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Type: Customer Defect
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Status: Ready for Developer (View Workflow)
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Priority: Major
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Resolution: Unresolved
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Affects Version/s: CFA 2022R5
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Fix Version/s: None
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Component/s: Deposits
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Labels:None
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VTask #:VTASK0505991
When Sales After Finalized Day (SAFD) occur and there are any cash transactions included, the Monies To Be Deposited field on the Deposits page should increase to the value of the cash transactions. We have noticed across multiple locations where this isn't happening.
See 01536 for an example below:
For Business Date of 12/10, this location had 19 cashiers enter the system after 12/10 had been finalized.
According to the email alerts, the Monies To Be Deposited value should have increased by $1,595 ($1,595 is the sum of the Total Deposit value of each cashier summary receipt in the SAFD alert email. See attached screenshots for a subset of those values)
However, the Monies To Be Deposited value is still $0.
Harrison Sloan is asking: Was the Total Deposit value missed by the Deposits page or is something else happening here?
Please Confirm if the code should work the way he is expecting or we don't change the values once the day is finalized?
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CFAMX-11540 Production Defects
- Open