-
Type:
Story
-
Status: Closed (View Workflow)
-
Resolution: Won't Develop
-
Affects Version/s: None
-
Fix Version/s: CFA 2019R3
-
Component/s: Core
-
Labels:
-
Sprint:CFAMX 2019R3 Sprint 4
-
SCRUM Team:Brotherhood of Mutants
-
Work Type Classification:Sustaining
Story
As an Operator entering unpaid invoices or expenses during End of Month, I would like any expenses entered to be stored in the InFORM database.
Details
The database will need to store the following
Store number
Expense Category
Expense Amount
Comments entered into the field
Business period/month for the entry
Comment timestamp
GUID of the user who last updated the record
Acceptance Criteria
Confirm the Store Number for the Unpaid Invoice or Expenses is stored in the database
Confirm the Expense Category for the Unpaid Invoice or Expense is stored in the database
Confirm the Comments (Description) of the Unpaid Invoice or Expense is stored in the database
Confirm the Comments field will store a maximum of 1983 characters (can be higher)
Confirm the Expense Amount up to two decimal places for the Unpaid Invoice or Expense is stored in the database
Confirm the month for the Unpaid Invoice or Expense is stored in the database
Confirm a timestamp is stored in the database for the Unpaid Invoice or Expense
Confirm the user who entered the Unpaid Invoice or Expense is stored in the database.
- implements
-
CFAMX-2965 EOM - R3 - Month End Notes
-
- Closed
-
1.
|
Review Test Scripts |
|
Done | Michael DeBinder (Inactive) |
|
||||||
2.
|
Deploy |
|
Done | Michael DeBinder (Inactive) |
|
||||||
3.
|
Functional Review with QA |
|
Done | Michael DeBinder (Inactive) |
|
||||||
4.
|
DIT |
|
Done | Michael DeBinder (Inactive) |
|
||||||
5.
|
Create Test Cases |
|
Done | Charles Wheeler |
|
||||||
6.
|
Execute test cases |
|
Done | Michael DeBinder (Inactive) |
|
