all data is live and searchable
|
Basic Assignments
|
Options & Settings
|
Main Time Information
|
||||||||||||||||||||||
|
|
|
Blue
|
|
|||
|
|||
|
|
|
Notes:
|
|
-On expense homepage – on the from date range, maybe add some quick checkboxes back, like _30, _60, _90, _120, _first of the year, _way back. This could apply to all of the homepages. -On expense line items add 4 or 5 new links. Grouped payables, Rei (18), splits (0), PO’s (7), little counters. -On payables homepage – allow a search by due date. -Add new link on recent e/r’s to create a new check request. -Default an expense type per vendor. -The word “split” bothers an associate – maybe take out the word splits and call it Account Payments. Maybe ask Steve about this. Another option might be a corp-wide setting. -Splits – possible names: payment on account, acct. pmts., owed, unpaid expenses, basic payables, expenses on account, need pmts, e/r pmts, e/r acct pmts. |