| Subject: | Review and improve "processes" functionality in web framework |
| Summary: | Review and improve "processes" functionality in web framework - Add application name column
- Add process code
- Change description to explain what the process does
- Add process rules framework that can be used to explain the individual rules used in the process. This feature can then be used to remove hardcoded rules for the user to choose which rules to enable/disable.
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| Audit Notes: | |
| 27 Nov 2017 | 02:24PM Comment 1 by Alvis (Link Technologies) Case 8948 added to project 8.2 |
| 04 Dec 2017 | 04:26PM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 04-12-2017 04:26 PM Time Taken: 8.00 |
| The following has been completed: - Added Process code column
- Changed description to explain the process in detail
- Added process rules entries.
- Moved process specific configuration from "Configuration" to "Process Rules". Process rules can be viewed by expanding a process.
- Created data migration scripts to move configurations to process rules.
Note for upgrading clients: - After upgrade review the process rules and change values based on clients business rules.
- Review the "Create public holiday entitled" setup in processes.
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| 07 Dec 2017 | 11:18AM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Alvis (Link Technologies) Followup Date: 07-12-2017 11:18 AM Time Taken: 3.00 |
| 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 Issues with POS Processes ESS 
POS 
RM 
QA Environment Details - ESS - Tested in QA1 with database LINKSOFT. Version 8.21 beta 1
- RM - Tested in QA2 with database LINKSOFT. Version 8.21 beta 1
- POS - Tested in QA3 with database LINKSOFT. Version 8.21 beta 1
Notes: - We tested upgrade for LTA database, and configurations were updated under Process configurations
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| 07 Dec 2017 | 01:36PM Comment 4 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 07-12-2017 01:36 PM |
| Hi Rashna, as discussed please update and close this case. |
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| 07 Dec 2017 | 01:42PM Comment 5 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 07-12-2017 01:42 PM Time Taken: 1.00 |
| As per GTM, with Sanjay and Alvis. Health Check emails were not sent because, an email address was not set to sent the alert to. Valuation process has been redesigned inversion 8.2 and will be tested as per of case 8906. This case is now closed. |
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| 19 Jan 2018 | 03:26PM Comment 6 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 19-01-2018 03:26 PM Time Taken: 3.00 |
| Documentation completed for the case. Documentation updated under - POS-WEB--> Administration --> Processes.
- ESS--> Administration --> Processes.
- RM --> Administration --> Processes.
This case is now closed. |
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| 09 Oct 2019 | 08:14AM Comment 7 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 |