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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: None
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Component/s: None
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Labels:
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Sprint:CFAMX 2020R3 Sprint 3
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SCRUM Team:Brotherhood of Mutants
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Story Points:3
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Work Type Classification:Sustaining
As an operator I want the Collected Sales task to be moved to be after Cashier Settlement so that I can complete my Cashier Settlement before Closing out my Change Fund for the day
Notes
- Move Closing Change Fund to be after Cashier Settlement - This can be done in both MMS and MxC
- Update any tasks that are dependent on completing the Closing Change Fund to account for the new position of the Closing Change Fund
- Update the Confirmation Queries on any tasks that are before the new location of the Closing Change Fund task, that reference the Closing Change Fund
Task details
Looking at the page that Michael DeBinder created, https://fourthlimited.atlassian.net/l/c/U5Jp6THm, the current Confirmation Queries are:
Task | Confirmation Query |
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Closing Change Fund | qryMMSWorkFlowCheck_ClosingChangeFundStatus |
TBC/Outside Sales | qryMMSWorkFlowCheck_ClosingChangeFundStatus, qryMMSWorkFlowCheck_CustomerSalesStatus |
Collected Sales | qryMMSWorkFlowCheck_ClosingChangeFundStatus, qryMMSWorkFlowCheck_CustomerSalesStatus |
Paid In/Out | qryMMSWorkFlowCheck_PettyCashStatus |
Cashier Settlement | qryMMSWorkFlowCheck_OpenCashiersStatus, qryMMSWorkFlowCheck_CashierSettlementStatus, qryMMSWorkFlowCheck_PettyCashStatus, qryMMSWorkFlowCheck_ClosingChangeFundStatus |
The following tasks will need the Confirmation Queries adjusting to match the new location of the Closing Change Fund
- TBC/Outside Sales - Remove qryMMSWorkFlowCheck_ClosingChangeFundStatus
- Collected Sales - Remove qryMMSWorkFlowCheck_ClosingChangeFundStatus
- Cashier Settlement - Remove qryMMSWorkFlowCheck_ClosingChangeFundStatus
Update the Closing Change Fund task, in its new location, after Cashier Settlement to be Dependent on the Cashier Settlement
The workflow order will be updated manually post deploy
Acceptance Crietria
- Confirm that the Closing Change Fund task is moved to be between the Cashier Settlement and Deposits tasks in both MMX and MxC
- Confirm that the Closing Change Fund is now dependent on the Cashier Settlement Task being completed
- Confirm that the Closing Change Fund task cannot be completed if a Closing Change Fund for a previous business day is not completed (Current functionality)
- Confirm that TBC/Outside Sales, Collected Sales, Paid In/Out and Cashier Settlement tasks can be completed successfully before the Closing Change Fund task is completed
- Confirm that TBC/Outside Sales, Collected Sales, Paid In/Out and Cashier Settlement tasks must be completed successfully before the Closing Change Fund task is completed
- Confirm that TBC/Outside Sales, Collected Sales, Paid In/Out and Cashier Settlement tasks can be completed successfully before the Closing Change Fund task is completed when completing the Workflow in MMS
- Confirm that TBC/Outside Sales, Collected Sales, Paid In/Out and Cashier Settlement tasks must be completed successfully before the Closing Change Fund task is completed when completing the Workflow in MMS
- Confirm that documentation is updated to reflect this new configuration
- implements
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CFAMX-6855 MxC - Cash Management Workflow
- Closed
- is related to
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CFAMX-9686 2020.R3(S3): Auto-Rollback of Collected Sales behaves inconsistently with the auto-rollback of TBC/Outside Sales
- Done
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CFAMX-9687 2020.R3(S3): Cashier Settlement does not rollback after Cashier is released
- Done
- relates to
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CFAMX-19753 Auto-rollback is not working for all WF menus with this functionality - Paid in/Out /Cashier Settlement/TBC-Outside Sales/Collected Sales
- Open
1.
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Review Test Scripts | Done | Gareth Leibbrandt (Inactive) |
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2.
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Deploy | Done | Soma Dixon (Inactive) |
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3.
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Functional Review with QA | Done | Michael DeBinder (Inactive) |
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4.
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DIT | Done | Michael DeBinder (Inactive) |
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5.
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Update MMS Code to remove Closing CF requirement as needed | Done | Michael DeBinder (Inactive) |
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6.
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Script to update Mobile Validations to remove Closing CF as needed | Done | Michael DeBinder (Inactive) |
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7.
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Test and record steps to update WF Template | Done | Michael DeBinder (Inactive) |
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8.
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Research and Create Test Cases | Done | Soma Dixon (Inactive) |
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9.
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Execute Test Cases | Done | Soma Dixon (Inactive) |
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