Basic Assignments
|
Options & Settings
|
Main Time Information
|
||||||||||||||||||||||
|
|
|
|
|||
|
|||
|
Notes:
|
• On the phone with Steve going over current and upcoming projects. We talked about stock/unit settings, API code, eCommerce, and merchant processing. We also talked about getting our developers to bid out their own jobs and projects. • Emails. • Working on the default expense types per vendor. Reviewing notes. Added two new fields to the payee table. They are a notes filed and a field to hold default expense types per payee. As a note, payees hold both vendors and employee/users. • Working on adding payee notes and defaults expense types for payees. Cascading code and values to different pages. |