Cory and I going over projects. We looked into a request for duplicating and scheduling expense/receipts. The request for duplicating expenses was to expand one of the fields to show more data. The request for the schedule or reoccurring expense/receipts was dealing with auto adding in a balance sheet entry if applicable. After looking into those two things, Cory was going through a list of projects and questions and running things past me.

After that, Cory and Steve were going over PO's, payments on PO's, and balance sheet stuff for pre-paid invoices and pre-paid inventory. This is futurist, but it would be really cool to have the system be able to track vendor credits (through special accounts) and pre-paid inventory stuff more automatically. You can do it, it just requires some manual attention right now.

Cory and I looked into a custom report for the state of Oklahoma, but we couldn't find it. It was originally created by another developer. We found some small relics, but nothing worth spending our time on. If we want it, we will have to recreate it.

At the end of the meeting, we had some time, so I started to fix some of the expense/receipt requests that were made earlier this morning on the duplicate and reoccurring expense/receipts. Small work session.