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Avatar PM 2022 Update 62

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Product Requirements / Recommendations

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Product Update Form Description

The 'Enable Payment Acknowledgement' registry setting is added. If enabled the 'Payment Acknowledgement Type' field is added to the 'Posting/Adjustment Codes Definition' form. The "PostingAdjustmentCodes" web service is also updated to include the new field.

Included Updates

3, 55

Required Updates

None

Details
NEW1 CHANGED0 FIXED0
New (1)
Registry Setting - Enable Payment Acknowledgement
When the 'Enable Payment Acknowledgement' registry setting is enabled, the 'Payment Acknowledgement Type' field is added to the 'Posting/Adjustment Codes Definition' form.
The "PostingAdjustmentCodes" web service is also updated to include the new field.
Value Added: Users have the ability to record the type of payment received,
Topics
• NX • Posting/Adjustment Codes Definition • Web Services
 
Acceptance Tests
AV-80290 Summary | Details
Registry Setting - Enable Payment Acknowledgement
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • App Dashboard
  • Dictionary Update (PM)
  • Dynamic Form - Dictionary Update - Locked Dictionary
  • Posting/Adjustment Codes Definition
  • Registry Settings (PM)
Scenario 1: 'Posting/Adjustment Codes Definition' form - 'Enable Payment Acknowledgement' registry setting validation
Specific Setup:
  • Registry Setting: Enable Payment Acknowledgement = N
Steps
  1. Open ‘Posting/Adjustment Code Definition’
  2. Select ‘Edit’ and select any posting code.
  3. Verify that the 'Payment Acknowledgement Type' field is not displayed on the form.
  4. Close the form.
  5. Open ‘Registry Settings’.
  6. Search for 'Enable Payment Acknowledgement' and set the value to ‘Y’.
  7. Refresh forms.
  8. Open ‘Posting/Adjustment Code Definition’
  9. Select ‘Add’ to create a new posting code, or ’Edit’ to select an existing code.
  10. Verify that the 'Payment Acknowledgement Type' field is located on the form.
  11. If adding a new code, fill out desired values in all fields, including 'Payment Acknowledgement Type'.
  12. If editing an existing code, add desired value to ‘Payment Acknowledgement Type'.
  13. Click [File Posting/Adjustment Code].
  14. Select ‘Edit’ and select the code that was filed.
  15. Validate that the 'Payment Acknowledgement Type' field contains the value that was previously selected.
Scenario 2: 'Posting/Adjustment Codes Definition' web services - 'Enable Payment Acknowledgement' registry setting validation
Specific Setup:
  • Registry Setting:
  • Enable Payment Acknowledgement = N
  • Web Service Request
  • The ‘AddPostingAdjustmentCodes’ request has been sent to add a new Posting/Adjustment Code Definition and it includes a value in ‘PaymentAckTyp’.
  • Verify that the request files successfully.
Steps
  1. Open ‘Posting/Adjustment Code Definition’
  2. Select ‘Edit’ and select the posting code created by the web service request.
  3. Verify that the 'Payment Acknowledgement Type' field is not displayed on the form.
  4. Close the form.
  5. Open ‘Registry Settings’.
  6. Search for 'Enable Payment Acknowledgement' and set the value to ‘Y’.
  7. Refresh forms.
  8. Copy the ‘AddPostingAdjustmentCodes’ request to an ‘Update PostingAdjustmentCodes’ request and file the request.
  9. Verify that the request files successfully.
  10. Open ‘Posting/Adjustment Code Definition’
  11. Select ‘Edit’ and select the posting code created by the web service request.
  12. Verify that the 'Payment Acknowledgement Type' field contains the value sent in the request.
  13. Close the form.
Topics
• NX • Posting/Adjustment Codes Definition • Web Services

 

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