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  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-20248 Done Dev Task Adrian Brink 14h

CFAMX-20123 Show and Hide options in Actions based on Customer invoices and credit balance

Dev Task
CFAMX-20131 Done Dev Task Adrian Brink 0.5h

CFAMX-20123 Story Documentation

Dev Task
CFAMX-20130 Done Dev Task Adrian Brink 0.5h

CFAMX-20123 Design Review

Dev Task
CFAMX-20129 Done Dev Task Adrian Brink 0.5h

CFAMX-20123 DIT

Dev Task
CFAMX-20128 Done Dev Task Adrian Brink 0.5h

CFAMX-20123 Functional Review with QA

Dev Task
CFAMX-20127 Done QA Task Tristan Strong 6h 31m

CFAMX-20123 Execute Test Cases

QA Task
CFAMX-20126 Done QA Task Tristan Strong 0.5h

CFAMX-20123 Deploy

QA Task
CFAMX-20125 Done QA Task Tristan Strong

CFAMX-20123 Review Test Scripts

QA Task
CFAMX-20124 Done QA Task Tristan Strong 1h 13m

CFAMX-20123 Create Test Scripts

QA Task

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