Company: Link Technologies
Case No: L08541. Project: 08.20: LinkSOFT Version 8.2
Logged By: Alvis (Link Technologies) on 15 May 2017 03:53PM
Priority: High
Product: Point of Sale
Group: Software Defect
Time Taken: 11.00 (Weight: 11.00)
Version: 8.290.0115
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Development
Resolve By: Monday, 15 May 2017 12:00 AM [2539 days since logged date]
Status: Closed
Subject: JIWA integration issues with payments flowing back into POS
Summary:    

JIWA integration issues with payments flowing back into POS.

Steps to replicate:

  1. Process cash sale of $10 in POS.
  2. Activate sales order in JIWA
  3. Activate the cash book receipt created from step 2 above.
  4. Check in POS, a payment is created under the customer for $10.


Audit Notes:
15 May 201703:53PM Comment 1 by Alvis (Link Technologies) Case 8541 added to project 8.12
15 May 201703:55PM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 15-05-2017 03:55 PM Time Taken: 8.00
Development work for this case has been completed.
The change will be available in version: 8.12
Documentation update required(Yes/No. Add change details below): No
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):

  1. Added checks to prevent payments flowing back into POS.

Documentation details:
  

22 May 201710:27AM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 22-05-2017 10:27 AM Time Taken: 3.00
1. Was this test completed using Demo / New / Other database?  Demo
2. Did the test pass or fail? Pass
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?
Additional Details (Risks, issues, special conditions required for this test to pass etc):

I have tested the case with Replication

  • Created sales order of  $30.00. Activated Sales Order and Cash book receipts. Payment was not send back to POS. 
  • Processed a credit sale of $60.00 with partial payment of $25.00. Activated Sales Order and Cash book receipts. Payment was not send back to POS. 
  • Processed a payment with "Payment & Allocation" and another from "Account Payment/Credit Note". Activated Sales Order and Cash book receipts. Payment was not send back to POS. 
  • Verified POSCASH and Customer balance at HQ and Branch. There was no variances 

If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L08541 in the subject line of all emails regarding this issue.

Document size: 3.2 KB
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