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Type:
Story
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Status: Closed (View Workflow)
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Resolution: Done
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Affects Version/s: None
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Fix Version/s: CFA 2020R2
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Component/s: None
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Labels:
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Sprint:CFAMX 2020R2 Sprint 2, CFAMX 2020R2 Sprint 3
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SCRUM Team:Brotherhood of Mutants
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Story Points:2
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Work Type Classification:Sustaining
As someone supporting InFORM I want to have something in the UI that allows me to reverse Collected Sale Credits so that I don't have to resort to SQL scripts.
Notes
- Need to discuss with Cherlyn and Robert, what do they do today?
- 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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1.
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Review Test Scripts |
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Done | Unassigned |
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2.
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Deploy |
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Done | Unassigned |
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3.
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Functional Review with QA |
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Done | Unassigned |
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4.
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DIT |
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Done | Unassigned |
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5.
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Research what steps are taken when a credit reversal is required to undo an allocation |
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Done | Sree Surapaneni |
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6.
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Add Helpdesk script |
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Done | Unassigned |
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