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Color Code: Green
Assigned To: Unassigned
Created By: Cory Warden
Created Date/Time: 3/11/2020 10:03 am
 
Action Status: Blank (new)
Show On The Web: Yes - (public)
Priority: 6
Finished/Done: No - (open)
Finished/Done By: ...
Budgeted/Estimated Value: 0.00  
Actual/Real Value: 0.00   [donate]
Invoice/Quote Status: Blank (n/a)
General Amount: $0.00
 
Time Id: 1674
Template/Type: Community Funded Projects
Title/Caption: Alliance-ACH, Wire transactions
Start Date: 3/11/2020
End Date: Unknown... (open or blank)
Total Time: Unknown... (open or blank)
Target/Due Date: 3/11/2020
Main Status: Active

Sorry, no photos available for this element of time.


Notes:
  • 3/11/20: NEED API DOCUMENTATION TO QUOTE THIS JOB. SENT TO CLIENT ON 3/11/20.

  • The eTT account balance and the eXPO Financial Services balances should match in both systems.  This is for the ultimate goal of no double entry of accounting transactions.
  • ACH and wire transactions transacted in eXPO Financial Services (in addition to checks written) should be sent to eTT to keep with the consistency of the balance in eTT.  This is for the ultimate goal of no double entry of accounting transactions, and having a complete accounting system for CPAs to use for tax and audit purposes.