Development
active
Total logged
87h 30m
Uninvoiced
0h 0m
Entries
38
Invoices
0
Time by team member
| Team member | Entries | Hours |
|---|---|---|
| Tash Gromek | 38 | 87h 30m |
Recent time entries
Last 30
| Date | Description | Who | Duration | Status |
|---|---|---|---|---|
| 24 June 2026 | Download Product Images from provided csv and upload FM database for SB perusal. | Tash Gromek | 2h 0m | invoiced |
| 22 May 2026 | Session With Sharon. Fixed Service Job Photo Upload and visibility. Added new table - populated table images. Scripted works Added UI components. Begin Job Status table works Added table Populated data. Adjustments to the Asset Management tab on Home screen. | Tash Gromek | 6h 0m | invoiced |
| 19 May 2026 | Changes made on service management screen for width and column visibility. | Tash Gromek | 0h 15m | invoiced |
| 28 Apr 2026 | New field to trigger on import for 'review' of data. Added field to schema, populated data for filter. adjusted current to to utilise new field as opposed to old 'Review Freight' field. | Tash Gromek | 0h 30m | invoiced |
| 24 Apr 2026 | Alter Interface Home Screen to force initial load with filter set at previous two months. | Tash Gromek | 0h 30m | invoiced |
| 9 Apr 2026 | Apply security privilege set changes to Sharon's settings for Master and Super user levels. | Tash Gromek | 2h 0m | invoiced |
| 2 Mar 2026 | Added global Asset lookup list for addition of items to related tables. Added and tested functionality from context of the service jobs. | Tash Gromek | 0h 30m | invoiced |
| 20 Feb 2026 | Altered product export for csv to circumvent the container not exporting due to record being in use. Adjusted data import functionality to use single import point. Session with SB - Microsoft Teams. | Tash Gromek | 2h 45m | invoiced |
| 13 Feb 2026 | Completion of works on additional works document. Provided email of completed works | Tash Gromek | 5h 0m | invoiced |
| 12 Feb 2026 | Kalcare session with SB - Update for required works | Tash Gromek | 1h 0m | invoiced |
| 3 Feb 2026 | Add scripting component to populate the store id onto service jobs by default. | Tash Gromek | 0h 30m | invoiced |
| 20 Jan 2026 | Kalcare - phone call with sharon. Change find mode search on asset to permit text entry. | Tash Gromek | 0h 30m | invoiced |
| 1 Dec 2025 | Altered Items per document emailed from Sharon. | Tash Gromek | 1h 0m | invoiced |
| 24 Nov 2025 | Asset UI List addition for Home screen navigation. - Added search components Added supplier lookup onto products screen. Changed backend data to calculated value from static to ensure up-to-date data visibility. Altered calculation to ensure billing address looks at contact billing address. Service Job - address calculation changes. Ability to Add Invoice from Service Job directly. Added Invoice visibility from service job for navigation. Altered the 'excess freight' charge to the line rate calculation. Changes to Quote & Invoice Layouts for expanded line description printing. Added duplication functionality for the product selected by the user. UI changes requested by Sharon. Phone call with Sharon discussing works. | Tash Gromek | 6h 30m | invoiced |
| 14 Nov 2025 | Asset Values lookup changed from Serial linkage to UUID for futureproofing. Invoice Links to Calculation field - fixed. Added Purple text for merged freight on Invoice. Added “Merge” flag on invoice line for visibility. Added ability for linkage from invoice back to hire. - New lookup functionality added Fixed sort order on copy of invoice to enforce current sort/creation order when duplicating. Added ability to add a service job from the hire record. - Navigation components included. Add invoice to hire from individual hire record capabilities added.. | Tash Gromek | 5h 0m | invoiced |
| 6 Nov 2025 | Works on Service Job/Hire auto generate. Addition of excess freight field on products. Linkage between Hires/Invoices and Service Jobs. Ability to duplicate invoice. | Tash Gromek | 4h 30m | invoiced |
| 31 Oct 2025 | Fix to Brach/Store linkages to contacts - Relative freight to branch calculation fix. Duplicate xero user issue rectified. Removal of Service Job/Asset serial number relationship links. Populated UUID data and reconnected tables for future proofing solution. | Tash Gromek | 7h 0m | invoiced |
| 30 Oct 2025 | Fixed Display of contact name on assets. Fixed issue of product not transferring to Xero due to comma in thousands separator of price. Finalise Service Job client detail transfer. Added invoicing items. | Tash Gromek | 6h 30m | invoiced |
| 25 Sept 2025 | Session with Sharon to finalise grant request | Tash Gromek | 1h 15m | invoiced |
| 22 Sept 2025 | Works on Enhancements/Issues docx. | Tash Gromek | 3h 30m | invoiced |
| 22 Sept 2025 | Works on Enhancements/Issues docx. | Tash Gromek | 1h 30m | invoiced |
| 19 Sept 2025 | Works on document list sent through by Sharon. | Tash Gromek | 5h 0m | invoiced |
| 18 Sept 2025 | Add Supplier lookup functionality | Tash Gromek | 1h 0m | invoiced |
| 17 Sept 2025 | Flush _ID data through to secondary tables for contacts selection | Tash Gromek | 1h 30m | invoiced |
| 16 Sept 2025 | Session with Sharon for works discussion. | Tash Gromek | 1h 45m | invoiced |
| 4 Sept 2025 | Session with SB - Items from document attended to. | Tash Gromek | 1h 30m | invoiced |
| 28 Aug 2025 | Kalcare session with Sharon Bidder. | Tash Gromek | 1h 45m | invoiced |
| 22 Aug 2025 | Apply sorting for BigPost quotes to ensure that Residential Quotes are preferred when obtained for invoice shipping. | Tash Gromek | 1h 0m | invoiced |
| 19 Aug 2025 | Session with Sharon for it's in Word Doc for attention. | Tash Gromek | 3h 0m | invoiced |
| 12 Aug 2025 | Session with Sharon for invoicing. | Tash Gromek | 1h 45m | invoiced |
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