Marked off several to-do items

git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@533 97e9348a-65ac-dc4b-aefc-98561f571b83

todo.notes

@@ -4,20 +4,6 @@ was in early (VERY early) implementations.  At that time, I
 had to a use temporary variable to keep a running total.  It 
 worked, but was MySQL specific.
 
-Sorting by Customer ID is broken.  It must think it's already
-sorted by ID because the first click shows the arrow as
-DESC even though the sort is ASC.  Subsequent clicks don't
-change anything.  You must sort on a different column first
-then everything works.
-
-Seems like security deposit is suddenly broken.  I believe
-the customer/lease infobox used to report only PAID
-security deposits, but it now seems like it's reporting ALL
-security deposits charged.
-
-Customer Selection on the Receipt Page is broken.
-(Selecting a row and waiting for the update).
-
 Invoice
   - Have some sort of rent-proration tool
   
@@ -28,14 +14,6 @@ Get Petty Cash working.  We'll need to add one or more expense
 accounts.  We'll also need to implement purchase order
 functionality, or at least simple an expense page.
 
-Automatic assessment of rents, or at least for now, one
-click manual mechanism to assess rents correctly for all
-tenants.
-
-Automatic assessment of late fees, or at least for now, one
-click manual mechanism to assess late fees correctly for all
-tenants.
-
 Update unit status between OCCUPIED / LATE / LOCKED depending
 on the current situation.
 
@@ -138,3 +116,28 @@ both of these should be displayed on the Lease view page.
 
 20090729: New Ledger doesn't seem to give a balance forward entry.
 
+Sorting by Customer ID is broken.  It must think it's already
+sorted by ID because the first click shows the arrow as
+DESC even though the sort is ASC.  Subsequent clicks don't
+change anything.  You must sort on a different column first
+then everything works.
+  - Not actually fixed in the app, although it's solved by
+    using jqGrid 3.5
+
+Seems like security deposit is suddenly broken.  I believe
+the customer/lease infobox used to report only PAID
+security deposits, but it now seems like it's reporting ALL
+security deposits charged.
+
+Customer Selection on the Receipt Page is broken.
+(Selecting a row and waiting for the update).
+
+Automatic assessment of rents, or at least for now, one
+click manual mechanism to assess rents correctly for all
+tenants.
+
+Automatic assessment of late fees, or at least for now, one
+click manual mechanism to assess late fees correctly for all
+tenants.
+
+