Company: Link Technologies
Case No: L09735. Project: 10.10: LinkSOFT Version 10.1
Logged By: Rashna (Edge Business Solutions) on 04 Dec 2018 08:25AM
Priority: Medium
Product: Point of Sale
Group: Enhancement
Time Taken: 2.50 (Weight: 2.50)
Version: 10.155.0117
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Development, Rashna, Sanjay
Resolve By: Wednesday, 05 December 2018 12:00 AM [1942 days since logged date]
Status: Closed
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

  1. Create Customer as CU000001
  2. Process a credit sale for the customer.
  3. Process an account payment and allocation for the customer.
  4. Generate the "Payment for Credit Sale" report with the statement format as "Running Total - Portrait". 
  5. Validate the reference for account payment.
Figure 1: Reference


Audit Notes:Edited by sanjay on 05/03/19 10:40. 
04 Dec 201808:26AM Comment 1 by Rashna (Edge Business Solutions) Case 9735 added to project 10.2
04 Dec 201801:58PM 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):|

  1. Changed Payment save procedure to have the description as "Payment" instead of "Account Payment Payment"

2. The issue was caused by:

  1. Duplication of "Account Payment" in the description

    3. Next Step

    1. UAT

    10 Dec 201808:45AM Comment 3 by Alvis (Link Technologies) Case 9735 removed from project 10.2
    10 Dec 201808:45AM Comment 4 by Alvis (Link Technologies) Case 9735 added to project 10.1
    11 Dec 201810:38AM 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.

    11 Dec 201802:34PM 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
    NoTest DescriptionPass/Fail
    1Validate that the description for "payment for credit sale" is correct on the customer statementPass

    Environment Details

    1. OS version: Windows 7
    2. Application version: 10.1.3.5
    3. Setup: Demo
    4. Server : 10.0.0.10
    5. Database: RASHNA-LINKSOFT-DEMO-10

    Steps to reproduce failed scenarios:

    Next Step: for closure


      17 Dec 201808:17AM Comment 7 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 17-12-2018 08:17 AM
      Thanks Rashna 

      09 Oct 201908:14AM 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
      If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L09735 in the subject line of all emails regarding this issue.

      Document size: 14.9 KB
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