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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 2020R3
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Component/s: None
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Labels:
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Sprint:CFAMX 2020R3 Sprint 1
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SCRUM Team:Brotherhood of Mutants
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Story Points:3
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Work Type Classification:Sustaining
As a consultant building out the new training database I want the customer to be correctly associated to the Collected Sale so that it can be trained by CFA
Notes
- Current database is CFAQA - ATL2CFAQAV001
- The problem customer is Evengel Christian Center
- Unapplied
- The icon does not display
Acceptance Criteria
- A script is provided that allows the customer to be corrected
- The Training exercise can be successfully completed
- implements
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CFAMX-7525 Training5 Environment Build out/Refresh
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- Closed
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- relates to
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CFAMX-10637 Training5 - collected sales duplicate records and portion of it applied to an invoice when reviewing in MXC Collected sales page.
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- Ready for QA
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There are no Sub-Tasks for this issue.
