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Adilas.biz Developer's Notebook Report - 9/1/2007 to 9/30/2007 - (31)
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Photos
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Time Id | Color | Title/Caption | Start Date | Notes | |
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AU 3217 |
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Daily Tasks | 9/1/2007 | • Working store specific line items. | |
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AU 3218 |
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Daily Tasks | 9/3/2007 |
• Working on store specific pre-set line items. • Started working on including them in the sales process. • Started tying the cart and sales process together. |
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AU 3219 |
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Daily Tasks | 9/4/2007 |
• Working on going from the shopping cart to the sales process. • Backwards lookup and matching. |
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AU 3220 |
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Daily Tasks | 9/5/2007 |
• Finishing up the cart to sales process updates. • Started posting sales info to the database tables. • Steve came over and we went over some page flow and ideas. |
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AU 3242 |
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Daily Ideas | 9/5/2007 |
-Change upper and lower cases on step 1& step 2 -Lock down the trade-in stock parent stock on the add unit pages -Check for warranty in invoice profit report |
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AU 3221 |
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Daily Tasks | 9/6/2007 |
• Working on the sales process for inter corp sales. • Tying invoices to stock numbers. |
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AU 3222 |
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Daily Tasks | 9/7/2007 |
• Tying invoices to stock numbers and updating unit sold reports and invoice searches. • Added new fields (like 20) to the special sold report. • Went into MSAI and showed the payroll and accounting ladies the new sales process. Also went over and showed the associate who had many of the ideas for the sales process. 10 miles. |
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AU 3223 |
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Daily Tasks | 9/8/2007 |
• Working on special sold reports. • Checking code on pages and doing pre-launch prep work. • Posted files, testing, debugging, and writing help files. |
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AU 3224 |
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Daily Tasks | 9/10/2007 |
• Writing help files, testing new pages, and downloading copy of new MSAI database. Working on small details of inter crop sales. • Also talked with Steve on the phone. |
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AU 3243 |
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Daily Ideas | 9/10/2007 |
-Check the sales invoice and on final submit -Receive multi – need to lock line items -Lock down trade-in fields – work on verbage -Be able to save cart -PO’s need to update current price |
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AU 3225 |
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Daily Tasks | 9/11/2007 |
• Went in and worked with associates. Did some training and answering questions. Helped an associate with questions. 10 miles. • Changes to unit history, store/location ages, PO parts costs, and inter corp sales. • Posted files and emailed certain users. |
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AU 3226 |
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Daily Tasks | 9/12/2007 |
• Working on a new sales tax report. • On the phone with Steve. |
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AU 3227 |
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Daily Tasks | 9/13/2007 | • Changes to the new sales tax reports. | |
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AU 3228 |
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Daily Tasks | 9/14/2007 |
• Went into town twice. Once for the payroll and accounting ladies and once to meet with Steve and brainstorm on accounts receivable. • Working with the payroll associate on the tax report. Other changes. 20 miles. |
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AU 3244 |
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Daily Ideas | 9/14/2007 |
-On “special orders” – “need a new payroll status” -Need special flag to indicate -Order date -Delivery date -Don’t pull into sales tax -Maybe new inventory status -Add an out of area tax to the invoices – see email -Check on invoices received or what before sales tax report |
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AU 3229 |
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Daily Tasks | 9/15/2007 |
• Working on verifying invoices and stock numbers at the same time. • Also working on sales tax revisions. Tons of changes. |
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AU 3245 |
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Daily Ideas | 9/15/2007 | -Ways to get money in | |
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AU 3230 |
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Daily Tasks | 9/17/2007 |
• Making changes to the floorplan report. • Adding help files and working on integrating payroll calculations to show invoices and stock numbers. |
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AU 3231 |
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Daily Tasks | 9/18/2007 | • Working on the mark payroll paid section. | |
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AU 3232 |
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Daily Tasks | 9/19/2007 |
• Updating payroll pages. • Started working on saving quotes and posted payroll files online. |
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AU 3246 |
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Daily Ideas | 9/19/2007 |
Questions for Steve: 1. What is his vision for the application we are building? o Timeframe? o Scope? o Sales force? o Marketing? o Pricing? o Contracts/licenses? o Future? 2. What is my role and/or expectations of me? o Time? o Money? o Other? 3. Legal issues? o Licenses from MSAI? o Forming new corp? o Lawyer and drawing things up o Start up our own gig or start under MSAI? o Hosting? o Server? o Domain names? o SSI? o Insurance? Both counter sales and customer tickets |
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AU 3233 |
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Daily Tasks | 9/20/2007 |
• Working on quotes and being able to save the quotes. • Once quotes are saved, they can be restored to the shopping cart. |
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AU 3234 |
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Daily Tasks | 9/21/2007 | • Quotes and sales process conversions. This is going back and forth between carts, sales process, and quotes. | |
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AU 3235 |
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Daily Tasks | 9/22/2007 | • Working on the sales process conversion. Talking to an associate on the phone and browsing online to see how users are using the system. | |
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AU 3236 |
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Daily Tasks | 9/24/2007 |
• Added anchor tags to help with page flow. • Added the engine and transmission fields back in for vehicles. • Posted files and emailed department heads. |
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AU 3237 |
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Daily Tasks | 9/25/2007 |
• Making changes to the current inventory reports. • Emails and looking at a problem invoice. |
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AU 3238 |
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Daily Tasks | 9/26/2007 |
• Working on site updates for different people. • On the phone with Steve and other associates. • Steve came over for a 3 hour meeting at my house. |
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AU 3239 |
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Daily Tasks | 9/27/2007 | • On the phone with the payroll associate helping with a problem unit. Changes some passwords in the old site. | |
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AU 3247 |
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Daily Ideas | 9/27/2007 |
Questions: • Co-signers on invoices • New sub inventory types o Recreation/toys o Motorcycle o ATV o Snowmobile o Etc. • Invoice profit formula problem o If trade – add ACV back in • Cost on warranties – show field • Unit paperwork • Printable title work o This unit will be titled as follows: right across from invoice total -Restore a quote and then change the tax category. -Sell process chooser message for clear – start cart missing the .cfm -Add button for saving quote one -Make trade-in stock # live -Change code on floorplan stock asc & desc -Problem with adjustment PO’s -Corp totals on payroll and paycheck page Verify banks: - Add running bank totals on verify bank reports - Sort options - Different dates - Check number or invoice number - More options - Deposit o Amount o Date(s) (ver date) - Receipts o Check o Amount o Date(s) |
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AU 3240 |
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Daily Tasks | 9/28/2007 |
• Went into town to work with Steve and the accountant. Went over the system and also spent time on the income statement. 10 miles. • Fixing small bugs and requests. Worked on the floorplan report, shopping cart, quotes, receipts, PO’s, adjustment PO’s, and verify bank pages. • Posted files online. |
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AU 3241 |
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Daily Tasks | 9/29/2007 |
• Working on the verify banks report. • Added new sorts. • Added corp totals on paycheck totals page. • Added special customer info on invoices and shipping cart pages. Things like driver license, SSN, and title/reg fields. |
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