-
Type:
Story
-
Status: Closed (View Workflow)
-
Resolution: Done
-
Affects Version/s: None
-
Fix Version/s: None
-
Component/s: None
-
Sprint:CFAMX 2020R3 Sprint 2, CFAMX 2020R3 Sprint 3
-
SCRUM Team:Brotherhood of Mutants
-
Story Points:2
-
Work Type Classification:Sustaining
As an operator I want Tips Paid In to be a separate column in the Daily Sales Report so that I can easily identify those amounts
Notes
- Add new Tips Paid In column, between Paid In and TBC Sales columns
- Tips Paid In should be the sum of the Tips Paid In for the Cashier shift
- The amount in the Paid In Column should NOT include the Tips Paid In
- Note: Tips Paid Out will flow into the Paid Out column, as with any other Paid Out
Acceptance Criteria
- Confirm that there is a new Tips Paid In column
- Confirm that the column is between Paid In and TBC Sales
- Confirm that the amount in the Tips Paid In is accurate for the Cashier in the report
- Confirm that the Tips Paid In values are NOT included in the amount of the Paid In column
- Confirm that the amount in the Paid In column is accurate for the cashier, for other Paid In transactions entered
- Confirm that the Paid Out column is the sum of All paid outs
- Confirm that the Paid In column
is the sum of All Paid Ins minus Tip Paid Insthe sum of all Paid In which are not Paid In Tips. - Confirm that the Tips Paid In column is the sum of all Tip Paid Ins
- Clones
-
- Closed
- implements
-
CFAMX-7355 LiveLink - Allow Tips Information to Flow Through InFORM
-
- Closed
-
There are no Sub-Tasks for this issue.
