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Feature #150

open

Epic #147: 1. Document - FCIF Old System Comparision

1.3 Disbursement

Added by Dheeraj Kumar about 2 months ago. Updated 9 days ago.

Status:
Submitted To Client
Priority:
Normal
Assignee:
-
Start date:
12/17/2025
Due date:
% Done:

40%

Files

Disbursement FLOW.docx (696 KB) Disbursement FLOW.docx Dheeraj Kumar, 12/17/2025 01:44 PM

Subtasks 5 (3 open — 2 closed)

Feature #151: 1.3.1 Add/Edit Broker Details Screen/PopUp - Disbursement Cut-Off Date SetupSubmitted To Client12/17/2025

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Feature #152: 1.3.2 Disbursement Filtering and SelectionSubmitted To Client12/17/2025

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Feature #153: 1.3.3 Disbursement Calculation ChangesSubmitted To Client12/17/2025

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Bug #358: Manage Disbursement – Rename “Client Code” to “Epic Client Code”Closed01/12/2026

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Bug #359: “No Client Found” Shown When Broker Is Not SelectedClosed01/12/2026

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 #1

Updated by Dheeraj Kumar about 2 months ago

  • Subtask #151 added
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 #2

Updated by Dheeraj Kumar about 2 months ago

  • Subtask #152 added
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 #3

Updated by Dheeraj Kumar about 2 months ago

  • Subtask #153 added
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 #4

Updated by Dheeraj Kumar about 2 months ago

  • Description updated (diff)
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 #5

Updated by Dheeraj Kumar about 2 months ago

  • Subject changed from Disbursement to 1.3 Disbursement
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 #6

Updated by Dheeraj Kumar about 1 month ago

  • Status changed from Archieve to Ready to QA

Marked Ready for QA as All child tickets Ready for QA.

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 #7

Updated by Deeksha Singh 30 days ago

  • Subtask #358 added
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 #8

Updated by Deeksha Singh 30 days ago

  • Subtask #359 added
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 #10

Updated by Deeksha Singh 27 days ago

  • Status changed from Ready to QA to Closed
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 #11

Updated by Deeksha Singh 9 days ago

  • Status changed from Closed to Submitted To Client
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