CLONE 2020R2.1 - Delivery Tips - Support GL Code 9000 without downloading to the POS

As an Operator I want InFORM to support Delivery Tips without sending the GL Code 9000 down to the POS

Notes

• With the current implementation, when we create a new GL Code for use with Paid In/Out, it is sent down to the POS in the Petty Cash Category Export. This results in the category being available on the POS for selection. To temporarily get around this, we have switched off this export, and the CFA team are pushing down the file on a daily basis.
• With this ticket, we need to find a way to configure a GL Code that can be used with the Paid In/Out page, but does not get downloaded to the POS.
  • A new usage type in the ledger table?
  • Expand the config that we have in place for categories that cannot be edited on the Paid In/Out page?

Acceptance Criteria

1. Confirm that a GL Code can be configured for use on the Paid In/Out page, but does not get included in the Petty Cash Category Export that we send to the POS
2. Confirm that the same GL Code , once configured, can be used to upload data from the POS
3. Confirm that the same GL Code is properly included in the CDS Export (CFAMX-8836)