Subject: | Discrepancy with "Reference" description in the "Customer Statement" report. |
Summary: | Issue: Discrepancy with "Reference" description in the "Customer Statement" report. Issue with "Payment for Credit Sale" Version: 10.1.3.2 Steps - Create Customer as CU000001
- Process a credit sale for the customer.
- Process an account payment and allocation for the customer.
- Generate the "Payment for Credit Sale" report with the statement format as "Running Total - Portrait".
- Validate the reference for account payment.
Figure 1: Reference
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Audit Notes: | Edited by sanjay on 05/03/19 10:40. |
04 Dec 2018 | 08:26AM Comment 1 by Rashna (Edge Business Solutions) Case 9735 added to project 10.2 |
04 Dec 2018 | 01:58PM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 04-12-2018 01:58 PM Time Taken: 1.00 |
| Development work for this case has been completed. The change will be available in version: 10.2 1. The following changes were made(Include Database object names, Program classes and any other relevant information):| - Changed Payment save procedure to have the description as "Payment" instead of "Account Payment Payment"
2. The issue was caused by: - Duplication of "Account Payment" in the description
3. Next Step - UAT
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10 Dec 2018 | 08:45AM Comment 3 by Alvis (Link Technologies) Case 9735 removed from project 10.2 |
10 Dec 2018 | 08:45AM Comment 4 by Alvis (Link Technologies) Case 9735 added to project 10.1 |
11 Dec 2018 | 10:38AM Comment 5 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 11-12-2018 10:38 AM Time Taken: 1.00 |
| System test completed. Proceed with UAT. |
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11 Dec 2018 | 02:34PM Comment 6 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 11-12-2018 02:34 PM Time Taken: 0.50 |
| Hi Sanjay QA Results Tests carried out according to requirements specified on the case header Test Results Summary Table 1 - Summarised list of issues No | Test Description | Pass/Fail | 1 | Validate that the description for "payment for credit sale" is correct on the customer statement | Pass |
Environment Details - OS version: Windows 7
- Application version: 10.1.3.5
- Setup: Demo
- Server : 10.0.0.10
- Database: RASHNA-LINKSOFT-DEMO-10
Steps to reproduce failed scenarios: Next Step: for closure
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17 Dec 2018 | 08:17AM Comment 7 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 17-12-2018 08:17 AM |
| Thanks Rashna |
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09 Oct 2019 | 08:14AM 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 |