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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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To Do List: - BSI Items – full E/R to BSI and E/R to vendor – E/R – BSI (default e/r types) - Freight, shop supplies, other, fees, collected - A/P & A/R homepage changes – revamp - Transition Invoice - Voids & credits & bad debt - Sales Tax Automated – Sales tax report – options for paid date with a switch for all invoices or only paid invoices. E/R to BSI. Also think along the lines of rei’s and which sales tax was paid for with which e/r. - Sales tax default – carts & invoices – forcing to certain tax categories. Currently only showing default – not using it or automating it. - Multi units to other corps - VIN # generator - BS – Help – whiteboard session - Accrual Accounts – special BSI Grouping. Basically, these are splits but they need to be called out all by themselves. The same might be true on the A/R side. Basically an a/r that is system maintained but is able to stand on its own. The special call out will need a name, a grouping, customer and vendor. Think corp-wide setting for master name – system-maintained call-out. - Dewy decimal |