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

git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@416 97e9348a-65ac-dc4b-aefc-98561f571b83

requirements.txt

@@ -37,7 +37,7 @@ Operations to be functional
  X - Create Customer ID/Account
  X - Add Contact information to Customer
  X - Move Customer into Unit
- X - Enter Rent Concessions given
+ ? - Enter Rent Concessions given
  X - Asses Rent Charges
  X - Asses Late Charges
  X - Asses Security Deposits
@@ -45,25 +45,24 @@ Operations to be functional
  X - Receive and record Money Orders
  X - Receive and record Cash
  X - Receive and record ACH Deposits
- x - Reverse rent charges (early moveout on prepaid occupancy)
- X - Handle NSF checks
+ ? - Reverse rent charges (early moveout on prepaid occupancy)
+   - Handle NSF checks
  X - Assess NSF Fees
- X - Determine Lease Paid-Through status
+ ? - 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 - Accept pre-payments
  X - Record Customer Move-Out from Unit
- X - Record utilization of Security Deposit
+ ? - 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.
- X - Write Off Bad Debt
- X - Perform a Deposit and Close the Books
+ ? - Write Off Bad Debt
+ X - Perform a Deposit
+ ? - Close the Books (nightly / weekly, etc)
  X - Determine Rents Collected for a given period.