Notes

Need a new tab in admin panel, called “request paypal payment”

user can add and delete (conditional delete). Each entry allows two input fields, “Text” and “price”.

Date, Text, price, URL, status

Status should contain paypal reference

http://Baseurladdress.com/payment-request/G687vGV

The URL should compose of a random code containing upper / lower case letter and numbers

After the end-user finish paypal payment on the front-end, he should be diverted to a static page.

If the entry has NOT yet been paid, normal user and centre manager can delete the entry.
If the entry has already been paid, no one can delete the entry.


In mange user request
1. Please fix paypal reference code. Still not matching the receipt code.
2. For add note, can you remove the requirement to ticking the boxes on the right. So, whenever I press “add note”, just either update the whole page’s notes, or compare against database, if anything changed, just update those.
3. Also, for add note, remove the prompt after pressing the “add note” button.
4. For Registered Date, add the time as well
5. For baby birthday, if the baby’s birthday is September, display “Sep” instead of “Sept” because excel cannot recognize “Sept”.
6. Search functions need to work. tel, student name, parent name at least.
7. When press “add google contact”, currently it will redivert to a form with details, then submit that form will upload to google. I need a setting for superadmin, that I can 1) enable that details form 2) disable that details form, so once user press “add”, immediately add to google.
8. For Baby name in google contact, add “/ “ in front when submit to google as last name. For example, it will be “/ Baby Name”, instead of “Baby”.


In manage class
1. The week (each page tab) should end on Sunday. Currently it ends on Saturday, and Sunday is another week.
2. When press on the “total reserved seats”, use FANSY box to display the students info who have chosen that class.
3. Display the “remaining seat” column as well (just total minus reserved)

In manage contract
1. If selling price and credit is different from selected package’s credit and price, highlight the text of selling price and credit in RED color.
2. Search functions need to work. By CID, SID, tel, student name, parent name at least.

In source setting
1. Default to DISABLE bank transfer

In manage student
1. Add “baby age” after DOB
2. When press on “edit”, prompt “are you sure you want to edit this student?” first. So user wont be so easily go to the edit screen.
3. Search functions need to work. By CID, SID, tel, or student name, parent name at least.