Basic Assignments
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Options & Settings
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Main Time Information
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Notes:
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Temporary to do list: - Flexy search for vendors – “all” or “any” part – where possible, remove the other search options – corp-wide settings. - Flexy search for customers – where possible, remove the other search options – corp-wide settings. - Spread the love and put more history homepage links around the site. This might also be true for the photo/image history report. Add where possible. - Add auto mark-up figures to the add/edit parts page. See the advanced_add_cart_line.cfm. Java Script. - On invoices add a log link on the edit main page. Also add links for payments, pmt history, and start new cart with customer. - On the payables and receivables homepage reports. Put a hidden cap as today’s date for A/R’s and A/P’s. Small issue came up with a company setting reoccurring masters in the future. - Move the PO paid check box to one step deeper. - Add options for additional (e/r) line items for PO payments. See any logic that pays for a PO. Allow for special line items to be broken off into a different e/r type if needed. - Check inventory date range. Only include what is really there. This could be inventory in transit, orders, transition invoices, etc. - On advanced add/edit to cart check for 0 cost and the error of “Infinity” in mark-up helper field. - On advanced add/edit to cart page add an extra option for a second line item this could be for conversions, verbage, etc. - Collapse the home page search options. Maybe just a page var or maybe css and div tags or java script. - On the homepages, if first coming to them, show 30 days or more if needed… Steve wants some data to show-up if possible. - Add a new report view that shows all items of an E/R, deposit, invoice, quote, PO, etc. Similar to the bulk verify pages for E/R’s and deposits. - Add option for a white pdf background on PO’s, invoices, quotes, statements, and P&L |