SIS Backlog
Summary of CCP Changes
CardUI
- Add additional Corporate fields
- Link multiple customers to same agreement
- Allow multiple invoice addresses
- Component to display/maintain discount agreements
- Improved hierarchy support for corporate structures
- Improved search withing corporate structures
- Component for roles management
CCP
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New institutions
- OKQ8 AB
- OKQ8 Bank Corporate
- OKQ8 Denmark (Danish kronor)
- OK Förening
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Regression test of multi-institution support
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Source receipt lines from SIS infrastructure
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Replace Enfuce discount implementation
- All initial posting to shadow account (Affects balance/limit, but not invoiced/visible)
- Apply discount to shadow account transaction when receipt line is available
- Move transaction from shadow account after discount is applied
- Issue alarm for transactions that cannot be discounted (Warning platform)
- Support volume based discount
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Update posting logic to support split invoicing
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Add support to link multiple customers to same agreement
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Add support for multiple invoice addresses
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Add Additional fields
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New corportate invloice module
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Add offboarding solution for mainframe products
Phase I
- already supported by CCP
- already included in mainframe migration estimated
- requires minor development to enable functionality in CCP
Phase II
- Requires analysis
- Requires development/Testing
- Low priority