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  1. CFA MX
  2. CFAMX-10849

CLONE 2020R3 - Expense to be Transferred between all STC and DWH stores

    Details

    • Type: Testing Defect
    • Status: Done (View Workflow)
    • Priority: Critical
    • Resolution: Completed
    • Affects Version/s: CFA 2020R3
    • Fix Version/s: CFA 2020R3
    • Component/s: EOM
    • Labels:

      Description

      Scenario - when an operator is a multi-unit operator - such as greg.major in testing (70044,70051,70052) he should be able to transfer these expenses to any STC or DWH stores:

      GLAccountNumber GLAccountName
      1031  Health Insurance - Employees
      1037  Labor/Wages
      1257  Wages-Bonus,vacation,sick time

      Defect

      Actual Results

      • currently a single unit operator can transfer to all STC or DWH stores - as in the case of 70049, however when logged in as an operator to 70044 (greg.major) , a transfer of the above expenses is only allowed to the 2 other stores. 

      Expected Results
      I should see all like 70049

      Users in Testing

      • Multi Store DWH Operator - greg.major / password
      • Single Store DWH Operator - david.lindley / 123456

      After doing some digging

      • I did some digging to try and understand what is happening here, and from what I can tell, there are two checks
        • Is the store part of a multi store operation? If yes, make available only those stores in that group of multi stores
        • Is the store a DWH store? If yes, make available all DWH stores
      • What we didn't account for is multi unit DWH Operators
        • In fact I might have even said that we don't have any......

        Attachments

        1. image-2020-07-08-11-54-18-827.png
          37 kB
          Will Englefield
        2. image-2020-07-08-11-55-26-799.png
          62 kB
          Will Englefield

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              People

              • Assignee:
                charles.wheeler Charles Wheeler
                Reporter:
                charles.wheeler Charles Wheeler
              • Watchers:
                1 Start watching this issue

                Dates

                • Created:
                  Updated:
                  Resolved:

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