Finalize Day - Total Tendered formula needs to be updated

As an operator who is tendering transactions that are rounded down (in the US) I want the Total Tendered formula to be updated to account for Financial Groups that have an Operation of None so that I can balance my day

Notes

• This ticket comes out of some testing conducted in Staging
• A new Financial Group, RoundingUS, was set up and assigned to store 00801 in the Staging Environment, for both Cash Management and Banking.
• The configured group for Cash Management works as expected in Cashier Settlement
• The configured group for Banking, displays in Finalize Day as expected, but Total Tendered is impacted, which is NOT expected
• Lab 200 is available with this configuration, and currently linked ot Staging. Please work with Harrison if we need to change it for JAT
• The group in Staging was configured for a zone that only contains one store, this prevents the group from showing up at all stores

Screenshots

• https://informstaging.cfahome.com/MMS_ho_FinancialGroupSetup.aspx
• Cash Management / Cashier Settlement
• 
• On Cashier Settlement, the rounded transactions flow through correctly
• 
• 
• Banking / Finalize Day
• 
• On Finalize Day, the RoundingUS amount is displayed as expected, but the Total Tendered amount is not correctly accounting for it
• 

• Sree Surapaneni looked at the formula for Total Tendered on Finalize Day and determined that is doesn't account for financial groups where the Operation = None
  • At the time of writing this page, there weren't any groups like this
  • But there were/are some for Cashier Settlement, which is likely why we got them there!
  • 

Acceptance Criteria

1. Confirm when a Financial Group in the Banking section is configured with an Operation of None, that the Total Tendered amount correctly accounts for any values in that group
   • If the group doesn't have either a +/- next to it, then is should not feed into the Total Tendered amount
2. Confirm when a Financial Group in the Banking section is configured with an Operation of Addition, that the Total Tendered amount correctly accounts for any values in that group
3. Confirm when a Financial Group in the Banking section is configured with an Operation of Subtraction, that the Total Tendered amount correctly accounts for any values in that group