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Marked off some completed todo items.

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git-svn-id: file:///svn-source/pmgr/branches/pre_0.1_work_20090819@757 97e9348a-65ac-dc4b-aefc-98561f571b83
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abijah
2009-08-24 07:57:37 +00:00
parent fc332bef0e
commit 67a0c07bc6
1 changed files with 15 additions and 19 deletions
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34
todo.notes
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@@ -1,7 +1,3 @@
Fix ACH deposits into bank. Make it happen automatically,
perhaps after 3 days. Without this, we cannot NSF an ACH
transaction.
Add NSF Fee to the NSF entry page (It's hardcoded right now Add NSF Fee to the NSF entry page (It's hardcoded right now
in Transaction to $35). in Transaction to $35).
@@ -36,22 +32,14 @@ Get Petty Cash working. We'll need to add one or more expense
accounts. We'll also need to implement purchase order accounts. We'll also need to implement purchase order
functionality, or at least simple an expense page. functionality, or at least simple an expense page.
Update unit status between OCCUPIED / LATE / LOCKED depending
on the current situation.
Have a report indicating Needs-to-be-Locked. Allow manager Have a report indicating Needs-to-be-Locked. Allow manager
to go through this list and check off the units actually to go through this list and check off the units actually
locked (which will update the unit status). Perhaps we locked (which will update the unit status).
should add a needs-locked status.
Same as above, except needs-to-be-unlocked. Same as above, except needs-to-be-unlocked.
Make the default (initial) jqGrid sort order for balance be DESC. Make the default (initial) jqGrid sort order for balance be DESC.
Change the menu structure to be $menu['section']['item'], so that
items don't have to be added in order of section. Perhaps even
array(array(name, priority, items => array(name, priority, link)))
Change menu to be Change menu to be
'Reports' (or 'Overview', or 'Summary') 'Reports' (or 'Overview', or 'Summary')
'Activities' 'Activities'
@@ -59,12 +47,6 @@ Change menu to be
- New Customer - New Customer
- Move-in - Move-in
Change New Customer form to have contact 'New' radio pre-checked
Add explanatory information on the New Customer page
- Customer name can be omitted and will come from primary tenant.
- Phone numbers, etc can be added later directly to the contact
Add dynamic check to see if customer already exists before being Add dynamic check to see if customer already exists before being
created. Ideally, check +/- a few characters to check for created. Ideally, check +/- a few characters to check for
alternate spellings. Same for contact. alternate spellings. Same for contact.
@@ -196,4 +178,18 @@ Automatic assessment of late fees, or at least for now, one
click manual mechanism to assess late fees correctly for all click manual mechanism to assess late fees correctly for all
tenants. tenants.
Fix ACH deposits into bank. Make it happen automatically,
perhaps after 3 days. Without this, we cannot NSF an ACH
transaction.
Change the menu structure to be $menu['section']['item'], so that
items don't have to be added in order of section. Perhaps even
array(array(name, priority, items => array(name, priority, link)))
Change New Customer form to have contact 'New' radio pre-checked
Add explanatory information on the New Customer page
- Customer name can be omitted and will come from primary tenant.
- Phone numbers, etc can be added later directly to the contact