payment date - Balance sheet o In date, out date, starting date o Sub dates - Banks o Starting balance date - Location o Start date - Negative dates (all possible options) o Verified before booked o Paid before booked o Paid before received o Other possibilities - Flex grid - (have dates but don’t really play at this time) - Elements of time - (have dates but don’t really play at this time) - Admin - Corp-wide settings - Personal settings - Display & Interface - Training & Support - Manufacturing - Settings – Personal - Splits – (payments on account) - Reimbursements - Ideas & Sharing - Objects & Data Over Time (theory & concepts)

	AU 885		Daily Tasks	8/10/2012	• (Up at Box Elder campground) Working on which dates are important and why. • Prep for the date helper report and the financial history report. • Emails and tech support. • New logo for a company. Posted files online. • On the phone with Steve talking about upcoming challenges and plans. • Adding customer date of birth fields to the database. The searching of the birth date fields gets tricky because they year potentially gets in the way. A birthday happens every year not just one physical date in time, kind of tricky.

	AU 886		Daily Tasks	8/11/2012	• Working on the customer birth date fields and searches. • Finished up the customer birthdate stuff and posted files online.

	Adi 480		Marketing - Free Payroll Generator	8/12/2012	Had an idea about providing a free payroll generator from the main adilas.biz This service is available to business from most state websites. We could offer this and then market the time clock at a low rate. Something like "If you enjoy this free payroll generator, low a low monthly fee we can tie this function to a cloud time clock. Each employee can clock in from anywhere and sum up the hours for payroll. Included is the ability to print out pay checks as well as the paystubs. Additionaly print out the 941's, W-2's, W-3's and 1099's."

	Adi 481		Marketing - Cloud Merchant Services - Low priced Merchant Processing	8/12/2012	Market our ability to provide cloud processing from anywhere. I have found tiny merchant swipers that will fit a cell phone or tablet. Lots of tiny companies what this service and we have a complete backend.

	AU 887		Daily Tasks	8/13/2012	• Working on the date helper report. (In the car going to California)

	AU 888		Daily Tasks	8/14/2012	• Working on the date helper report.

	Adi 490		Balance Sheet - Unlimited Part	8/16/2012	We need a warning message and maybe even a report that show unlimited parts that are invoiced that have a COGS. If the history page were to include with the line items invoiced a link to these if they occur it would really make finding the out of balance easier if this was the issue.

	AU 889		Daily Tasks	8/16/2012	• Fine tuning stock/unit date helper reports and queries.

	AU 890		Daily Tasks	8/20/2012	• Working on the date helper report. • Worked on invoice dates, deposit dates and expense/receipt dates.

	AU 891		Daily Tasks	8/21/2012	• On the phone with Steve going over a few things and playing catch-up for the last couple of weeks. • Phone calls, emails and tech support. Getting caught up on emails and phone messages. • Worked on a PDF manifest document for a company.

	AU 903		Daily Ideas	8/21/2012	-“Think free or easy to get…” Driving in the car and my wife asked how could you harness the hot summer weather for winter? It got me thinking about energy and what do we get for free? Such as heat, (temperature) cold, wind, air, sun, water (rain or snow), static, different waves (radio, solar, heat, cell, wireless internet, etc.), momentum and gravity; what if we found a way to use all of these free (relatively) resources. This thought is not new and I have tons of ideas written down in older notebooks. The main new thought was dealing with “temperature” (levels of hot and cold) as a freebee. Different temperatures make certain molecules react, expand, contract, join, bind, release, fuse, etc. Maybe temperature could be used to make things react to get energy or power. -Monitor supply and demand, and storage, and interact from there. -Garbage and/or waste is sometimes free – fuel sources - in the movie Back to the Future, Mr. Fusion on the time machine. It could turn anything into a fuel source.

	AU 892		Daily Tasks	8/22/2012	• New logo for a multiple companies. • Contract calculator changes for company. Testing and posting files online. Invoiced for work done. • Phone call and tech support. • Working on companies PDF manifest document. • On the phone with Steve going over the requirement for the manifest. • Coding the PDF manifest in ColdFusion.

	AU 893		Daily Tasks	8/23/2012	• Bank work. • Working on coding and mapping the PDF transport manifest document. • New logo for an antique play site • Finished up the PDF transport manifest document. Posted files online.

