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Type:
Story
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Status: Closed (View Workflow)
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Resolution: Done
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Affects Version/s: None
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Fix Version/s: CFA 2020R1
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Component/s: CollectedSales
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Labels:
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Sprint:CFAMX 2020R1 Sprint 5
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SCRUM Team:Brotherhood of Mutants
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Story Points:3
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Work Type Classification:Sustaining
This story is a converted bug, to tackle the issue that we saw with scrolling
Scenario - Log into JAT and using store 01919
Navigate to the Collected Sales page
Select Oct 30 from Date Picker
Select the Collected Sale and click Apply Payments
User is routed to Collected Sales - Apply Payment page
Door Dash Invoices display
Defect - Scrolling is not in place so the user cannot see all of the open invoices
We would want to see some number of records by scrolling (25 records - like inventory) and then use pagination after that defined number
SPIKE - Research alternate approaches to presenting data for split payments, as this is where most of the issues seem to stem from, we are all on board with the way in which we interact with a single customer.
- Add the customer name to the page header Collected Sales - Apply Payment - Staten Putnal
- Change the current implementation of an accordion to be a regular table, this gives us some more flexibility
- Move the Customer balance to it's own section in the RHS
- Figure out a way to display/filter the list of customers that have been selected for splitting
- implements
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CFAMX-5958 CM - Collected Sales - MxC - Re-write & redesign the Collected Sales Page in MXC
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- Closed
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1.
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Move the customer name to the page header |
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Done | David Nayyar (Inactive) |
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2.
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Replace the accordion with a simple table |
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Done | David Nayyar (Inactive) |
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3.
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Create a new side panel for Customer Balance |
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Done | Unassigned |
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4.
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Come up with multiple options for Split Payment UI |
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Done | Unassigned |
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