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Type:
Sprint Defect
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Status: Done (View Workflow)
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Priority:
Critical
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Resolution: Done
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Affects Version/s: CFA 2023R3.1
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Fix Version/s: None
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Component/s: Cash Management
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Labels:None
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SCRUM Team:Brotherhood of Mutants
Scenario - when entering the Daily Deposit - if ACH is used when the user adds an ACH payment the Total Bills + Drops from Safe Report resets to $ 0 - now we can't do anything on page
Steps
- Login to MXNEXT - in JAT
- Change Store to 01919
- Pin Work Flow
- Click Daily Deposits Menu Option for business day June 22, 2023
- Enter some data for the Manual vault drops then Click on ACH
- Click + icon near ACH
Defect
At this point the Total Bills + Drops from Safe Report resets to $ 0 . Expected is that this field should retain the summed value as we do on the other deposit fields and should update on the fly when a new value is entered
- duplicates
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CFAMX-26182
M2 - Daily Deposits Page is Not Updating Totals When a Third Party ACH has been added or removed
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- Done
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- relates to
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CFAMX-25840 MxNext Cash Management Delivery Team Testing
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- Open
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CFAMX-26051 Patchback - 2023.R3.1 MxNext Cash Management
- Open