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Color Code: Green
Assigned To: Unassigned
Created By: Cory Warden
Created Date/Time: 8/9/2019 12:55 pm
 
Action Status: Blank (new)
Show On The Web: Yes - (public)
Priority: 5
Finished/Done: No - (open)
Finished/Done By: ...
Budgeted/Estimated Value: 1,500.00  
Actual/Real Value: 0.00   [donate]
Invoice/Quote Status: Blank (n/a)
General Amount: $0.00
 
Time Id: 1476
Template/Type: Community Funded Projects
Title/Caption: Work on the payables and paying PO section - bulk verify PO's and select all PO's to pay
Start Date: 2/28/2019
End Date: 2/28/2019
Total Time: 0.00 Minutes
Target/Due Date: 8/9/2019
Main Status: Active

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Additional Comments/Notes - Subs (1)
Title/Caption Date Time Done By Comment/Note
Notes 8/9/2019 3:37 pm Cory Warden

Got an email from Shari O. about a request for PO's. They would like a select all button as well as a bulk verify PO's option. Currently, they have to check each box to pay and also only verified PO's have the checkboxes enabled. This may be a thing where we implement a setting dealing with, do you require PO's to be verified before allowing payment or something like that.