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Type:
Story
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Status: Closed (View Workflow)
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Resolution: Won't Develop
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Affects Version/s: None
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Fix Version/s: CFA 2019R4
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Component/s: Core
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Labels:None
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SCRUM Team:Brotherhood of Mutants
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Work Type Classification:Sustaining
1) REQ - Ensure that all required fields are validated - PASSES
2)REQ - Expenses already saved - when edited should display in their original location
Expense row 1 <---edit row 1
Expense row 2
Expense row 3
Click Save.
Should display as :
Expense row 1
Expense row 2
Expense row 3
Not:
Expense row 3
Expense row 2
Expense row 1
3)REQ - Unit Name to Charge - txt value currently
- Change to dropdown
4) Description truncates after 231 - how many do we want to store?
5)Looks like CFA allows negative expenses to be transferred. May need to double check if they still want this here.
Need to make sure the Unpaid Invoices/Expenses section will pull categories from a pre-populated EOM Expense Categories (1).xlsx
list provided by Chick-fil-A. The list is attached.
- implements
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CFAMX-4426 EOM - R4 - Month End Notes
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- Closed
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- is blocked by
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CFAMX-4350
Unpaid Inv/Exp - after save of last inv/exp - button remain visible
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- Done
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