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2021-12-16T01:20:05Z

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===Overview===

This document tracks the development of the Advanced Payment Management module.

{| border="1" cellpadding="5" cellspacing="0"
|-
! colspan="6" style="color:#FFFFFF; background:#000000;" | Development Phase
|-
| style="background:#DDDDDD;" | Area
| style="background:#DDDDDD;" | Deliverable
| style="background:#DDDDDD;" | Description
| style="background:#DDDDDD;" | Sprint
| style="background:#DDDDDD;" | Status
|-
| Overall
| Structure Implementation
| Table Creation - Column addition to core tables
* 11 new tables
* 2 new views
* 1 core table modified
| 22
| style="background:#00FF00;" | Done
|-
| Overall
| User Interface Implementation
| Generated windows
| 23
| style="background:#00FF00;" | Done
|-
| Overall
| Extension Point
| APRM_GEN_PAYMENTSCHEDULE_ORD function
APRM_GEN_PAYMENTSCHEDULE_INV function
| 23, 26

| style="background:#00FF00;" | Done
|-
| Receivables
| Add Payment from Invoice
| Manual Window
| 23-26
| style="background:#00FF00;" | Done
|-
| Receivables
| Accounting for invoice
| Process
|
| style="background:#00FF00;" | Done
|-
| Receivables
| Payment monitor review
| Review current functionality
|

| style="background:#00FF00;" | Done
|-
| Receivables
| Add Payment from Receipt payment
| Manual window
| 26
| style="background:#00FF00;" | Done
|-
| Receivables
| Accounting for receipts
| Process
| 25
| style="background:#00FF00;" | Done
|-
| Receivables
| Process Payment
| Process on Payment Receipt window
| 25, 27
| style="background:#00FF00;" | Done
|-
| Receivables
| Testing and bugfixing
|
| 27
| style="background:#00FF00;" | Done
|-
| Payables
| DB Objects creation
|
| 27
| style="background:#00FF00;" | Done
|-
| Payables
| AD Objects creation
|
| 27
| style="background:#00FF00;" | Done
|-
| Payables
| Add payment from proposal
| Manual window
|
| style="background:#00FF00;" | Done
|-
| Payables
| Process Proposals
| Including reactivate and close actions
|
| style="background:#00FF00;" | Done
|-
| Payables
| Make Payment window
| WAD window
| 27
| style="background:#00FF00;" | Done
|-
| Payables
| Add payment from Payment window
| Manual window
| 27
| style="background:#00FF00;" | Done
|-
| Payables
| Add payment from invoice
| Manual window
| 27
| style="background:#00FF00;" | Done
|-
| Payables
| Payment Proposal Lines view
|
| 27
| style="background:#00FF00;" | Done
|-
| Payables
| Testing and bug fixing
|
|
| style="background:#00FF00;" | Done
|-
| FinAccts
| DB Objects creation
|
|
| style="background:#00FF00;" | Done
|-
| FinAccts
| AD Objects creation
|
|
| style="background:#00FF00;" | Done
|-
| FinAccts
| Transactions window
| WAD generated window containing several manual tabs
|
| style="background:#00FF00;" | Done
|-
| FinAccts
| Add Payment
| Manual tab and process for Transactions window
|
| style="background:#00FF00;" | Done
|-
| FinAccts
| Reconciliation
| Manual tab and process for Transactions window
|
| style="background:#00FF00;" | Done
|-
| FinAccts
| Import bank statement
| Manual tab for transactions window
|
| style="background:#00FF00;" | Done
|-
| FinAccts
| Match window
| Manual window to match imported bank statement lines
|
| style="background:#00FF00;" | Done
|-
| FinAccts
| Find on match window
| Payment selector
|
| style="background:#00FF00;" | Done
|-
| FinAccts
| Reconciliation report
| jrxml + java publish detail
|
| style="background:#00FF00;" | Done
|-
| FinAccts
| Testing and bug fixing
|
|
| style="background:#00FF00;" | Done
|-
| Other entities
| DB Objects creation
|
|
| style="background:#00FF00;" | Done
|-
| Other entities
| AD Objects creation
|
|
| style="background:#00FF00;" | Done
|-
| Other entities
| Payment Method implementation
|
|
| style="background:#00FF00;" | Done
|-
| Other entities
| Accounting window (setup)
|
| 26
| style="background:#00FF00;" | Done
|-
| Other entities
| Payment method - finantial account
|
|
| style="background:#00FF00;" | Done
|-
| Other entities
| Definition of insignificant
| Definition of insignificant amount to writeoff at system level
|
| style="background:#FF0000;" | Not started
|-
| Other entities
| Open issues
|
|
| style="background:#FFFF00;" | Started
|-
| Other entities
| Testing and bugfixing
|
|
| style="background:#FFFF00;" | Started
|-
| Reports
| Payment report
|
|
| style="background:#FFFF00;" | Started
|-
| Migration tool
| Migration tool
|
|
| style="background:#FF0000;" | Not started
|-
| Migration tool
| Testing and bugfixing
|
|
| style="background:#FF0000;" | Not started
|}

Projects/AdvPaymentMngt/Development Status - Revision history

Wikiadmin: Created page with "===Overview=== This document tracks the development of the Advanced Payment Management module. {| border="1" cellpadding="5" cellspacing="0" |- ! colspan="6" style="color:#F..."