Company: Link Technologies
Case No: L08844. Project: 08.20: LinkSOFT Version 8.2
Logged By: Rashna (Edge Business Solutions) on 02 Oct 2017 03:55PM
Priority: Medium
Product: Payroll & HR
Group: Software Defect
Time Taken: 3.00 (Weight: 3.00)
Version: 8.290.0115
Assigned To: Sanjay (Link Technologies)
Circulation: Aarti Pooja Gayaneshwar, Alvis, Development, Rashna
Resolve By: Tuesday, 03 October 2017 12:00 AM [2369 days since logged date]
Status: Closed
Subject: Banking for "Deduction Paycode" is not reflected on the pay edit reports.
Summary:    

Hi Sanjay, 

I have tested the case with version 817.

The deductions with direct bank deductions are not shown on the "Pay Edit " report summary.

Steps to Replicate.

  1. For the pay code "FLICI", on the "Banking Tab" set the bank
    1. Enable "Includes Banking".
    2. Select Bank - BSP
    3. Enter account number.
  2. Process pay for employee E013. 
  3. Add the pay code FLICI in the pay.
  4. Generate the Pay Edit Report. On the last page under "Report Totals for all Pay codes" does not show FLICI under banking.

Note: This above was working in version 7404. Attached is the report file that outputs deductions with bank setup under banking.



Audit Notes:
03 Oct 201709:21AM Comment 1 by Alvis (Link Technologies) Case 8844 added to project 8.19
03 Oct 201702:59PM Comment 2 by Alvis (Link Technologies) Case 8844 removed from project 8.19
03 Oct 201702:59PM Comment 3 by Alvis (Link Technologies) Case 8844 added to project 8.18
03 Oct 201704:29PM Comment 4 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 03-10-2017 04:29 PM Time Taken: 1.00
Issue has been resolved in beta3.

04 Oct 201703:21PM Comment 5 by Aarti Pooja Gayaneshwar (Link Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 04-10-2017 03:21 PM 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? 
1On the last page under of the Pay Edit Report under the "Report Totals for all Pay codes" column, FLICI shows under banking?PASS
2  
3  

Refer to image below:


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 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
    Attachments:
    General Documents - Case: 8844:332-5-1-PR_PayEditReport.rpt
    If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L08844 in the subject line of all emails regarding this issue.

    Document size: 4.5 KB
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