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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-Create a bank registry report – default to 30 days and add pagination to each page. -Status link per page (on the edit line items page) show what is needed, pending or missing -Deposit photo gallery -Change to part id # instead of vendor and part number -Mass verify on deposits and receipts – add date and show 25 per page -Check splits that have been verified – showing up on verified bank statements. -Add a check box to help put things “on account” on the add_edit_receipt page. -Add a name to the my hours page. -Split or add a new verified and flag to the e/r payments. This will also require a logic change on verify banks and posting final numbers. Check main verify page and every other method that verifies e/r’s. Add new options to payment search. -Change the web inventory link on web_application_prep.cfm page. -Print status stuff to check/payment search -Add vendor/customer names to advanced line and payment searching -Add a numeric check value to receipt payments -Do a major check on mark as payable, receipt paid, splits, rei’s, PO’s, check reqs, normal, negative #’s, subs, etc. Problems with negatives in the past. -Charts – see with your eyes – add some visual candy! |