Company: Link Technologies
Case No: L08330. Project: 08.20: LinkSOFT Version 8.2
Logged By: Alvis (Link Technologies) on 30 Jan 2017 10:48AM
Priority: Medium
Product: Point of Sale
Group: New Feature
Time Taken: 25.00 (Weight: 25.00)
Version: 8.290.0115
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Development
Resolve By: Friday, 17 February 2017 12:00 AM [2616 days since logged date]
Status: Closed
Subject: Change Backoffice reports to use LINK REPORTER reports where applicable. This is to avoid duplicate Reports.
Summary:    

Ability to automatically a generate report in reporter by passing overloaded parameters on startup 

This feature can be used by backoffice to print items directly using the standard reporter reports.

For example, Print purchase order report. currently uses a report format that is different from link reporter. This change will keep all reports in link reporter and will be consistent.

Design:

Create a overloaded startup with the following parameters:

  1. Server and Database Connection String
  2. Username
  3. Password
  4. MenuID
  5. UserID
  6. DateFrom
  7. DateTo
  8. FLD01 to FLD15

When parameters 5 to 8 above are provided, replace these to the parameters in the report and generate the report.

Audit Notes:
30 Jan 201710:42AM Comment 1 by Alvis (Link Technologies) Case 8330 added to project 8.10
02 Feb 201710:29AM Comment 2 by Alvis (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 02-02-2017 10:29 AM Time Taken: 16.00

The framework for this work has been completed and purchase order report has been tested successfully.

Next Step: Convert all other sections in backoffice to use this framework.


02 Feb 201702:58PM Comment 3 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 02-02-2017 02:58 PM Time Taken: 4.00

The following sections has been converted to use link reporter framework:

  1. Inventory adjustment post - print adjustment report
  2. Transfer request - print
  3. Transfer ship - print
  4. Print Purchase Order
  5. Re-print purchase order

    20 Feb 201710:23AM Comment 4 by Alvis (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 20-02-2017 10:23 AM 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? Yes
    5. Documentation update required? No
    Additional Details (Risks, issues, special conditions required for this test to pass etc): Reports are showing in link reporter

    24 Feb 201711:05AM Comment 5 by Rashna (Edge Business Solutions) Assigned To: Alvis (Link Technologies) Followup Date: 27-02-2017 12:00 AM Time Taken: 1.00

    Hi Alvis, 

    I have tested the case in Qa1 with database LINKSOFT.

    The report is successfully generated in Report. However, the reference numbers remains if we generate a new report.

    Steps to Create

    1. Create a Tranfer
    2. Print the Transfer Report 
    3. The "Transfer No" is loaded on the filter with the report. Example LTF000001.
    4. Now from the Report Filter select "Inventory Movement Deatil" report.
    5. The "Transfer Number" remains on the filter for every new report we select.

    Regards
    Rashna


    24 Feb 201711:35AM Comment 6 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 24-02-2017 11:35 AM Time Taken: 2.00

    Hi Rashna, 

    Sanjay has corrected this issue in reporter framework.

    regards
    Alvis


    27 Feb 201708:47AM Comment 7 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 27-02-2017 08:47 AM Time Taken: 1.00

    Hi Team, 

    I have tested the case with 8.10 BETA 1.

    The reports are successfully generated. The report filters are cleared every time a new report is selected.

    This case is now closed.

    Regards

    Rashna


    If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L08330 in the subject line of all emails regarding this issue.

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