B11
From UG
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** Description: Accounting report should breakout the VAT charges from the total of the invoice. The report should show the total VAT, Total invoiced amount without VAT, and then grand total. | ** Description: Accounting report should breakout the VAT charges from the total of the invoice. The report should show the total VAT, Total invoiced amount without VAT, and then grand total. | ||
** Size: M | ** Size: M | ||
| - | ** Impact: | + | ** Impact: S |
** Phase: SA | ** Phase: SA | ||
Revision as of 04:27, 7 March 2011
Contents |
jan01 - jan31
march1
- 1 New Strategic decision about "Holistic approach to IT and Web systems" approved by Simon - see notes11#itn1
- 2 Airstatus / EUAN team (I am completely out, Tira is a lead to deliver)
- 3 Rates module and SA team development - my focus for the next several months
More:
...
march2
Added these wikis: itn 1,2,3,4; cs 1,2
march3
- added bp1, bp2
- new process for Support
- new proccess for BAs - self assign tasks/projects one at a time
- new approach to components - create more of them and smaller (Log, Help are new components)
march4
march6
Overview of current projects for Simon
Medium and large tasks
Denise
Tira
Tracie
- 0002648: [EU Advanced Notice] Implement this
- Description: Add component to support a new regulation enforced by EU (European Union) Customs. It will require information to be sent via EDI to some airlines prior to departure.
- Size: L
- Impact: L
- Phase: SA
- 0002782: [Air Status EDI] Version 2.0
- Description: Implement a service to automate air status updates.
- Size: L
- Impact: L
- Phase: SA
- [SA] 0002653: (Acc Report: Misc) add feature to show total VAT charges separately
- Description: Accounting report should breakout the VAT charges from the total of the invoice. The report should show the total VAT, Total invoiced amount without VAT, and then grand total.
- Size: M
- Impact: S
- Phase: SA
- 0002766: (Acc Report: Misc) Add a special view to accounting report to show estimation
- Description: Adding to acc>reports>profit/loss for multiple CT's. Add columns to the output to show estimation totals in comparison to the actual totals.
- Size: M
- Impact: M
- Phase: SA
- [SA] 0002761: (Acc: SI&II) add payment instructions to be printed onto the Sales Invoices
- Description: If the Sales invoice is from the London office, the sales instructions need to be specific as to the final currency of the billing and printed on the invoice the attached instructions.
- Size: M
- Impact: M
- Phase: SA
- [SA] 0002762: (Acc: SI&II) add a small letter “v” next to the items that have been charged with a VAT (on the invoice)
- Description -- see summary
- Size: S
- Impact: S
- Phase: SA
