all data is live and searchable
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Basic Assignments
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Options & Settings
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Main Time Information
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Notes:
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-On user maintained balance sheet report show starting date. -On new starting B.S. drill-down report, add the item value. -On new starting b.s. drill-down report, add a column that shows Asset, Liability, and Equity. -On flex grid, when showing a b.s. tie-in, show the title asset, liability, equity. -On corp history – show a drill-down for invoice line item other -Offsetting COGS as a COGS Adjustment -Add a flag on special line items that allows for: Revenue or COGS switch also a show/hide switch (special line item) - Dealer Handling Fee, off, Rev - Discount, on, Rev - Freight, on, Rev - Labor, on, Rev - Lien Payoff, off, Rev - Other, on, Rev - Rental, on, Rev - Shipping, off, Rev - Shop supplies, on, Rev - Sublet, on, Rev - Supplies, on, Rev - Trade-In, on, Rev - Warranty – F&I, off, Rev -Sales tax permission – this deals with edit invoices and sales tax reports -Add a section on the add_item_to_cart.cfm page for corp wide unlimited parts. Maybe just a quick link to all of the corp-wide unlimited. -Work on transitional invoices and dynamic naming -On invoice type drop-downs show transitional types -Add price on recipes -Add a sort option to invoice line items -On weights and costs – need up to 10 decimal places. Also need additional flag on parts table. If the permission allows, show calc on weight on the invoice. -Corp-wide settings -Bad debt (revenue adjustments) -Pre-payments (liability until date roll past) |