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Update Defects
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27
Defects
27
Defects
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@ -6,3 +6,30 @@ create SO has an additional field called SO Title
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project number should be mandatory?
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Contract amount should be formatted with $ and 2 decimals .00 by default
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Create Invoice - Auto generated Inovice number should be editable
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Meeting 8/23
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1. Contract amt - can be derived
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2. Rate
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3. $ in fee
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4. wrap text in desc column - all columns
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5. - and x instead of x in modal windows
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6. Out of pocket in drop-down of tasks, once picked, all will be editable
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7. only submitted can be voided
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8. Draft can be deleted
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9. Voided should be out from all calculations
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10. invoice_num should be unique and will be only generated when you hit submitted, will not be primary key any more, add new primary key
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11. inv no - (first 3 letters of customer id ) -
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12. SO - new column - sequence number
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13. Change order design should be the same as sales order
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14. Change order screens need to be done for further discussion
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15. invoice payment
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16. Login
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17. Printing
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18. Deployment
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Reports -
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1. Order book
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by year,
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ordered by date
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sum at the end
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2. Order Backlog - balance to be invoiced
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3. Receivables - invoices not paid
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