Transactions Details

TODO Question: We need details of every item here.
  We wrote specific questions for a few,
  but realized that it is the same for all.

Transaction

U0101

TODO Need details of what Transactions are created by user, who is the user?

As a user with Transaction Maker responsibility, I want to Create Transaction

U0102

As a user with Transaction Authorizer responsibility, I want to Authorise Transaction

U0103

As a user with Cash Payment or Collection responsibility, I want to Receive Cash Payment/Collect Cash

U0104

As a user with Loan Transaction Maker responsibility, I want to Create Loan Transaction

U0105

As a user with Voucher printer responsibility, I want to Print Voucher

U0106

As a user with Transaction Viewer responsibility, I want to View Transaction

Multiple Transaction

TODO please clarify difference between U0105 and U0201 looks same task / responsibility

U0201

As a user with Print Voucher responsibility, I want to Print Voucher

U0202

As a user with Make Multiple Transaction (auto authorise) responsibility, I want to Authhorise Multiple Transactions (auto authorise)

U0203

As a user with Authorise responsibility, I want to Authorise transactions

Claim Transaction

U0301

As a user with Make Claim Transaction responsibility, I want to Create Claim Transaction entry

U0302

As a user with Print Claim Transaction responsibility, I want to Print Claim Transaction

U0303

As a user with Post Claim Transaction responsibility, I want to Generate Post Claim Transaction entry

Cash Initialisation

U0401

As a user with Denomination Initialisation responsibility, I want to Create/Update Denomination Initialisation

U0402

As a user with Cash Exchange responsibility, I want to Do Cash Exchange Transaction

U0403

As a user with Cash Transfer responsibility, I want to Transfer Cash Within Cashiers

U0404

As a user with Cash Reconciliation responsibility, I want to Create Cash Reconciliation

Member Master

U0501

As a user with Member Entry responsibility, I want to Add Members

U0502

As a user with Authorise/Edit responsibility, I want to Authorise/Edit Members

U0503

As a user with Member Address Entry responsibility, I want to Enter Members Address

U0504

As a user with Address Authorise/Edit responsibility, I want to Authorise/Edit Members Address

U0505

As a user with Member Nomination Entry responsibility, I want to Add Nominee to Members

U0506

As a user with Nomination Authorise/Edit responsibility, I want to Authorise/Edit Nomination for Member

U0507

As a user with KYC Document Entry responsibility, I want to Add KYC Document for Member

U0508

As a user with KYC Documenst Authorise/Edit responsibility, I want to Authorise/Edit KYC Document for Member

U0509

As a user with Bank Details Entry responsibility, I want to Add Bank Details for Member

U0510

As a user with Bank Details Authorise/Edit responsibility, I want to Authorise/Edit Bank Details for Member

Accounts Master

U0601

As a user with A/c Member Entry responsibility, I want to Create A/c for Member

U0602

As a user with A/c Authorise/Edit responsibility, I want to Authorise/Edit member A/c details

U0603

As a user with RD/DD Info Entry responsibility, I want to Create new RD/DD records

U0604

As a user with RD/DD Info Authorise/Edit responsibility, I want to Authorise/Edit RD/DD records

U0605

As a user with Other Information Entry responsibility, I want to Create Other Information Entry

U0606

As a user with Other Information Authorise/Edit responsibility, I want to Authorise/Edit Other Information record

U0607

As a user with Joint Holder Info Entry responsibility, I want to Add Joint Holder Information/Details

U0608

As a user with Joint Holder Info Authorise/Edit responsibility, I want to Authorise/Edit Joint Holder Information/Details

U0609

As a user with Nominee/Guardian Entry responsibility, I want to Add Nominee/Guardian

U0610

As a user with Nominee/Guardian Authorise/Edit responsibility, I want to Authorise/Edit Nominee/Guardian details

U0611

As a user with FD Receipt Entry responsibility, I want to Create new FD Receipt

U0612

As a user with FD Receipt Authorise/Edit responsibility, I want to Authorise/Edit FD Receipt

U0613

As a user with Pledge Account Entry responsibility, I want to Create Pledge endtry for Account

U0614

As a user with Pledge Account Authorise/Edit responsibility, I want to Authorise/Edit Pledge details for Account

U0615

TODO Question:What the examples of Document? (Are these account opening documents?)

