Company: Link Technologies
Case No: L08779. Project: 08.20: LinkSOFT Version 8.2
Logged By: Rashna (Edge Business Solutions) on 25 Aug 2017 10:13AM
Priority: Medium
Product: Point of Sale
Group: Enhancement
Time Taken: 1.00 (Weight: 4.00)
Version: 8.290.0115
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Development, Rashna
Resolve By: Saturday, 26 August 2017 12:00 AM [2437 days since logged date]
Status: Closed
Subject: Default "Transfer Receive " time to the machine date
Summary:    

Hi Team, 

I have verified the case in 817.

On the "Transfer Receive" screen users are required to enter the receive date.. However, the time reads 00.00.00.00.

Hence the Inventory Movement report shows that the transfer was received at 00.00

Steps to Replicate.

  1. Create a Transfer Request.
  2. Ship the request.
  3. On the Receive screen , click on "Receive Transfer".
  4. System  prompts message as "Please enter receive date".
  5. If user only enters date and saves. Transfer is received. Receive date is not updated.



Audit Notes:
25 Aug 201710:33AM Comment 1 by Alvis (Link Technologies) Case 8779 added to project 8.18
05 Sep 201711:00AM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 05-09-2017 11:00 AM
By default system date is populated on receive transfer screen.

20 Sep 201701:35PM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Rashna (Edge Business Solutions) Followup Date: 20-09-2017 01:35 PM Time Taken: 1.00
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.

Tested case in QA1 with 818 Beta 1. Database - LINKSOFT DEMO

Table 1 - Summarised list of issues
NoIssue Description Resolved? 
1 Create and ship Transfer, transfer time should be poplulated. Pass - Transfer date is also picked
2Transfer should be successfully received Pass
3 Transfer date and time should be successfully updated on the Inventory Movement Report Pass

Figure 1: Inventory Movement Report



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: L08779 in the subject line of all emails regarding this issue.

    Document size: 4.9 KB
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