1. Routing pages. On CP print and LS branch status and work order maint tabs.
2. Phone codes maint program.
3. Phone pages, wml.
4. Vendor Invoice Report
5. CP add Jurisdiction on the fly in CP and LS, goes to maint program for approval. Once activated goes to Courts.
6. When Jurisdiction is added send email to new field in companies, admin email address.
7. Proofs.
8. Bugs in Vendors, more like customer maint. Check all fields, and make sure to add tabs for Contacts, and Notes.
9. Finish program permissions.
10. Read write version of cmm to test permissions.
11. Order reprint
12. Proofs undelivered needs to have the list view changed. Can we have a quick update to check the box. If they click on the order go to work order maint. Grenn status should say Proof Undelivered.
13. Customer AR inquiry, fix bugs.