| Subject: | Paycode HSUPE is not depicted on the "GL Integration" report. |
| Summary: | Hi Sanjay, "HSUPE" is not depicted on the GL Integration report. Setup Details - Database - CLIENT-XXXXX-LINKSOFT on QA4
- Version - 9.2.5.0
- Payrun - 2002
- Employee - 2109
Steps - Create pay for employee 2109.
- Verify the pay edit screen. It has an entry for "HSUPE". Refer to Figure 1.
- "HSUPE" is not depicted in the GL report. Refer to Figure 2.
Figure 1: Pay Edit Screen. 
Figure 2: GL Integration Report 
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| Audit Notes: | |
| 27 Feb 2018 | 08:46AM Comment 1 by Alvis (Link Technologies) Case 9143 added to project 9.2 |
| 27 Feb 2018 | 08:52AM Comment 2 by Alvis (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 27-02-2018 08:52 AM Time Taken: 0.50 |
| Hi Rashna, HSUPE journal is created after an account code is entered in "GL Account Super Liability" in the global configuration. regards
Alvis |
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| 28 Feb 2018 | 10:41AM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Rashna (Edge Business Solutions) Followup Date: 01-03-2018 12:00 AM Time Taken: 1.00 |
| QA Results Step 1 - Developer will perform test based on test cases provided Step 2 - Product expert to complete Product QA based on test cases.
Test cases are provided on the case header before the case is approved for development. Test Results Summary Table 1 - Summarised list of issues | No | Test Description | Pass/Fail | 1 | Enter the HSUPE account 61020 on 233, this should be saved successfully.
| Pass | 2 | Create pay for FTN employees and generate the GL integration report.
| Pass | | 3 | HSUPE should be reflected on the report | Pass |
QA Environment Details - OS version:Windows 7
- Application version:9.2.6.0
- Database (Demo/New/Client): CLIENT-FNPF-LINKSOFT on QA4
Steps to reproduce failed scenarios: Figure 1 : HSUPE on report 
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| 01 Mar 2018 | 01:39PM Comment 4 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 01-03-2018 01:39 PM Time Taken: 1.00 |
| Hi Sanjay, The case has been tested as per comment 3. Steps for FNFP integration has been documented and the link has shared with consultants. Thanks Rashna |
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| 01 Mar 2018 | 02:04PM Comment 5 by Alvis (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 01-03-2018 02:04 PM |
| Closing case. |
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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 |