Order  Detail: # 13266

Order  Date
05/16/2015
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
05/06/2015 EMRTEAM Request Id ##1839## Reviewed from feedback. 1.55 50.38
05/06/2015 EMR #1846 Added to main report, cosmetic changes.  Scribbles still missing. 1.67 54.28
05/08/2015 EMR #2260 Completed all GRC and NKRC Consents.  Spreadsheet compiled.  Submitted. 1.27 41.28
05/08/2015 EMR #2271 Begin. 0.80 26.00
05/09/2015 EMR #2307 Complete.  Created NKRC form from GRC form, set new Datasource location.  I matched form to newly created report.  Verified every control (No Changes from GRC).  Created Print button from GRC H&P Print Button.  Added Form.Save [BeforeAction] to it.  Added Section with Final save like GRC Version Tested that part.  Created new Treeview for NKRC Report.  Hookup Print Button.  Verified validation was set to :Print_Group.  Tested Printout in live. 1.79 58.18
05/09/2015 EMR #2340 Begin. 2.01 65.33
05/10/2015 EMR #2340 Continued Work. Completed. 4.76 154.70
    Order Totals: 13.85 $450.13
Invoice #13266 was created on Saturday, May 16, 2015
This Invoice was paid on Thursday, May 21, 2015