Page History

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Story1

Original Story:

Author: Joshua Skillington 

As an automated access management system

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There is a Reasons column that attempts to outline the reason for a discrepancy.  Eg:  Check record does not exist on QIES..**

Revised Story(s):

 Story 1

As a CLIA Administrator (DUNE team by proxy), I want to be able to have an IQIES Daily Lockbox Check Records Report So that I can compare QIES to IQIES

Acceptance Criteria:

1. Verify that QIES/IQIES Daily Lockbox Check Records Report is created.
2. Verify that all CLIA Administrator (DUNE Team by proxy) has access to IQIES Daily Lockbox Check Records Report

Story 2

As a CLIA Administrator (DUNE team by proxy), I want to be able to have an IQIES Daily Lockbox Check Records Report on QIES and IQIES process date and lockbox id So that I can compare QIES to IQIES

Acceptance Criteria:

1.  Verify that the report has QIES and IQIES process date and lockbox id noted:

•            QIES Lockbox Process Date 08/17/2012 05:00; lockbox id = 1780
•            IQIES Lockbox Process Date 08/17/2012 06:00; lockbox id = 1

Story 3

As a CLIA Administrator (DUNE team by proxy), I want to be able to have an IQIES Daily Lockbox Check Records Report containing QIES information of check number, Process Date, 3000 batch id and Item number so that I can compare QIES to IQIES

Acceptance Criteria:

1. Verify that there is a QIES section each individual 3000 check record containing the information of check number, Process Date, 3000 batch id and Item number:
Creating check = 5204582, Process Date 08/17/2012, Batch # 3000, Item # 01
Creating check = 1433558, Process Date 08/17/2012, Batch # 3000, Item # 02
Creating check = 21463373, Process Date 08/17/2012, Batch # 3000, Item # 03
Creating check = 193263, Process Date 08/17/2012, Batch # 3001, Item # 01

Story 4

As a CLIA Administrator (DUNE team by proxy), I want to be able to have an IQIES Daily Lockbox Check Records Report containing IQIES information of check number, Process Date, 3000 batch id and Item number so that I can compare QIES to IQIES

Acceptance Criteria:

1. Verify that there is an IQIES section each individual 3000 check record containing the information of check number, Process Date, 3000 batch id and Item number:
Creating check = 5204582, Process Date 08/17/2012, Batch # 3000, Item # 01
Creating check = 1433558, Process Date 08/17/2012, Batch # 3000, Item # 02
Creating check = 21463373, Process Date 08/17/2012, Batch # 3000, Item # 03
Creating check = 193263, Process Date 08/17/2012, Batch # 3001, Item # 01

Story 5

As a CLIA Administrator (DUNE team by proxy), I want to be able to have an IQIES Daily Lockbox Check Records Report with aQIES section where each Batch type check records are summarized PER batch id so that I can compare QIES to IQIES

Acceptance Criteria:

1. Verify that there is a QIES section where each Batch type check records are summarized PER batch id:

• Batch 1000 Check Records Summary Amount $1800 
• Batch 1001 Check Records Summary Amount $800 
• Batch 1002 Check Records Summary Amount $900 
• Batch 2000 Check Records Summary Amount $1200 
• Batch 2001 Check Records Summary Amount $1900 
• Batch 8000 Check Records Summary Amount $2500 

Story 6

As a CLIA Administrator (DUNE team by proxy), I want to be able to have an IQIES Daily Lockbox Check Records Report with aIQIES section where each Batch type check records are summarized PER batch id so that I can compare QIES to IQIES

Acceptance Criteria:

1. There is an IQIES section where each Batch type check records are summarized PER batch id:

• Batch 1000 Check Records Summary Amount $1800 
• Batch 1001 Check Records Summary Amount $800 
• Batch 1002 Check Records Summary Amount $900 
• Batch 2000 Check Records Summary Amount $1200 
• Batch 2001 Check Records Summary Amount $1900 
• Batch 8000 Check Records Summary Amount $2500 

Story 7

As a CLIA Administrator (DUNE team by proxy), I want to be able to download QIES and IQIES daily records report via IQIES Daily Lockbox so that I can compare QIES to IQIES

Acceptance Criteria:

1. Verify that CLIA administrator has the option to down reports
2. Verify the type of format to be download??

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Original Story:

Author

Notes:

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