Basic Assignments
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Options & Settings
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Main Time Information
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Notes:
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-Pull all images for rei subs and splits not just main images -On add/edit check request – add verbage to due date -Pull external invoice numbers to bill pay -Pull account # to check write and/or put a box so that they can enter an account # -Email notification on new check requests -Remove the word “All” on main homepages for single searches -Add single search on edit pages -Add some code to help with invoice payments and deposit that are not done through the sales deposit page |