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Color Code: Blue
Created By: Shannon Scoffield
Created Date/Time: 7/31/2013 10:02 am
 
Action Status: Blank (new)
Show On The Web: Yes - (public)
 
Time Id: 272
Template/Type: Daily Ideas
Title/Caption: Daily Ideas
Start Date: 10/5/2010
Main Status: Active

click to enlarge - photo by: Shannon Scoffield -
click to enlarge - photo by: Shannon Scoffield -
 


Notes:
-This could be vendors of e/r’s, vendors or parts, vendors of PO’s, etc. Mostly, it gets smart and show links to any of its subs – only if asked for.
-This may be way down the road but I’d like to make the flex grid more searchable; subs and associations to subs. Say all the flex grid tie-ins that are assigned to a certain customer even though the customer id has not been entered in by itself. Basically, it is able to look up customer by invoices that are tied to it. Kind of a sub search or associated search.
-May need to look at update PO’s and how they flow and show. Currently they run themselves to payables.
-Internal build PO’s also run themselves to payables.
-There might be a big disconnect between bank balance sheet numbers, running bank balances, non 0 starting amount and bank reconciliation. The problem is plugging the starting value. I have not seen this error but Steve tells me that it exists.