Adilas.biz Developer's Notebook Report - 7/1/2010 to 7/31/2010 - (21)
|
||||||
Photos
|
Time Id | Color | Title/Caption | Start Date | Notes | |
AU 171 | Daily Tasks | 7/1/2010 | • Working on the new invoice break-down reports for the daily/weekly report. | |||
AU 172 | Daily Tasks | 7/2/2010 | • Working on the invoice break-down report. | |||
AU 173 | Daily Tasks | 7/6/2010 |
• Emails to customers. • Working on new sales break-down reports. • New logo for a company. |
|||
AU 174 | Daily Tasks | 7/7/2010 | • New logo for a company. | |||
AU 175 | Daily Tasks | 7/8/2010 | • Worked on help files. | |||
AU 176 | Daily Tasks | 7/9/2010 |
• New logo for a company. • Email to a customer about adilas reports and such. • On the phone with Steve and making a few small changes to helper fields and their display sizes. |
|||
AU 191 | Daily Ideas | 7/9/2010 |
Brainstorming on calculating change due: - The math is easy - The problem is in the number of variables - On a cart we have up to 5 payment options o That’s 5 possible values (money) o Possible different money types: cash, credit, check, gift certificate, on account, internal, debit, etc. - Cash is the best option to alter (if possible) - If cash doesn’t exist as a valid payment option, I might need to add a brand new payment option. Ex: -8.00 cash - cash back - I can’t alter anything but cash - What if the cash value is too small? |
|||
AU 177 | Daily Tasks | 7/10/2010 | • Random tweaks and updates. | |||
AU 178 | Daily Tasks | 7/13/2010 | • Working on location specific inventory settings. | |||
AU 179 | Daily Tasks | 7/14/2010 |
• Working on random adilas stuff. • On the phone with Steve going over things. • Did some flex grids, PO’s expense/receipts, etc. • Different emails back and forth about adilas getting sales tax license. • Working on loc specific inventories. |
|||
AU 180 | Daily Tasks | 7/15/2010 |
• Invoices and emails for reoccurring billing. • Working on the location specific inventory tracking. • Worked through a couple balance sheet scenarios with incoming special line items on PO’s and parts getting to ride on the cost and inventory side. |
|||
AU 181 | Daily Tasks | 7/16/2010 |
• Working on corp-wide settings and css updates. • Posted files for loc specific inventory tracking. |
|||
AU 182 | Daily Tasks | 7/19/2010 |
• Working on corp-wide settings. • On the phone with Steve going over progress and options. |
|||
AU 183 | Daily Tasks | 7/20/2010 | • Corp-wide settings and css updates. | |||
AU 184 | Daily Tasks | 7/22/2010 | • Corp-wide settings and css updates. | |||
AU 185 | Daily Tasks | 7/23/2010 | • Corp-wide settings and css updates. | |||
AU 186 | Daily Tasks | 7/26/2010 | • Corp-wide settings and css updates. | |||
AU 187 | Daily Tasks | 7/27/2010 | • Corp-wide settings and css updates. | |||
AU 188 | Daily Tasks | 7/28/2010 |
• Corp-wide settings and css updates. • Added the key word “all” to all of the quick searches. |
|||
AU 189 | Daily Tasks | 7/29/2010 |
• On the phone with a customer going over reports, numbers and such. • On the phone with Steve going over progress and requests, things are going good. • New logo for a company. • New logo for a company’s play site. • More corp-wide settings. |
|||
AU 190 | Daily Tasks | 7/30/2010 |
• Working on report drill-downs from the invoice sales and daily/weekly reports. • More corp-wide settings. |
|||