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  1. ui-invoice
  2. UINV-111

Invoice settings: Batch groups

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    • Template:
      Front-end User Story Template
    • Sprint:
      ACQ Sprint 82
    • Story Points:
      2
    • Development Team:
      Thunderjet

      Description

      Overview: Vouchers will be batched together for export. Admins may need to send batches to different systems or have different people approve/trigger them. Admin will created as many batch groups are needed to accomplish this.

      Acceptance criteria:
      Given user has permission to manage invoice settings
      When selecting Settings->Invoices->Batch groups
      Then user can see the default "FOLIO" group
      AND edit if needed, but not delete

      Given user has permission to manage invoice settings
      When selecting Settings->Invoices->Batch groups
      Then user can edit Batch groups

      Given user has permission to manage invoice settings
      When selecting Settings->Invoices->Batch groups
      Then user create new Batch groups
      AND they are added to the controlled vocabulary list

      Given user has permission to manage invoice settings
      When selecting Settings->Invoices->Batch groups
      Then user can view, add or edit the following information for all Batch groups:

      • Name
      • Description
      • Last updated

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                Assignee:
                dennisbridges Dennis Bridges
                Reporter:
                dennisbridges Dennis Bridges
                Tester Assignee:
                Dennis Bridges Dennis Bridges
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                  Updated:
                  Resolved:

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