| Subject: | Review "Bank Maintenance" for POS. |
| Summary: | When a credit invoice is printed in A4 format, it prints the "Direct Debit Details" on the bottom of the page. Refer to Figure 1. Concerns - The bank details in the report are extracted from "Payroll Maintenance - Bank". The report will print the bank details which has "Is default" = Yes
- In version 11, will have to enable access for menu "Payroll Maintenance - Bank" for a POS customer to set their bank details.
Suggestions - Add the accounts of POS banks under "Link Web - Point of Sale - Payment Method List" or.
- Make "Bank" account global.
Figure 1: A4 Credit Invoice
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| Audit Notes: | |
| 06 Jun 2019 | 07:05AM Comment 1 by Rashna (Edge Business Solutions) Case 10443 added to project 11.0 |
| 11 Jun 2019 | 03:14PM Comment 2 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 11-06-2019 03:14 PM Time Taken: 2.50 |
| Development work for this case has been completed. The change will be available in version: 11.0.0611 1. The following changes were made(Include Database object names, Program classes and any other relevant information):| - Bank Maintenance has been moved to Web Company Administration.
2. The issue was caused by: - Improvement
3. Next Step: - UAT
4. Notes: |
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| 11 Jun 2019 | 03:50PM Comment 3 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 11-06-2019 03:50 PM Time Taken: 3.50 |
| Development work for this case has been completed. The change will be available in version: 11.0.20190611 1. The following changes were made(Include Database object names, Program classes and any other relevant information):| - Added Bank Maintenance in Framework so that its accessible for all modules
- No change to POS Payment List as the Banking list is user defined and is not the same as the System Bank List
2. The issue was caused by: - Migration requirement
3. Next Step: - UAT
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| 01 Jul 2019 | 03:05PM Comment 4 by Rashna (Edge Business Solutions) Assigned To: Alvis (Link Technologies) Followup Date: 01-07-2019 03:05 PM Time Taken: 2.50 |
| Hi Alvis, - Process a credit sale for customer 0002.
- Generate the "Receipt A4" report.
- The report printed "CNB" as the bank for the "Direct Debit Details" section.
- I voided bank record for "CNB" but it still printed "CNB"
I checked that the function "LT_POS_GetReceiptList_fx" its selects the top bank account. Can you please advise if a setup has 2 default banks, which bank will be selected for the receipt. Thanks
Rashna |
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| 02 Jul 2019 | 04:01PM Comment 5 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 02-07-2019 04:01 PM Time Taken: 2.50 |
| Development work for this case has been completed. The change will be available in version: 11.0.0702 1. The following changes were made(Include Database object names, Program classes and any other relevant information):| - Added void filter when extracting banking details.
2. The issue was caused by: - Void filter was not applied
3. Next Step: - UAT
4. Notes: |
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| 03 Jul 2019 | 08:24AM Comment 6 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 03-07-2019 08:24 AM Time Taken: 2.50 |
| QA Results Tests carried out according to requirements specified on the case header Test Results Summary Table 1 - Summarised list of issues | No | Test Description | Pass/Fail | | 1 | Verify that "Bank"maintenance has been migrated to "Company - Administration" | Pass | | 2 | Void bank "CNB", this should not appear in the "Receipt" | Pass | | 3 | Activate bank "WBC" enter below details - Account No - WBC1202333
- Account Name - Link Business
- Reg No - 10001
- Is Default - Yes
This should printed in the report | Pass |
Environment Details - OS version: Windows Server 2012
- Application version: 11.0.0702
- Setup: Demo
- Server : 10.0.0.14
- Database: LINKSOFT-DEMO-11-RASHNA
Next Step: Closure
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| 09 Oct 2019 | 08:17AM Comment 7 by Sanjay (Link Technologies) Quality control status: Pass. QC Not required - Cleared queue due to large number of calls |