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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 2020R2
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Component/s: None
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Labels:
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Sprint:CFAMX 2020R2 Sprint 2
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SCRUM Team:Brotherhood of Mutants
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Work Type Classification:Sustaining
As an operator I want to have the ability to undo the allocation of a collected sale, by customer, so that I can correct mistakes
Notes
- This story is to undo the allocation only (Paid Out and Credit will be other stories)
Acceptance Criteria
- Confirm that there is a button to start Undo Allocation
- This button relates to a set/grouping of of invoices for a customer
- Confirm that there is a confirmation popup after clicking on Undo Allocation
- Confirm that there is a toast message informing the user that the allocation was undone successfully
- Confirm that if all TBC's associated to a collected sale are un-allocated, meaning that the whole collected sales in unapplied, the user is taken from the history screen and to the Unapplied view
- Confirm that the Undo Allocation button is only visible for open business dates
- Once a day has been finalized it should not be possible to undo an allocation
- Confirm that undo allocation does un-allocate all TBC's for that customer
- Confirm that funds that are un-allocated, are added back to the Collected Sale, and made available for re-allocation
- Confirm that audit records are written tracking which invoice(s)/TBC(s) were un-allocated, and who performed the action
- 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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There are no Sub-Tasks for this issue.
