|
CFAMX-3441
|
Done |
Dev Task
|
|
Sree Surapaneni
|
|
2h |
CFAMX-3035
Implement changes to Monthly count to update status in new table
|
|
|
|
CFAMX-3434
|
Done |
Dev Task
|
|
Sree Surapaneni
|
|
4h |
CFAMX-3035
Implement Finalize day check
|
|
|
|
CFAMX-3432
|
Done |
Dev Task
|
|
Sree Surapaneni
|
|
4h |
CFAMX-3035
Implement monthly count status check
|
|
|
|
CFAMX-3431
|
Done |
Dev Task
|
|
Sree Surapaneni
|
|
4h |
CFAMX-3035
Implement changes to Dayclose to update status in new table
|
|
|
|
CFAMX-3430
|
Done |
Dev Task
|
|
Sree Surapaneni
|
|
4h |
CFAMX-3035
Create new tables and data models for EOM
|
|
|
|
CFAMX-3429
|
Done |
QA Task
|
|
Charles Wheeler
|
|
0.25h |
CFAMX-3035
Execute Test Cases
|
|
|
|
CFAMX-3428
|
Done |
QA Task
|
|
Charles Wheeler
|
|
35m |
CFAMX-3035
Create Test Cases
|
|
|
|
CFAMX-3039
|
Done |
Dev Task
|
|
Sree Surapaneni
|
|
0.25h |
CFAMX-3035
DIT
|
|
|
|
CFAMX-3038
|
Done |
Dev Task
|
|
Sree Surapaneni
|
|
0.25h |
CFAMX-3035
Functional Review with QA
|
|
|
|
CFAMX-3037
|
Done |
QA Task
|
|
Soma Dixon (Inactive)
|
|
20m |
CFAMX-3035
Deploy
|
|
|
|
CFAMX-3036
|
Done |
QA Task
|
|
Soma Dixon (Inactive)
|
|
0.25h |
CFAMX-3035
Review Test Scripts
|
|
|