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  1. CFA MX
  2. CFAMX-11543

CLONE 2020R3.1 - Daily Sales Report - Expected Deposits column is negative, related to new Delivery Tips feature

    Details

    • Type: Customer Defect
    • Status: Done (View Workflow)
    • Priority: Major
    • Resolution: Done
    • Affects Version/s: CFA 2020R2
    • Fix Version/s: CFA 2020R3.1
    • Component/s: None
    • Labels:
      None
    • VTask #:
      VTASK0426661
    • Root cause - Reason:
      Requirements ambiguity
    • Source Code ID(s):

      Description

      Store 02014

      During the 2-store pilot of the new Delivery Tips feature, CFA noticed that the Expected Deposit column in the Daily Sales Report was negative. CFA believes it has something to do with the new Tips Paid In column, where the Expected Deposit column isn't taking into account the Credit amount. The negative amount is the value of the Tips Paid In for that day

      (Store 02014 on 6/29 for Online Ordering Cashier).
      The Pilot has been paused for now.

      Updated Calculation

      Expected Deposit = RegisterSales - Refunds - Discounts - PettyCashWithdrawal + PettyCashDeposit + Delivery Tips Paid In - ToBeCollectedSales + CollectedSales - CreditCardPayment - On Demand - GiftCertificatePayment - GiftCardPayment + CreditTips(DWH only)

        Attachments

        1. screenshot-4.png
          screenshot-4.png
          89 kB
        2. screenshot-3.png
          screenshot-3.png
          149 kB
        3. screenshot-2.png
          screenshot-2.png
          156 kB
        4. screenshot-1.png
          screenshot-1.png
          154 kB
        5. DailySales-02014-06.29 (1).pdf
          108 kB

          Issue Links

          Clones

          Customer Defect - CFAMX-11390 Daily Sales Report - Expected Deposits column is negative, related to new Delivery Tips feature

          • Major - Major loss of function.
          • Done
          implements

          Feature Request - CFAMX-11540 Production Defects

          • Blocker - Blocks development and/or testing work, production could not run.
          • Open
          relates to

          Customer Defect - CFAMX-11414 DSR Expected Deposit column is including the On Demand values

          • Major - Major loss of function.
          • Done

            Activity

              People

              • Assignee:
                will.englefield Will Englefield (Inactive)
                Reporter:
                Robert.Johnson Robert Johnson (Inactive)
              • Watchers:
                3 Start watching this issue

                Dates

                • Created:
                  Updated:
                  Resolved:

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