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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-Need to add additional validation and flags – maybe on the receipt line items page – for okayed receipt amounts, line items, payments made. Use this flag to help with reimbursements and splits. Reason: if anything is wrong with a sub the whole process gets aborted – giving the false impression that everything completed correctly. 2 different things: 1= background flag for okay to proceed, 2 = show/use flag on rei & splits page -Don’t run the code for update the PO’s and stock #’s – *** check with Steve before doing so -External invoice numbers need to be available for check write -Vendor account numbers need to be available for check write -Pull if available – special notes and account # and external invoice #’s. Allow address to show/hide for printing. (Sketch of check – please see scan in photo gallery) -On rei’s, splits, & PO’s – pull the external invoice # for approvals -If using windowed envelopes, might need to adjust different fields and their locations. This would be bank specific. Need some sort of visual interface with x,y coordinates held in the background. -What about custom fields, like duplicate check, etc. (Not as important right now) -Add spaces to long lists of internal #’s – notes on rei’s, splits, etc. -Pull in external invoice number on request approval page for owners -Make sure on reimbursements that line items, main and payments match. Make sure on splits that line items and main match. -Don’t allow rei’s with $0.00 as payment total -Show flag for applied outside repair on receipt line items -Show detailed drill-down from stock unit for outside repairs and internal repair tickets -Keep the last quick search in a session var on top of page. ?’s about this – it is great searching but what about printing??? -Add a vin/serial # search to the quick drop down |