Basic Assignments
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Options & Settings
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Main Time Information
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Notes:
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Ideas for Application: - Multiple browse button - Tie between stock & invoice - Allow for multiple people on an invoice - Simple quote process (1 pager) - Default Gap to 0.00 - Clean-up makes and models (Ford & any doubles) - Add due bill paperwork - Validation on employees and time zones - Maybe make a quicker add stock and sell it page (pyramid adds, edits, and sells all at once) - Smaller version of sold info (customer stuff and title stuff) - Customer web application - Privacy settings for reimbursements and splits - Add photos to rei’s and splits builder pages, who-needs, and payables homepage - Automate payroll dates compared with corp settings - Select the store on all pages if record count is 1 - Default blank fields to 0.00 where needed invoice line items, sales process, etc. - Stock payables - Check write system - Balance sheet items - Photo galleries (quite a few different ones) - Automate payroll clear to check write and/or auto withdraw - Usage log (history) - Google and search engines - Add “new” from search form – maybe last as well (po, e/r, cart, check req, stock, etc.) - Rentals & reoccurring invoices - Tie vendors to a default account - Be able to void pay stubs - Add holiday pay to pay stubs and maybe clock-in/out reasons - Report for total days worked - More detail on stock units - PO requests - Recording outside repairs – flagged or not - Print setup by users, custom reports - Put external invoice # on splits & PO’s - Currently tracking dollars ($) and cents on homepage |