Basic Assignments
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Options & Settings
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Main Time Information
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Notes:
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-Check tie between all monies received check box and invoice payments. -Quick sale for multiple inventory items – specific units only -2nd customer field -Create a system reset monitor for application flushes -Create a thing called an on demand part – this means it adds itself to inventory, when needed. Like a finance deal, it also creates its own payable. -Tie default photos to models -Need to add history or locations and account types -Take off shipping on the add/edit models page -Add history for makes and models – record original and changes, admin only -Showing a company potential problems report -Make a debugging (personal feature) personal problems on items they created |