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cityofaustin / atd-knack-signs-markings

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Changes to #206 - Signs and Markings add fields to track reimbursable funds on work orders #246

Closed SurbhiBakshi closed 5 years ago

SurbhiBakshi commented 5 years ago

Thanks for getting the funding fields and report implemented!

I was looking at the report and wondering if we could change a few things: • Have the report table filtered to only show work orders that have “Y” for “Task Order?” or “Y” for “FDU?” • Table order changed to: Requester ID, Requester, Location, Task Order #, FDU #, Status, Completed Date, Reimbursement Received • Add a “Reimbursement Received” Y/N field that is editable in the table. Default will be N and we will click the field in the table and change it to Y when we have confirmed on our end that the reimbursement has been received

Let me know if these changes are possible or if you need any other information!

SurbhiBakshi commented 5 years ago

a link to the work order within the table would be really helpful.

Either the “Details” button we have used before or making one of the IDs a clickable link to the work order.

SurbhiBakshi commented 5 years ago

all changes except for the last one are in Production. Waiting to get some feedback from K Alcantra before I move the last change to Prod.