| Ticket ID | Summary | Type | Status | Category | Reconciliation Note | |
|---|---|---|---|---|---|---|
| ABC-1052 | AQC | Epic | Done | Confirmed | Direct Confluence mapping | |
Note Direct mapping to Confluence AQC overview section. Scope fully documented. |
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| ABC-2338 | Add AQC data to sync | Task | Done | Confirmed | Confluence AQC Line 1 | |
Note Data synchronization task for AQC module. Documented in Confluence. |
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| ABC-2339 | Chapter Site - Display AQC | Story | Done | Confirmed | Confluence AQC Line 2 | |
Note Chapter Site UI implementation for AQC display. Complete and documented. |
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| ABC-2340 | Portal - Display AQC | Story | Done | Confirmed | Confluence AQC Line 3 | |
Note Portal UI implementation for AQC display. Fully implemented. |
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| ABC-2341 | Portal - AQC badge | Story | Done | Confirmed | Confluence AQC Line 4 | |
Note Portal badge UI for AQC status display. Implemented and documented. |
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| ABC-2377 | Webhook for AQC | Story | Done | Confirmed | Confluence APIs section | |
Note Webhook implementation for AQC events. Documented in APIs section. |
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| ABC-1051 | STEP Safety Program | Epic | In Progress | Confirmed | Confluence STEP overview | |
Note Primary STEP program epic. Core requirements documented in Confluence overview. |
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| ABC-1106 | STEP Status | Story | Done | Confirmed | Confluence STEP data points | |
Note STEP status field implementation. Data structure documented. |
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| ABC-1107 | STEP Level | Story | Done | Confirmed | Confluence STEP data points | |
Note STEP level field implementation. Documented as core data point. |
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| ABC-2342 | Add STEP data to sync | Task | QA Verified | Confirmed | Confluence STEP Line 1 | |
Note Data sync task for STEP. QA verified and documented. |
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| ABC-2343 | Chapter Site - STEP display | Story | Done | Confirmed | Confluence STEP Line 2 | |
Note Chapter Site UI for STEP display. Fully implemented. |
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| ABC-2344 | Portal - STEP display | Story | Done | Confirmed | Confluence STEP Line 3 | |
Note Portal UI for STEP display. Implemented and verified. |
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| ABC-2345 | Portal - STEP badge | Story | Done | Confirmed | Confluence STEP Line 4 | |
Note Portal badge UI for STEP status. Complete. |
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| ABC-2346 | STEP Reporting Interface | Story | Done | Confirmed | Confluence STEP Line 5 | |
Note STEP reporting interface. Core feature documented. |
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| ABC-2347 | STEP Export | Story | Done | Confirmed | Confluence STEP Line 6 | |
Note STEP data export functionality. Documented feature. |
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| ABC-2348 | No STEP Export | Story | Done | Confirmed | Confluence STEP Line 7 | |
Note Business rule for STEP export restriction. Documented. |
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| ABC-2351 | STEP nav and permissions | Story | Done | Confirmed | Confluence navigation | |
Note STEP navigation and access control. Documented in navigation section. |
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| ABC-2376 | Webhook for STEP | Story | Done | Confirmed | Confluence APIs section | |
Note Webhook implementation for STEP events. Documented in APIs. |
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| ABC-888 | Beam Club Level | Story | Done | Confirmed | Confluence Beam Club levels | |
Note Beam Club level structure. Core concept documented. |
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| ABC-3375 | Company Record - Beam Club Sponsor Management | Story | Done | Confirmed | Confluence Beam Club Line 1 | |
Note Company sponsor management in Beam Club. Documented in Line 1. |
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| ABC-3376 | Point Accrual Conditions | Story | Done | Confirmed | Confluence Beam Club Line 2 | |
Note Point accrual business logic. Documented in Line 2. |
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| ABC-3377 | Automatic Award Level Assignment | Story | Done | Confirmed | Confluence Beam Club Line 3 | |
Note Automatic level assignment logic. Documented in Line 3. |
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| ABC-3378 | Individual Record - Beam Club Tab | Story | Done | Confirmed | Confluence Beam Club Line 4 | |
Note Individual Beam Club interface. Documented in Line 4. |
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| ABC-3379 | Chapter - Beam Club Interface | Story | Done | Confirmed | Confluence Beam Club Line 5 | |
