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  1. CFA MX
  2. CFAMX-8172

Separate Third Party Delivery Tax from Gross Sales

    Details

    • Type: Feature Request
    • Status: Closed (View Workflow)
    • Priority: Major
    • Resolution: Completed
    • Affects Version/s: None
    • Fix Version/s: CFA 2020R3
    • Component/s: Core
    • Labels:
    • HLE (1 man day = 8 hrs):
      15
    • INF Reference Number:
      INF-12184

      Description

      Feature Request

      Allow Third-Party Delivery Tax to be separated out from Gross Sales before flowing to FCR system.

      High-Level Details

      1. Update LiveLink (TLD and Litesum files) to be able to process third-party tax amounts on demand.
      2. Confirm that shifts continue to balance correctly.
      3. Update the "Finalize Day" page UI to include a third-party tax line item in the "Net Sales" section. Confirm this line item is correctly subtracted from the net sales.
      4. Update to Cash Day Summary export to include third-party tax data.

      IRD Link

      https://docs.google.com/document/d/1OmAR_oLgpPL5hf76pWHKswNms5MZycrtDDoSOJRV0kE/edit?usp=sharing

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              • Assignee:
                jason.powell Jason Powell
                Reporter:
                neha.shah Neha Shah (Inactive)
              • Watchers:
                1 Start watching this issue

                Dates

                • Created:
                  Updated:
                  Resolved:

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