As a user with Document Details Entry responsibility, I want to Add Document Details to Account

U0616

TODO Question:What the examples of Document? (Are these account opening documents?)

As a user with Document Details Authorise/Edit responsibility, I want to Authorise/Edit Document Details for a Account

U0617

TODO Question:Please explain Remarks entries and its Authorization

As a user with Remarks Entry responsibility, I want to Add Remarks Entry

U0618

As a user with Remarks Authorise/Edit responsibility, I want to Authorise/Edit Remarks

U0619

TODO Question:Invesments done by whom are entered/maitained?

As a user with Investment Details Entry responsibility, I want to Add Investment Details

U0620

As a user with Investment Details Authorise/Edit responsibility, I want to Authorise/Edit Investment Details

U0621

TODO Question:Telephone numbers are entered/maitained of whom?

As a user with Telephone Entry responsibility, I want to Add Telephone numbers

U0622

As a user with Telephone Authorise/Edit responsibility, I want to Authorise/Edit Telephone numbers

U0623

TODO Question:Insurance details are entered/maitained of whom/for whom?

As a user with Insurance Details Entry responsibility, I want to Add Insurance Details

U0624

As a user with Insurance Details Authorise/Edit responsibility, I want to Authorise/Edit Insurance Details

U0625

TODO Question:Gold Details are entered/maitained of whom/for whom?

As a user with Gold Details Entry responsibility, I want to Add Gold Details

U0626

As a user with Gold Details Authorise/Edit responsibility, I want to Authorise/Edit Gold Details

U0627

As a user with Vehicle Details Entry responsibility, I want to Add Vehicle Details

U0628

As a user with Vehicle Details Authorise/Edit responsibility, I want to Authorise/Edit Vehicle Details

U0629

As a user with Proprietary Entry responsibility, I want to Create new Proprietary Entry

U0630

As a user with Proprietary Authorise/Edit responsibility, I want to Authorise/Edit Proprietary Details

U0631

As a user with Loan Details Entry responsibility, I want to Add new Loan Details

U0632

As a user with Loan Details Authorise/Edit responsibility, I want to Authorise/Edit Loan Details

U0633

As a user with Standing Instruction Entry responsibility, I want to Add Standing Instruction record

U0634

As a user with Standing Instruction Authorise/Edit responsibility, I want to Authorise/Edit Standing Instruction

U0635

As a user with Surety Entry responsibility, I want to Create Surety Entry

U0636

As a user with Surety Authorise/Edit responsibility, I want to Authorise/Edit Surety

Change(Area/Department/Office/Installment)

U0701

As a user with Change Area responsibility, I want to Add Change Area record

U0702

As a user with Changed Area Authorise responsibility, I want to Authorise Changed Area

U0703

As a user with Change Department responsibility, I want to Add Change Department record

U0704

As a user with Changed Department Authorise responsibility, I want to Authorise Changed Department

U0705

As a user with Change Office responsibility, I want to Create Change Office

U0706

As a user with Changed Office Authorise responsibility, I want to Authorise Changed Office details

U0707

As a user with Change Installment responsibility, I want to Add Change Installment

U0708

As a user with Changed Installment Authorise responsibility, I want to Authorise Changed Installment

Cheque Clearing Entry

U0801

As a user with Cheque Entry responsibility, I want to Enter/Add Cheque Entries

U0802

As a user with Cheque Register responsibility, I want to Maintain Cheque Register

U0803

As a user with Accept/Reject Loan responsibility, I want to Accept/Reject Loan Record

Daily Deposit Entry

U0901

As a user with DD Entry responsibility, I want to Create DD Entry

U0902

As a user with Import From Machine responsibility, I want to Import Data From Machine

U0903

As a user with Check Imported Data responsibility, I want to Verify Imported Data

U0904

As a user with Update Data responsibility, I want to Update Data

U0905

As a user with Export Data responsibility, I want to Export Data

Loan Form Entry

U1001

As a user with Loan Entry responsibility, I want to Add Loan disbursed Entry

U1002

As a user with Loan Register responsibility, I want to Verify Loan Register

U1003

As a user with Accept/Reject Loan responsibility, I want to Accept/Reject Loan

Bank Reconciliation Entry

U1103

As a user with Bank Reconciliation Update responsibility, I want to View Bank Reconciliation