Basic Assignments
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Options & Settings
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Main Time Information
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Notes:
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Basic Invoice: - Invoice id - Corp id - Store id - Invoice number - Customer id - Invoice type id - Stock - Payee id - Total amount - General notes - Invoice date - Invoice status - Received by id - Received date - Received - Project scope - Printable notes - Shipping info, tracking, etc. Invoice Types: - Counter - Customer - Internal - Transfer - General Invoice Payments: - Invoice payment id - Corp id - Invoice number - Payment date - Payee id - Amount - Payment type id - Check # - Deposit id - Deposited by id - Deposited date - Deposited - Received by id - Received date - Received - Payment notes Line Item: - Line item id - Corp id - Invoice number Basic Deposit: - Basic deposit id - Corp id - Bank id - Deposit number - Deposit by id - Deposit date - Deposit date time - Deposit amount - Verified by id - Verified date time - Verified - Deposit notes Money Types: - Money type id - Money type name - Cash - Check - Amex - Discover - MasterCard - Visa - ACH – Automatic Clearing House - Fee/charge Deposit Line Items: - Deposit line id - Basic deposit id - Amount - Money type id - Stock - Parts ticket number - Check # - Line description - Transaction number - Line status Basic Receipt: - Basic receipt id - Corp id - Vendor id - Receipt number - Payee id - Receipt date - Receipt date time - Receipt amount - Verified by id - Verified date time - Verified - Receipt notes - Money type id - Check number - External invoice receipt - Need reimbursement - Reimbursement to id - Reimbursement receipt number - Reimbursement paid - Reimbursement date paid - Due date - Bill pay info - Deal with reimbursements so we don’t get double entry Receipt Line items: - Receipt line id - Basic receipt id - Amount - Line description - Line type id - Store id - Line status Line types: - Type name Other: - Advertising - Freight - Fees/charges - Charitable - Computer/Internet - Core Changes - Gas, Fuel, and Oil - Gifts - Insurance - Interest - Legal & professional - License - Lodging - Maintenance - Meals & entertainment - Office Supplies - Other taxes - Outside services - Company bonus - Postage property taxes - Rent or lease - Rental - Repairs - Shop tools - Telephone - Title filling - Travel - Utilities - Wages - Vacation - Other - Inventory - Shop supplies Double majoring in Advertising & Marketing Direct marketing plan |