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 users and their permissions – it might be nice to see a grid of all users and all permissions at the same time. General overview. -On banks – do we need options for liability and equity banks? B.S.I question. -Need a second vendor/payee for expense/receipt. One could be the payable and one would be the vendor look-up. Only the first one would be required. -We need to tie-in to each invoice for payroll. This helps show the underlying details of the numbers. This could be 1-many. -Pull in customer type to cart, quote, invoice and sales reports. Need a dynamic one to many on parts and prices. This could be in the cart mode, from buttons, as an extra step, done in bulk, etc. This may also need a time element, a customer type and other settings. |