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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 2019R4
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Component/s: Core
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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-3155 EOM > Month End Notes > Expense Transfer Label Change
- Closed
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CFAMX-3190 EOM > Month End Notes > Refills in InFORM
- Closed
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CFAMX-3195 EOM > Month End Notes > Inputting Accruals and Reversals
- Closed
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CFAMX-4011 EOM > Month End Notes > Comments
- Closed
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CFAMX-4068 EOM - MMS Landing Page for Daily Sales
- Closed
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CFAMX-4227 Complete "Expense Transfer" Section for EOM
- Closed
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CFAMX-4237 EOM > Complete "Unpaid Expense" Section
- Closed
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CFAMX-4365 EOM Page Handling of Stores that Close for a certain period of time
- Closed
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CFAMX-5423 SPIKE - EOM > SSO integration from MxC to MMS Daily Sales
- Closed
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CFAMX-5497 EOM > Month End Notes > Inputting Accruals and Reversals Carry Over Logic
- Closed
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CFAMX-5666 EOM > Month End Notes > Accrual and Reversal Account
- Closed
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CFAMX-5901 EOM > Expenses to be Transferred > Only allow Labor/Wages to be transferred between Operator's own restaurants
- Closed
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CFAMX-6083 EOM > Expenses to be Transferred > Allow transfer of expenses between restaurants
- Closed
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CFAMX-6117 EOM > IOS Section Consistency and Cleanup
- Closed
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CFAMX-5889 EOM > Month End Notes > Accrual and Reversal Verbiage
- Done