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Updated requirements (and unfortunately, had to back some completed items off the list since our latest rework.

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git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@416 97e9348a-65ac-dc4b-aefc-98561f571b83
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abijah
2009-07-29 10:23:08 +00:00
parent 37d0fe7f3f
commit e1217cd185
1 changed files with 9 additions and 10 deletions
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19
requirements.txt
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@@ -37,7 +37,7 @@ Operations to be functional
X - Create Customer ID/Account X - Create Customer ID/Account
X - Add Contact information to Customer X - Add Contact information to Customer
X - Move Customer into Unit X - Move Customer into Unit
X - Enter Rent Concessions given ? - Enter Rent Concessions given
X - Asses Rent Charges X - Asses Rent Charges
X - Asses Late Charges X - Asses Late Charges
X - Asses Security Deposits X - Asses Security Deposits
@@ -45,25 +45,24 @@ Operations to be functional
X - Receive and record Money Orders X - Receive and record Money Orders
X - Receive and record Cash X - Receive and record Cash
X - Receive and record ACH Deposits X - Receive and record ACH Deposits
x - Reverse rent charges (early moveout on prepaid occupancy) ? - Reverse rent charges (early moveout on prepaid occupancy)
X - Handle NSF checks - Handle NSF checks
X - Assess NSF Fees X - Assess NSF Fees
X - Determine Lease Paid-Through status ? - Determine Lease Paid-Through status
- Report: List of customers overdue - Report: List of customers overdue
- Flag unit as overlocked - Flag unit as overlocked
- Flag unit as evicting - Flag unit as evicting
- Flag unit as normal status - Flag unit as normal status
- Flag unit as dirty - Flag unit as dirty
- Enter notes when communicating with Customer - Enter notes when communicating with Customer
- Accept pre-payments X - 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 X - Record Customer Move-Out from Unit
X - Record utilization of Security Deposit ? - Record utilization of Security Deposit
- Record issuing of a refund - Record issuing of a refund
- Record Deposit into Petty Cash - Record Deposit into Petty Cash
- Record Payment from Petty Cash to expenses - Record Payment from Petty Cash to expenses
- Record Petty Cash to refund. - Record Petty Cash to refund.
X - Write Off Bad Debt ? - Write Off Bad Debt
X - Perform a Deposit and Close the Books X - Perform a Deposit
? - Close the Books (nightly / weekly, etc)
X - Determine Rents Collected for a given period. X - Determine Rents Collected for a given period.