Company: Link Technologies
Case No: L08733. Project: 08.20: LinkSOFT Version 8.2
Logged By: Rashna (Edge Business Solutions) on 05 Aug 2017 11:23AM
Priority: High
Product: Point of Sale
Group: Software Defect
Time Taken: 3.00 (Weight: 3.00)
Version: 8.290.0115
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Rashna
Resolve By: Sunday, 06 August 2017 12:00 AM [2457 days since logged date]
Status: Closed
Subject: Payment lines are not replicated to branch.
Summary:    

Hi Sanjay, 

We have tested the case in 816 Beta2.

Setup in Qa1

  1. HQ - LINKSOFTHQ,
  2. BRANCH - LINKSOFTBRANCH1

We did a Cash Sale at HQ of $10.00. Location of sale was "RETAIL".

We ran the compare process and verified that there were missing records for " LBS_POS_PaymentLines". See Figure1, for details.

The payment line records were not replicated.

Figure 1: POS Payment details


Audit Notes:
05 Aug 201712:44PM Comment 1 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 05-08-2017 12:44 PM Time Taken: 1.00

Hi Rashna,

I have corrected the issue in beta3.

regards
Alvis


05 Aug 201712:57PM Comment 2 by Alvis (Link Technologies) Case 8733 added to project 8.16
08 Aug 201707:27AM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 08-08-2017 07:27 AM Time Taken: 2.00
QA for product and Patch Releases
Step 1 - Developer to system test changes until not issues are found - Alvis and Sanjay to sign off on System Test
Step 2 - Product expert allocated by Consulting Manager for Product QA.
               Consulting Manager to allocate resource
               Consulting Manager to sign off on UAT and Generic Test

STEP 1 - DETAILS OF QA can be entered in case comments. Summary to be maintained in the table below.

Table 1 - Summarised list of issues
NoIssue Description Resolved? 
1 At completion of a cash transaction,  LBS_POS_PaymentLines should be updated with the transaction amount at HQ and branch  Pass
2 LBS_POS_PaymentLines, LBS_POS_Payment and LBS_POS_PaymentAllocations, should be correctly updated    Pass
 3 Compare data should not output mistmatch for the above  Pass

WORKFLOW:

  1. Original case assigned to Development
  2. When the product is ready for release, System test details are entered into comments and the CASE HEADER Table updated.
  3. If system test passes, assign case to Consulting Manager for UAT
  4. If UAT Passes, Assign case for Documentation or close case

    09 Oct 201908:14AM Comment 4 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: L08733 in the subject line of all emails regarding this issue.

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