| Subject: | Details of user accounts that have been voided can be used to void parked transactions and delete POS Line. |
| Summary: | Hi Sanjay,
I have tested the case with version 8.20
Details of user accounts that have been voided can be used to void parked transactions and delete POS Line.
Steps to Replicate - In the demo database, void user “Manager” on 222.
- Log into POS as the Cashier. ID = Cashier and Password = 12.
- Load an item, hit delete on the keyword.
- Authentication form opens.
- Enter the details as ID = Manager and Password = 12. Item is successfully deleted.
- Manager details can also be used to void Parked Transaction.
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| Audit Notes: | |
| 14 Dec 2017 | 10:53AM Comment 1 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 14-12-2017 10:53 AM Time Taken: 1.00 |
| Hi Rashna, We have resolved the issue in beta 3. regards
Alvis |
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| 14 Dec 2017 | 10:53AM Comment 2 by Alvis (Link Technologies) Case 8975 added to project 8.2 |
| 14 Dec 2017 | 01:48PM Comment 3 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 14-12-2017 01:48 PM |
| Assigned for UAT on BETA3 (8230). |
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| 14 Dec 2017 | 03:58PM Comment 4 by Rashna (Edge Business Solutions) Assigned To: Alvis (Link Technologies) Followup Date: 14-12-2017 03:58 PM Time Taken: 1.00 |
| QA for product and Patch Releases Step 1 - Developer to system test changes until not issues are found Step 2 - Product expert to complete Product QA. Test Summary Table 1 - Summarised list of issues | No | Issue Description | Resolved? | 1 | Users accounts that have been voided should not be accepted as authentication | Pass | 2 | These should be checked under Price Change, Line and Total Discount, Change Quantity, Void Transaction and Delete Item | Pass | 3 | The message should alert the client that the user is inactive | Currently message is "User Login Information is invalid". We get the same message when a user has entered a wrong username or password.
Can we change the message to alert that the "User is Inactive" or something similar. |
QA Environment Details - Tested case in QA1 with database LINKSOFT. Tested with 8.2.3
Notes:
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| 15 Dec 2017 | 07:41AM Comment 5 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 15-12-2017 07:41 AM |
| This is a change request and was not specified in the requirements. Case is being closed. |
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| 09 Oct 2019 | 08:14AM Comment 6 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 |