Basic Assignments
|
Options & Settings
|
Main Time Information
|
||||||||||||||||||||||
|
|
|
|
|||
|
|||
|
Notes:
|
• Finished up the default expense type project for both vendor/payees and employee/users. Posted new file online. Tested all servers. • Planning next steps. Put up a new graphic on the login page to let people know that they can set the default expense type for all vendor/payees and employee/users. • Answering emails and tech support questions. • Some developers came over to work with me on project. A developer and I spent quite a bit of time working on code and logic to migrate main invoices and invoice payments. Lots of testing and going back and forth. The other developer was working on saving report settings for advanced customer search results. We had a couple of tech support calls as well as some calls to clients. Busy day. • Signing off on icon menus that a developer has made. • Finished up the sign-off session. |