Area | | Iteration I |
| |
---|---|---|---|---|
Administrator sets up order in which a transaction can applied | passed | 27/Oct/10 | 1.7.x | |
Accountant imports transactions with file without errors | passed | 27/Oct/10 | 1.7.x | |
Accountant cancels Import when no errors were detected | passed | 27/Oct/10 | 1.7.x | |
Import has expected errors due to invalid data and Accountant chooses to continue | failed | 27/Oct/10 | 1.7.x | |
Import has errors and Accountant chooses to Cancel | passed | 27/Oct/10 | 1.7.x | |
Import has errors and Accountant chooses to import a different file | passed | 27/Oct/10 | 1.7.x | |
Accountant chooses to import previously imported file | passed | 27/Oct/10 | 1.7.x | |
Permissions | passed | 27/Oct/10 | 1.7.x | |
Error log | passed | 27/Oct/10 | 1.7.x |
|
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