-
Type:
Customer Defect
-
Status: Done (View Workflow)
-
Priority:
Major
-
Resolution: Done
-
Affects Version/s: CFA 2021R6
-
Fix Version/s: CFA 2022R3
-
Component/s: None
-
Labels:None
-
VTask #:VTASK0478315
-
Root cause - Reason:Functionality new
-
Source Code ID(s):
-
Root Cause:Cashier Settlement CashOver calculation was updated to fix an issue with the existing cashOver value, but Daily Sales was not fixed at the same time.
Description
The daily sales report pulls Cash Over data from tbTransactionCashDeposit. Cashover in tbTransactionCashDeposit is not accurate
Environment : PROD
Store : All Stores, example 02822, 00951, 01090
Steps
1. Navigate to https://inform.cfahome.com/mms_logon.aspx?bypass_sso=true
2. Menu > Reports > Daily Sales > Select Store 02822> Business day 11/22
3. Workflow > change the date to 11/22 > Cashier Settlement > select cashier Garrison White Shift 1
Results :
Cashier Over/Short reflects 2.05 and Daily Sales report Cash Over is 623.62
Expected : For the Cashier Over/Short data in cashier settlement to match Cash Over or Cash Short columns in daily sales report
select* from tbtransactioncashdeposit with (nolock)
where TransactionCashDepositID= 104000330
CFA states that the amount being passed down in the CDS is correct. The Cashier Over/Short details under Cashier Settlement are the correct totals. Can we get the Cashier Over/Short totals under Cashier Settlement to also reflect in daily sales report?
- causes
-
CFAMX-20662 Testing Story - CFAMX-17763 : Changes to Calculations
- Closed
-
- Closed
- is blocked by
-
CFAMX-11540 Production Defects
-
- Open
-
- is related to
-
- Open
-
CFAMX-20744
Reports Listed in Ticket using Old Cashover Value instead of the updated Value from the Formula
-
- Done
-