Actions
Task #498
closedCustomer-facing sprint summary (round 2)
Task #498:
Customer-facing sprint summary (round 2)
Client:
Contacts:
Deals:
Invoices:
Orders:
Products:
Description
Numbers must match the time reports used for invoicing.
Acceptance criteria¶
- Verified on staging by QA
- Product owner accepted the result
- Reviewed by a second team member
- Metrics dashboard shows no new errors
Updated by Isabella Reyes 22 days ago
· Edited
- Status changed from New to In Progress
- % Done changed from 0 to 20
Started working on it, will post an update after the first run.
Updated by Isabella Reyes 21 days ago
· Edited
- Status changed from In Progress to Feedback
- % Done changed from 20 to 30
Updated by Tomas Murphy 21 days ago
· Edited
Pushed a fix, please check on staging.
Updated by Isabella Reyes 17 days ago
· Edited
- Status changed from Feedback to In Progress
- % Done changed from 30 to 40
Merged to main, will be included in the next release.
Updated by Isabella Reyes 9 days ago
· Edited
- Status changed from In Progress to Resolved
- % Done changed from 40 to 90
Updated by Nathan Gallagher 9 days ago
· Edited
- Status changed from Resolved to Closed
- % Done changed from 90 to 100
Updated by Isabella Reyes 9 days ago
· Edited
Moved to the next sprint because of higher priority hotfixes.
Actions