| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-236812 - Purely Canada Foods Settlements- total discounts incorrect- version 18.3.0827.1062|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-236812]
Steps:
1. Distribute Load In ticket to open storage with discounts:
!pastedImage_d124675_0.png|height=734,width=1216!
2. Settle the customer storage and post.
!pastedImage_d124675_1.png|height=736,width=998!
3. Open the Voucher created after settlement.
!pastedImage_d124675_2.png|height=749,width=1844!
4. Pay the voucher and Process Payment then Print Check
5. Check Settlement Report
Issue:
!pastedImage_d124675_3.png|height=478,width=1691!
Acceptance:
1. Summation of the Discount $ should match with the Discounts on Settlement Total
2. Inbound Discount should be Weighted Average Discount Rate
==============================================
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-236316 - The Pay Voucher Details Summary Page - Inbound Section - is displaying incorrect totals |https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-236316]
Summary page showing invalid information, and not certain where that information is coming from. The Detail of the Settlements match the Vouchers properly. PAY-11880
NOTE: THIS IS NOT LIMITED TO THIS PAYMENT/SETTLEMENT SHEET
Discounts shown on Detail page of Settlement Sheet:
!pastedImage_d124675_4.png|height=592,width=830!
Settlement Summary does not make sense in regards to the Discounts:
!pastedImage_d124675_5.png|height=393,width=618!
In the Green Box, the discount dollars are doubled. Example Test Weight = 26.34 + 106.63 = -132.97 but the summary page displays -265.94.
Unclear what the Red Box (Discount) is supposed to tell us.
|