Company: Link Technologies
Case No: L08762. Project: 08.20: LinkSOFT Version 8.2
Logged By: Rashna (Edge Business Solutions) on 18 Aug 2017 08:20AM
Priority: High
Product: Payroll & HR
Group: Software Defect
Time Taken: 4.00 (Weight: 4.00)
Version: 8.290.0115
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Rashna
Resolve By: Saturday, 19 August 2017 12:00 AM [2442 days since logged date]
Status: Closed
Subject: Unable to add paycodes on the "Standard Pay" screen
Summary:    

Hi Team. 

I have tested the  case with version 816.

Users are unable to add paycodes in the the standard pay. Many clients maintain allowances and deductions on the standard pay screen. Hence, they add paycodes here.

Error - Save Unsuccessful.

Steps to Replicate.

In the demo database go to menu 329-2.

  1. For employee E013.
  2. Add "Paycode"  DGEN. 
  3. Territory, Branch and Cost Centre is not  updated.
  4. When users set the details in one above and click on save. Entry is not saved.

Test Plan

 Test PlanDescription  Results
 1 Users should be able to create a standard pay 
 2 Standard pay details should be correct  
 3 Users should be able to add pay codes on the screen 
 4 Verify all calculations on the screen are correct 
 5 Search and load the employee,  

Audit Notes:
18 Aug 201710:22AM Comment 1 by Alvis (Link Technologies) Case 8762 added to project 8.17
18 Aug 201703:10PM Comment 2 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 18-08-2017 03:10 PM Time Taken: 3.00
Development work for this case has been completed.
The change will be available in version: 8.17
Documentation update required(Yes/No. Add change details below): No
QA required(Yes/No.Include areas that require testing): Yes

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

  1. Resolved issue with standard pay update

21 Aug 201712:33PM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 21-08-2017 12:33 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 1 - DETAILS OF QA can be entered in case comments. Summary to be maintained in the table below.

Case tested in QA1 with database LINKSOFT. Case tested in 817 Beta 1

Table 1 - Summarised list of issues
NoIssue Description Resolved? 
1 Users should be able to create a standard pay Pass
2 Standard pay details should be correct   Pass
3 Users should be able to add pay codes on the screen  Pass
4  Verify all calculations on the screen are correct  Pass
5  Search and load the employee,   Pass

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: L08762 in the subject line of all emails regarding this issue.

    Document size: 9.7 KB
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