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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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-We have had some requests for bulk payroll options. This would be spreadsheet type entry and then bulk inserts into the database. -While working with a client that works on larger projects… we talked about timelines for projects (visual dispatch), photo timelines or progress reports, and using adilas to feed customer front ends – like we do for another client that does custom home building. Project tracking. Notes from another client: - On PO’s – make the items received status set to yes as a default. - On expense/receipts and vendors, set up the default expense types per vendor. This is partially done right now but just needs a little bit of loving. - Maybe add a setting to show a counter sale that is short paid or has a payment mismatch. Maybe help prompt the users and sales staff. - There seems to be a problem (for them) when creating a deposit. It still works, it just takes quite a while. Basically, the main deposit gets created but it struggles to pull all of the outstanding invoice payments that need to be deposited. It seems really slow and needs to be optimized or put on its own table. |