Bulk Operation

  1. Choose Issues
  2. Choose Operation
  3. Operation Details
  4. Confirmation

Step 1 of 4: Choose Issues

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Key Status Issue Type Name Created Assignee Priority Name Time Spent Summary Development T
CFAMX-19986 Done Dev Task Sree Surapaneni 2h

CFAMX-19801 Add label when there is a refund

Dev Task
CFAMX-19809 Done Dev Task Sree Surapaneni 1m

CFAMX-19801 Story Documentation

Dev Task
CFAMX-19808 Done Dev Task Sree Surapaneni 0.5h

CFAMX-19801 Design Review

Dev Task
CFAMX-19807 Done Dev Task Sree Surapaneni 0.25h

CFAMX-19801 DIT

Dev Task
CFAMX-19806 Done Dev Task Sree Surapaneni 0.25h

CFAMX-19801 Functional Review with QA

Dev Task
CFAMX-19805 Done QA Task Tristan Strong 3h 1m

CFAMX-19801 Execute Test Cases

QA Task
CFAMX-19804 Done QA Task Tristan Strong 0.5h

CFAMX-19801 Deploy

QA Task
CFAMX-19803 Done QA Task Unassigned

CFAMX-19801 Review Test Scripts

QA Task
CFAMX-19802 Done QA Task Tristan Strong 0.5h

CFAMX-19801 Create Test Scripts

QA Task

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