Note Chapter-level Beam Club interface. Documented in Line 5. |
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| ABC-3380 | National - Beam Club Interface | Story | Done | Confirmed | Confluence Beam Club Line 6 | |
Note National-level Beam Club interface. Documented in Line 6. |
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| ABC-1281 | Start Up Contractors (Edit Company) | Story | Done | Confirmed | Confluence Start-Up page | |
Note Start-Up contractor company editing. Documented on Start-Up page. |
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| ABC-1604 | Start-up Contractor Setting | Story | Done | Confirmed | Confluence Start-Up requirements | |
Note Start-Up settings configuration. Documented in requirements. |
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| ABC-1282 | 15-for-12 Program | Story | Done | Confirmed | Confluence 15-for-12 page | |
Note 15-for-12 program implementation. Documented on dedicated page. |
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| ABC-1603 | 15-for-12 Settings Screen | Story | Done | Confirmed | Confluence 15-for-12 requirements | |
Note 15-for-12 settings UI. Documented in requirements. |
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| ABC-2943 | Move 15-for-12 switch to National scope | Story | Done | Confirmed | Confluence 15-for-12 setting | |
Note 15-for-12 scope change to National. Documented setting. |
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| ABC-1048 | Find a Contractor | Epic | Draft | Confirmed | Confluence Find-a-Contractor page | |
Note Find-a-Contractor epic. Documented despite Draft status. |
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| ABC-1049 | Affinity Discount Program | Epic | Draft | Confirmed | Confluence Affinity page | |
Note Affinity Discount epic. Documented despite Draft status. |
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| ABC-2089 | Startup Contractor Review audit | Story | Done | Confirmed | Confluence Start-Up requirements | |
Note Start-Up contractor audit feature. Documented in requirements. |
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| ABC-2093 | Not Paid/Processed 15-for-12 audit | Story | Done | Confirmed | Confluence 15-for-12 | |
Note 15-for-12 audit feature for unpaid items. Documented. |
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| ABC-1481 | Company Sponsor (Beam Club) Changes | Trello | Done | Confirmed | Confluence Beam Club overview | |
Note Beam Club sponsor change tracking. Documented in overview. |
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| ABC-1992 | Beam Club Changes on Add/Edit Company | Trello | Done | Confirmed | Confluence Beam Club sponsor mgmt | |
Note Beam Club sponsor management during company operations. Documented. |
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| ABC-3388 | Browse Companies - IS AQC/STEP filters | Trello | Done | Confirmed | Confluence STEP/AQC display | |
Note Company search filters for AQC/STEP. Documented display feature. |
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| ABC-887 | Beam Club Award Order Status | Story | Closed | Amended | Early ticket, replaced by ABC-3380 | |
Amendment Note Early implementation ticket superseded by later, more comprehensive ABC-3380 (National - Beam Club Interface). Scope expanded in newer ticket. |
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| ABC-2088 | Fix Startup Contractor audit | Story | Closed | Amended | Closed, replaced by ABC-2089 | |
Amendment Note Fix ticket closed in favor of complete audit feature ABC-2089. Scope and approach changed. |
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| ABC-2171 | Start Up Contractor Invoices | Task | Closed | Amended | Closed, invoicing rules deferred | |
Amendment Note Start-Up invoicing task closed. Billing rules were deferred and not implemented in full. |
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| ABC-2173 | Start Up Contractor Dues Invoice Rules | Story | Closed | Amended | Closed, program phasing out | |
Amendment Note Start-Up contractor dues rules ticket closed. Program is being phased out, so complete feature set was not implemented. |
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| ABC-2181 | Remove Dues Setting > Start Up Contractor | Task | Done | Amended | Admin cleanup, not in Confluence | |
Amendment Note Administrative cleanup task (removing settings). Not documented in Confluence due to operational nature. |
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| ABC-2643 | Startup Contractor Review - Comment Out | Story | Done | Amended | Feature disabled, not documented | |
Amendment Note Comment-out feature for Start-Up contractor review was disabled/removed. Not a documented feature in Confluence. |
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| ABC-1050 | Beam Club epic | Epic | Draft | Amended | Still Draft, detailed requirements exist | |
Amendment Note Epic remains in Draft status in Jira, but comprehensive Beam Club requirements page exists in Confluence (2706210830). Scope partially documented. |
