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Service History - "Postal Flex and LT Deposit" Scenario Issue #63
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Cannot reproduce: if I set the as of date to 8/1/2013 (the date the "Calculation Explanation" was generated), the numbers I get match the numbers in the report! |
After running a calculation, and selecting the "Show Calculation" button, are you checking to make sure that the report doesn't contain the discrepancies mentioned above? |
It's entirely possible a fix elsewhere has remedied this... See video: https://www.dropbox.com/s/4vflc1n4sk8fic0/SCRD-42.mp4 |
Please try entering a scenario for a brand new account vs. using the default account that has the saved scenarios. Need to make sure this works for established accounts, new accounts, or in the Create New Account wizard. If it does work, then we're all set! A good scenario to use is: https://drive.google.com/file/d/0B4MmZDLfhZYfSHpLYlZXQzA2MUk/edit?usp=sharing |
(See my 7/20 16:30 comment on #70 -- looks like it's working) On Sun, Jul 20, 2014 at 4:18 PM, Rashid Sial [email protected]
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Can you reproduce when you go into Create New Account Wizard? |
Please confirm these screenshots look good! |
Please attach all the screenshots, the initial billing statement, and the account detail separately |
In the following share there are 4 images: https://www.dropbox.com/sh/dge72abc85cd07q/AAAKcTju40t41pNzVb0ZNSuva?lst 1 shows the scenario BEFORE hitting save (for a new account) 2 shows the scenario AFTER hitting save 3 shows the scenario AFTER hitting save and "Trigger Bill" and hitting "Show Calculation" 4 shows the scenario AFTER hitting save and "Trigger Bill" and hitting "Show Sample Initial" |
Calculation results verified July 24, 2014 |
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