| Subject: | Demo environment cleanup and refactor |
| Summary: | Demo environment cleanup and refactor - We need a sequence of products that can be used for testing.
- Tax codes need to be more initiative. E.g PI10 - Percent Inclusive 10 instead of TAXIN
- Payroll Australia setup for single touch - use company 1002
- Payroll Fiji setup - use company 1001
- Account codes should be related to JIWA version 7 GL accounts
- Customer codes should be related to JIWA version 7
- Creditor codes should be related to JIWA version 7
- FMSPortal data setup
- Asset management data setup
- Cleanup codes (payroll tax, inventory codes, class items)
- Review all maintenance screen and cleanup
- Link ESS Admin user to an employee.
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| Audit Notes: | Edited by alvis on 05/10/18 11:36. Edited by alvis on 13/08/18 15:04. |
| 18 Jul 2018 | 03:55PM Comment 1 by Alvis (Link Technologies) Case 9441 added to project 09.5 |
| 09 Aug 2018 | 05:00PM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 09-08-2018 05:00 PM Time Taken: 24.00 |
| - We need a sequence of products that can be used for testing. - Completed Use TI001, TI002, etc
- Tax codes need to be more initiative. E.g PI10 - Percent Inclusive 10 instead of TAXIN - Completed
- Payroll Australia setup for single touch - use company 1002 - In progress
- Payroll Fiji setup - use company 1001 - Completed
- Account codes should be related to JIWA version 7 GL accounts - In progress
- Customer codes should be related to JIWA version 7 - In progress
- Creditor codes should be related to JIWA version 7 - In progress
- FMSPortal data setup - Completed
- Asset management data setup - Completed
- Cleanup codes (payroll tax, inventory codes, class items) - In progress
- Review all maintenance screen and cleanup - In progress
- Link ESS Admin user to an employee. - Completed
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| 14 Aug 2018 | 11:13AM Comment 3 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 14-08-2018 11:13 AM Time Taken: 2.00 Notes: Edited by sanjay on 28/08/18 09:35. Edited by alvis on 14/08/18 11:16. |
| - We need a sequence of products that can be used for testing. - Completed Use TI001, TI002, etc
- Tax codes need to be more initiative. E.g PI10 - Percent Inclusive 10 instead of TAXIN - Completed
- Payroll Australia setup for single touch - use company 1002 -Completed
- Payroll Fiji setup - use company 1001 - Completed
- Account codes should be related to JIWA version 7 GL accounts - Completed
- Customer codes should be related to JIWA version 7 - Completed
- Creditor codes should be related to JIWA version 7 - Completed
- FMSPortal data setup - Completed
- Asset management data setup - Completed
- Cleanup codes (payroll tax, inventory codes, class items) -Completed
- Review all maintenance screen and cleanup - Completed
- Link ESS Admin user to an employee. - Completed
|
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| 23 Aug 2018 | 07:35AM Comment 4 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 23-08-2018 07:35 AM |
| Proceed with UAT using LinkSOFT95BETA2 |
|
| 29 Aug 2018 | 10:10AM Comment 5 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 29-08-2018 10:10 AM Time Taken: 1.00 |
| 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 | Sequence of products on 519. | Pass | 2 | Tax codes need to be more initiative. E.g PI10
| Pass | 3 | Payroll Australia setup for single touch
| Pass | 4 | Payroll Fiji setup - use company 1001
| Pass
| 5 | Account codes should be related to JIWA version 7 GL accounts
| Pass | | 6 | Customer codes should be related to JIWA version 7
| Pass - Tested with code 1002 | | 7 | Creditor codes should be related to JIWA version 7
| Pass - Tested with code 5004 | | 8 | FMSPortal data setup
| Pass | | 9 | Asset management data setup
| Pass | | 10 | Cleanup codes (payroll tax, inventory codes, class items)
| Pass | | 11 | Review all maintenance screen and cleanup
| Pass | | 12 | Link ESS Admin user to an employee.
| Pass |
Environment Details - OS version: Windows Server 2012
- Application version: 9.5 Beta 2
- Setup: Demo
- Server : QA4
- Database:LINKSOFT-UAT95-LINKFJ
Steps to reproduce failed scenarios: N/A Next Step:
Case assigned to Sanjay for closure. Thanks
Rashna
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| 03 Sep 2018 | 08:10AM Comment 6 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 03-09-2018 08:10 AM |
| Thanks Rashna |
|
| 09 Oct 2019 | 08:14AM Comment 7 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 |