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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Dates that might be a problem: Current financial players… prior to this is more of a warning as compared with a problem - Main corp start date - Transition invoices (magic window) start date, end date, plus finished flag - Stock/unit o Date in o Date sold - Stock paid date - Floorplan date (main & sub dates – all inv_floorplan) - Stock sub dates (all inv_subs) - Stock parent dates (all inv_payments) - Invoices o Invoice dates, all monies date, paid date - Invoice line items - Main invoice date - Payment date, deposited date - Deposits o Main deposit date, verified date - Expense/receipts o Main e/r date, check request date, check approval date, verified date, reimbursement date, paid date - Payment (transaction date), payment verified date o Split dates (receipt_splits) - PO’s o Main PO date, received date, verified date, paid date o PO line items o PO payment date - Balance sheet o In date, out date, starting date o Sub dates - Banks o Starting balance date - Location o Start date - Negative dates (all possible options) o Verified before booked o Paid before booked o Paid before received o Other possibilities - Flex grid - (have dates but don’t really play at this time) - Elements of time - (have dates but don’t really play at this time) - Admin - Corp-wide settings - Personal settings - Display & Interface - Training & Support - Manufacturing - Settings – Personal - Splits – (payments on account) - Reimbursements - Ideas & Sharing - Objects & Data Over Time (theory & concepts) |