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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:3
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SOW (Time Tracking) Project:44918
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Work Type Classification:Sustaining
As a store manager I want to see the Credit History for a customer so that I can reconcile their account
Notes:
- Display on the page: Account Balance
- Credits can only be added to the account when the account has a negative balance
- Columns to be displayed in the grid:
- Adjustment Date: Business day credit was adjusted (mm/dd/yyyy)
- Previous Account Balance: Credit balance prior to adjustment
- Adjustment Amount: Amount credit was adjusted by
- New Account Balance: Credit balance after credit adjustment
- Reason: Explanation for credit adjustment
- Comments: Optional text field to describe the credit adjustment
Acceptance Criteria
- Confirm that the Account Balance is displayed on the page
- Confirm that the following columns are available in the grid:
- Adjustment Date
- Previous Account Balance
- Adjustment Amount
- New Account Balance
- Reason
- Comments
- Confirm that data is displayed accurately in each of the columns
- Confirm that the same data, in terms of date/retention, that is pulled back in MMS is also pulled back in MxC
Credit Management in MMS
- implements
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CFAMX-1262 CM MxC - Re-write Customer Management page in MXC
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- Closed
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- relates to
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CFAMX-2371
Credit Management details page - Mechanism by which to scroll
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- Done
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There are no Sub-Tasks for this issue.
