Company: Link Technologies
Case No: L08698. Project: 08.20: LinkSOFT Version 8.2
Logged By: Vineet (Link Business Solutions) on 24 Jul 2017 10:50AM
Priority: High
Product: Payroll & HR
Group: Change Request
Time Taken: 3.00 (Weight: 3.00)
Version: 8.290.0115
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Rashna, Sanjay, Vineet
Resolve By: Thursday, 27 July 2017 12:00 AM [2469 days since logged date]
Status: Closed
Subject: Include ECAL Tax in the Tax calculation of Pay Summary Report 332-5-3
Summary:    

We need to add pay code for new tax ECAL (FPAYEECAL)  in the Tax portion of Pay Summary Report. Figure 1.1 below highlights this changes:

Figure 1.1 


Audit Notes:
24 Jul 201712:33PM Comment 1 by Alvis (Link Technologies) Case 8698 added to project 8.15
24 Jul 201704:30PM Comment 2 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 24-07-2017 04:30 PM Time Taken: 2.00
Changed report to use "Is Tax Paycode" flag setup on "Pay code" screen to compute the sum of the tax amount. 

25 Jul 201701:52PM Comment 3 by Vineet (Link Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 25-07-2017 01:52 PM Time Taken: 1.00
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 3 - Sanjay to release patch only after steps 1 and 2 are completed successfully.

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

Table 1 - Summarised list of issues
NoIssue Description Resolved? 
1 Include ECAL in the Tax amount of the Pay Reconciliation Summary section of Pay Summary Report. Figure 1.1  has details Yes

Figure 1.1 ECAL now included as part of TAX in the Pay Reconciliation Summary .


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 to MD to release patch

    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: L08698 in the subject line of all emails regarding this issue.

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