1. List view of proofs undelivered list box does not update
2. Auto dropdown of proofs in serve screen. Currently there is an Ajax bug preventing.
3. Invoice Print and Order Print need to be changed to crystal reports.
4. Need program that lists all prints and emails sent.
5. Licensing
6. Finish reports and export to excel. -done w/Sales Analysis export to excel
7. Quickbooks integration
8. Finish read write in all maint programs.
9. Confirm all help pages match new items.
10. ARI needs ability to print statement.
11. ARI needs ability to print all open invoices
12. We need to change invoice print based on new CMM options. We need to use these choices. For now all invoices still print during the IVP process. Should be a column in the IVP stating the type. New Program would be run to do the billing. Under billing. #@$@$@#$ When this program is entered, list all invoices or statements that need to go out. Have a way to narrow by date range or customer. Use the view. When run it will print out the statement and invoices if needed. Then that removes from this list. SEE GREG
13. Customer reports- Active Customers, save into the reports folder by number. Screen then crystal.
14. Customer Reports - Inactive Customers
15. Fix locations maps to be closer.
16. Cash receipts register needs GL totals at the bottom.
17. Need to make sure credits are applied. See Jim.
18. Change the phone link.
19. The login on the main site is not working for a test user.