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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-Check the sales tax bottom numbers. -On build PO’s – make a new permission and note it on the recipe section. -New special line item called “Collected Fee or Tax” changed to just plain “Collected”. -Add extended cost and extended price to the advanced invoice line results page. Sum or total. -When doing corp wide settings for special line items, we also need to include a flag pay commission on. See the getPersonalPayrollData method in cfc/liabilities_3.cfc -Change all Collected Fee or Tax to “Collected” -Add a new part called “Fee” -Permission to void items – invoices, deposits, e/r’s, PO’s -Change adjustment PO to Update PO -Add the part description to the part number quick search -Sales tax: Loc, State, County, City, Oth1, Oth2, 3, 4, 5, Total |