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-19989 Done Dev Task Sree Surapaneni 6h

CFAMX-19810 Implement Refund Delete

Dev Task
CFAMX-19988 Done Dev Task Sree Surapaneni 0.5h

CFAMX-19810 Dev Testing

Dev Task
CFAMX-19987 Done Dev Task Sree Surapaneni 2h

CFAMX-19810 Add label when there is a refund associated to a collected sale

Dev Task
CFAMX-19818 Done Dev Task Sree Surapaneni 0.5h

CFAMX-19810 Story Documentation

Dev Task
CFAMX-19817 Done Dev Task Sree Surapaneni 0.5h

CFAMX-19810 Design Review

Dev Task
CFAMX-19816 Done Dev Task Sree Surapaneni 0.25h

CFAMX-19810 DIT

Dev Task
CFAMX-19815 Done Dev Task Sree Surapaneni 0.5h

CFAMX-19810 Functional Review with QA

Dev Task
CFAMX-19814 Done QA Task Tristan Strong 4h 1m

CFAMX-19810 Execute Test Cases

QA Task
CFAMX-19813 Done QA Task Tristan Strong 0.5h

CFAMX-19810 Deploy

QA Task
CFAMX-19812 Done QA Task Unassigned

CFAMX-19810 Review Test Scripts

QA Task
CFAMX-19811 Done QA Task Tristan Strong 1h 1m

CFAMX-19810 Create Test Scripts

QA Task

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