Add Auto Generate Field ID

Implement check to honour Client NTE

Tooltip for abbreviations - Pending

Here if contact 2 is made and answered then status will be NEW -

Preferred Time lenght -
Expected Start should be filled form slot
Preferred Time should be Preferred Slot

awaiting should be submitted and WO should be awaited

Denied and cancelled in status drop down of estimate

Line Items should be added in (estimate items should be added in Change Order line
items)

For Admin on approve change order should be edited again and again

Prefrerre slot should be in first row and company should be selected based on
available slot (ML)

document upload on estimates tab

Payment is not possible.

approved SOW should be in AR.

Resident info on WO (display)

PDF upload picture

Estimate Grid visual improvement with singe upload and PDF of Estimate download

Vendor Portal - 2nd phase

Maintenance Reports - 2nd phase (superset)

hide phone number for unassigned.

hide all tabs if vendor is unassigned.

NEW status of Ticket

SCHEDULED status if vendor company and time is selected
AWAITING status AND submitted for
Vendor Flat Rate
Material issue in client Banner Card
ESTIMATED status of WO status.

Vendor Skills rename to Vendor Trades

Resident
SCHEDULED
attachment
Status of WO

Client approved amount and vendor WO Amount should be filled by Estimate approved
status

Location size is short in line items

profit percentage, quantiy client price vendor amount profit % remove

ID cloumn is short and remove type and approved by from estimate grid
on WO Transaction remove WO ID and trade, name of vendor and approved by fro
Trasactin screen
only available vendor of that slot should be selected (ML)

if client sow the create from estimate and remove sow from ticket details

-Auto populate status issue(already informed)

When WO is created on opening WO modal the status fiekd shows empty and user has to
manually select new from dropdown. It should auto populate

Vendor must be selected before estimate