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| ABC-2044 | Import Company Sponsor - Beam Club | Bug | Done | Amended | Import issue not in Confluence | |
Amendment Note Bug fix for Beam Club sponsor imports. Integration/data issue not documented in Confluence as it's operational in nature. |
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| ABC-3728 | Market Segment Webhook from Find Contractors | Story | Needs Review | Amended | New feature beyond Confluence scope | |
Amendment Note Market Segment webhook is a new integration feature beyond the original Find-a-Contractor requirements documented in Confluence. Scope expansion. |
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| ABC-3681 | Beam Club Archived Sponsors Behavior | Story | Pending QA | Amended | Clarifies archival rules beyond original scope | |
Amendment Note Beam Club archived sponsor behavior feature clarifies and extends original sponsor management scope. New business rules added. |
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| ABC-1542 | Beam Club Changes - Display | Trello | Done | Undocumented | No Confluence reference | |
Note Implementation detail for Beam Club change display. Not documented in Confluence; implementation-only feature. |
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| ABC-1543 | Beam Club Changes - points field | Trello | Done | Undocumented | No Confluence reference | |
Note Technical implementation for points field in Beam Club changes. Not documented in Confluence. |
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| ABC-1544 | Beam Club Changes - auto populate name | Trello | Done | Undocumented | No Confluence reference | |
Note Auto-population feature for Beam Club sponsor names. Implementation detail not documented. |
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| ABC-1545 | Beam Club Changes - customer sponsor limit | Trello | Done | Undocumented | No Confluence reference | |
Note Sponsor limit constraint for Beam Club. Technical implementation not documented in Confluence. |
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| ABC-2485 | Import - missing column in company_step table | Bug | Done | Undocumented | No Confluence reference | |
Note Data layer bug fix for STEP company import. Database schema correction not documented in Confluence. |
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| ABC-2729 | STEP Report fails | Bug | Done | Undocumented | No Confluence reference | |
Note STEP reporting failure. Bug fix implemented but not documented in requirements. |
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| ABC-3014 | Update Step to STEP (capitalization) | Trello | QA Verified | Undocumented | No Confluence reference | |
Note Terminology standardization (Step to STEP). QA-level detail not in Confluence. |
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| ABC-3015 | Contact Type filter not needed in STEP Reporting | Trello | QA Verified | Undocumented | No Confluence reference | |
Note STEP reporting filter refinement. QA verification detail not in Confluence scope. |
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| ABC-3017 | STEP Reporting filters - no dropdown in STEP status | Trello | Done | Undocumented | No Confluence reference | |
Note STEP reporting UI detail (status filter behavior). Not in Confluence documentation. |
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| ABC-3018 | STEP Reporting - contractor/supplier filters not working | Trello | QA Verified | Undocumented | No Confluence reference | |
Note STEP reporting filter functionality issue. QA-level bug fix not in requirements. |
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| ABC-3527 | Remove future years in STEP reporting filters | Trello | QA Verified | Undocumented | No Confluence reference | |
Note STEP reporting date filter refinement. QA discovery, not in base requirements. |
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| ABC-3439 | Beam Club Interface - Points Filters | Bug | QA Verified | Undocumented | No Confluence reference | |
Note Beam Club points filter bug. Implementation-level QA issue not in documentation. |
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| ABC-3479 | Beam Club View Page UI Audit | Task | Done | Undocumented | No Confluence reference | |
Note Beam Club UI audit task. QA/implementation activity not documented in requirements. |
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| ABC-3581 | Beam Club - Award Level Not Correct | Trello | Closed | Undocumented | No Confluence reference | |
Note Beam Club award level assignment issue. Bug/verification detail not documented. |
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| ABC-3583 | Beam Club - Individuals w/ Zero Points | Trello | QA Verified | Undocumented | No Confluence reference | |
Note Beam Club edge case handling (zero points). QA discovery not in base requirements. |
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| ABC-3584 | Beam Club - Chapter Report screen | Trello | QA Verified | Undocumented | No Confluence reference | |