	AU 894		Daily Tasks	8/24/2012	• Signing off on code, other small code tweaks. • Updating online tick list with ideas. • On the phone with Steve going over new and upcoming challenges. Spent lots of time talking about custom documents (paperwork), eCommerce settings, sales tax report re-work, back orders, date helper reports and balance sheet tweaks that would help. • Small tweak to the advanced PO search results page. Added a payment count. • Added a small callout box for current cart info on the my cart favorites section.

	AU 895		Daily Tasks	8/25/2012	• Working on my cart favorites. Added an auto selection of another person’s favorite buttons if a 0 record count and the current user has the view only permission. • Posted files online and light testing.

	AU 904		Daily Ideas	8/25/2012	-Maybe instead of promoting or saying adilas is the “easy” solution, we go the other way and say it requires work and diligence and effort. This is more for me, but think of the gospel, super cool but it takes a lot of work. Along those same lines, lots of people try the gospel and sadly only a portion of those actually endure to the end. We may have a bunch of customers try us out and only the dedicated ones may stick with us. That is okay and adilas doesn’t have to be for everybody.

	Adi 497		Invoices & Customers - Allowing credit card transactions to process a credit	8/27/2012	Currently, all credit card transactions are limited to positive values. We have had a few requests to allow credit cards to be credited or refunded. This is money flowing out of the company. This is allowed by the different gateways, but we have purposely not included any logic and/or permissions for this type of transaction. Currently, the user has to login to their gateway and do the reversal (credit or refund) from the gateway's virtual terminal. They then record the authorization code inside of adilas. The problem lies in rules for doing the reversal. This could be who has access?, what cross checks must be in place?, is there a time span problem?, and how do we limit this type of transaction? Do we tie it to the original invoice or how do we make the connection? It could be done with permissions and/or corp-wide settings. Our current solution is not supporting this transaction type and that is how we are dealing with it. At some point, we may need to add this as a permission and/or a feature. By avoiding it, it makes it easier for us, but it puts the burden on our users (manual steps and possible bottleneck). We may need to rethink this...

	AU 896		Daily Tasks	8/27/2012	• Adding a tax category setting to the my cart favorites buttons, pretty in depth. • Testing the new settings. Updated help files.

	AU 2258		Tech - My Cart Favorites Settings & Tax Categories	8/27/2012	Fixed tax category for my cart favorites: - Test o Plain add to cart o Show in advanced add to cart o Advanced grid - Test o Leave alone – skip o Use hardcoded value - Test o Add new general o Add new specific o Copy o Edit general o Edit specific - Flash (html) action page - What about bulk sort & view others? My cart favorites settings: Cart_button_type_id = 1. Single 2. Photo 3. Group Use_match_part = 1. Exact part id 2. General 3. Recipe/build Show_as_button_id (sub of group buttons) 1. Button group 2. Advanced grid 3. Smart group Cart_destination_id 1. Basic search 2. View parts page 3. Add 1 to cart 4. Open in advanced add to cart 5. Custom settings Sub_destination_id (sub of button options) 1. N/A 2. Direct – add to cart 3. Pass to advanced add to cart Fixed_quantity (if 0=dynamic) Use_current_price / fixed_price 1. Current 2. Fixed per 3. Total extended Use_current_description 1. Use current 2. Customer 3. Fixed description

	AU 897		Daily Tasks	8/28/2012	• Help files for my cart favorites. • Email to customer about the rework for my cart favorites. • Updating and reviewing notebooks. • Created a new section to allow payees and users to print their own personal payroll pay stubs. • Posted files online and updated help files. • New logo for a company. • Re-work on the invoice sales tax page. Started taking the existing report and added a number of grouped totals on top. The new report will do a general grouped total, a daily group, and invoice group and the invoice line item details.

