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Type: Story
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Status: Closed (View Workflow)
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Resolution: Completed
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Affects Version/s: None
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Fix Version/s: CFA 2019R2
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Component/s: Core
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Labels:
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Sprint:CFAMX 2019R2 Sprint 3
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SCRUM Team:Brotherhood of Mutants
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Story Points:2
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SOW (Time Tracking) Project:44918
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Work Type Classification:Sustaining
As a support tech I want to be able to review details of updates made to Customer Records in the Audit Log viewer so that I am better informed
Notes
- This will require a new Type of Audit, maybe On Account Sales
- I would like to leverage this type for Customer details, customer history actions, credit management actions and Customer Sales Activities (coming soon to a release near you)
Acceptance Criteria
- Confirm that there is a new Type of Audit available in the Audit Log Viewer
- Confirm that there is an audit record written when a new customer is created
- Include the store, customer and user
- Confirm that there is an option in the Audit Log Viewer, to filter on records for Customer Created
- Confirm that there is an audit record written when customer details are updated
- Include the store, customer and user
- Confirm that there is an option in the Audit Log Viewer, to filter on records for Customer Updated
- Confirm that there is an audit record written when customer details are changed to Inactive
- Include the store, customer, status change and user
- Confirm that there is an audit record written when customer details are changed to Active
- Include the store, customer, status change and user
- Confirm that there is an option in the Audit Log Viewer, to view audits that are created when a customer record is set to Active/inactive
- Note: this could be a part of the Customer Updated audit record
- implements
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CFAMX-1262 CM MxC - Re-write Customer Management page in MXC
- Closed
1.
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Create Test Cases | Done | Charles Wheeler |
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2.
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Review Test Cases | Done | Soma Dixon (Inactive) |
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3.
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Deploy | Done | Soma Dixon (Inactive) |
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4.
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Execute Test Cases | Done | Charles Wheeler |
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5.
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Add Audit records | Done | Michael DeBinder (Inactive) |
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6.
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Functional Review with QA | Done | Michael DeBinder (Inactive) |
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7.
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DIT | Done | Michael DeBinder (Inactive) |
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