Business Handover Backlog

This is the review register for all code-derived business stories. Draft - business analyst and business owner review required means the behavior is documented from source but is not yet approved as the contractual business process.

Review workflow

Draft -> BA Reviewed -> Business Owner Confirmed -> QA Baselined -> Handover Approved

Summary

Epic	Stories
Accounting	9
Dynamic Templates	3
Finance	9
Fixed Assets	9
General Settings	12
HR	2
Inventory	21
Purchase	9
Sales	15
Shared	10
Shared Platform	7
Van Sales	5

Story register

Story ID	Epic	Story	Type	Status	Criteria	Open questions
AP-ACC-001	Accounting	Accounting General Settings	Master data / configuration	Draft - business analyst and business owner review required	8	0
AP-ACC-002	Accounting	Chart of Accounts	Master data / configuration	Draft - business analyst and business owner review required	6	0
AP-ACC-003	Accounting	Cost Center Reports	Report	Draft - business analyst and business owner review required	9	0
AP-ACC-004	Accounting	Cost Centers	Master data / configuration	Draft - business analyst and business owner review required	6	0
AP-ACC-005	Accounting	Financial Statements	Report	Draft - business analyst and business owner review required	7	0
AP-ACC-006	Accounting	Journal Entries	Business workflow	Draft - business analyst and business owner review required	24	0
AP-ACC-007	Accounting	Journal Entry Templates	Master data / configuration	Draft - business analyst and business owner review required	14	0
AP-ACC-008	Accounting	Opening Balance Journals	Report	Draft - business analyst and business owner review required	19	0
AP-ACC-009	Accounting	Trial Balance	Report	Draft - business analyst and business owner review required	6	0
AP-FA-001	Fixed Assets	Asset Depreciation	Business workflow	Draft - business analyst and business owner review required	24	0
AP-FA-002	Fixed Assets	Asset Disposal	Business workflow	Draft - business analyst and business owner review required	20	0
AP-FA-003	Fixed Assets	Asset Master Data	Business workflow	Draft - business analyst and business owner review required	16	0
AP-FA-004	Fixed Assets	Asset Opening Balances	Report	Draft - business analyst and business owner review required	15	0
AP-FA-005	Fixed Assets	Asset Purchases and Returns	Business workflow	Draft - business analyst and business owner review required	23	0
AP-FA-006	Fixed Assets	Asset Sales and Returns	Business workflow	Draft - business analyst and business owner review required	22	0
AP-FA-007	Fixed Assets	Asset Transfers	Business workflow	Draft - business analyst and business owner review required	20	0
AP-FA-008	Fixed Assets	Fixed Asset Reports	Report	Draft - business analyst and business owner review required	7	0
AP-FA-009	Fixed Assets	Fixed Asset Settings and Dashboard	Master data / configuration	Draft - business analyst and business owner review required	6	0
AP-FIN-001	Finance	Finance Dashboard and Settings	Master data / configuration	Draft - business analyst and business owner review required	20	0
AP-FIN-002	Finance	Finance Statements and Reports	Report	Draft - business analyst and business owner review required	13	0
AP-FIN-003	Finance	Fund Transfers	Business workflow	Draft - business analyst and business owner review required	20	0
AP-FIN-004	Finance	Payment In	Business workflow	Draft - business analyst and business owner review required	22	0
AP-FIN-005	Finance	Payment Methods	Master data / configuration	Draft - business analyst and business owner review required	6	0
AP-FIN-006	Finance	Payment Out	Business workflow	Draft - business analyst and business owner review required	19	0
AP-FIN-007	Finance	Payment Reconciliation	Business workflow	Draft - business analyst and business owner review required	18	0
AP-FIN-008	Finance	Payment Terms	Master data / configuration	Draft - business analyst and business owner review required	6	0
AP-FIN-009	Finance	Treasuries and Banks	Business workflow	Draft - business analyst and business owner review required	6	0
AP-GS-001	General Settings	Application Tokens	Business workflow	Draft - business analyst and business owner review required	41	0
AP-GS-002	General Settings	Company and Branches	Business workflow	Draft - business analyst and business owner review required	11	0
AP-GS-003	General Settings	Currencies and Conversion	Business workflow	Draft - business analyst and business owner review required	7	0
AP-GS-004	General Settings	Discount Policies	Master data / configuration	Draft - business analyst and business owner review required	7	0
AP-GS-005	General Settings	Electronic Invoicing	Business workflow	Draft - business analyst and business owner review required	7	0
AP-GS-006	General Settings	Financial Calendar	Business workflow	Draft - business analyst and business owner review required	7	0
