Details
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New Feature
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Status: Closed (View Workflow)
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P1
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Resolution: Duplicate
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None
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None
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Large < 10 days
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Low
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Medium < 5 days
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We haven't done any canned reports yet so I have no idea what will be involved.
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Vega
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110.5
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R5
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R1
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R1
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R1
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R5
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R4
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R4
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R4
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R1
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R1
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R5
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R1
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R1
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R5
Description
UXPROD-844 (Fees/Fines in-app report: Refunds to process manually) was merged with UXPROD-106 (Refund paid fees/fines) to create UXPROD-106 (Refund paid fee/fines and create report). Note: This was done because of the constant misunderstanding that the report wasn't a high priority although it was part of the thin-thread workflow.
MVP Purpose: To provide library administration with a list of patrons requiring refunds.
Original Purpose: To provide library administration with a list of patrons requiring refunds. Refunds for fees/fines "paid" via a transfer to a bursar (or other account) will be refunded to the bursar (or other account) and will not show up on this report.
TestRail: Results
Attachments
Issue Links
- duplicates
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UXPROD-106 Refund paid fees/fines and create report (mostly finished in Q3 2020 but not released)
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- Closed
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UXPROD-2717 Refund paid fees/fines and create report (R1 2021 work split from Q3 2020 work)
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- Closed
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- is defined by
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UX-368 Add new csv extract to Users
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- Closed
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- relates to
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UXPROD-867 Reporting: In-App Reports
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- Open
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