February 2026

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1 Sun
2 Mon
3 Tue
4 Wed
AP MVP
Invoicing MVP
Accounting Approval section
Customer Interaction Implemented
WO MVP
Order Details MVP
Audit manual
Machine Planning
AP Manual
CAR MVP
Receiving MVP
Invoicing manual
ECO Manual
Customer Interaction manual
ERP Sold Items implemented
ERP Purchased items implemented
Machine Planning manual
Contract Review
Shipping MVP
NCR MVP
Inventory MVP
Budgeting manual
ERP Purchase Order implemented
Audit implemented
ERP Customers implemented
Contract Review manual
ERP Vendors implemented
ERP Sales Order implemented
Orders MVP
ERP Inventory implemented
Production Planning
Lot MVP
KPI chooser for user
KPI implemented
new highlighting not working
5 Thu
Add BOM Subpart
KPI manual
customers tab
General tab
Missions calendar
Import Vendors
Import Vendor Contacts
Import Others added
Documents tab
Order Form View
Missions prioritized list view
ECO implemented
Add Routing Step
6 Fri
Alerts Purchasing
Add BOM purchased Item
User list view
User Form View
Purchase Order Form
User creation
Order Detail Form
Quote Creation
Purch item List view
Purchase Order add line
Vendor Catalog List
Vendor Catalog Form
Purchase Order List
Vendor Catalog Create PO
logo size
populate tables
z_filterfields tested
KPI widgets
updates routing
z_status verified
7 Sat
Delete test users
CCF MVP
Customer Interactions tab