CLONE 2021.R4 - Cashier settlement Credit Card field

Description

1. In the Cashier Settlement tab specifically the credit card field is being overwritten. 

Environment : PROD 
Stores : 03313, 01593, 02175, multiple stores
 

 Steps

1. Open Chrome

2. Navigate to https://inform.jatesting.cfahome.com/MMS_Logon.aspx

3. Press F12 > network > throttle to 3g

4. Login to JatTesting

5. Open a Production Feed store example 00440

6. Navigate to the workflow and open cashier settlement

7. Make sure the store has multiple cashiers

8. Note the current totals in Credit Card and Cashier Over/Short for the cashiers

9. Begin to release cashiers while page is still loading

10. once the cashiers are released then begin to authorize the cashiers while the page is loading as the authorize button is available

11. Once the cashiers are authorized you will notice that credit card details have been overwritten for multiple cashiers

I have used the following queries to identify and correct Credit Card totals  

select * from tbTransactionCashDeposit nolock where EntityID = 1150 and CashDepositDate = '2021-06-17'

begin tran
update tbTransactionCashDepositFinancial
set Amount = AmountPolled, Quantity=QuantityPolled
where transactioncashdepositfinancialid in ()