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  1. CFA MX
  2. CFAMX-9609

2020R3 EOM Changes

    Details

    • Type: Feature Request
    • Status: Closed (View Workflow)
    • Priority: Major
    • Resolution: Completed
    • Affects Version/s: None
    • Fix Version/s: CFA 2020R3
    • Component/s: EOM
    • Labels:
    • INF Reference Number:
      INF-12226

      Description

      This feature is to track a number of changes that have been requested to the InFORM EOM processing.

      • Some, but not all, of these changes will be patched back to 2020R2

      High Level Requirements

      • 2020R3 only
        • Create method for STC locations to show the same EOM GL accounts as Multi-Unit Operators
      • 2020R3 & patch back to 2020R2
        • Update GL Accounts that are used - likely a config
        • Create email notification for successful EOM submission
        • Utility Payments section needs to use a separate endpoint for 'Add Accrual' option

        Attachments

          Issue Links

          is implemented by

          Story - Created by Jira Software - do not edit or delete. Issue type for a user story. CFAMX-9610 R3 EOM changes - Augment/Create Load Tests

          • Closed

          Story - Created by Jira Software - do not edit or delete. Issue type for a user story. CFAMX-9611 R3 EOM Changes - Documentation

          • Closed

          Story - Created by Jira Software - do not edit or delete. Issue type for a user story. CFAMX-9612 EOM - Send auto notification when EOM is completed successfully

          • Closed

          Story - Created by Jira Software - do not edit or delete. Issue type for a user story. CFAMX-9617 CLONE 2020R2 - EOM - Send auto notification when EOM is completed successfully

          • Closed

          Story - Created by Jira Software - do not edit or delete. Issue type for a user story. CFAMX-9622 EOM - Update GL Accounts used for Accruals and Reversals section

          • Closed

          Story - Created by Jira Software - do not edit or delete. Issue type for a user story. CFAMX-9627 CLONE 2020R2 - EOM - Update GL Accounts used for Accruals and Reversals section

          • Closed

          Story - Created by Jira Software - do not edit or delete. Issue type for a user story. CFAMX-9632 EOM - Sending data to the unpaid-expenses endpoint

          • Closed

          Story - Created by Jira Software - do not edit or delete. Issue type for a user story. CFAMX-9637 CLONE 2020R2 - EOM - Sending data to the unpaid-expenses endpoint

          • Closed

          Story - Created by Jira Software - do not edit or delete. Issue type for a user story. CFAMX-9642 EOM - Show more categories for DWH restaurants in the Expenses to be Transferred section

          • Closed
          relates to

          Testing Defect - CFAMX-10841 Expense to be Transferred between all STC and DWH stores

          • Critical - Crashes, loss of data, severe memory leak.
          • Done

          Testing Defect - CFAMX-10849 CLONE 2020R3 - Expense to be Transferred between all STC and DWH stores

          • Critical - Crashes, loss of data, severe memory leak.
          • Done

            Activity

              People

              • Assignee:
                will.englefield Will Englefield (Inactive)
                Reporter:
                will.englefield Will Englefield (Inactive)
              • Watchers:
                0 Start watching this issue

                Dates

                • Created:
                  Updated:
                  Resolved:

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