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Receipt Module, Cashier Profile, Required, Product Builder Module (Product…

- - - - Linked bank Account
      - Card type
    - - Card type
- - - - Required Fields
        
        Transaction Type
        
        Order No
        
        Payment Mode
        
        Note
      - Optional fields
        
        Class :
        
        Product Builder(Class Management)
        
        Inactive
        
        Inactive By
        
        Inactive Effect Date
        
        Inactive Date
        
        Product
        
        Business channel
        
        Refference Management
  - - - Please fill all the required fields and try again
    - - The entered date is a past date, please try again
    - - Cannot duplicate Order No.Please try again
- - - - Required Fields
        
        Description
        
        Code
        
        Payment Type
        
        Full Payment
        
        Installments
        
        Payment Duration
        
        Duration Count
      - Optional Fields
        
        Inactive
        
        By
        
        Effect Date
        
        Date
      - Reminder Management
        
        Reminder
        
        Type
        
        Number of days
        
        Admin Module (Message Format Management)
  - - - Code
      - Description
  - - - You cannot set a new reminder after expiry with fewer than {X} days. Please select a number greater than {X}.>
    - - Success
        
        New settlement mode added successfully.
      - Error
        
        If a required field is missing:
        
        <Please fill in all mandatory fields: code, description, payment duration.\>
        
        If payment duration is not a positive number:
        
        <Payment duration must be a positive number.\>
        
        If the status is not selected:
        
        <Please select a valid status: Active or Inactive.\>
    - - You cannot set a new reminder before an existing reminder at {X} days before expiry. Please select a number less than {X}.
- - - - Required
        
        Type name
        
        Inactive date
        
        Transaction Type code
        
        Charge Type
        
        required fields
        
        Description
        
        Autofill
        
        Code
        
        Account
        
        chart of account management
        
        Optional fields
        
        Status
        
        Reference Management
      - Optional
        
        Inactive effect date
        
        Inactive by
        
        status
  - - - < Please fill all the required fields and try again>
    - - <The entered date is a past date, please try again>
    - - <the maximum character limit has been exceeded >
  - - - Transaction type code
      - Transaction type name
      - Staus
- - - - Optional fields
        
        Manual Receipt Date
        
        Payee Address
        
        Manual receipt no
      - Requied fields
        
        payee name
        
        Transaction type
        
        Miscellaneous Type managment
        
        Currency
        
        currency management
      - Validation
        
        warning status record, a message should be displayed as “The payee selected has a restriction warning”
        
        restricted status record, a message should be displayed as “The payee details match with a restricted party’s details, the receipt requires authorization before printing”
    - - unit type
        
        System reference
      - Amount
      - Description
        
        150 chars
      - Payment amount
      - rate
      - Coverted Amount
      - No. of units
      - Validate Paymeny amount=<Amount
        
        "Cann't be greater than Amount"
      - Type
    - - Cheque
      - Bank transfer
      - Cash
      - Card
        
        Card type Control management
      - non cash tranaction
      - unidentified deposit
      - Deposit excess setoff
      - Validation
        
        Undefined Exchange Rate
        
        <Exchange rate is not defined for this currency.Please try again>
    - - print option: “Miscellaneous receipt is successfully printed. “
      - Cancel : “Miscellaneous receipt is cancelled. “
      - click Save button : “Miscellaneous receipt is created. “
- - - - Cashier profile
        
        sign in
        
        Cashier status
        
        Active
        
        staff management status
      - Advanced search
      - Sigin
        
        Sign in Date
        
        Get from system default
        
        Validate a cashier already signed in. sucessful : "Cashier sign in successfully"
      - Accept
        
        Accept date
        
        Shows to Relavent user
      - Fund Summary
      - Total collection in hand
      - Validate fund summary = Total collection in hand
      - Sign off
        
        Sign off Date
        
        validate cashier’s total collection in hand is not zero Error: <Cannot sign off until the total collection in hand is zero.>
    - - User code
      - Username
      - Total in hand
      - Branch
      - Signed in date range
    - - Search Validation: Error: <Please enter valid search criteria.>
    - - Validate Exclude confirmation msg
        
        Success Message: <Cashier excluded successfully.>
        
        Error Message: <An error occurred while excluding the cashier. Please try again.>
      - Available for only New and signed off cashiers
    - - (Negative scenario) Sorting Validation: Error: <An error occurred while sorting. Please try again.>
  - - - User name
        
        Data retriew from staff management
        
        Validation
        
        Duplicate User Validation:
        
        Error: <This staff member is already assigned as a cashier.>
        
        Username Field Validation:
        
        Negative scenario
        
        Username Field Validation:
      - Branch