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  1. CFA MX
  2. CFAMX-2176

Credit Mgmt > Audit updates to Credit Records

    Details

    • Sprint:
      CFAMX 2019R2 Sprint 3
    • SCRUM Team:
      Brotherhood of Mutants

      Description

      As a support tech I want to be able to review details of updates made to Credit Records in the Audit Log viewer so that I am better informed

      Notes

      • Credit Records can only be created, there is no update/delete

      Acceptance Criteria

      1. Confirm that there is a new Type of Audit available in the Audit Log Viewer
      2. Confirm that there is an audit record written when a new credit record is created
        • Include the store, customer and user
      3. Confirm that there is an option in the Audit Log Viewer, to filter on records for Credit Record Created

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              • Assignee:
                charles.wheeler Charles Wheeler
                Reporter:
                will.englefield Will Englefield (Inactive)
              • Watchers:
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                Dates

                • Created:
                  Updated:
                  Resolved:

                  Time Tracking

                  Estimated:
                  Original Estimate - 10h 40m
                  10h 40m
                  Remaining:
                  Remaining Estimate - 0h
                  0h
                  Logged:
                  Time Spent - 7h Time Not Required
                  7h

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