Captured notes on functional requirements to just get this thing out the door.

git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@280 97e9348a-65ac-dc4b-aefc-98561f571b83

requirements.txt

@@ -27,3 +27,40 @@ Y - CUSTOMER VIEW / MANAGER VIEW
 Y - CUSTOMERS CAN CREATE ACCOUNTS, VIEW HISTORY
 Y - CUSTOMERS CAN SIGN UP FOR AUTO PAY
 
+
+
+----------------------------------------------------------------------
+----------------------------------------------------------------------
+Operations to be functional
+'X' marks functionality sufficiently completed
+
+ X - Create Customer ID/Account
+ X - Add Contact information to Customer
+ X - Move Customer into Unit
+   - Enter Rent Concessions given
+ X - Asses Rent Charges
+ X - Asses Late Charges
+ X - Asses Security Deposits
+ X - Receive and record Checks
+ X - Receive and record Money Orders
+ X - Receive and record Cash
+   - Receive and record ACH Deposits
+   - Handle NSF checks
+   - Assess NSF Fees
+   - Determine Lease Paid-Through status
+   - Report: List of customers overdue
+   - Flag unit as overlocked
+   - Flag unit as evicting
+   - Flag unit as normal status
+   - Flag unit as dirty
+   - Enter notes when communicating with Customer
+   - Accept pre-payments
+     - NOTE: As a temporary solution, disallow customer to run
+             a credit.  Require charges be entered first.
+ X - Record Customer Move-Out from Unit
+   - Record utilization of Security Deposit
+   - Record issuing of a refund
+   - Record Deposit into Petty Cash
+   - Record Payment from Petty Cash to expenses
+   - Record Petty Cash to refund.
+   - Write Off Bad Debt