Enhancement #9748

UAT_346-File Enquiry_Finance Entry - Stop feature by kak ruby

Added by Anonymous over 5 years ago. Updated about 5 years ago.

Status:Work Completed-End life cycleStart date:March 07, 2019
Priority:NormalDue 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)

file enq.png (54.4 KB) Anonymous, March 08, 2019 14:33

finance entry.png (37.1 KB) Anonymous, March 08, 2019 14:33

finance entry2.png (101 KB) Anonymous, March 08, 2019 14:33

Finace Entry listing order.txt Magnifier (373 Bytes) Anonymous, March 15, 2019 18:06

2019-03-27_132931.png (166 KB) Anonymous, March 27, 2019 13:33

History

#1 Avatar?id=1966&size=24 Updated by Ngoh Chee Onn over 5 years ago

  • Status changed from New - Begin Life Cycle to Development / Work In Progress

#2 Avatar?id=1966&size=24 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

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.txtMagnifier 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)
To remove :
  • Total Number of Stopped Record

#8 Avatar?id=1966&size=24 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

Tested and passed.

Thanks

#10 Updated by Anonymous about 5 years ago

  • Status changed from User Acceptance Test to Work Completed-End life cycle

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