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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:None
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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 person working in the Support Center, I want to be able to review details of updates made to Offsite Sales Locations in the Audit Log viewer so I can understand who and when changes were made.
Notes
Since the Offsite Sales Management module is new, this will require a new Type, unless we want to use Cash Management.
Also should implement a security group permission for viewing audit logs
System > Can View Customer logs in Audit Log Screen
Acceptance Criteria
- Confirm that there is a new Type of Audit available in the Audit Log Viewer for Offsite Sales
- Confirm that there is an audit record written when a new Offsite Sales Location is created
- Include the Store, Offsite Sales Location and User
- Confirm that there is an option in the Audit Log Viewer, to filter on records for Offsite Sales Locations Created
- Confirm that there is an audit record written when Offsite Sales Location Address 1 details are updated
- Include the Store, Offsite Sales Location Name/Address 1 and user
- Confirm that there is an option in the Audit Log Viewer, to filter on records for Offsite Sales Locations Updated
- Confirm that there is an audit record written when Offsite Sales Locations are changed to Active/Inactive
- Include the Store, Offsite Sales Location Name, status change and User
- Confirm that there is an option in the Audit Log Viewer, to view audits that are created when a Offsite Sales Location is set to Active/inactive
- Confirm a security group permission exists for accessing the Customer Audit Log screen.
- implements
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CFAMX-1268 Offsite Sales Management
- Closed
1.
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Implement functionality to write to audit log | Done | Carlos Pereyra (Inactive) |
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2.
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Create Test Cases | Done | Soma Dixon (Inactive) |
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3.
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Review Test Cases | Done | Charles Wheeler |
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4.
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Deploy | Done | Soma Dixon (Inactive) |
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5.
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Execute Test Cases | Done | Soma Dixon (Inactive) |
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