Company: Link Technologies
Case No: L09897. Project: 10.10: LinkSOFT Version 10.1
Logged By: Aarti Pooja Gayaneshwar (Link Business Solutions) on 30 Jan 2019 10:50AM
Priority: High
Product: Framework
Group: Enhancement
Time Taken: 7.25 (Weight: 7.25)
Version: 10.155.0117
Assigned To: Sanjay (Link Technologies)
Circulation: Aarti Pooja Gayaneshwar, Alvis, Rashna, Sanjay, Sanjeet, Vineet
Resolve By: Thursday, 31 January 2019 12:00 AM [1912 days since logged date]
Status: Closed
Subject: Audit Data screen to give cumulative data
Summary:    

An audit Data Report is required as customer need to be able to Schedule this report. This request has come from Motibhai with the following comments:

  1. It was in PDF format and was not editable by users - Important for audit purposes
  2. They were scheduling the report to be sent to directors on a weekly basis 
    • Rate Change Audit
    • Staff Entry and Exit Audit
    • and a few other audits
Audit Notes:Edited by rashna on 04/03/19 08:07. Edited by sanjay on 22/02/19 09:03. Edited by sanjay on 20/02/19 10:21. 
30 Jan 201910:51AM Comment 1 by Aarti Pooja Gayaneshwar (Link Business Solutions) Assigned To: Vineet (Link Business Solutions) Followup Date: 07-02-2019 12:00 AM Time Taken: 0.75

Dear Vineet,

Please review this case, before we can assign to development.

Regards
Aarti 


14 Feb 201911:27AM Comment 2 by Sanjeet (Link Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 14-02-2019 11:27 AM Time Taken: 0.50

Hi Sanjay,

Further to our discussion yesterday with Shalen and Naveen, they still insist on getting the old Audit report for the reasons below

  1. It was in PDF format and was not editable by users
  2. They were scheduling the report to be sent to directors on a weekly basis 
    • Rate Change Audit
    • Staff Entry and Exit Audit
    • and a few other audits

  3. The user had the ability to select the audit table range

  4. Color coding to easily identify what was changed

The issue with the current format.
  1. PDF export is not in a presentable format (Comparing to what was there before)
  2. Have to send multiple attachments in emails (Were using Schedule Report feature in V9) 
  3. Excel Export - is open for fraudulence
Please review and advice if we are going to restore this report?

Regards
Sanjeet 


20 Feb 201910:21AM Comment 3 by Sanjay (Link Technologies) Assigned To: Alvis (Link Technologies) Followup Date: 20-02-2019 10:21 AM
Approved for 10.2. Once completed, see if this can be extracted and patched in 10.1

20 Feb 201910:21AM Comment 4 by Sanjay (Link Technologies) Case 9897 added to project 10.2
22 Feb 201908:59AM Comment 5 by Sanjay (Link Technologies) Case 9897 removed from project 11.0
22 Feb 201908:59AM Comment 6 by Sanjay (Link Technologies) Case 9897 added to project 10.1
25 Feb 201910:51AM Comment 7 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 25-02-2019 10:51 AM Time Taken: 4.00

Development work for this case has been completed.

The change will be available in version: 10.2 and 10.141

1. The following changes were made(Include Database object names, Program classes and any other relevant information):|

  1. Created new report for audit data in Web -> Reports.
  2. Menu Code: FR600 - Audit Data Report

2. The issue was caused by:

  1. N/A

3. Next Step:

  1. UAT

4. Notes:


25 Feb 201904:06PM Comment 8 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 25-02-2019 04:06 PM Time Taken: 2.00
Hi Sanjay
QA Results
Tests carried out according to requirements specified on the case header

Test Results Summary

Table 1 - Summarised list of issues
NoTest DescriptionPass/Fail
1Users with access should be able to generate the "Audit Data Report"Pass
2The details on the report should be clear and complete as per the "Audit Data" screenPass
3

Test all filters

  • Date
  • Table
  • Username
  • Machine Name
  • Search
Pass
4Users should be able to "Email Report"Pass
5Users should be able to schedule and email reportsPass

Environment Details

  1. OS version: Windows Server 2012
  2. Application version: 10.2 
  3. Setup: Demo
  4. Server : 10.0.0.14
  5. Database: RASHNA-LINKSOFT-DEMO-10

Steps to reproduce failed scenarios: N/A

Next Step: for closure


    25 Feb 201905:15PM Comment 9 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 25-02-2019 05:15 PM
    Thanks Rasha

    09 Oct 201908:14AM Comment 10 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: L09897 in the subject line of all emails regarding this issue.

    Document size: 9.7 KB
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