Ramsons feature checklist

Ramsons is currently tentatively slated as a DOUBLE RELEASE (plan for approximately 2 releases worth of development)

FeatureStatusJira - Assigned to R?Requirements page?Miro board?Notes

UXPROD-4406 - Getting issue details... STATUS

ACCEPTED

Y

N (not required)N (not required)In progress

UXPROD-4151 - Getting issue details... STATUS

ACCEPTED

YConsortium Manager Settings Requirementshttps://miro.com/app/board/uXjVP9HDWqw=/?share_link_id=807902928721Can be done in phases

UXPROD-4152 - Getting issue details... STATUS

ACCEPTED

YConsortium Manager Settings RequirementsCan be done in phases

UXPROD-4368 - Getting issue details... STATUS

ACCEPTED

YAdd interface to allow users to fix specific rollover errorsN

UXPROD-199 - Getting issue details... STATUS

ACCEPTED

YImport fund updates via CSV to bulk edit fundsN

UXPROD-4390 - Getting issue details... STATUS

TENTATIVE

YDisplay credit value separately from expended value in financial activityN

UXPROD-4087 - Getting issue details... STATUS

TENTATIVE

YBasic Routing Workflowhttps://miro.com/app/board/uXjVPmkrKfI=/?share_link_id=72503999143

UXPROD-4088 - Getting issue details... STATUS

TENTATIVE

YBasic Routing Workflowhttps://miro.com/app/board/uXjVPmkrKfI=/?share_link_id=72503999143

UXPROD-4491 - Getting issue details... STATUS

TENTATIVE

YRecord audit trail GDPR compliance requirementsN

UXPROD-4186 - Getting issue details... STATUS

DEFER?

Y


UXPROD-4134 - Getting issue details... STATUS

DEFER?

Y


UXPROD-4168 - Getting issue details... STATUS

DEFER?

Y


UXPROD-3456 - Getting issue details... STATUS

BLOCKED

Y

Dependent on GDPR

UXPROD-3457 - Getting issue details... STATUS

BLOCKED

Y

Dependent on GDPR

UXPROD-4230 - Getting issue details... STATUS

DEFER?

Y


UXPROD-4207 - Getting issue details... STATUS

DEFER?

Y


UXPROD-4137 - Getting issue details... STATUS

DEFER?

Y


UXPROD-4041 - Getting issue details... STATUS

DEFER?

Y


UXPROD-4039 - Getting issue details... STATUS

WORKAROUND

Y