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Notes:
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Re-work on special line items: 1. Special line items are very flexible, get added to every corp by default, have special include/don’t include code already built-in. May need to be handled differently for each corp. 2. Special line items are not included in most payroll reports. However, there is a need for flexible payroll settings. Some examples might be: Other, Shop Supplies, Supplies, Rentals, Fees, etc. 3. Each line item might need special tax category settings. 4. Where do they go? I.S. or B.S.? What are the defaults? 5. Thinking about these possible options for the special line items: a. Part i. Collected ii. Fee iii. Labor iv. Shop supplies v. Freight vi. Shipping vii. Discount viii. Rental ix. Other x. Warranty – F & I xi. Unit xii. Trade – In xiii. Dealer Handling Fee xiv. Lien Payoff xv. Sublet xvi. Verbage/Info b. Show/Hide – show part c. Tax Setting – tax category id i. Misc. ii. Labor iii. Taxable iv. Freight v. Sublet vi. Etc. d. Payroll Settings – Payroll type id i. N/a ii. Labor iii. Parts/general iv. Special categories v. Other vi. Etc. e. Handling – Part handling id i. Special ii. Rev iii. Unassigned iv. Special v. Etc. -Need a new table for the handling or just use the old chart of account types table – for part handling id – This number is tied to the chart of account type 1=Dummy…. Unassigned (black hole) 14=Income… Revenue 15=Cost of Sales… COGS (inverted to) 18=BSI… handling internal |