	AU 2259		Brainstorming - Allowing Payees to Print Their Own Payroll Stubs	8/28/2012	Allowing payees to print their own payroll stubs: - Tie to clock in/out permission - Add links on clock in/out, my hours, and personal profile - Default date range to year to date - Limit the links from the payroll report - Keep it simple - Force logout if a hack is sensed Sales tax 4 levels: 1. General grouped totals 2. Daily groups 3. Invoice groups 4. Invoice line items (details) - Pull add data from invoice line items table - Add pagination where needed - More info - Add drill-downs to advanced searches - Get rid of full invoice totals… just want line extended values & tax totals - Update login pages with a new feature/tools - Take whatever time we need to do it right… this will be prep for tying in sales tax to the balance sheet - Search all existing links to this page and add any new vars or params - Keep the output very simple… the drill-downs will provide the details - Update the help files accordingly - Test all possible options including vehicles, trailers, toppers, specific units, parts, special line items, restricted parts, rentals, transition invoices, etc., multi stock per invoice - What about including transition invoices (yes or no). Maybe an option or checkbox. - What about limiting transition invoices on the advance invoice line item drill-down page. - What about legacy issues with stock/units not being on invoices… maybe just tell it as it is… nobody is going back that far right now… - What about pulling sales tax look backs for transitional invoices - (skipped this go around)

	Adi 500		Invoices - Transition Invoices and how they play	8/29/2012	We have a thing called a "transition invoice" and it allows for special actions to be taken. To make a long story short, we originally added the new invoice type as just another invoice type (a way to categorize the invoices). We later found out that they, the transitional invoices, could not and should not be included in sales tax reports, revenue sales, cost of goods sold, and receivables. Technically, they are in progress or promised until they are marked as complete. The problem comes in that we have a physical thing that is happening (meaning items or inventory are being applied or held or promised) but we need to have these items play in a special "quasi" state or status until they are fully done. The weird and hard thing to track is that different pieces happen and come in to play at different times. However, a single invoice only has so many dates and key checkpoints. Because it happens at different times, time itself almost becomes the enemy (hard to track and specifically say what is what). However, on the flipside, time is what we are trying to track (what is the story?). The goal is how does this object move over and through time. Anyways, we may need to add some corp-wide settings on how to deal with transitional invoices. This could be checkboxes that say include as part of XYZ (some item or report) or don't include with normal PDQ (some other item or report). This is a key component of the balance sheet as well. Because it is, we may need some specific corp-wide settings on how we let them play and what are they allowed to do. After a phone call with Steve, here are a few more pieces of the puzzle. The balance sheet will need to record inventory, cost of goods, pre-payments, sales tax that will come in to play, and revenue from the sale once it becomes real. Steve and I also talked about having either a sub location or a sub invoice type (dynamic) that could help track different states and status. These would be pre-set and then assigned to invoices with small date windows for when things were at different states and status. As a mater of fact, the current transitional invoice "magic window" is able to be setup as a one to many to a single invoice. However, the dynamic category (either sub invoice type or sub location) is not in place. We would also need a way to make sure that no gaps occurred between the magic windows. It could get pretty deep but it could also add a bunch of functionality. Who knows, maybe we need both a sub invoice type and a sub location. Along with the comments about a dynamic sub invoice type and a sub location, sometimes users want to record a special window (date range) and a status and sometimes they just want to add a category to an invoice (no sub window or dates). We may need to add a thing called an invoice category. This would be a single assignment to a single invoice. This would be optional and would only be set to one specific thing (1-to1 relationship). We also talked about being able to kill (remove or delete) a transitional state or status. Currently, the code requires at least two dates (ideally three). the first required date is when the magic window gets started. The other required date is when the invoice closes. Ideally, the three dates would be start window, end window (one day prior to the real book or finish date), and the real finish date. Another known issue is dealing with the advanced invoice line items search. Currently, there is no way to limit by all invoices except for transitional invoices. It is a simple switch between all invoices or just a specific invoice type. This problem may be increased if we start adding tons of sub windows and sub categories. One of the key elements is the date range that is being searched. If no dates are included, just do the search as is. If a date is included and it is in the past, we need to virtually be able to go back in time and say what is what... If the date is for the current date, we just need to pull things as they are. The tricky piece is being able to virtually be able to tell are we trying to go back in time or are we just looking at the current state and status of items. Anyways, just some notes from our phone conversation on 8/29/12.

