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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 2020R1
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Component/s: Deposits
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Sprint:CFAMX 2020R1 Sprint 2
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SCRUM Team:Brotherhood of Mutants
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Story Points:3
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SOW (Time Tracking) Project:44918
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Work Type Classification:Sustaining
User Story
As an Operator performing my Finalize Day at a Smart Safe Restaurant, I would like the Cash Day Summary Export to contain 3rd Party ACH Vendor Name and Amount.
Details
For Smart Safe Restaurants only. Currently, the CDS doesn't contain third party ACH for Non Smart Safe.
Add Third_Party_Vendor to the Cash Day Summary Export
Add Payment_Amt to the Cash Day Summary Export
The new fields should be broken out by Vendor
<BankInfo> <ACH3rdPartyDetail> <ACH3rdPartyDetailInfo> <Description>Doordash</Description> <Amount>1500.00</Amount> </ACH3rdPartyDetailInfo> <ACH3rdPartyDetailInfo> <Description>Grub Hub</Description> <Amount>2300.55</Amount> </ACH3rdPartyDetailInfo> </ACH3rdPartyDetail> </BankInfo>
Acceptance Criteria
- Confirm that the existing ACH field is still populated
- The sum of the parts should equal the whole
- Confirm the Cash Day Summary contains a Vendor Description field
- Confirm the Cash Day Summary contains a Vendor Amount field
- Confirm the Cash Day Summary displays a vendor description and amount for each vendor entered on the Daily Deposit page.
Confirm this logic is only for Smart Safe Locations.
- implements
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CFAMX-5948 3rd Party ACH - Add payments in InFORM per vendor on Deposits page
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- Closed
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There are no Sub-Tasks for this issue.
