1. New Customers fails. This is fixed, however, when you delete a customer, the list is a differnt length when you return to the list view, also need to add an info panel that record was deleted.
1a. Need to finish my QC list on Branch status, Work order maint, and My orders.
2. Change user controls. Either test or have me test afterwards.
4. Submit - New Order CP & LS: #1 Grey out Submit button until user is on "Special Details" tab, #2 Add "Go To (tab Name)" button on each tab until user reaches "Special Details". This will make submit button live.
5. New Order - Serve, Service Level CP & LS: Adjust the order for drop down Standard, Rush, Same Day, Opposing Council Service
6. Order Details - Print Tab - LS & CP: #1 Add Print Routing Pages; to print tab in LS, #2 Print Routing Pages tab in CP not working, screen refreshes
7. Attempt Codes: Change Column order,Products, Job Status, Type, Note, Edit
8. Users - Employees & Affiliates: #1 Inactive user Pooja Bhakta no longer on Employee user list. #2 If user Inactive, Assign Order should not choose Inactive User. Test with Hayward, Pooja Bhakta list as primary Assign To. I inactivated user about 1 month ago. See Greg, the inactives ones should stay on the list. If deleted and no history remove. If deleted and history, just remove from the list. If deactivated the name shoudl remove from the order dropdown and the Area maint.
9. New Order - Thank You Page: Remove Routing Pages Button here. Print routing pages with Reciept, except when documents are uploaded.
10. Deadline Time - Change text on deadline time popup. WC
11. On CP use logo from rapidlegal.com EM
12. Case Info - Auto Drop Downs tabbing: Remove the Auto tabbing on "State" and "County" dropdown. Example, Hard to choose "Los Angeles" from the county when the auto feature is on. If off user clicks "L" 2 times and Los Angeles would show up. Bizarre error
13. Vendor Payments - See bugs list A.VEN 11.02.07.1 discussed in both November meetings. Looks good, but need to order the dropdown and the refresh when adding does not work. WC
14. Vendor Invoice Approval - See bugs list A.VEN 11.02.07.2
16. Fix permissions issues, Paul.
17. Product Codes- Add in Activation Limit and Status Limit. From 1 to 5 hours in 30 minute increments. Enforce in Branch status by yellow row.
18. Need to change the way add new service works. Also change the way the next buttons work. Want it tab based. See Greg.