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Type: Testing Defect
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Status: Done (View Workflow)
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Priority: Critical
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Resolution: Completed
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Affects Version/s: CFA 2020R2
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Fix Version/s: CFA 2020R3
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Component/s: CollectedSales, customerSales
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Labels:
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Root cause - Reason:Code defect
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Source Code ID(s):
Scenario - 00663 in testing
April 15, 2020
Create a Credit Balance on - Cherokee Creek Boys School, In for $6
*NOTE - AT this point the CREDIT does not display on the Customer Management Page for this Customer – everything downstream from here is downstream issues from this issue*
Enter a TBC on the POS for $3 and assign it to Cherokee Creek Boys School, In
Defect the invoice is displayed on customer sales but the remaining credit is not displayed.
As it does with other customers that have credit balances
NOTE- when this scenario is in place - same day credit, it seems the page has other one off issues. for example - if you navigate away from Customer Sales, then back - no data is displayed. I am not writing a defect because I think this is caused by the primary defect above.
- Is Clone Of
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CFAMX-9455 CLONE 2020R2 - Customer Sales - Customer with Credit Balance not being used
- Done
- relates to
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CFAMX-9647 Customer Sales Report is no longer displaying Overpayment correctly
- Done
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CFAMX-9653 CLONE 2020R2 - Customer Sales Report is no longer displaying Overpayment correctly
- Done
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CFAMX-5958 CM - Collected Sales - MxC - Re-write & redesign the Collected Sales Page in MXC
- Closed