all data is live and searchable
|
Basic Assignments
|
Options & Settings
|
Main Time Information
|
||||||||||||||||||||||
|
|
|
Blue
|
|
|||
|
|||
|
|
|
Notes:
|
|
-Title line for invoices corp-wide – open field for whatever branding is needed on the top of the invoice. This may be a great spot to put dynamic sub invoice type. No special dates or history, just an option to classify the invoices. Another word might be “Invoice Classifications”. Maybe something like a mix between a corp-wide stetting for what the default is and a dynamic list per corporation; think it out a little more before we just add it in to the mix. -Known issues: unlimited parts with costs, special line items on PO’s, sales tax, collected fees, payroll taxes and withholdings, special fees due to different entities, PO’s with pre-payment or transit options, normal pre-payments on any items (invoices, PO’s, E/R’s, etc.), customer credits, gift cards, watchers and feeders, second half of a balance sheet E/R or balance sheet deposit, dates way in the future and in the distant past, disconnects between main and line items. -On E/R advanced line item search – we need to be able to group expense types. |