Company: Link Technologies
Case No: L08745. Project: 08.20: LinkSOFT Version 8.2
Logged By: Alvis (Link Technologies) on 11 Aug 2017 11:00AM
Priority: Medium
Product: Point of Sale
Group: Enhancement
Time Taken: 2.00 (Weight: 5.00)
Version: 8.290.0115
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Development, Rashna
Resolve By: Thursday, 31 August 2017 12:00 AM [2448 days since logged date]
Status: Closed
Subject: Add a POS system health check to verify "order" values for the last 7 days
Summary:    

Add a POS system health check to verify order values for the last 7 days.

We have found some orders prior to 8.12 upgrade where the order total is zero. 

Audit Notes:
11 Aug 201711:00AM Comment 1 by Alvis (Link Technologies) Case 8745 added to project 8.17
17 Aug 201711:48AM Comment 2 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 17-08-2017 11:48 AM Time Taken: 1.00
Development work for this case has been completed.
The change will be available in version: 8.17
Documentation update required(Yes/No. Add change details below): No
QA required(Yes/No.Include areas that require testing): Yes

1. The following changes were made(Include Database object names, Program classes and any other relevant information):|

  1. Added health check to POS to verify order/detail values



22 Aug 201710:11AM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 22-08-2017 10:11 AM 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.

Case tested in QA1 with database LINKSOFT. Tested with 817 Beta 1

Table 1 - Summarised list of issues
NoIssue Description Resolved? 
1 Transactions where amount in LBS_POS_Order and LBS_POS_Orderdetail do not match should be output in the alertPass

Image


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: L08745 in the subject line of all emails regarding this issue.

    Document size: 4.5 KB
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