Changeset - bebb1ff8f775
[Not reviewed]
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Bradley Kuhn (bkuhn) - 8 years ago 2013-11-14 17:39:38
bkuhn@ebb.org
No decoration on <a id>'s with no link.
3 files changed with 8 insertions and 8 deletions:
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ExistingProjects/EvaluationTemplate.mdwn
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@@ -12,4 +12,4 @@
 
- FIXME: Other uses cases need rewrite.
 

	
 
## Evaluation of WorkFlow UseCases
 
- [[Unaccrued Invoice?|UseCases/WorkFlow#unaccrued-invioice]]: FIXME
 
- [[Unaccrued Invoice|UseCases/WorkFlow#unaccrued-invioice]]: FIXME
UseCases/Collaborating.mdwn
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As an accountant that collaborates with other accountants I need:
 

	
 

	
 
- <a id="simultaneous-ledger-edits">Simultaneous editing of the same ledger</a>
 
- <a style="text-decoration: none" id="simultaneous-ledger-edits">Simultaneous editing of the same ledger</a>
 
- FIXME: this should probably be stated differently: In the case of decentralized ledgers, such as ledger-cli files shared via DVCS
 
  - Easy synchronization of entries from separate ledgers
 

	
UseCases/GeneratingReports.mdwn
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@@ -5,13 +5,13 @@ As an US-based NPO I need a way to *generate reports* in order to:
 

	
 
The usual reports an NPO is expected to generate, and all of these should be generatable for any given date period:
 

	
 
- <a id="trial-balance"></a>[Trial balance](http://en.wikipedia.org/wiki/Trial_balance)
 
- <a id="bank-reconciliation"></a> [Bank Reconciliation Report](http://en.wikipedia.org/wiki/Bank_reconciliation)
 
- <a style="text-decoration: none" id="trial-balance"></a>[Trial balance](http://en.wikipedia.org/wiki/Trial_balance)
 
- <a style="text-decoration: none" id="bank-reconciliation"></a> [Bank Reconciliation Report](http://en.wikipedia.org/wiki/Bank_reconciliation)
 
    + This report often needs to be generated with input from the user, since [the subset sum problem](http://en.wikipedia.org/wiki/Subset_sum_problem) is [NP-complete](http://en.wikipedia.org/wiki/NP-complete), human intervention is often needed to identify the specific transactions to show on this report.
 
-  <a id="chart-of-accounts"></a> [Chart of accounts](http://en.wikipedia.org/wiki/Chart_of_accounts)
 
-  <a id="cash-disbursements">Cash Disbursements Journal</a>
 
- <a id="income-report">Income Report</a> (just a list/sum of all Income accounts for a period)
 
- <a id="expenses-report">Expenses Report</a>  (just a list/sum of all Expenses accounts for a period)
 
-  <a style="text-decoration: none" id="chart-of-accounts"></a> [Chart of accounts](http://en.wikipedia.org/wiki/Chart_of_accounts)
 
-  <a style="text-decoration: none" id="cash-disbursements">Cash Disbursements Journal</a>
 
- <a style="text-decoration: none" id="income-report">Income Report</a> (just a list/sum of all Income accounts for a period)
 
- <a style="text-decoration: none" id="expenses-report">Expenses Report</a>  (just a list/sum of all Expenses accounts for a period)
 
- [[Fund Report|UseCases/FundAccounting#FundReport]]
 

	
 
Also, To handle [[UseCases/FundAccounting]] all of these reports should be generatable narrowed to specific funds.
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