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Basic Assignments
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Options & Settings
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Main Time Information
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Notes:
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Ideas & things to do as of 3/11/10: - Ice down date - Default expense type per vendor - Tighten up check requests – need a master edit form for dates - Reoccurring expense/receipts - B.S. side of expense/types - Reflexive side of the flex grid – all application tie-ins & relationships - Show status of each item and when things happen and when it hits certain places like B.S. & I.S. - Trade-in and lien payoffs - Known issues report - Void photo - Special line items – show/hide – destination – revenue/COGS - Sales tax permission - Automate balance sheet o Expense side o Deposit side o Taxes o Collected fees o Accrual call outs - Finish up corp-wide history reports o Historical o Match to I.S. & B.S. - Add a switch on the daily weekly report for paid |