Basic Assignments
|
Options & Settings
|
Main Time Information
|
||||||||||||||||||||||
|
|
|
|
||||||
|
||||||
|
Notes:
|
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) |