LS NAV - Z-Report does not display Tender Remove Transactions for some staff or some terminals

Staff 1 :- S005 (Manager)

Staff 2 :- S006 (Manager)

Staff 3 :- S008 (Cashier)

Scenario 1 :- If Staff 1 does a remove tender of $100 and staff 2 does a remove tender $200, the code filters through the staff and only prints the last staff remove tender based on order in the staff table . So, because staff 2 ID number (S006) comes after Staff 1 ID number (S005), the Z-Report will only print Staff 2 remove Tender of $200.

Scenario 2 :- If Staff 1 does a remove tender of $500 and staff 3 does a normal sale transaction of $20, the Z-Report will not print any remove tender. This is because, same as scenario 1, Staff 3 ID number (S008) comes after Staff 1 ID number (S005) and Staff 3 doesn’t have a remove tender attached to it so it shows no remove tender on the Z-Report even though Staff 1  did a remove tender.

This was a bug in LS Code that was updated and resolved in Business Central 13 (see below).

Codeunit:-

99008903 POS Print Utility

Documentation:-

LS-9602  ThJ - Mark Trans. Payment entries from all Staff with Z-Id when "Statement Method" = Total

Function:-

PrintXZLines

Code:-

IF StaffID_p <> '' THEN

  PaymEntry.SETRANGE(PaymEntry.StaffID,StaffID_p);

//LS-9602 -
ELSE
  PaymEntry.SETRANGE("Staff ID");

//LS-9602 +