1.

Screen to create CP CRN details manually if CRN doesn't exists.

Done
2.

Screen to do backend updates required for CRNs.

We will upload the Cases from backend for existing cases

3.

SFDC Case creation for RM in booked accounts.

4.
Separate Queue status needs to be maintained as per BRD. (Defined in CRN Details table, we
will use CRN_STATUS field instead.)
5.
Modification of Query form to give the pending list of CRNs. (Defining query bucket to every
usser) Created, Pending for testing.
Looks Fine
6.

Audit table query options. (Data needs to be updated for CRN and Query form)

7.

eMail to be sent to SBT and Accounts team on approval of Audit team.

Code Written Need to Test

8. Mail needs to be sent to CP when payment is release for CP.
Code Written Need to Test(Need Clarity on Beneficiary and Date )
9.

CP portal update when once approved from Accounts.

10.

If booking is cancelled then remove from CP Portal.

11.

TAT Caluculation and Email escalation.

12.

Allow SpecialCases UI accessible to all teams, only SBT team can modify them.-Done

13.

A scenario of 19.9% Payment received check in case of HOLD.

Done
14.

Need to consider scenarios of transfer cases.

No Clarity is provided by Snehal

15.
Need to handle the scenarios of Converting CP booking to Direct Booking (Sending mail to all
teams)
No Clarity is provided by Snehal
16.

Need option to update Instrument number in case of Cheque Bounce.

17.

The Check list viewable to Audit team.

Done

18.

Need a screen to capture additional incentives with attach file provision.

Need one Field for adding additional incentive as per the last discussion from Ashish on
28.11.2014 which will be part of brokerage to be paid
19.

Round robin logic to be incorporated for all the teams for assignment and reassignment.

20.
Recovery of Payment needs to be linked with the report for the cancelled bookings where
brokerage is paid and recovered.

Date 27/11/2014
Changes made to LG_CBE_CRN_DETAILS

21.
Adding new fields Instrument_type, Cheque_Amount,
Segment,Cancellation_date,CV_without_Infra,CP_email_id in LG_CBE_CRN_DETAILS table.
22.
Change Invoice_received_at_site, Invoice_received_at_HO to date datatype in
LG_CBE_CRN_DETAILS table.
23.
24.

Remove SBT_STATUS,CSVT_STATUS and CSVT_USER fields from LG_CBE_CRN_DETAILS table.