Project

General

Profile

Actions
Copy link

Feature #150

open

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

1.3 Disbursement

Added by Anonymous 10 months ago. Updated 8 months 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 Anonymous, 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

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

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

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

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

Actions
Actions
Copy link
 #1

Updated by Anonymous 10 months ago

  • Subtask #151 added
Actions
Copy link
 #2

Updated by Anonymous 10 months ago

  • Subtask #152 added
Actions
Copy link
 #3

Updated by Anonymous 10 months ago

  • Subtask #153 added
Actions
Copy link
 #4

Updated by Anonymous 10 months ago

  • Description updated (diff)
Actions
Copy link
 #5

Updated by Anonymous 10 months ago

  • Subject changed from Disbursement to 1.3 Disbursement
Actions
Copy link
 #6

Updated by Anonymous 9 months ago

  • Status changed from Archieve to Ready to QA

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

Actions
Copy link
 #7

Updated by Deeksha Singh 9 months ago

  • Subtask #358 added
Actions
Copy link
 #8

Updated by Deeksha Singh 9 months ago

  • Subtask #359 added
Actions
Copy link
 #10

Updated by Deeksha Singh 9 months ago

  • Status changed from Ready to QA to Closed
Actions
Copy link
 #11

Updated by Deeksha Singh 8 months ago

  • Status changed from Closed to Submitted To Client
Actions
Copy link

Also available in: Atom PDF