Understanding Dependency Re-computation

What triggers the dependency re-computation process?

• Changes in unrelated data

• User interface modifications

• Static data updates

• Changes in dependent data or state.

Are existing vouchers affected by the re-computation?

• Yes, existing vouchers can be affected by the re-computation.

• Only new vouchers are affected by the re-computation.

• No, existing vouchers are not affected by the re-computation.

• Existing vouchers are completely unaffected by any changes.

What happens when GST properties in the master are modified?

• Changes to GST properties have no effect on financial reports.

• GST properties modifications only affect user interface settings.

• Modifications to GST properties can impact tax calculations and compliance.

• Modifying GST properties only updates the system's version number.

How are conflicts between master and transactions displayed?

• Conflicts are displayed as visual alerts on the user interface.

• Conflicts are resolved automatically without any notifications.

• Conflicts are logged only if the transaction is successful.

• Conflicts are displayed through error messages or logs indicating transaction issues.

What is the status of conflicts flagged as 'Optional Uncertain'?

• Optional Uncertain conflicts are always clear and straightforward.

• Optional Uncertain conflicts are ambiguous and do not require immediate resolution.

• Optional Uncertain conflicts are considered resolved by default.

• Optional Uncertain conflicts must be resolved immediately.

Will modified fields causing conflicts be identified?

• No, modified fields will not be identified.

• Only some modified fields causing conflicts will be identified.

• Modified fields will be ignored completely.

• Yes, modified fields causing conflicts will be identified.

What is the role of applicable vouchers in the re-computation?

• Applicable vouchers are only relevant for customer feedback.

• Applicable vouchers adjust the total calculations in re-computation.

• Applicable vouchers have no impact on calculations.

• Applicable vouchers are only used for discounts.

Can a voucher flagged for potential conflict be re-computed?

• Yes, if the conflict is resolved.

• Yes, but only if it was flagged by a specific department.

• No, it cannot be re-computed under any circumstances.

• No, once flagged, it remains flagged permanently.

What is the significance of new vouchers in this process?

• New vouchers are only for online purchases.

• New vouchers are significant as they incentivize purchases and enhance customer engagement.

• New vouchers are irrelevant to sales strategies.

• New vouchers reduce customer loyalty.

How does the system handle master and transaction conflicts?

• The system handles master and transaction conflicts using a locking mechanism and conflict resolution strategies.

• The system uses a random selection process to handle conflicts.

• The system resolves conflicts by deleting the master record.

• The system ignores master and transaction conflicts entirely.