Production Deployment Checklist
- Ben Catalan
Feature | Functionality | Type | Status | Target Deployment | |
|---|---|---|---|---|---|
| 1 | Vendor Whitelisting |
| Standard | UAT |
|
| 2 |
| Bank Account Automation - Copy Primary Bank Account on STA Bank Accounts | Customization | UAT |
|
| 3 | FIFO Revaluation for Bank Transaction | Generation of FIFO | Standard | UAT |
|
| 4 | JPKV7 | JPK V7 Generation | Standard | UAT |
|
| 5 | JPK_FA |
| Standard | UAT |
|
| 6 | VAT UE |
| Standard | UAT |
|
| 7 | JPK MAG |
| Standard | UAT |
|
| 8 | JPK KR (Multibooks) |
| Standard | On-Going Development |
|
| 9 | Polish Trial Balance report |
| Standard | UAT |
|
| 10 | Correction invoice |
| Standard | UAT |
|
| 11 | Advance Payment |
| Standard | UAT |
|
| 12 | VAT Register |
| Standard | UAT |
|
| 13 | Split Payment(Payment Processing) - Account Payables (BNP Payment File Customization) |
| Customization | On-Going Development |
|
| 14 | Split Payment Field Automation - AP/Account Receivables - Automation Split Payment Field | Item, Vendor and Customer Split Automation Checkbox | Customization | UAT |
|
| 15 | Journal Entries/Evidence |
| Standard | On-Going Development |
|
| 16 | Analytical Breakdown of All accounts |
| Standard | On-Going Development |
|
| 17 | Subledger Report - AP/AR, employees |
| Standard | On-Going Development |
|
| 18 | Financial Report - P&L |
| Customization | On-Going Development |
|
| 19 | Financial Report Balance Sheet |
| Customization | On-Going Development |
|