Charge fee/fine: "Created at" must be Service Point in order to balance fees/fines

This needs to be fixed as part of the Q1 2020 release!

Overview: Currently the "created at" field for a Fee/Fine "Action" (e.g. charge, pay, waive, transfer, cancel) is set to the Fee/Fine Owner associated with the Service Point where the transaction took place. In order to balance fees/fines (aka balance the cash drawer) we need to instead record the actual Service where the transaction took place.

The set-up steps I followed to create my example are...
1) I am a staff member logged in at Service Point "HB Infodisk" (as shown in attachment Staff-Logged-In.JPG) <==set Service Point Preference at Users>User Information>Service Points
2) The Fee/Fine Owner for Service Point "HB Infodisk" is "Main Circ", which also has 3 other Service Points (as shown in attachment Main-Circ-SPs.JPG) <==created at Settings>Users>Fee/fine: Owners
3) I have created manual fee/fine charges for Fee/Fine Owner "Main Circ" (see attachment Main-Circ-Charges.JPG) <==created at Settings>Users>Fee/fine: Manual charges

Then I followed these steps to charge a fee/fine using the CHARGE ONLY button...
1) Find an "active" user
2) Go to user's User Information page and expand the Fees/Fines section
3) Press the Create fee/fine button
4) On the New fee/fine page, select Fee/fine owner of "Main Circ" and Fee/fine type of "Locker Rental Fee", which is 15.00.
5) Press the *Charge only* button
6) You should be taken back to the User Information page for your test user
7) Expand the Fees/Fines section and click on the "View all fees/fines" link, which will open up Fees/Fines History (aka Open/Closed/All Fees/Fines)
8) Click on the Fees/Fines History row for the fee/fine you just created, which will open Fee/Fine Details
9) The Fee/Fine Details page is where you can view the Fee/Fine "Action" records--for this test case please look at attachment Charge-Only.JPG where you will note:
a) The Fee/Fine Owner is set to "Main Circ", which is correct.
b) The "Created at" entry for the "Action" is set to "Main Circ" as well, but I have updated the screen to show that it should be the Service Point ("HB Infodisk") where the charge took place. This is the change you need to make.

Then I followed these steps to charge a fee/fine using the CHARGE & PAY NOW button...
1) Find an "active" user
2) Go to user's User Information page and expand the Fees/Fines section
3) Press the Create fee/fine button
4) On the New fee/fine page, select Fee/fine owner of "Main Circ" and Fee/fine type of "Carrel Rental Fee", which is 35.00.
5) Press the Charge & pay now button
6) You should be taken back to the User Information page for your test user
7) Expand the Fees/Fines section and click on the "View all fees/fines" link, which will open up Fees/Fines History (aka Open/Closed/All Fees/Fines)
8) Click on the Fees/Fines History row for the fee/fine you just created, which will open Fee/Fine Details
9) The Fee/Fine Details page is where you can view the Fee/Fine "Action" records--for this test case please look at attachment Charge-and-Pay-Now.JPG where you will note:
a) The Fee/Fine Owner is set to "Main Circ", which is correct.
b) The "Created at" entry for the "Action" is set to "Main Circ" as well, but I have updated the screen to show that it should be the Service Point ("HB Infodisk") where the charge took place. This is the change you need to make.