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  1. CFA MX
  2. CFAMX-1870

Offsite Sales > Audit Logging for Offsite Sales

    Details

    • Type: Story
    • Status: Closed (View Workflow)
    • Resolution: Completed
    • Affects Version/s: None
    • Fix Version/s: CFA 2019R2
    • Component/s: Core
    • Labels:
      None
    • 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 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

      1. Confirm that there is a new Type of Audit available in the Audit Log Viewer for Offsite Sales
      2. Confirm that there is an audit record written when a new Offsite Sales Location is created
        • Include the Store, Offsite Sales Location and User
      3. Confirm that there is an option in the Audit Log Viewer, to filter on records for Offsite Sales Locations Created
      4. 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
      5. Confirm that there is an option in the Audit Log Viewer, to filter on records for Offsite Sales Locations Updated
      6. 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
      7. 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
      8. Confirm a security group permission exists for accessing the Customer Audit Log screen.

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            Activity

              People

              • Assignee:
                will.englefield Will Englefield (Inactive)
                Reporter:
                staten.putnal Staten Putnal (Inactive)
              • Watchers:
                1 Start watching this issue

                Dates

                • Created:
                  Updated:
                  Resolved:

                  Time Tracking

                  Estimated:
                  Original Estimate - 15h 50m
                  15h 50m
                  Remaining:
                  Remaining Estimate - 0h
                  0h
                  Logged:
                  Time Spent - 12.75h Time Not Required
                  12.75h

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