Note Chapter-level Beam Club report UI. QA verification detail not documented. |
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| ABC-3585 | Beam Club - Chapter Report - Restore Filter | Trello | QA Verified | Undocumented | No Confluence reference | |
Note Chapter report filter persistence feature. Implementation detail not in Confluence. |
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| ABC-3586 | Beam Club - Chapter Report - no Grid | Trello | QA Verified | Undocumented | No Confluence reference | |
Note Chapter report display option (grid). QA-level detail not in requirements. |
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| ABC-3587 | Beam Club - National Report - Sortable Columns | Trello | Pending QA | Undocumented | No Confluence reference | |
Note National report column sorting feature. QA pending, not yet in documentation. |
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| ABC-3588 | Beam Club - National Report - Restore Filter | Trello | QA Verified | Undocumented | No Confluence reference | |
Note National report filter persistence. QA-verified feature not in Confluence. |
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| ABC-3590 | Beam Club - National Report - Company Link Not Working | Trello | QA Verified | Undocumented | No Confluence reference | |
Note National report UI bug (company link). QA verification detail not in requirements. |
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| ABC-3591 | Beam Club - Chapter Report - Export Detailed Report | Trello | Pending QA | Undocumented | No Confluence reference | |
Note Chapter report export functionality. Pending QA, not yet in documentation. |
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| ABC-3592 | Beam Club - T-Shirt Sizes Field | Trello | QA Verified | Undocumented | No Confluence reference | |
Note Beam Club t-shirt size tracking field. QA-verified feature not in Confluence. |
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| ABC-3611 | Beam Club query problem/results | Bug | Pending QA | Undocumented | No Confluence reference | |
Note Beam Club query/results issue. Bug pending verification, not in requirements. |
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| ABC-3661 | Beam Club - Award Level Data Inconsistency | Bug | QA Verified | Undocumented | No Confluence reference | |
Note Data consistency bug in award level logic. QA-verified but not in documentation. |
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| ABC-3663 | Beam Club National - Export Button | Bug | QA Verified | Undocumented | No Confluence reference | |
Note National report export button issue. QA-verified bug not in requirements. |
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| ABC-3665 | Beam Club Chapter - Detailed Export Inconsistency | Bug | Pending QA | Undocumented | No Confluence reference | |
Note Chapter export data inconsistency. Bug pending verification, not in documentation. |
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| ABC-3666 | Beam Club National - Sponsors/Companies not Clickable | Bug | Closed | Undocumented | No Confluence reference | |
Note National report UI bug (link clickability). Closed but not in documented behavior. |
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| ABC-3667 | Beam Club - View Details - Points Color | Bug | QA Verified | Undocumented | No Confluence reference | |
Note Details view color UI issue. QA-verified cosmetic bug not in requirements. |
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| ABC-3672 | Beam Club National - Company Wrap/Sorting | Bug | QA Verified | Undocumented | No Confluence reference | |
Note National report company display/sorting bug. QA-verified but not in documentation. |
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| ABC-3725 | Beam Club - Showing Points not Awarded | Bug | QA Verified | Undocumented | No Confluence reference | |
Note Points display bug (showing unawarded). QA-verified business logic bug not documented. |
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| ABC-3726 | Beam Club Individual Tab - Prospects flag inaccurate | Bug | QA Verified | Undocumented | No Confluence reference | |
Note Individual tab prospects indicator bug. QA-verified data accuracy issue not documented. |
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| ABC-3788 | Beam Club - Detailed Export Prior Points | Task | Needs Review | Undocumented | No Confluence reference | |
Note Export feature task for prior points. Needs review, not yet in documentation. |
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| ABC-3789 | Beam Club - Non-Awarded Points on Export | Bug | Needs Review | Undocumented | No Confluence reference | |
Note Export data bug (non-awarded points). Needs review, not yet documented. |
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| ABC-3790 | Beam Club - View Details Company Name Format | Bug | Needs Review | Undocumented | No Confluence reference | |
Note Company name formatting bug. Needs review, not yet in documentation. |
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