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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 2019R3
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Component/s: Ordering
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Labels:
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Sprint:CFAMX 2019R3 Sprint 3
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SCRUM Team:Brotherhood of Mutants
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Work Type Classification:Sustaining
Story
As an Operator, I would like the ability to select third-party applications using a link from the End of Month page in InFORM.
Details
Provide configurable links for accessing third party applications from the End of Month section in MxConnect. There should be a way to change the links when needed.
The idea would be to put the two quick links (Check Writer and Supplier Payments) in the Supplier Invoice grid. This can be an additional grid that allows for translatable text.
Possible Idea 
Chris provided the following URLS for the dev environment:
Here are the URLs:
Supplier Payments: https://dev.backoffice.cfahome.com/invoice/UpdateLocationAction.do?locationNum=01773
Check Writer: https://dev.backoffice.cfahome.com/check/updateLocation.do?locationNum=00668
Acceptance Criteria
- Confirm the Check Writer link is available and can be configured without deploying code
- Confirm the Supplier Payments link is available and can be configured without deploying code
- Confirm the section will only be displayed for configured restaurants.
- Confirm the United States locations can access the Check Writer Link
- Confirm the United States locations can access the Supplier Payment Link
- Confirm the Canadian locations cannot access the Check Writer link
- Confirm the Canadian locations cannot access the Supplier Payment link.
- implements
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CFAMX-2955 EOM - R3 - Main Landing Page and Quick Links
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- Closed
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- relates to
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CFAMX-4006
Quick Links update
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- Done
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