[CFAMX-647] MMS System Report - Customers - HotSchedules JIRA

Details

Type: Story
Status: Closed (View Workflow)
Resolution: Completed
Affects Version/s: None
Fix Version/s: CFA 2019R1
Component/s: Core
Labels:
None

Sprint:
CFAMX 2019R1 Sprint 3, CFAMX 2019R1 Sprint 4, CFAMX 2019R1 Sprint 5
SOW (Time Tracking) Project:
44866
Work Type Classification:
Sustaining

Description

Story
As an Operator in InFORM, I would like customer reports generated based on localization settings specified at the user and/or restaurant level.

Details
Reports found under the customer reports group should generate based on the localization specified for the user. If a localization has not been specified at the user level, the report should generate based on the localization specified at the restaurant level.

Store Reports

Customer Listing - Report Generated Field
Customer Statement - Statement Date Field, Date of Sale Field, Sale Amount Field, Payment Amount Field, Balance Due Field, Total Balance Due Field

Possible changes might be made to Controls, MMS Controls and Services.

The changes should accomplish the following:
The localization setting at the user level is observed first in the hierarchy
The localization setting at the entity level is observed second in the hierarchy
The localization setting at the global level is observed third in the hierarchy
The date format should reflect the localization setting specified down to the user level.
The currency format should reflect the location setting specified down to the user level.

Acceptance Criteria

Confirm reports are generated using the date format for the localization entered at the user level.
Confirm reports are generated using the currency format for the localization entered at the user level.
Confirm reports are generated using the date format for the localization entered at the restaurant level when a localization value is not entered at the user level.
Confirm reports are generated using the currency for the localization entered at the restaurant level when a localization value is not entered at the user level.
Confirm reports are generated using the date format for the localization entered at the global level when a localization value is not entered at the user or entity level.
Confirm reports are generated using the currency for the localization entered at the global level when a localization value is not entered at the user or entity level.