| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-234024 - Batch Recalc is Losing errors|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-234024]
Issue:
1. Customer is importing file
2. Errors show missing vehicle/missing card
3. Once Batch Recalulate is selected, the errors go away and does not allow the user to go back and make any of the changes showing in the error message.
Acceptance:
* Critical information should not be lost on re-calc that is only available at the time of import
Requirements:
* Add New Flag to Transaction Errors Table
** New Field = ysnCurrentError
** On Import - set ysnCurrentError = 1
** On Recalculate - set flag on existing error records to ysnCurrentError=0
*** Generate a new set of Errors that are ysnCurrentError = 1
* Change Grouping of Errors to use ysnCurrentError - DateTimeStamp
** This is date/Time stamp of Import Calculation/Recalculation
* Changing Naming of Groupings
** First Grouping = Current Errors - DateTimeStamp
*** Where ysnCurrentError = 1
*** Group by ysnCurrentError - DateTimeStamp
*** If no errors, still show this section as a header with detail row = No Errors
** Additional Groupings = Prior Errors - DateTimeStamp
*** Where ysnCurrentError = 0
*** Group by ysnCurrentError + DateTimeStamp
** Sort in Descending order by DateTimestamp
* Adjust Invalid Transaction Errors Tab
** Make error message more prevalent and show only most critical fields by default
** Adjust Column Order
*** Transaction Id
*** Transaction Date
*** Error Message
*** Network
*** Customer Number
*** Customer Name
*** Card Number
*** Card Name
*** Site Number
*** Item Number
*** Quantity
** Adjust remaining fields to be hidden by default
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