Enhancement #9748
UAT_346-File Enquiry_Finance Entry - Stop feature by kak ruby
Status: | Work Completed-End life cycle | Start date: | March 07, 2019 | |
---|---|---|---|---|
Priority: | Normal | Due date: | ||
Assignee: | - | % Done: | 100% | |
Category: | - | Spent time: | - | |
Target version: | - |
Description
Without Account
Path : IBAM > Finance Entry
1.Rejected file display at Finance Entry
Step :
1. Approver reject the Bulk Payment file
Result :
Current : File still can be seen on Finance Entry
Expected :File should only can be seen on File Enquiry and History Listing with "Stopped" status.
2. To change Stopped transaction (by account) status at finance entry
Step :
1. Maker stop transaction at File enquiry
Result
Current : System display "Pending" status
Expected : System should display "Stopped" status and sytem regenarate the transaction amount.(deduct the stopped amount)
To add/update at Finance entry :
1. Total Number of Stopped Record (New)
2. Total Number of Stopped Transaction (New)
3. Total Amount of Stopped Transaction (New)
4. Total Number of Transaction (New)
4. Total Records > Total Number of Record
5. Transaction Amount > Transaction Amount (RM)
To add/update at File Enquiry/Stop Payment :
1. Total Number of Stopped Record (New)
2. Total Number of Stopped Transaction (New)
3. Total Amount of Stopped Transaction (New)
History
#1 Updated by Ngoh Chee Onn over 5 years ago
- Status changed from New - Begin Life Cycle to Development / Work In Progress
#2 Updated by Ngoh Chee Onn over 5 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Ngoh Chee Onn to Anonymous
- % Done changed from 0 to 90
Hi Athira,
Please refer below and test after deployment done tonight.
1.Rejected file display at Finance Entry
- Current system display all status of record in finance entry, updated to display record with status after pending approval.
2. To change Stopped transaction (by account) status at finance entry
- All field had been updated as requested.
Thank you
#3 Updated by Anonymous over 5 years ago
- Assignee changed from Anonymous to Ngoh Chee Onn
- % Done changed from 90 to 0
#4 Updated by Anonymous over 5 years ago
- Assignee changed from Ngoh Chee Onn to Anonymous
- % Done changed from 0 to 80
#5 Updated by Anonymous over 5 years ago
- Subject changed from UAT-File Enquiry_Finance Entry - Stop feature by kak ruby to UAT_346-File Enquiry_Finance Entry - Stop feature by kak ruby
#6 Updated by Anonymous over 5 years ago
- File file enq.png added
- File finance entry.png added
- File finance entry2.png added
- Status changed from Internal Testing to User Acceptance Test
- % Done changed from 80 to 100
Good Job Chee Onn !
Tested and passed.
This log status will change to UAT for user retest.
#7 Updated by Anonymous over 5 years ago
- File Finace Entry listing order.txt added
- Status changed from User Acceptance Test to Development / Work In Progress
- Assignee changed from Anonymous to Ngoh Chee Onn
To reorder the Finance Entry details following my attachment.
To Add New :- Service Type
- Grand Total (RM)
- Total Charges (RM)
- Total Number of Stopped Record
#8 Updated by Ngoh Chee Onn over 5 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Ngoh Chee Onn to Anonymous
Hi Athira,
Service type didn't required in finance entry, due to all record is bulk payment service type.
Other field had been added and remove as requested, please test after deployment done afternoon.
Thank you
#9 Updated by Anonymous over 5 years ago
- File 2019-03-27_132931.png added
- Status changed from Internal Testing to User Acceptance Test
Tested and passed.
Thanks
#10 Updated by Anonymous about 5 years ago
- Status changed from User Acceptance Test to Work Completed-End life cycle