Company: Link Technologies
Case No: L08970. Project: 08.20: LinkSOFT Version 8.2
Logged By: Sanjay (Link Technologies) on 12 Dec 2017 09:09AM
Priority: Low
Product: Point of Sale
Group: New Feature
Time Taken: 1.50 (Weight: 1.50)
Version: 8.290.0115
Assigned To: Sanjay (Link Technologies)
Circulation: Development, Sanjay, Sanjeet
Resolve By: Friday, 15 December 2017 12:00 AM [2299 days since logged date]
Status: Closed
Subject: Tax Integration - Added Layby functionality
Summary:    

Layby Functionality Questions:

  1. When we make a Layby Sale, what value do we send to the Tax Integration?.  Example, we have two line items in the ORDER, $10 and $20. Payment received is $3
  2. When the second payment is made for $6, what values should we send to the integration?
Audit Notes:
12 Dec 201709:09AM Comment 1 by Sanjay (Link Technologies) Case 8970 added to project 8.2
13 Dec 201710:52AM Comment 2 by Sanjeet (Link Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 13-12-2017 10:52 AM Time Taken: 0.50

Hi Sanjay,

I have discussed how we currently process layby in our POS. FRCS is okay with how process layby and they are okay for us to send "FISCAL INVOICE" to FRCS on the last installment.

Regards
Sanjeet


13 Dec 201710:59AM Comment 3 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 13-12-2017 10:59 AM
Layby Tax integration programmed as requested.

13 Dec 201712:30PM Comment 4 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 13-12-2017 12:30 PM Time Taken: 1.00
We will close this case nd continue with test cases to validate this functionality

09 Oct 201908:14AM Comment 5 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: L08970 in the subject line of all emails regarding this issue.

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