AP-GS-007	General Settings	Notifications	Business workflow	Draft - business analyst and business owner review required	14	0
AP-GS-008	General Settings	Roles and User Settings	Master data / configuration	Draft - business analyst and business owner review required	8	0
AP-GS-009	General Settings	Sequences	Business workflow	Draft - business analyst and business owner review required	6	0
AP-GS-010	General Settings	Tags	Business workflow	Draft - business analyst and business owner review required	7	0
AP-GS-011	General Settings	Taxes and Tax Groups	Business workflow	Draft - business analyst and business owner review required	9	0
AP-GS-012	General Settings	Workflow Configuration	Master data / configuration	Draft - business analyst and business owner review required	9	0
AP-HR-001	HR	Employees	Business workflow	Draft - business analyst and business owner review required	53	0
AP-HR-002	HR	HR General Settings	Master data / configuration	Draft - business analyst and business owner review required	16	0
AP-PUR-001	Purchase	Purchase Dashboard	Business workflow	Draft - business analyst and business owner review required	15	0
AP-PUR-002	Purchase	Purchase General Settings	Master data / configuration	Draft - business analyst and business owner review required	7	0
AP-PUR-003	Purchase	Purchase Invoices	Business workflow	Draft - business analyst and business owner review required	21	0
AP-PUR-004	Purchase	Purchase Orders	Business workflow	Draft - business analyst and business owner review required	15	0
AP-PUR-005	Purchase	Purchase Returns	Business workflow	Draft - business analyst and business owner review required	19	0
AP-PUR-006	Purchase	Purchase Tax	Business workflow	Draft - business analyst and business owner review required	6	0
AP-PUR-007	Purchase	Vendor and Purchase Reports	Report	Draft - business analyst and business owner review required	11	0
AP-PUR-008	Purchase	Vendor Opening Balances	Report	Draft - business analyst and business owner review required	15	0
AP-PUR-009	Purchase	Vendors and Categories	Master data / configuration	Draft - business analyst and business owner review required	6	0
AP-SAL-001	Sales	Customer Opening Balances	Report	Draft - business analyst and business owner review required	30	0
AP-SAL-002	Sales	Customer Reports	Report	Draft - business analyst and business owner review required	17	0
AP-SAL-003	Sales	Customers and Categories	Master data / configuration	Draft - business analyst and business owner review required	6	0
AP-SAL-004	Sales	Electronic Sales Invoices	Business workflow	Draft - business analyst and business owner review required	6	0
AP-SAL-005	Sales	Marketplace Integration	Business workflow	Draft - business analyst and business owner review required	7	0
AP-SAL-006	Sales	Point of Sale	Business workflow	Draft - business analyst and business owner review required	18	0
AP-SAL-007	Sales	Price Policies	Master data / configuration	Draft - business analyst and business owner review required	7	0
AP-SAL-008	Sales	Sales and Commission Reports	Report	Draft - business analyst and business owner review required	7	0
AP-SAL-009	Sales	Sales Dashboard	Business workflow	Draft - business analyst and business owner review required	7	0
AP-SAL-010	Sales	Sales General Settings	Master data / configuration	Draft - business analyst and business owner review required	8	0
AP-SAL-011	Sales	Sales Invoices	Business workflow	Draft - business analyst and business owner review required	25	0
AP-SAL-012	Sales	Sales Orders	Business workflow	Draft - business analyst and business owner review required	19	0
AP-SAL-013	Sales	Sales Projects	Business workflow	Draft - business analyst and business owner review required	6	0
AP-SAL-014	Sales	Sales Returns	Business workflow	Draft - business analyst and business owner review required	19	0
AP-SAL-015	Sales	Sales Teams and Areas	Master data / configuration	Draft - business analyst and business owner review required	6	0
AP-SHR-001	Shared Platform	Import and Migration	Business workflow	Draft - business analyst and business owner review required	39	0
AP-SHR-002	Shared Platform	Localization and Lookups	Business workflow	Draft - business analyst and business owner review required	6	0
AP-SHR-003	Shared Platform	Templates and Core Reporting	Report	Draft - business analyst and business owner review required	6	0
AP-SHR-004	Shared Platform	Tenant and Authorization	Business workflow	Draft - business analyst and business owner review required	6	0
AP-SHR-005	Shared Platform	Transaction Audit Log	Business workflow	Draft - business analyst and business owner review required	6	0
AP-SHR-006	Shared Platform	Users and Preferences	Business workflow	Draft - business analyst and business owner review required	9	0
AP-SHR-007	Shared Platform	Workflow and Approvals	Business workflow	Draft - business analyst and business owner review required	6	0
