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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-On expense/receipt gallery add a privacy permission check for admin check req approval -Add a back door – if blank checks still out, show on clock in/out -Add payment info to check req homepage – line items must match -If declined, make sure the approval by shows up -On approval page, for admin, show big photo -Add vendor to quick search -Create an add/edit vendor permission -Printable customer list -Add a link on printable receipt to create new using this payee. -Change the starting letter and opt. chars to a single name field for speed. -Show all drill-down’s for stock units (outside repairs & internal repairs) and record outside repair flag on expense line items (some symbol (pie symbol) or something) -Add a reimbursement permission -Quick search for checks -Assign blank request to a vendor/payee -New money type and automate bill pay or statements – auto roll over amounts upon match (see small notebook) -Payables and check request for PO’s and stock #’s |