Company: Link Technologies
Case No: L08709. Project: 08.20: LinkSOFT Version 8.2
Logged By: Vineet (Link Business Solutions) on 25 Jul 2017 10:22AM
Priority: High
Product: Payroll & HR
Group: Change Request
Time Taken: 3.00 (Weight: 3.00)
Version: 8.290.0115
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Rashna, Sanjay, Vineet
Resolve By: Thursday, 27 July 2017 12:00 AM [2465 days since logged date]
Status: Closed
Subject: Accomodate ECAL Calculations in the PAYE Reconciliation Report 344-5
Summary:    

The Below changes needs to be made to the PAYE Reconciliation Report after the introduction of ECAL Tax:

  1. Add section for ECAL. It should be between SRL and OTH tax
  2. Include ECAL value in the Totals for Actuals and Totals for Tax Table.




Audit Notes:
25 Jul 201710:36AM Comment 1 by Alvis (Link Technologies) Case 8709 added to project 8.15
25 Jul 201710:39AM Comment 2 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 25-07-2017 10:39 AM Time Taken: 1.00

Hi Vineet,

Changes have been completed.

regards
Alvis


26 Jul 201710:09AM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 26-07-2017 10:09 AM 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.

  1. Add section for ECAL. It should be between SRL and OTH tax - Pass
  2. Include ECAL value in the Totals for Actuals and Totals for Tax Table - Pass
Table 1 - Summarised list of issues
NoIssue Description Resolved? 
1 Users should be able to generate the "Tax Reconciliation Report"Pass
2 "ECAL" to be added on the Report Pass
3 Totals should include "PAYE", "SRL" and "ECAL" Pass
4 Variance should be correctly calculated. Pass

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: L08709 in the subject line of all emails regarding this issue.

    Document size: 5.2 KB
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