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Sorry, no photos available for this element of time.
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Notes:
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On a phone call with Steve. He was reporting a couple of different bugs that were found. Some of them were dealing with duplicate checks on expense/receipts. If a duplicate is found, it stops the process mid-stream and leaves some things hanging. Basically, as soon as the duplicate is found, no other backend actions take place. We may need to move some logic around to help it do what is needed. He was also saying that he (or a client and they told him) found an error with the cross-corp invoice to PO process. We will look into some of that tomorrow. I also recorded some notes and did some light clean-up. |