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Include Cost Approval Due Date in Cost Approval view (Operations…
Include Cost Approval Due Date in Cost Approval view
Stories
MCC-535641 Cost update page displays the payment due date
MCC-534025 Cost approval page displays the payment due date
MCC-535640 Study payments details displays the payment due date
MCC-534029 Study payments view page displays the payment due date
MCC-534027
Payment approval page displays the payment due date
MCC-535642
Filtering for the Due Date on Cost and Payment pages
MCC-534028
Payment processing page displays the payment due date and ability to filter results by it
MCC-535095
Create a new BO property for Payment Due Date calculation (The ticket is refined)
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MCC-534501
When costs are generated, store the SPC reference number for the cost in the Cost table
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Questions
Monthly and 30 days difference - Monthly-date will be on same date as the FPD. 30 days will be 30 days from FPD
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Operations
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Introducing a new field called 'First Payment Date' on the Payee Contract - Detail (Add and Update) page
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Introducing two new columns in Site Payee Contract import
- Payment Frequency
- First Payment Date
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Introducing two new columns in DTCOSTWITHPAYMENTS export
- Cost Payment Due Date
- Payment Due Date
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