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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 2020R1
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Component/s: CollectedSales
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Labels:
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Sprint:CFAMX 2020R1 Sprint 4, CFAMX 2020R1 Sprint 5
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SCRUM Team:Brotherhood of Mutants
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Story Points:2
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SOW (Time Tracking) Project:44918
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Work Type Classification:Sustaining
As an operator I want to be able to edit the applied amount of a specific TBC/Invoice so that I can reconcile my collected sales
Notes
- By default, when selecting a TBC, the Applied Amount is the amount remaining to be paid
- Question: How many collected sales can be linked to a TBC? Infinite?
- The user should be able to edit the Applied Amount to be equal to or less than amount due and equal to or less than the Collected Sale
- From Sprint Planning: Check the Select to Apply checkbox, and both the Check Number and the Applied Amounts will become open for editing
Acceptance Criteria
- Confirm when selecting a TBC, the applied amount can be updated
- Confirm that the applied amount cannot be more than the collected sale being reconciled
- Confirm that the applied amount cannot be more that the outstanding balance of the TBC
- Confirm that if there is already a check number associated to the TBC, the Check Number is displayed
- Confirm that the user can enter a check number and the check number is saved
- implements
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CFAMX-5958 CM - Collected Sales - MxC - Re-write & redesign the Collected Sales Page in MXC
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- Closed
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- is related to
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CFAMX-7195
2020R1(S4):Collected Sale - Should not Automatically revert to remaining amount when Applied exceeds total CS amount
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- Done
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1.
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Review Test Scripts |
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Done | Charles Wheeler |
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2.
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Deploy |
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Done | Soma Dixon (Inactive) |
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3.
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Functional Review with QA |
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Done | Sree Surapaneni |
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4.
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DIT |
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Done | Sree Surapaneni |
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5.
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Implement edit functionality |
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Done | Sree Surapaneni |
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6.
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Create Test Cases |
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Done | Soma Dixon (Inactive) |
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7.
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Execute Test Cases |
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Done | Soma Dixon (Inactive) |
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