Details
-
Type:
New Feature
-
Status: Closed (View Workflow)
-
Priority:
P3
-
Resolution: Done
-
Affects Version/s: None
-
Fix Version/s: Q4 2019
-
Component/s: None
-
Labels:
-
Template:customfield_11200 17733
-
Epic Link:
-
Front End Estimate:Small < 3 days
-
Back End Estimate:Small < 3 days
-
Front-End Confidence factor:Low
-
Development Team:Thunderjet
-
Calculated Total Rank:
-
PO Rank:110.3
-
Rank: Chalmers (Impl Aut 2019):R5
-
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: FLO (MVP Sum 2020):R1
-
Rank: GBV (MVP Sum 2020):R1
-
Rank: hbz (TBD):R1
-
Rank: Lehigh (MVP Summer 2020):R1
-
Rank: Leipzig (Full TBD):R1
-
Rank: Leipzig (ERM Aut 2019):R1
-
Rank: TAMU (MVP Jan 2021):R1
-
Rank: U of AL (MVP Oct 2020):R1
Description
Note: This will likely be moved to Q3 based on the communities priorities and the progress made in the Finance module to date
Purpose: Libraries often receive credit statements that resemble invoices but add value back into the financial system.
Note: Credits are effectively a Negative invoice
High-Level Requirements:
Ability to create a credit record
specify an amount
specify a fund distribution
add a note
identify the type of credit - donation, refund, gift, reimbursement etc
TestRail: Results
Attachments
Issue Links
- relates to
-
UXPROD-196 Value management through transactions.
-
- Closed
-
-
UXPROD-1140 CRUD Payment and Credit Vouchers Manually and automatically when Invoices are processed
-
- Closed
-
-
UXPROD-1152 CRUD invoices and resolve/process invoices
-
- Closed
-
-
UXPROD-2167 Value management through transactions Part 2 - Payments, Credits and limits
-
- Closed
-