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Type: Feature Request
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Status: Closed (View Workflow)
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Priority: Major
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Resolution: Completed
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Affects Version/s: None
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Fix Version/s: CFA 2019R3
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Component/s: Core
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Links:
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INF Reference Number:INF-11805
Month End Notes
Month End Notes Landing Page
Details
Month End Notes Page
- Month End Notes Landing Page
- Web Service for Passing EOM Month End Notes to CFA (push)
Wage Accrual grid -
- Wage table for storing data
Expense GL Tables (new list option) -
- Expense grid
- Expense Transfer Logic (Store to Store)
- Expense Web Service
Unpaid Invoices/Expenses To Be Recognized grid -
- Upaid Expenses tables for data
- Unpaid Expenses web service (push to CFA)
Refills grid -
- Refill tables for data
- Refill web service (push to CFA)
- implements
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CFAMX-4431 EOM EPIC - (Crossing R3/R4) Used to link other features
- Closed
- is implemented by
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CFAMX-3145 EOM > Month End Notes > Wage Accrual Section
- Closed
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CFAMX-3150 EOM > Month End Notes > Wage table for storing data
- Closed
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CFAMX-3160 EOM > Month End Notes > Unpaid Invoice Expenses Section
- Closed
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CFAMX-3165 EOM > Month End Notes > Expense Transfer Logic (Store to Store)
- Closed
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CFAMX-3180 EOM > Month End Notes > Unpaid Expenses tables for data
- Closed
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CFAMX-4232 Implement "Expense Category" selector from new GL Account code data
- Closed