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Type:
Story
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Status: Closed (View Workflow)
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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: Core
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Sprint:CFAMX 2019R3 Sprint 5
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SCRUM Team:Globogym Purple Cobras
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SOW (Time Tracking) Project:44918
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Work Type Classification:Sustaining
As an operator I want to be able to generate the Customer Sales Report from within the EOM so that I can view activity at my restaurant
Notes
- Customer Sales Report is the found under the Daily Sales Report Group
Acceptance Criteria
- Confirm that when the Customer Sales Report is generated, from EOM, it is sent to the download center
- Confirm that when the Customer Sales 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 Customer Sales 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)
Payments - Grouped by Customer
| Column | Data present? (y/n) |
|---|---|
| Payment Date | |
| Amount | |
| Over Payment Amount | |
| Credit Used |
Sales Details - Grouped by Customer
| Column | Data present? (y/n) |
|---|---|
| Sales Date | |
| Invoice Number | |
| Sales Amount | |
| Collected Date | |
| Collected Amount | |
| Uncollectible | |
| Balance Due |
Validate with multiple sales transactions per customer within the period
Sample Paid In & Paid Out Summary Report, from MMS
- CustomerSales-4128.pdf
- This one is a very large report for store 01919 - CustomerSales-4128-01580.pdf - This one is much smaller, and more manageable!
- implements
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CFAMX-2970 EOM - R3 - Report Set
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- Closed
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There are no Sub-Tasks for this issue.
