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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Ideas on remote check writing: - New permission – standalone – view only - Only option is enter check # and click print button - User must be assigned to expense receipt - Get on chance – maybe enter check # twice (confirm) - Special print button to allow printing - Admin reset will be required if something goes wrong On payees (vendors): - Add vendor contact info - Add payment address – may be different than main address - Add a checkbox to switch between normal and payables address - Default to payment address if there – otherwise use normal for checks and payments |