all data is live and searchable
|
Basic Assignments
|
Options & Settings
|
Main Time Information
|
||||||||||||||||||||||
|
|
|
Blue
|
|
|||
|
|||
|
|
|
Notes:
|
|
-Internal Cost Corrections (ICC’s) – we need them soon! See elements of time and email dated 10/8/12. The key is time and tracking things over time. -On refunds – what if all you needed to do was provide a date and a CC approval number (authorization code). The system could then look things up and get the data from there. Along the way, it could validate amounts (too high) and then it could create a cross tie-in between the two invoices. This helps with fraud and someone trying to get a credit from multiple locations or stores. Use flex grid to tie things together. -We need the reflexive side of the flex grid and the roll call page for every major player. -We have had many requests to be able to fully delete or remove payments. Maybe allow this if the value is set to zero. |