Fees/Fines
(UXPROD-792)
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| Status: | Closed |
| Project: | UX Product |
| Components: | Fees/Fines |
| Affects versions: | None |
| Fix versions: | Kiwi (R3 2021) | Parent: | Fees/Fines |
| Type: | New Feature | Priority: | P2 |
| Reporter: | Darcy Branchini | Assignee: | Holly Mistlebauer |
| Resolution: | Done | Votes: | 0 |
| Labels: | PMP, appreport, feesfines, needs-testrail, r2-2021-split, resourceaccess, round_iv | ||
| Remaining Estimate: | Not Specified | ||
| Time Spent: | Not Specified | ||
| Original estimate: | Not Specified | ||
| Issue links: |
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| Epic Link: | Fees/Fines | ||||||||||||||||||||||||||||||||||||
| Front End Estimate: | XL < 15 days | ||||||||||||||||||||||||||||||||||||
| Front End Estimator: | Anna Melnyk | ||||||||||||||||||||||||||||||||||||
| Back End Estimate: | XL < 15 days | ||||||||||||||||||||||||||||||||||||
| Back End Estimator: | Alexander Kurash | ||||||||||||||||||||||||||||||||||||
| Development Team: | Vega | ||||||||||||||||||||||||||||||||||||
| Report ID (pre-May 2019): | ID437; ID438; ID440; ID498 (partially covers ID483) | ||||||||||||||||||||||||||||||||||||
| Report Contact(s): |
David Larsen, Edd Merkel, Joanne Leary
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| Report Functional Area(s): |
Resource Access
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| 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): | R2 | ||||||||||||||||||||||||||||||||||||
| Rank: Grand Valley (Full Sum 2021): | R1 | ||||||||||||||||||||||||||||||||||||
| Rank: hbz (TBD): | R2 | ||||||||||||||||||||||||||||||||||||
| Rank: Hungary (MVP End 2020): | R1 | ||||||||||||||||||||||||||||||||||||
| Rank: Lehigh (MVP Summer 2020): | R4 | ||||||||||||||||||||||||||||||||||||
| Rank: Leipzig (Full TBD): | R1 | ||||||||||||||||||||||||||||||||||||
| Rank: Leipzig (ERM Aut 2019): | R5 | ||||||||||||||||||||||||||||||||||||
| Rank: SHL (Dec 2021): | R5 | ||||||||||||||||||||||||||||||||||||
| Rank: TAMU (MVP Jan 2021): | R1 | ||||||||||||||||||||||||||||||||||||
| Rank: U of AL (MVP Oct 2020): | R5 | ||||||||||||||||||||||||||||||||||||
| Description |
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SPLIT from
Purpose: This is the second of two reports that will allow a unit library to balance their cash drawer for money taken in for fees and fines. The term "cash" is actually used loosely--this includes checks, credit card transactions, department charges, and other forms of payment allowed by the unit (but not transfers). The fee/fine owner will be identified on the reports so that the appropriate unit is given the payment. Details are explained in the attached back-end and front-end stories. Status as of May 11, 2021:
Status as of February 26, 2021: We have defined two reports for this feature. They are...
Status as of January 1, 2021: In Fall 2019, a sub-group was created to define what is really needed to balance fees/fines. (See the sub-group's wiki page at https://folio-org.atlassian.net/wiki/x/3D0i.) On January 14, a kick-off meeting will be held for a new sub-group (not all of the same people were available) to start working with Holly on the user stories for this feature. We will use the previous sub-group's summary (available at https://folio-org.atlassian.net/wiki/x/E0Ei) as our starting point. |