| Subject: | Discrepancies in the "Leave History" report |
| Summary: | Below improvements are required for the case - Make the report name the same as the menu the description.
- Add word wrapping for the "Employee Name" section.
- The report does not give correct data for "Employee Status" filter
- "Inactive, Terminated and All" filters do not filter details of "Inactive and Terminated" employees.
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| Audit Notes: | |
| 27 Feb 2019 | 02:23PM Comment 1 by Rashna (Edge Business Solutions) Case 10218 added to project 11.0 |
| 01 Apr 2019 | 11:51AM Comment 2 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 01-04-2019 11:51 AM Time Taken: 5.50 |
| Development work for this case has been completed. The change will be available in version: 11.0.0401 1. The following changes were made(Include Database object names, Program classes and any other relevant information):| - Created new report: 316-9-01-LeaveAllocation.rpt. This report replaces Leave balance and history
- Deleted report 316-9-01 Leave Balance
- Deleted report 316-9-03 Leave History
2. The issue was caused by: - Improvement
3. Next Step: - UAT
4. Notes: |
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| 10 Apr 2019 | 09:50AM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 11-04-2019 12:00 AM Time Taken: 3.50 |
| QA Results Tests carried out according to requirements specified on the case header Test Results Summary Table 1 - Summarised list of issues | No | Test Description | Pass/Fail | | 1 | Validate that reports "316-9-01 Leave Balance" and "316-9-03 Leave History" has been removed from 221-4 and "Report Maintenance" | Pass | | 2 | Validate that the report name "Leave Allocation Report" is consistent with the menu description | Pass | | 3 | Validate the report labels are consistent with the report filters | Pass | | 4 | Test all report filters: - Company
- Employee
- Employee Status
- Pay Team
- Territory, Branch, Cost Centre
- Group By 1 - Territory, Branch, Cost Centre
- Group By 2 - Leave and Employee
- For Year
- Leave Code
- Leave Category
- Show Void Allocation
| Pass | | 5 | Verify that data is correctly updated in the screen. - Create new employee E069 with a monthly payment for year 2018.
- Add leaves AAL (160 hours), ASL, ABEAV and LWOP.
- Process pay for January to March. Accural should be 13.33
- Create a leave application in April - AAL - 8 hours, ABEAV - 4 hours, ASL - 8 hours.
- Adjust the taken amount for AAL to increase by 3. Validate that the taken is 11 in the report.
- Process pay for the whole year.
- Perform year-end.
- Validate that AAL has rolled over with a balance of 149.
- Review data for 2018 and 2019 in the report.
| Pass |
Environment Details - OS version: Windows Server 2012
- Application version: 11.0.0409
- Setup: Demo
- Server : 10.0.0.14
- Database: LINKSOFT-DEMO-11-RASHNA
Next Step: for documentation
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| 11 Apr 2019 | 12:59PM Comment 4 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 12-04-2019 12:00 AM Time Taken: 2.50 |
| Hi Sanjay, Documentation for the case has been updated under Payroll-> Leave-> Report->Leave ALlocation Report Thanks
Rashna |
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| 12 Apr 2019 | 08:32AM Comment 5 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 12-04-2019 08:32 AM Time Taken: 1.50 |
| Thanks Rashna |
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| 09 Oct 2019 | 08:14AM 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 |