Company: Link Technologies
Case No: L08947. Project: 09.40: LinkSOFT Version 9.4
Logged By: Alvis (Link Technologies) on 27 Nov 2017 10:54AM
Priority: High
Product: Financial & Asset Management
Group: Software Defect
Time Taken: 2.00 (Weight: 2.00)
Version: 9.496.1128
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Development, Rashna, Sanjay
Resolve By: Monday, 27 November 2017 12:00 AM [2342 days since logged date]
Status: Closed
Subject: Cash receipt payment prompts disappears when error message is displayed
Summary:    

Cash receipt payment prompts 1-4 disappears when error message is displayed 


Audit Notes:
27 Nov 201710:54AM Comment 1 by Alvis (Link Technologies) Case 8947 added to project 8.2
16 May 201803:58PM Comment 2 by Alvis (Link Technologies) Case 8947 removed from project 09.4
16 May 201803:58PM Comment 3 by Alvis (Link Technologies) Case 8947 added to project 09.4
17 May 201808:42AM Comment 4 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 17-05-2018 08:42 AM
Development work for this case has been completed.
The change will be available in version: 94B3

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

  1. Corrected prompt load

2. The issue was caused by:

  1. Page postback not reloading prompts

    3. Next Step

    1. UAT

    24 May 201802:40PM Comment 5 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 24-05-2018 02:40 PM Time Taken: 1.00

    System test completed.

    Verified the Prompts 1-4 is displayed correctly after the page displays an error.


    05 Jun 201803:18PM Comment 6 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 06-06-2018 12:00 AM Time Taken: 1.00

    Hi Sanjay, 

    This case has been successfully tested.

    Documentation is not required for the case.

    Test Environment

    • Version 9400 Beta 4.
    • Database - LINKSOFTNEW on QA1
    • Application on QA1
    • OS - Windows7.
    • URL - http://10.0.0.11/fmsportal

    Test Plan

    1. Create a cash book receipt and do not check "Non AR".
    2. Select Debtor as "Non-Debtor"
    3. Select Payment option as "Cheque". This will load the fields to enter Bank, Branch, Drawer and Cheque details.
    4. Click on "Save".
    5. The system will prompt message that "Non-AR" is not chosen.
    6. The details field should remain on the screen.
    7. Enter all details and save the entry.
    8. The receipt should be successfully saved.
    Thanks

    Rashna


    05 Jun 201803:32PM Comment 7 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 05-06-2018 03:32 PM
    Thanks Rashna 

    09 Oct 201908:14AM Comment 8 by Sanjay (Link Technologies) Quality control status: Pass. QC Not required - This case was created before quality check was implemented in version 11 on 30/06/2019
    If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L08947 in the subject line of all emails regarding this issue.

    Document size: 3.3 KB
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