Done
Details
Assignee
Dennis BridgesDennis BridgesReporter
Dennis BridgesDennis BridgesTester Assignee
Dennis BridgesDennis BridgesLabels
Priority
P3Story Points
3Sprint
NoneDevelopment Team
ThunderjetFix versions
TestRail: Cases
Open TestRail: CasesTestRail: Runs
Open TestRail: Runs
Details
Details
Assignee
Dennis Bridges
Dennis BridgesReporter
Dennis Bridges
Dennis BridgesTester Assignee
Dennis Bridges
Dennis BridgesLabels
Priority
Story Points
3
Sprint
None
Development Team
Thunderjet
Fix versions
TestRail: Cases
Open TestRail: Cases
TestRail: Runs
Open TestRail: Runs
Created June 18, 2020 at 10:37 PM
Updated August 13, 2020 at 9:08 PM
Resolved August 13, 2020 at 9:08 PM
Purpose: To allow users to identify invoice export details and troubleshot problems that arise with paying vendors
User story statement(s):
As a librarian
I want to be able to quickly identify what export a specific invoice was included on
so that i can make necessary adjustments and community with the business office regarding payments and credits
Scenarios:
1 Scenario:
Given user has permission to see invoice details
When viewing an approved invoice
Then user can see a Voucher export details accordion
2 Scenario:
Given user has permission to see invoice details
When viewing Voucher export details accordion
Then user can see Batch group name, Batch file name and Batch file status
3 Scenario:
Given user has permission to see invoice details
When batch file name is shown
Then user can click on download icon to download file
ONLY if user has "Invoices: Download batch file from invoice record" permission (New permission)
See perms document https://docs.google.com/spreadsheets/d/1IJnlWvi4k-wFatDNimx9fQ375evHSIIxtGMookHvs-I/edit#gid=443204981