1. Customer portal still has different buttons for a new order along the bottom then the New order process. (ds)
2. Tabbing in new case is still broke in CP. LS is fine.
3. Spelling error still exists for additional charges in CP. (jj)
4. Does CP have the newest routing page? (ds)
4a. In Area maint do not require county.
5. Vendor maint and customer maint- when adding a number manually does it check to see if it exists BEFORE more info is typed.
6. Make sure order cannot be closed until it is assigned.
7. Routing page still needs a little work. Rapid Legal and include Branch Name with it.
8. In new order on LS, Branch status, Work order maint, My orders, and customer portal. When adding new documents and selecting for example Fax. Can we remember Fax for the rest of the documents.
9. Customer maint thrird party billing, when searching long list, save button is hidden. (ds)
10. In GL mapping rename Advance fees to Fees Advanced (ds)
11. On print versions of orders (upload), do not show the doument name, just download. took out GUID from file name
12. Test Product codes, Discount codes, Promotion codes, Special Pricing. Handle the December bug list for these items. Discount codes are used in CMM under the order tab. When one is chosen it would discount all items that % for the customer. Promotion codes will be used on a web site and I see no way to test now. Special pricing is when you choose an exact item and an exact price is superceds all other pricing, including discounts. (see bug list)
13. Affiliate login.
14. Re-order phone codes detail page like below. Simple moves.
Code
Product
Catagory
Name
Status
(ds)
15. Need to add in a field to store address served in close order for serves. On the close order tab of serves below
16. Order vendors by code.
17. Order GL codes by code.
18. Add price of Product in Bold up near where the product is on new order. For example if it is a Same Day have it say 45.00 or whatever at the top of the order.
19. ARI needs the credit limit panel from CMM and New order. Off to the right.
20. Fix the way order numbers. CMM and Ven, maybe courts are assigned. Currently if you do a new order or vendor in DGR the numbers start off where Rapid left off.
21. Court maint errors now in DGR.
22. Larger item here. It would be great if when an email is sent like for a new order, or status update that it is stored in the status udpates.
And it is NOT internal.
23. When you login as my name not demo. Under users I should not see the master option because I'm only an admin.