Specification Code | Specs short name | Specification Description EN | Area | Spec link folder | Process |
FI-AP-15-1 | Exchange differences (monthly) | Exchange differences (monthly) | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/AP/Done | AP |
FI-AP-17-1 | Signers for printing forms | Signers for printing forms | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/AP/Done | AP |
FI-CF-20-4 | Signers for report | Signers for printing forms | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/AP/Done | AP |
FI-AP-15-2 | Exchange difference (write-off) | Exchange difference (write-off) | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/AP/Done | AP |
FI-GL-1-9 | Suppliers catalog fields | Suppliers catalog fields | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/AP/Done | AP |
FI-GL-1-10 | Clients catalog fields | Clients catalog fields | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/AR/Done | AR |
FI-AP-16-2 | Exchange difference (write-off AR) | Exchange difference (write-off AR) | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/AR/Done | AR |
FI-GL-1-14 | Client's bank accounts | Client's bank accounts | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/AR/Done | AR |
FI-CF-22-1 | Exchange rate download | Exchange rate download | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/FI-CF/Done | CF |
FI-CF-25-1 | Bank classifier | Bank classifier | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/FI-CF/Done | CF |
FI-CF-25-2 | Bank accounts (companies and branches) | Bank accounts (companies and branches) | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/FI-CF/Done | CF |
FI-CF-25-3 | Vendors bank accounts | Vendors bank accounts | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/FI-CF/Done | CF |
FI-CF-25-4 | Pre-order as Payment requests | Pre-order as Payment requests | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/FI-CF/Done | CF |
FI-CF-25-8 | Uploading of banks classifyer | Uploading of banks classifyer | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/FI-CF/Done | CF |
FI-CF-20-5 | Operations with cash | Operations with cash | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/FI-CF/Done | CF |
FI-CF-25-9 | Outflow Payment order | Outflow Payment order | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/FI-CF/Done | CF |
FI-GL-1-8 | Currency dictionary | Additional fields in a currency dictionary | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/FI-CF/Done | CF |
FI-CF-20-4 | Signers for report | Signers for printing forms | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/FI-CF/Done | CF |
FI-FA-26-1 | Fixed asset groups and properties of some FA fields | Additional fields in the FA group dictionary. Changes in list of statuses of FAs and properties of some fields. | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/FI-Assets_Accounting/Done | FA |
FI-FA-26-2 | FA Value Models | Add new value model for management purposes | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/FI-Assets_Accounting/Done | FA |
FI-FA-26-4 | Putting into operations | Create new operation Putting into operations | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/FI-Assets_Accounting/Done | FA |
FI-FA-26-7 | Depreciation period | Add new field with depreciation period in a fixed asset card | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/FI-Assets_Accounting/Done | FA |
FI-FA-26-16 | FA revaluation | FA revaluation | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/FI-Assets_Accounting/Done | FA |
FI-FA-26-24 | Conservation | New operation Conservation of FAs | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/FI-Assets_Accounting/Done | FA |
FI-FA-26-28 | Full depreciation of FAs | Add functionality for full depreciation of low valued FAs | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/FI-Assets_Accounting/Done | FA |
FI-FA-26-32 | Depreciation bonus | Depreciation bonus | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/FI-Assets_Accounting/Done | FA |
FI-GL-1-1 | OKOF code, Depreciation Group and additional Russian fields | OKOF code and depr groups | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/FI-Assets_Accounting/Done | FA |
FI-FA-26-17 | Modernization of FAs | Modernization of FAs | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/FI-Assets_Accounting/Done | FA |
FI-GL-1-5 | Addresses | Адреса | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/FI-General/Done | GL |
FI-GL-1-6 | Time-dependency engine | Time-dependency concept and engine | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/FI-General/Done | GL |
FI-GL-1-7 | Units of Measure | Units of Measure | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/FI-General/Done | GL |
FI-GL-14-1 | Red Storno - core | Red Sorno task - abitily to post postings with Red Sorno, updating Turnover Tables, Ability to create standard entry | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/FI-General/Done | GL |
FI-GL-14-2 | Red Storno -reports | Updating all reports which shows accounting turnovers - for red storno flag | FI | Standard report. Specification not exist | GL |
FI-GL-18-2 | Turnover sheet with analytics (entites) | Turnover sheet with korr. account and analytics | FI | This development not finished. This FW request | GL |
FI-GL-18-3 | Drill-down engine | Drill-down engine (can be used in other reports) | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/FI-General/Done - This development not finished. This FW request. | GL |
FI-GL-18-4 | 5-th entitty as corr.acct. | 5th entity as counterpart account | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/FI-General/Done | GL |
FI-GL-21-1 | Balance Sheet Statement | Balance Sheet Statement | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/FI-General/Done МАЗ _Specification P&L Statement and Balance Sheet together | GL |
FI-GL-21-2 | Profit and loss Statement | Profit and loss Statement | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/FI-General/Done/ МАЗ _Specification P&L Statement and Balance Sheet together | GL |
FI-GL-21-3 | Changes in equity Statement | Changes in equity Statement | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/FI-General/Done | GL |
FI-GL-21-4 | Cash Flow Statement | Cash Flow Statement | FI | http://git.npl4m/np-team/np-l10n/tree/master/10.%20Deliverables/10.%20Documentation/20.%20Functional%20specifications/FI-General/Done | GL |
