Basic Assignments
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Options & Settings
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Main Time Information
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Notes:
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-Sales tax – we need to start on the location homepage. We need to assign real vendors, real expense types and real user-maintained balance sheet items. The key is the location - that is tied to tax settings, that is how it is recorded and collected, that is how it will be paid out. If any more questions are needed, talk to user I discussed tax information with. -On duplicate PO’s – we need two new adjustments and options. 1. We need a global function that will switch between “auto” and “old” on the costs. Currently the value “old” does not exist as a keyword. 2. We need a quick link that allows for a back order to be created and only advance the products that were not received. -If we are going to do data mapping, we need to be able to do real-time mapping from players, by dates, with possible complicated relationships that may have one or more variables. Having said that, we may also need to make it on a beginner/intermediate level (single, dual, triple, quad, multi – mapping, just for fun). |