Client Company

(Difference between revisions)

Revision as of 11:55, 8 April 2013

Current!

Jag user who receives commissions for this Company's profit.

Day from which Sales Person receives his commission.

If Sales Person is set then this date must be set. Produce error pop up on save if not: "Error: Sales Person Start Day must be set! [OK]"
If Sales Person is changed but date remains the same (check on Save) produce Warning pop up on save:
- "Warning! Sales Person is changed but Sales Person Start Day remains the same! Are you sure? [Y][N]"
  - [Y] - continue, save
  - [N] - go back to edit mode

0000780: (*ph1)(Admin Client Companies) Implement "archive" function feature
implement "standard CT2 archive functionality"
if Client Company is archived then:
- hide it on Create CT page
- show it with everywhere else (with archive logo or print "archived" next to the name) where we have Clients lists

@@ Line 48: / Line 48: @@
 === SOW 2 ===
 * see [[#Commissions functionality]]
-=== SOW 3 Client Company to Bill To link ===
-mant: 4078
-spec:
-==== Core Need ====
-To identify what charges belong to specific Client Company.
-Will be used in CPU/Total Cost KPIs, etc.
-See [[KPI#SOW 52 Cost v2]] wiki.
-==== Associate Client Company with Bill To List ====
-Add list of Bill To Parties as an attribute to Client Company entity.
-==== Mock Up ====
-[[File:Bill to.JPG]]