	Adi 501		B.S.I - Balance Sheet on a minute or second level	8/29/2012	This is just a concept right now but may become a piece of the puzzle later on... We are seeing a potential need for showing things happening on a minute by minute level or even down to the second by second level. This may not be the actual balance sheet (actual report), but it might help in figuring out what was going on and what happened or what should have happened. Crazy how it come back to time... it's kinda like we've been looking over the underlying pieces, only to find that the missing piece is time (what we considered a given). Interesting... This may not fit here, but back in fall of 2010, we had the idea of running all of the pieces of the puzzle through a movie-type interface and show it as things changed. You could run the movie forward, backwards, just let it play, pause, go in closer, etc. Fully interactive with the data that happens over time. That thought spurred a number of ideas including the interactive map, ideas about elements of time, an interactive player, and ideas about 3D operations and accounting. For more info, check out Brandon's notebook from August 2010 to to December 2010. Packed full of ideas all relating to objects and data over time.

	AU 898		Daily Tasks	8/29/2012	• Working on the sales tax re-work with the new levels. Ran into a couple of questions dealing with transitional invoices. • Called and talked with Steve about ideas and options. Recorded a number of ideas (see elements of time id #500) dealing with transitional invoices. • More work on the sales tax re-work.

	Adi 509		User Permissions - A Third Invoice Permission	8/30/2012	A permission in between basic invoice and admin invoice. This feature would prohibit a person from voiding an invoice with only the basic permission. You would have to have the first two permissions to void but not admin.

	Adi 510		PO - Possession	8/30/2012	PO received state. This change to the code would do functions. If you were creating a basic live or special live PO then the received state would be 'yes in my possession' If you were creating a basic request or special request it would be'no not yet in my possession'

	Adi 511		PO - Default Type	8/30/2012	On the PO type they would like it to always be a special live. Is there a way that the last PO a corp created would be the default PO? I understand that we could do this by a corpwide setting, but if we could handle this like we do on a 'user not logged out yet' ................. they always have the last PO defaulted ................. on a corp basis I think this would be good and maybe easier code wise?

	Adi 512		Part Usage Page - Additional Info	8/30/2012	On the part usage page John would like to see the name of the vendor next to the PO ........... or to the right side ............ this way at a glance he can see whom he last purchased from. As of 10/15/12, the part usage page now shows the customer name, the invoice type, or vendor name for each line item. At the same time, an non filtered product finder report was also added to the page (quantities per location).

	Adi 513		Reports - Sales and Profit - Payment Totals	8/30/2012	On the z tape ............ the sales and profit report ........... they would like to see payments totals of the following .. a. Total for the day of Cash & Checks (these go into a deposit together) b. Total for the day of the Credit Card Payments (more and more companies are batching and depositing all credit cards together)

	Adi 514		Invoices - Electrical Signature	8/30/2012	Electrical Signature capibilities on the Invoice :)

	Adi 515		Invoices - Print - Bypass Browser	8/30/2012	Upon check out ............ click print on the invoice, invoice prints, then system jumps back to the POS (quick cart) This will save two to three clicks and John is from Ireland, where golf was born, and he plays the check out game like golf ... the less the strokes the better he likes it :) I had the same conversation with Michael who said he may know how to create code that talks to the printer so the browser can be by passed.

	Adi 516		Bank - Default on payment pages	8/30/2012	Default Bank. If only one bank is set to default check writing have that bank show up on all payment pages as default.

	AU 899		Daily Tasks	8/30/2012	• Working on the sales tax re-work. • Planning on adding a super advanced search page for invoice line items. • Working on the super invoice line item search page.

	AU 905		Daily Ideas	8/30/2012	-Somewhere in fall 2010, I wrote an email to Steve and another associate about having different players and running adilas data over time in a movie-type interface so that you could watch things happen. (Just wanted to record this.) -Sportsmanship – How do we play with others? I was talking to my wife over lunch and she was worried about our daughter. She is supposed to memorize certain things, the question came up, what if she needs a prompt, does that mean she doesn’t know it? We ended up talking about sportsmanship and not requiring everybody to play at our perceived level. The discussion went towards what we consider as being correct. I ran out of room (in notebook) but basically, play well with others and don’t force them to be hardcore.

	AU 900		Daily Tasks	8/31/2012	• Working on the super invoice line item search page. • Added some Java Script to help select/de-select large groups of checkboxes.

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