AP-TPL-001	Dynamic Templates	Preprint Templates	Master data / configuration	Draft - business analyst and business owner review required	19	0
AP-TPL-002	Dynamic Templates	Printable Templates	Master data / configuration	Draft - business analyst and business owner review required	15	0
AP-TPL-003	Dynamic Templates	Screen Templates	Master data / configuration	Draft - business analyst and business owner review required	8	0
AP-VAN-001	Van Sales	Device Management	Business workflow	Draft - business analyst and business owner review required	11	0
AP-VAN-002	Van Sales	Salesman Visits	Business workflow	Draft - business analyst and business owner review required	7	0
AP-VAN-003	Van Sales	Transfer Requests	Business workflow	Draft - business analyst and business owner review required	6	0
AP-VAN-004	Van Sales	Van Sales Dashboard	Business workflow	Draft - business analyst and business owner review required	7	0
AP-VAN-005	Van Sales	Van Sales Reports	Report	Draft - business analyst and business owner review required	8	0
CTRL-001	Shared	Tenant Isolation	Security control	Draft - business analyst and business owner review required	3	0
CTRL-002	Shared	Authorization and Segregation	Security control	Draft - business analyst and business owner review required	3	0
CTRL-003	Shared	Audit and Retention	Audit control	Draft - business analyst and business owner review required	0	0
CTRL-004	Shared	Concurrency and Locking	Consistency control	Draft - business analyst and business owner review required	0	1
CTRL-005	Shared	Idempotency and Atomicity	Transaction control	Draft - business analyst and business owner review required	0	0
CTRL-006	Shared	Financial Period Control	Accounting control	Draft - business analyst and business owner review required	0	0
CTRL-007	Shared	Localization and Currency	Usability/accounting control	Draft - business analyst and business owner review required	0	0
CTRL-008	Shared	Import and Export Control	Data movement control	Draft - business analyst and business owner review required	0	0
CTRL-009	Shared	Integration Recovery	Integration control	Draft - business analyst and business owner review required	0	0
CTRL-010	Shared	Reporting Reconciliation	Reporting control	Draft - business analyst and business owner review required	0	0
INV-DASH-001	Inventory	Inventory Dashboard	Dashboard	Draft - business analyst and business owner review required	7	0
INV-DASH-002	Inventory	Attribute Definitions	Dashboard	Draft - business analyst and business owner review required	8	0
INV-DASH-003	Inventory	Inventory General Settings	Dashboard	Draft - business analyst and business owner review required	9	0
INV-DASH-004	Inventory	Item Categories	Dashboard	Draft - business analyst and business owner review required	6	0
INV-DASH-005	Inventory	Item Definitions	Dashboard	Draft - business analyst and business owner review required	15	0
INV-DASH-006	Inventory	Operational Tags	Dashboard	Draft - business analyst and business owner review required	6	0
INV-DASH-007	Inventory	Reorder Rules	Dashboard	Draft - business analyst and business owner review required	6	1
INV-DASH-008	Inventory	Units of Measure	Dashboard	Draft - business analyst and business owner review required	7	0
INV-DASH-009	Inventory	Warehouses	Dashboard	Draft - business analyst and business owner review required	7	0
INV-DASH-010	Inventory	Inventory Balance Report	Dashboard	Draft - business analyst and business owner review required	8	0
INV-DASH-011	Inventory	Item Card Report	Dashboard	Draft - business analyst and business owner review required	10	0
INV-DASH-012	Inventory	Slow-Moving Items Report	Dashboard	Draft - business analyst and business owner review required	27	2
INV-DASH-013	Inventory	Stock In Report	Dashboard	Draft - business analyst and business owner review required	6	0
INV-DASH-014	Inventory	Stock Out Report	Dashboard	Draft - business analyst and business owner review required	6	0
INV-DASH-015	Inventory	Stock Transfer Report	Dashboard	Draft - business analyst and business owner review required	6	0
INV-DASH-016	Inventory	Inventory Reconciliation	Dashboard	Draft - business analyst and business owner review required	28	0
INV-DASH-017	Inventory	Landed Cost	Dashboard	Draft - business analyst and business owner review required	29	0
INV-DASH-018	Inventory	Inventory Opening Balance	Dashboard	Draft - business analyst and business owner review required	29	0
INV-DASH-019	Inventory	Stock In	Dashboard	Draft - business analyst and business owner review required	31	0
INV-DASH-020	Inventory	Stock Out	Dashboard	Draft - business analyst and business owner review required	30	0
INV-DASH-021	Inventory	Stock Transfer	Dashboard	Draft - business analyst and business owner review required	31	0

The CSV version at Evidence/Backlog-Register.csv is intended for filtering, assignment, sprint import, or migration into Azure DevOps/Jira.