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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: Completed
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Affects Version/s: CFA 2019R3
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Fix Version/s: CFA 2019R3
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Component/s: Customers
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Labels:None
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SCRUM Team:Brotherhood of Mutants
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Source Code ID(s):
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Sprint:CFAMX 2019R3 Sprint 3
Login to MMS and click the embedded link (https://inform.jatesting.cfahome.com/MMS_Stores_ExternalSite.aspx?url=/Financial/CustomerManagement&hideStoreSelector=true&MenuCustomItemID=472)
Select store 00198
OR login to Mobile , select store 00918 and navigate to https://m.inform.jatesting.cfahome.com/#/Financial/CustomerManagement
Search for Customer ACME Fruit Stand
Select the Uncollectible check box
Click Save
Expected: Balance should be reduced by invoice amount displayed in the Balance column
Also other backend logic will occur.
Actual: Save does nothing
- relates to
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CFAMX-4010 MXC Customer Management - Uncollectible invoice with Credit Balance
- Done