1. Adding an Exported column to the Customer Financial grid:
-
The Customer Financial grid includes a new column labeled "Exported".
- The checkbox is checked if the record has been exported, and unchecked if it has not.
- The "Exported" column is sortable, allowing users to sort records based on their export status.
- The "Exported" column is filterable, allowing users to filter records to show only exported or non-exported records.
1. On the left side panel, go to Finance & Accounting
2. Click on Customer Financials
3. Select Customer Financial Management
2. Seeing an "Event Exported" status in the Accounting Invoicing window (grid):
- The Accounting Invoicing window includes a new status labeled "Event Exported".
- The "Event Exported" status is displayed as a column in the invoicing grid.
- The status shows "Yes" if the invoice has been exported for an event, and "No" if it has not.
- The "Event Exported" column is sortable, allowing users to sort invoices based on their export status.
- The "Event Exported" column is filterable, allowing users to filter invoices to show only exported.
1. On the left side panel, go to Finance & Accounting
2. Click on Customer Financials
3. Select Customer Financial Management
3. Assigning a unique identifier for UI elements across the Application QA Automation:
The UI elements in the spreadsheet now have an identifier name in the Id attribute of the DOM.