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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On adjustment PO’s need real prices to be recorded: - Receive payments - Statements - Receivables by customer - Payables by vendor/payee - PO request - Payroll Java Script on totals - End of the year stuff - Check REI’s of Payables – back out - Balance sheet items - Add the keyword “Home” to quick search - On part count = use PO’s and invoices to keep track of counts only update counts when used (on demand) counting. Changed to a PO and invoice date per line items. - Change parts to part_id in the background. - Customer based discount (invoices) - Customer based default tax category (invoices) - Migrate customers for a client - Don’t allow splits on a single expense/receipt (no double ups on single pmt) - Clean-up invoices - Fix PO’s and adjustment PO’s to show real cost - Add pagination buttons – next and prev |