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  1. UX Product
  2. UXPROD-844

Fees/Fines in-app report: Refunds to process manually

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    • Template:
    • Potential Workaround:
      Hide
      Holly: This is a workaround for UXPROD-106. We are doing this in lieu of functionality.
      Show
      Holly: This is a workaround for UXPROD-106 . We are doing this in lieu of functionality.
    • Epic Link:
    • Front End Estimate:
      Large < 10 days
    • Back End Estimate:
      Medium < 5 days
    • Confidence factor:
      Low
    • Estimation Notes and Assumptions:
      We haven't done any canned reports yet so I have no idea what will be involved.
    • Development Team:
      Vega
    • Calculated Total Rank:
      73
    • PO Rank:
      110.5
    • PO Ranking Note:
      Hide
      This feature is required by UXPROD-106 (Refund paid fees/fines), so I made the rank comparable to that feature.
      Show
      This feature is required by UXPROD-106 (Refund paid fees/fines), so I made the rank comparable to that feature.
    • 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):
      R5
    • Rank: FLO (MVP Sum 2020):
      R4
    • Rank: GBV (MVP Sum 2020):
      R4
    • Rank: hbz (TBD):
      R4
    • Rank: Hungary (MVP End 2020):
      R1
    • Rank: Lehigh (MVP Summer 2020):
      R1
    • Rank: Leipzig (ERM Aut 2019):
      R5
    • Rank: MO State (MVP June 2020):
      R1
    • Rank: TAMU (MVP Jan 2021):
      R1
    • Rank: U of AL (MVP Oct 2020):
      R5

      Description

      Merged on July 20, 2020

      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.

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                Assignee:
                hollyolepm Holly Mistlebauer
                Reporter:
                hollyolepm Holly Mistlebauer
                Front End Estimator:
                Holly Mistlebauer Holly Mistlebauer
                Back End Estimator:
                Holly Mistlebauer Holly Mistlebauer
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                0 Vote for this issue
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                4 Start watching this issue

                  Dates

                  Created:
                  Updated:
                  Resolved:

                    TestRail: Runs

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