Story

As a user, I would like the UI for the closing change fund updated to that it is easier to understand the workflow.

Details

Some CFA operators are having trouble understanding the workflow of the Closing Change Fund. They are calling CFA support at a regular basis to get clarification. The intent of this story is to update the UI so that the workflow is more intuitive.

Changes

Current Closing Change Fund

Desired Updates

Action Button States:

Authorize Enabled All points below must be TRUE

"Cashier Tills" AND/OR "+ Other Change Fund" have user entered values
AND - Text has been entered into the "Comment" field
AND - A %cashier% or "No Cashier" has been assigned via "Assign Variance to Casher".
Note: If the user edits "Cashier Tills" AND "+ Other Change Fund" back to zero, the "Authorize" option is disabled.

Assign Variance to Cashier Enabled

"Cashier Tills" AND/OR "+ Other Change Fund" have user entered values.
- Note: This button remains enabled even if the user returns both these fields back to zero. We should persist this functionality.
- Note 2: This should also be the enable state of the "Assign Variance to Cashier" button keeping in mind that the button updates to include the assigned cashier once that user choice is made.

Acceptance Criteria

Confirm Assign Variance To Cashier Button is under the ~~Expected Balance~~ Overage/Shortage (Note: This is an update provided by CFA and does not match the wireframe included in this story)
1. Confirm the button is disabled on page load
2. Confirm the button is enabled when a value is entered in Cashier Tills or Other Change Fund to create an Over/Shortage
Confirm the Comments Field is highlighted in red - indicating to the user that this field is required in order to authorize
Confirm that the Authorize Button is now an Action Button with the options to Authorize and +Assign Variance To Cashier - (will be disabled or enabled based on the Assign Variance To Cashier Button)
Add IDs to support automation and load testing