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  1. CFA MX
  2. CFAMX-4002

MXC Customer Management Page- marking invoice as UnCollectible not functioning

    Details

    • Type: Sprint Defect
    • Status: Done (View Workflow)
    • Priority: Critical
    • Resolution: Completed
    • Affects Version/s: CFA 2019R3
    • Fix Version/s: CFA 2019R3
    • Component/s: Customers
    • Labels:
      None
    • SCRUM Team:
      Brotherhood of Mutants
    • Source Code ID(s):
    • Sprint:
      CFAMX 2019R3 Sprint 3

      Description

      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

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              • Assignee:
                charles.wheeler Charles Wheeler
                Reporter:
                charles.wheeler Charles Wheeler
              • Watchers:
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                Dates

                • Created:
                  Updated:
                  Resolved:

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