| Subject: | Forecourt Prepay Transaction Unit Price and Quantity mismatch when LinkSOFT Product price is different from Forecourt price |
| Summary: | Forecourt Prepay Transaction Unit Price and Quantity mismatch when LinkSOFT Product price is different from Forecourt price. |
| Audit Notes: | Edited by sanjay on 05/03/19 10:22. |
| 30 Oct 2018 | 10:28AM Comment 1 by Sanjay (Link Technologies) Case 9678 added to project 10.0 |
| 30 Oct 2018 | 10:30AM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 30-10-2018 10:30 AM Time Taken: 6.00 |
| Development work for this case has been completed. The change will be available in version: 10.1.0.9 1. The following changes were made(Include Database object names, Program classes and any other relevant information):| - Unit price, Quantity and Line Total is based on Prepay transaction values instead of LinkSOFT Inventory values
2. The issue was caused by: - The system was using LinkSOFT Inventory price to calculate quantity for prepay transactions
3. Next Step - UAT
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| 01 Nov 2018 | 10:32AM Comment 3 by Sanjay (Link Technologies) Assigned To: Alvis (Link Technologies) Followup Date: 01-11-2018 10:32 AM |
| Assigned to Alvis for UAT |
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| 06 Nov 2018 | 11:03AM Comment 4 by Rashna (Edge Business Solutions) Assigned To: Alvis (Link Technologies) Followup Date: 06-11-2018 11:03 AM Time Taken: 2.00 |
| 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 | P001 - Regular - $2.50 (LINKSOFT) $0.949 (Enabler)
P002 - Regular - $3.00 (LINKSOFT) $0.979 (Enabler)
P003 - Regular - $0.75 (LINKSOFT) $0.549 (Enabler)
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| | 2 | Process item P001 with amount as 10. Calculated quantity should be 10.53
| Pass
| | 3 | Process item P002 with quantity as 10. Calculated amount should be 9.79
| Pass
| | 4 | Process item P003 with amount as 57.79. Calculated quantity should be 105.28
| Pass
| | 5 | receipt print values are not displayed correctly when quantity is greater than a 100. Refer to Figure 1 below.
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Figure 1: Receipt showing price been cut off.
Recommended Change: - The details section of the receipt should have 2 columns, the first to show "quantity x price description", the second to show the amount.
- Wrap to next line if the detail line column 1 is very long.
- Pad the "quantity x price" to 14 characters when "quantity x price" is less than 14 characters. This means that the product description will be aligned when "quantity x price" is less than 14 characters.
Environment Details - OS version: Windows Server
- Application version: 10.1.1.2
- Setup: Demo
- Server : 10.0.0.10
- Database: RASHNA-LINKSOFT-DEMO-10
Steps to reproduce failed scenarios:
Next Step: for correction Thanks
Sanjay and Rashna
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| 07 Nov 2018 | 01:59PM Comment 5 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 07-11-2018 01:59 PM Time Taken: 2.00 |
| Development work for this case has been completed. The change will be available in version: 10.1.1.3 1. The following changes were made(Include Database object names, Program classes and any other relevant information):| - The requested design of adding character padding is not possible as the font is not fixed width. An alternative option is to display each line in 2 rows. 1st row contains the product description and 2nd-row having quantity, price and amount.
- For now, I have added "can grow" option to "quantity x unit price" field. This will wrap the "quantity x price" field to 2nd line if it does not fit.
2. The issue was caused by: - N/A
3. Next Step - UAT
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| 08 Nov 2018 | 08:46AM Comment 6 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 08-11-2018 08:46 AM Time Taken: 1.00 |
| 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 | Process a sale of P001 with the amount as 266. Validate that quantity and unit price is clearly visible in the receipt | Pass | | 2 | Process a sale of P001 with the quantity as 350. Validate that quantity and unit price is clearly visible in the receipt
| Pass |
Figure 1: Receipt Sample
Environment Details - OS version: Windows Server 2012
- Application version: 10.1.1.3
- Setup: Demo
- Server : 10.0.0.10
- Database: RASHNA-LINKSOFT-DEMO-10
Steps to reproduce failed scenarios: N/A Next Step: for closure
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| 08 Nov 2018 | 08:47AM Comment 7 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 08-11-2018 08:47 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 |