[CFAMX-4118] EOM Reports- Paid In & Paid Out Summary - HotSchedules JIRA

Details

Type: Story
Status: Closed (View Workflow)
Resolution: Completed
Affects Version/s: None
Fix Version/s: CFA 2019R3
Component/s: Core
Labels:
- EOM
- Reports

Sprint:
CFAMX 2019R3 Sprint 5
SCRUM Team:
Globogym Purple Cobras
SOW (Time Tracking) Project:
44918
Work Type Classification:
Sustaining

Description

As an operator I want to be able to generate the Paid In & Paid Out Summary Report from within the EOM so that I can view activity at my restaurant

Notes

Paid In & Paid Out Summary Report is the found under the Daily Sales Report Group

Acceptance Criteria

Confirm that when the Paid In & Paid Out Summary Report is generated, from EOM, it is sent to the download center
Confirm that when the Paid In & Paid Out Summary Report is generated, from EOM, the parameters (Start Date = 1st of Month and End Date = Last day of Month and Year) passed in reflect the Month selected for the the EOM page
Confirm that the data displayed in the Paid In & Paid Out Summary Report generated for the EOM page matches that when the report is generated in MMS

Confirm that data is displayed for each column (this means finding data, for a given month, or working with Charles Wheeler to generate POS data for you)

Column	Data present? (y/n)
Date (Header)
Type
Category
Amount
Cashier
Description
Total Paid Out items (Footer)
Total Amount (Footer)
Summary	Separate section
Summary By Categories
Paid In
Paid Out
Totals