Projects/AdvPaymentMngt/Development Status
Overview
This document tracks the development of the Advanced Payment Management module.
| Development Phase | |||||
|---|---|---|---|---|---|
| Area | Deliverable | Description | Sprint | Status | |
| Overall | Structure Implementation | Table Creation - Column addition to core tables
|
22 | Done | |
| Overall | User Interface Implementation | Generated windows | 23 | Done | |
| Overall | Extension Point | APRM_GEN_PAYMENTSCHEDULE_ORD function
APRM_GEN_PAYMENTSCHEDULE_INV function |
23, 26 | Done | |
| Receivables | Add Payment from Invoice | Manual Window | 23-26 | Done | |
| Receivables | Accounting for invoice | Process | Done | ||
| Receivables | Payment monitor review | Review current functionality | Done | ||
| Receivables | Add Payment from Receipt payment | Manual window | 26 | Done | |
| Receivables | Accounting for receipts | Process | 25 | Done | |
| Receivables | Process Payment | Process on Payment Receipt window | 25, 27 | Done | |
| Receivables | Testing and bugfixing | 27 | Done | ||
| Payables | DB Objects creation | 27 | Done | ||
| Payables | AD Objects creation | 27 | Done | ||
| Payables | Add payment from proposal | Manual window | Done | ||
| Payables | Process Proposals | Including reactivate and close actions | Done | ||
| Payables | Make Payment window | WAD window | 27 | Done | |
| Payables | Add payment from Payment window | Manual window | 27 | Done | |
| Payables | Add payment from invoice | Manual window | 27 | Done | |
| Payables | Payment Proposal Lines view | 27 | Done | ||
| Payables | Testing and bug fixing | Done | |||
| FinAccts | DB Objects creation | Done | |||
| FinAccts | AD Objects creation | Done | |||
| FinAccts | Transactions window | WAD generated window containing several manual tabs | Done | ||
| FinAccts | Add Payment | Manual tab and process for Transactions window | Done | ||
| FinAccts | Reconciliation | Manual tab and process for Transactions window | Done | ||
| FinAccts | Import bank statement | Manual tab for transactions window | Done | ||
| FinAccts | Match window | Manual window to match imported bank statement lines | Done | ||
| FinAccts | Find on match window | Payment selector | Done | ||
| FinAccts | Reconciliation report | jrxml + java publish detail | Done | ||
| FinAccts | Testing and bug fixing | Done | |||
| Other entities | DB Objects creation | Done | |||
| Other entities | AD Objects creation | Done | |||
| Other entities | Payment Method implementation | Done | |||
| Other entities | Accounting window (setup) | 26 | Done | ||
| Other entities | Payment method - finantial account | Done | |||
| Other entities | Definition of insignificant | Definition of insignificant amount to writeoff at system level | Not started | ||
| Other entities | Open issues | Started | |||
| Other entities | Testing and bugfixing | Started | |||
| Reports | Payment report | Started | |||
| Migration tool | Migration tool | Not started | |||
| Migration tool | Testing and bugfixing | Not started | |||
