Company: Link Technologies
Case No: L08543. Project: 08.20: LinkSOFT Version 8.2
Logged By: Rashna (Edge Business Solutions) on 16 May 2017 03:06PM
Priority: High
Product: Point of Sale
Group: Software Defect
Time Taken: 2.00 (Weight: 2.00)
Version: 8.290.0115
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Development, Rashna
Resolve By: Wednesday, 17 May 2017 12:00 AM [2536 days since logged date]
Status: Closed
Subject: Vehicle ID is generated in LBS_POS_Order when Debtor Invoice is raised from JIWA
Summary:    

Hi Sanjay, 

I have tested the case in QA 1 with 812.

Vehicle ID is generated in LBS_POS_Order when Debtor Invoice is raised from JIWA

Steps to repliacte

  1. Create JIWA and POS Integration
  2. Create a Debtor Invoice in JIWA
  3. Activate the record
  4. Verify the LBS_POS_Order, Vehicle number is generated.  This is causing Issues in the fleet report.
Audit Notes:
18 May 201710:07AM Comment 1 by Alvis (Link Technologies) Case 8543 added to project 8.12
18 May 201710:08AM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 18-05-2017 10:08 AM Time Taken: 1.00
Development work for this case has been completed.
The change will be available in version: 8.12
Documentation update required(Yes/No. Add change details below): 
QA required(Yes/No.Include areas that require testing): Yes

The following changes were made(Include Database object names, Program classes and any other relevant information):

  1. Resolved issue where vehicle id was assigned a new id for invoices created from JIWA to POS.

Documentation details:
  

19 May 201702:45PM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 19-05-2017 02:45 PM Time Taken: 1.00
1. Was this test completed using Demo / New / Other database? Demo
2. Did the test pass or fail? Pass
3. Tab order, spelling, alignment, font size consistency, screen size etc checked? N/A
4. Data verified, saved, edit, delete/void? N/A
5. Documentation update required? 
Additional Details (Risks, issues, special conditions required for this test to pass etc): 

Activated a Debtor invoice in JIWA.  LBS_POS_Order was updated with Vehicle ID as NULL.


If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L08543 in the subject line of all emails regarding this issue.

Document size: 2.6 KB
For call complaints, please contact the Managing Director of the company using this form.