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Type: Feature Request
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Status: Closed (View Workflow)
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Priority: Major
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Resolution: Completed
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Affects Version/s: None
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Fix Version/s: CFA 2019R3
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Component/s: Exports
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Labels:None
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INF Reference Number:INF-11770
In an effort to automate the process of reconciling TBCs that are entered after the day is Finalized in InFORM, the Cash Day Summary and Product Mix files will automatically be exported to CFARIS 30 minutes after sales are entered and the day has already been finalized.
Detailed Requirements:
- When a Sale is entered into the POS after the day has been finalized in InFORM, a 20 minute timer is started. At the end of the timer the Cash Day Summary (CDS) and Product Mix (PMIX) files will be exported.
- When another Sale After Finalize Day is entered into the POS before the 20 minute timer has reached 0:00, the timer will be reset to 20 minutes.
Work on CFA side:
- InFORM 1.0 app (this work has been completed, Charles Wheeler has verified)
Suggested Process flow:
2019R3 - Exports After Finalize Day.pdf
- is implemented by
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CFAMX-3017 Export After Finalized Day - Documentation
- Closed
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CFAMX-4267 Exports - Happy Path - Queue Exports when files are received after day is finalized
- Closed
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CFAMX-4272 Exports - Paid In/Out Validation when received after the day is finalized
- Closed
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CFAMX-4277 Exports - TBC Validation when received after the day is finalized
- Closed
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CFAMX-4282 Exports - Incomplete Paid In/Out - MxC Paid In/Out page
- Closed
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CFAMX-4341 RESEARCH - Determine if Refunded TBCs should block Exports after Finalize Day
- Closed
- relates to
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CFAMX-4287 TBC > Exports - Incomplete TBC - MxC TBC page
- Closed