Company: Link Technologies
Case No: L08838. Project: 08.20: LinkSOFT Version 8.2
Logged By: Rashna (Edge Business Solutions) on 27 Sep 2017 02:11PM
Priority: High
Product: Payroll & HR
Group: Software Defect
Time Taken: 3.00 (Weight: 3.00)
Version: 8.290.0115
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Development, Rashna
Resolve By: Thursday, 28 September 2017 12:00 AM [2401 days since logged date]
Status: Closed
Subject: Incorrect total for "Other deductions" on the Pay Edit Report
Summary:    

Hi Sanjay,

I have tested the case in QA1 with 818.

There are incorrect total for "Other deductions" on the Pay Edit Report. Figure to Figure 1 

Employee had the following deductions

  1. FSUPE - $420.00
  2. FPAYE - 671.67
  3. FLICI - $100.00

Total = $1191.67

The deductions section of the header read "Other deductions" as $520. This is an total of FSUPE and FLICI. Hence, the total deductions summary ($1611.67) exceeds the actual deduction.

The correct total should only be $100 for other deductions.

Figure 1 : Pay Edit Report


Audit Notes:
27 Sep 201702:11PM Comment 1 by Alvis (Link Technologies) Case 8838 added to project 8.18
27 Sep 201702:11PM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 27-09-2017 02:11 PM Time Taken: 1.00
Resolved issue in beta2.

28 Sep 201712:26PM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Rashna (Edge Business Solutions) Followup Date: 28-09-2017 12:26 PM Time Taken: 2.00
QA for product and Patch Releases
Step 1 - Developer to system test changes until not issues are found - Alvis and Sanjay to sign off on System Test
Step 2 - Product expert allocated by Consulting Manager for Product QA.
               Consulting Manager to allocate resource
               Consulting Manager to sign off on UAT and Generic Test

STEP 1 - DETAILS OF QA can be entered in case comments. Summary to be maintained in the table below.

Tested case with 818 Beta 2 

Table 1 - Summarised list of issues
NoIssue Description Resolved? 
1 Add deduction for FLICI of $80.00 on the pay edit screen. Other deduction on the report should be $80.00 Pass
2 Set deduction by "Value"  for FSL of $500.00 on the pay edit screen. Other deduction on the report should be $580.00  Pass
3 Set deduction by "FSCLB"  for FSL of $20.00 on the pay edit screen. Other deduction on the report should be $600.00   Pass
4 Verify all other total are correct on the report Pass

Figure 1: Pay Edit Report


WORKFLOW:

  1. Original case assigned to Development
  2. When the product is ready for release, System test details are entered into comments and the CASE HEADER Table updated.
  3. If system test passes, assign case to Consulting Manager for UAT
  4. If UAT Passes, Assign case for Documentation or close case

    09 Oct 201908:14AM Comment 4 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: L08838 in the subject line of all emails regarding this issue.

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