Company: Link Technologies
Case No: L08813. Project: 08.20: LinkSOFT Version 8.2
Logged By: Aarti Pooja Gayaneshwar (Link Business Solutions) on 14 Sep 2017 06:20AM
Priority: High
Product: Payroll & HR
Group: Enhancement
Time Taken: 2.50 (Weight: 8.00)
Version: 8.290.0115
Assigned To: Sanjay (Link Technologies)
Circulation: Aarti Pooja Gayaneshwar, Alvis, Development, Rashna, Sanjeet
Resolve By: Friday, 15 September 2017 12:00 AM [2414 days since logged date]
Status: Closed
Subject: Display user's name on the leave transaction report when leave is generated using menu 328-1.
Summary:    

Bula Vinaka Team,

When the leave generation menu (328-1) is used, the "Approved by" user displayed on the leave transaction report is default to "Linkadmin".

We would like this to change and display the “Approved by" as the person logged in.

Justification – some clients use this menu and generate leaves. Most of the time, they overlook and ignore the "Leave From" and "Leave To" filters, resulting in employees being assigned ALL types of leaves. For example, Male get assigned Maternity Leave. When such a scenario occurs, Clients require our team to clean up their leaves and we are unable to bill this task because we have no way of proving that this was done by a particular user from their organisation.

Required – The leave transaction report displays the “Linkadmin” user by default, need this to change and display the user logged in into the system. Refer to image below:


Test Plan:

Scenario:

Accepted Outcome:

Status:

Generate leave using menu 328-1

Leave Transaction Report should display the user logged in

 


Audit Notes:
15 Sep 201710:17AM Comment 1 by Alvis (Link Technologies) Case 8813 added to project 8.19
19 Oct 201703:51PM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 19-10-2017 03:51 PM Time Taken: 2.00

The following changes have been made:

  1. Removed trigger from HR_EMP_LEAVE table and added this functionality to procedure LT_HRM_EMP_LEAVE_UPDATE. This procedure tags the backoffice user when creating leave accrual entry.
  2. Changed leave accural process to capture the logged in user who performs the pay update.
  3. Changed payroll excel upload template - leave balance sheet to tag EXCEL user.

15 Nov 201703:34PM Comment 3 by Sanjeet (Link Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 15-11-2017 03:34 PM Time Taken: 0.50

QA2 Beta 1

Table 1 - Summarised list of issues
NoIssue Description Resolved? 
1 Updated Pay. Report reflects user id of the person who updaated the pay.Yes
2 Upload LeaveTransaction via Excel Upload.Report reflects excel user Yes



    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: L08813 in the subject line of all emails regarding this issue.

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