Billcut system update

- Expansions to AmeriPath posting procedures

- Adjust "company" balance display in listings

- Add individual account balance display to account pages for accounts using shared central balances

- Change top-up balance system to use trigger-balances instead of a monthly top-up schedule

- Expand Extranet system to permit a Master Login system, where one account from a grouped company can switch between all active accounts within that company

- Change activation sequence in Extranet to prevent promo-code based balances being accepted as valid for account funding check

- Remove Monetization/Efficiency columns from reporting to improve report efficiency

- Add tables and make structural changes to improve response times for: Marketing and Revenue Report, Revenue by State Report, Revenue by Type Report, Revenue by Website Report, Revenue by Group Report

- Update non-delivery reasons to include check on weekday holds and date-range holds, to be applied to delivered and undelivered leads within the system

There are a couple of bugs included also that aren't listed; I've compacted down several points into one here to make it a little shorter for the posting.

Habilidades: .NET, Java

Veja mais: permit master, website monetization, update java code, revenue reporting, promo code, points system, monetization, marketing system, java bugs, extranet, accounts reporting, little code change, check system, company system login, java date range, java group, non system, schedule net, update code java, net schedule, net monthly report, system balance, java using system, balance update, add login system website

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