|
CFAMX-4067
|
Done |
QA Task
|
|
Charles Wheeler
|
|
|
CFAMX-3160
Execute Test Cases
|
|
|
|
CFAMX-4066
|
Done |
Dev Task
|
|
Michael DeBinder (Inactive)
|
|
14.5h |
CFAMX-3160
Create UI for unpaid expenses
|
|
|
|
CFAMX-4065
|
Done |
QA Task
|
|
Charles Wheeler
|
|
3.5h |
CFAMX-3160
Create Test Cases
|
|
|
|
CFAMX-4064
|
Done |
Dev Task
|
|
Michael DeBinder (Inactive)
|
|
|
CFAMX-3160
Create Data Layer for the expense categories
|
|
|
|
CFAMX-4063
|
Done |
Dev Task
|
|
Michael DeBinder (Inactive)
|
|
2h |
CFAMX-3160
Create Data Layer for the expenses
|
|
|
|
CFAMX-4062
|
Done |
Dev Task
|
|
Michael DeBinder (Inactive)
|
|
2h |
CFAMX-3160
Create mapping table to filter GL accounts for EOM expenses
|
|
|
|
CFAMX-4061
|
Done |
Dev Task
|
|
Michael DeBinder (Inactive)
|
|
1h |
CFAMX-3160
Create a table to store expense data
|
|
|
|
CFAMX-3164
|
Done |
Dev Task
|
|
Michael DeBinder (Inactive)
|
|
0.25h |
CFAMX-3160
DIT
|
|
|
|
CFAMX-3163
|
Done |
Dev Task
|
|
Michael DeBinder (Inactive)
|
|
0.25h |
CFAMX-3160
Functional Review with QA
|
|
|
|
CFAMX-3162
|
Done |
QA Task
|
|
Soma Dixon (Inactive)
|
|
20m |
CFAMX-3160
Deploy
|
|
|
|
CFAMX-3161
|
Done |
QA Task
|
|
Charles Wheeler
|
|
0.25h |
CFAMX-3160
Review Test Scripts
|
|
|