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  1. CFA MX
  2. CFAMX-1827

Cust History > Audit updates to Customer Hisotry

    Details

    • Sprint:
      CFAMX 2019R2 Sprint 3
    • SCRUM Team:
      Brotherhood of Mutants
    • Story Points:
      2
    • SOW (Time Tracking) Project:
      44918
    • Work Type Classification:
      Sustaining

      Description

      As a support tech I want to be able to view the history of changes made on the Customer History page so that I can be more informed

      Notes

      • The only available action on the Customer History page is to mark a record as Uncollectible

      Acceptance Criteria

      1. Confirm that when a record is marked as Uncollectible an audit record is written
        • Include the store, customer, details of the record, the user & that the record was marked as uncollectible
      2. Confirm that if multiple records are marked as uncollectible in one action, there is an audit record written for each record
      3. Confirm that audit is accessible under the new On Account Sales type (CFAMX-1826)
      4. Confirm that there is an option in the Audit Log Viewer, to view audits that are created when a transaction/record is marked as Uncollectible

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              • Assignee:
                charles.wheeler Charles Wheeler
                Reporter:
                will.englefield Will Englefield (Inactive)
              • Watchers:
                0 Start watching this issue

                Dates

                • Created:
                  Updated:
                  Resolved:

                  Time Tracking

                  Estimated:
                  Original Estimate - 13.25h
                  13.25h
                  Remaining:
                  Time Spent - 7h 40m Remaining Estimate - 1.5h
                  1.5h
                  Logged:
                  Time Spent - 7h 40m Remaining Estimate - 1.5h Time Not Required
                  7h 40m

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