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  1. CFA MX
  2. CFAMX-11779

CLONE 2020R4 - 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 2020R4
    • 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. DailySales-02014-06.29 (1).pdf
          108 kB
          Will Englefield
        2. screenshot-1.png
          112 kB
          Will Englefield

          Issue Links

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              • Assignee:
                charles.wheeler Charles Wheeler
                Reporter:
                Robert.Johnson Robert Johnson (Inactive)
              • Watchers:
                2 Start watching this issue

                Dates

                • Created:
                  Updated:
                  Resolved:

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