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Before SLA Invoice Manager can be used, some initial configuration is required.
System User
To perform some operations, a system user is required. This system user is used to retrieve all issues that belong to a contract and requires acces to all your JIRA projects.
Acces to SLA Invoice Manager
In order to be able to use SLA Invoice Manager three groups need be defined. For each group you can select your own JIRA group.
Project manager group
The project manager is allowed to view clients, contracts and update / approve hours.
Financial administrator group
The financial administrator is allowed to view clients, contracts and create invoices based on approved hours.
Contract administrator group
The contract administrator is allowed to create and maintain clients and contracts.
To setup your configuration:
Make sure you have have the JIRA permission Browse Users otherwise you cant use the user and group picker
Select a group from the list that you want to be Financial administrator
Select a group from the list that you want to be Contract administrator
Click Save.
To delete all data from SLA Invoice Manager:
Click Delete all data.
A confirmation dialog will be shown
If you are sure you wish to remove all data click Delete all data.