Details

    • Type: Story
    • Status: Closed (View Workflow)
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: CFA 2023R3
    • Component/s: None
    • Labels:
      None
    • Sprint:
      2023.R3 New Features Sprint 3
    • SCRUM Team:
      Brotherhood of Mutants
    • Story Points:
      3
    • Work Type Classification:
      Sustaining

      Description

      Story

      As an admin, I would like to expose Paid in/Out page data with a stored proc in Vault. 

      Description 

      Paid In/Out Page

      Stored Procedure Data Details:

      1. Type
      2. Category
      3. Cashier
      4. Description
      5. Amount
        Action (lock)

      EDIT: CWG.
      When ther eis a reimbursement there needs to also be a department and a subject

      AC

      1. The stored procedure is included in this ticket
      2. The data provided by the stored procedure is accurate when compared to the stored procedure details listed above.
      3. When the data in InFORM changes, the data provided by the stored procedure is updated accurately to reflect the change. This includes inserts, updates, etc.

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              • Assignee:
                caner.saritac Caner Saritac
                Reporter:
                caner.saritac Caner Saritac
              • Watchers:
                1 Start watching this issue

                Dates

                • Created:
                  Updated:
                  Resolved:

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                  Original Estimate - 22h Original Estimate - 22h
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                  Time Spent - 37h 1m
                  37h 1m

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