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  1. UX Product
  2. UXPROD-2428

Check FUND before invoice can be Approved and Fix adjustments

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    Details

    • Template:
      UXPROD features
    • Front End Estimate:
      Small < 3 days
    • Back End Estimate:
      XXL < 30 days
    • Development Team:
      Thunderjet
    • Calculated Total Rank:
      80
    • PO Rank:
      79.7
    • Rank: Chicago (MVP Sum 2020):
      R1
    • Rank: Cornell (Full Sum 2021):
      R1
    • Rank: Duke (Full Sum 2021):
      R1
    • Rank: 5Colleges (Full Jul 2021):
      R1
    • Rank: GBV (MVP Sum 2020):
      R1
    • Rank: MO State (MVP June 2020):
      R1
    • Rank: TAMU (MVP Jan 2021):
      R1
    • Rank: U of AL (MVP Oct 2020):
      R1

      Description

      Overview: When invoices are approved the system should confirm for the user that each fund they have attributed value to has enough money available to make the payment.

      Note: This is work was split from UXPROD-2295 and must be completed in Q3.

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                Assignee:
                dennisbridges Dennis Bridges
                Reporter:
                dennisbridges Dennis Bridges
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                  Dates

                  Created:
                  Updated:
                  Resolved:

                    TestRail: Runs

                      TestRail: Cases