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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-Additional corp-user history items - PO received date - PO special line items – freight, other, etc. - Internal payments on invoices or e/r’s - Invoice line items for part # (collected fee or tax) - Invoices & e/r’s with paid dates (new dates and flags) - Check requests and approved check rear - Different PO types and by different dates (PO date & received date) - Deleted units - Voided items - Inactive items thinking b.s. items or subs From post-it note: - Last non-zero date search transaction_date DESC - Pre or back payments - (Check math) flag on edit line items pages - Need to finish up the corp-wide settings for taxes and fees -What about editing the main location on an invoice. Does this cascade down to the line item? It does now. -Need to be able to sell unlimited parts from any location. -Add a payroll link from expense/receipt line items and printable -Fix the payees not yet assigned to your corp on the search_receipt_payee_results.cfm |