From 3463ae329b253d95a9aa61ecaed479cdea5959ef Mon Sep 17 00:00:00 2001 From: abijah Date: Thu, 9 Jul 2009 03:41:21 +0000 Subject: [PATCH] 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 | 37 +++++++++++++++++++++++++++++++++++++ 1 file changed, 37 insertions(+) diff --git a/requirements.txt b/requirements.txt index 210a37c..dedd0fe 100644 --- a/requirements.txt +++ b/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