Company: Link Technologies
Case No: L08618. Project: 08.20: LinkSOFT Version 8.2
Logged By: Rashna (Edge Business Solutions) on 19 Jun 2017 02:07PM
Priority: High
Product: Point of Sale
Group: Enhancement
Time Taken: 13.00 (Weight: 13.00)
Version: 8.290.0115
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Development, Rashna
Resolve By: Tuesday, 20 June 2017 12:00 AM [2503 days since logged date]
Status: Closed
Subject: Receipts to pick currency from Region Settings
Summary:    

Hi Sanjay, 

One of our clients in Vanuatu. Their operations are in Vatu (Vanuatu Currency).

The following has been done in database LINSKOFTQA1. Database is in QA1 and scenario was tested from QA3.

  1. We created currency "VT" on menu 233.
  2. Saved "VT" as "Home Currency" on 211.
  3. Changed the "Home Currency" to "VT" under Global.
  4. Set the "Currency" as "VT" on 519 for the product.
  5. Set the "Currency" as "VT" under Region on the machine.

When we sold the item and printed the receipt. The tax portion on the receipt still read "$". This should also be "VT". Refer to image below.


Audit Notes:
20 Jun 201711:04AM Comment 1 by Alvis (Link Technologies) Case 8618 added to project 8.13
21 Jun 201711:37AM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 21-06-2017 11:37 AM Time Taken: 4.00
Development work for this case has been completed.
The change will be available in version: 8.13
Documentation update required(Yes/No. Add change details below)
QA required(Yes/No.Include areas that require testing): Yes

The following changes were made(Include Database object names, Program classes and any other relevant information): 
 The following reports were changed to use region setting for currency symbol:

  1. Credit.rpt
  2. CreditLogo.rpt
  3. DeliveryLogo.rpt
  4. EndOfDay.rpt
  5. LayBy.rpt
  6. LayByLogo.rpt
  7. NonPrescriptionLabel.rpt
  8. Park.rpt
  9. ParkLogo.rpt
  10. Quote.rpt
  11. QuoteLogo.rpt
  12. Receipt.rpt
  13. ReceiptLogo.rpt
  14. Returns.rpt
  15. ReturnsLogo.rpt
  16. TransactionHistory.rpt

Documentation details:
  

03 Jul 201711:40AM Comment 3 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 03-07-2017 11:40 AM Time Taken: 1.00
System test completed, please proceed with UAT. 

04 Jul 201702:43PM Comment 4 by Rashna (Edge Business Solutions) Assigned To: Alvis (Link Technologies) Followup Date: 04-07-2017 02:43 PM Time Taken: 2.00
1. Was this test completed using Demo / New / Other database? Demo
2. Did the test pass or fail? Failed
3. Tab order, spelling, alignment, font size consistency, screen size etc checked? N/A
4. Data verified, saved, edit, delete/void? N/A
5. Documentation update required? No
Additional Details (Risks, issues, special conditions required for this test to pass etc): 

Hi Alvis, 

We set the currency at VT at Region. However, the currency symbol do not output correctly on all reports. 

Cash Receipt.

Customer Transaction History 



04 Jul 201702:55PM Comment 5 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 04-07-2017 02:55 PM Time Taken: 2.00

Hi Rashna,

There is a limitation in crystal whereby currency symbol is not refreshed when objects reside inside a text box.

I have removed currency symbol in these cases.

Updates will be in beta2

regards
Alvis


06 Jul 201711:04AM Comment 6 by Rashna (Edge Business Solutions) Assigned To: Alvis (Link Technologies) Followup Date: 06-07-2017 11:04 AM Time Taken: 2.00
1. Was this test completed using Demo / New / Other database? Demo with 813 Beta 2
2. Did the test pass or fail? Failed
3. Tab order, spelling, alignment, font size consistency, screen size etc checked?  N/A
4. Data verified, saved, edit, delete/void? N/A
5. Documentation update required? No
Additional Details (Risks, issues, special conditions required for this test to pass etc):

Hi Alvis, I have tested the below reports. The Prescription reports still show $ sign while region currency is VT.

Passed.

  • Credit.rpt
  • CreditA4.rpt
  • CreditLogo.rpt
  • CreditTaxExA4.rpt
  • Receipt.rpt
  • ReceipttA4.rpt
  • ReceiptLogo.rpt
  • ReceiptExA4.rpt
  • Quote.rpt
  • QuotetA4.rpt
  • QuoteLogo.rpt
  • QuoteExA4.rpt
  • Layby.rpt
  • LaybytA4.rpt
  • LaybyLogo.rpt
  • ShiftClose.rpt
  • ShiftCloaseLogo.rpt
  • Banking.rpt
  • AccountPayment.rpt
  • AccountPaymentA4.rpt
  • AccountPaymentLogo.rpt
  • Credit.rpt
  • CreditA4.rpt
  • CreditLogo.rpt
  • CreditTaxExA4.rpt
  • Receipt.rpt
  • ReceipttA4.rpt
  • ReceiptLogo.rpt
  • ReceiptExA4.rpt
  • Quote.rpt
  • QuotetA4.rpt
  • QuoteLogo.rpt
  • QuoteExA4.rpt
  • Layby.rpt
  • LaybytA4.rpt
  • LaybyLogo.rpt
  • ShiftClose.rpt
  • ShiftCloaseLogo.rpt
  • Banking.rpt
  • AccountPayment.rpt
  • AccountPaymentA4.rpt
  • AccountPaymentLogo.rpt
  • Delivery.rpt
  • Deliverylogo.rpt

Failed

  • Prescription.rpt
  • NonPrescriptionLabel.rpt

Note : Could not locate End of Day report to test.

Regards
Rashna




06 Jul 201711:33AM Comment 7 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 06-07-2017 11:33 AM Time Taken: 1.00

Resolved issue with Prescription and Non-prescription labels.

Removed End of Day report from POSReports. This is equivalent to the prescription listing report in the reporter.

Updates will be in beta3


06 Jul 201702:56PM Comment 8 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 06-07-2017 02:56 PM Time Taken: 1.00
1. Was this test completed using Demo / New / Other database? Demo 813 Beta 3
2. Did the test pass or fail? Passed
3. Tab order, spelling, alignment, font size consistency, screen size etc checked? N/A
4. Data verified, saved, edit, delete/void? N/A
5. Documentation update required? No
Additional Details (Risks, issues, special conditions required for this test to pass etc): 

Passed VT is now successfully output on the below reports.

  • Prescription.rpt
  • NonPrescriptionLabel.rpt

If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L08618 in the subject line of all emails regarding this issue.

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