Basic Assignments
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Options & Settings
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Main Time Information
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Notes:
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-Create the export tool. Extract to Excel. -On the line item pages, maybe add a line number to help with communication (dep, inv, e/r’s, po’s, bsi, etc.) Maybe a corp-wide permission. -On corp-wide settings, put options for pre-checked check boxes like re-calc taxes, re-calc payroll, etc. -Set up a dynamic list of e/r types for all of the special start new pages. (Start payroll e/r, start rei, start split, start stock, start PO, etc.) This would help limit and control the options. -On update PO’s and add bin-numbers to the output. Also add a link to refine the search to get more detailed. -When doing a request PO – have the option to do a flexi save as and create other PO’s. Kind of like a shopping cart. It may also be nice to have the option to add other vendors or customer (additional customers) to the PO. -On the PO’s and invoices – have the option (corp-wide setting) to include bin-numbers on the output line items. -On the customer side, if sold, just show sold not the price. Other nav and price options. Include info on developer’s site. -Motto: You can do that! or You can do that? – both question and statement -Hide the bank id numbers -Change Steve and I’s payee_id number to admin “mask” -Payroll – talk to our associated on payroll reports. Quarterly and annual reports. Optimize for outsourcing. |