Closed kutting closed 9 years ago
Alter Table script Event.CadreAssignedRequestedSearchAllByEventId Event.EventUpdateCadreAssigned Event.EventUpdateCadreDeclined Event.EventUpdateCadreNotRequested Event.EventUpdateCadreRequested Event.GetRelatedEvents
Cadre.PaymentInvoiceNumber Event.GetLocalTime Event.EventCadreInvoiceNumber Location.ComposeLocationName Util.CalcDateRange
Cadre.PaymentDelete Cadre.PaymentGet Cadre.PaymentInsert Cadre.PaymentsSearch Cadre.PaymentsUpdateInvoiceFlags Cadre.PaymentUpdate Cadre.PerDiemDelete Cadre.PerDiemGet Cadre.PerDiemInsert Cadre.PerDiemsSearch Cadre.PerDiemsUpdateInvoiceFlags Cadre.PerDiemUpdate
Currently, Cadre managers use an old spreadsheet to communicate to Robert & Zac the per diem and event payment amounts owed to Cadre. Replace that with a payment-owed entry UI, a payment made UI(?), a tracking report to know whether or not the amts have been entered, and a report for Robert/Zac to replace the spreadsheet.