Company: Link Technologies
Case No: L07310. Project: 07.50: LinkSOFT Version 7.5
Logged By: Vineet (Link Business Solutions) on 10 Dec 2015 02:17PM
Priority: High
Product: Point of Sale
Group: Change Request
Time Taken: 9.00 (Weight: 9.00)
Version: 07.500.0904
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, AwaitingApproval, Vineet
Resolve By: Wednesday, 30 December 2015 12:00 AM [3059 days since logged date]
Status: Closed
Subject: Configuration Setting "Charge Tax Prescription: Y/N" not functioning
Summary:    

When the  Charge Tax Prescription, configuration is set to 'Y' ,  tax should be added in the prescription screen. This is not working as required.

A Legislative Change has come into effect on the 1st of Jan 2016 and therefore this case is very urgent given our next patch is march 2016.

Audit Notes:
10 Dec 201511:17AM Comment 1 by Sanjay (Link Technologies) Assigned To: Alvis (Link Technologies) Followup Date: 10-12-2015 11:17 AM Time Taken: 1.00
Assigned to Alvis to investigate this issue.

10 Dec 201502:16PM Comment 2 by Sanjay (Link Technologies) Assigned To: Vineet (Link Business Solutions) Followup Date: 10-12-2015 02:16 PM Time Taken: 7.00

The prescription Tax flag was not accounted for when recent changes to pricing calculations were done.

We have amended the prescription price calculation procedure and UI to handle prescription as follows:

When a product changes
 - use unit price, tax, admin fees from DB and calculate total is the UNIT PRICE checkbox is not ticked

Change in customer
 - if unit price is checked, do not reload price and tax.
Dispensed amount change
 - if unit price checkbox ticked, do not go to DB. Calculate tax and Total else load unit price and tax from db
Unit price checkbox and price change
 - Calculate tax and total
Admin fee checkbox and amount change
 - calculate total

Please apply patch 8 and test.


10 Dec 201503:23PM Comment 3 by Vineet (Link Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 10-12-2015 03:23 PM Time Taken: 1.00

Hi Team

This has been tested by Alvis and I. The below steps was performed:

  1. Created prescription for 2 items for a patient.
  2. Verified the tax amount calculated on each prescription.
  3. Completed Sale for this prescription. 

The above steps was performed accurately as expected without any systems error. This case can be closed now.

Best Regards

Vineet Ram


Attachments:
General Documents - Case: 7310:2016-SUMMARY-OF-REVENUE-POLICIES.pdf
If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L07310 in the subject line of all emails regarding this issue.

Document size: 1.6 KB
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