Company: Link Technologies
Case No: L08397. Project: 08.20: LinkSOFT Version 8.2
Logged By: Alvis (Link Technologies) on 10 Mar 2017 08:16AM
Priority: High
Product: Point of Sale
Group: Software Defect
Time Taken: 7.00 (Weight: 7.00)
Version: 8.290.0115
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Development, Rashna
Resolve By: Monday, 13 March 2017 12:00 AM [2601 days since logged date]
Status: Closed
Subject: Duplicate purchase orders showing in JIWA on multi branch replication setup
Summary:    Duplicate purchase orders showing in JIWA on multi branch replication setup 
Audit Notes:
10 Mar 201708:16AM Comment 1 by Alvis (Link Technologies) Case 8397 added to project 8.10.001
16 Mar 201708:10AM Comment 2 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 16-03-2017 08:10 AM Time Taken: 4.00
Development work for this case has been completed.
The change will be available in version: 8.10.001
Documentation update required(Yes/No. Add change details below): No
QA required(Yes/No.Include areas that require testing): Yes

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

  1. The issue was caused by replication updating FMIS reference field. This field is used to check with JIWA if the record needs to be created in JIWA.
  2. We have removed FMIS reference fields for the following sections:
    1. Purchase order receive
    2. Inventory Adjustment
    3. Shift variance journals

Documentation details:
  

10 Apr 201702:12PM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Development Followup Date: 11-04-2017 12:00 AM Time Taken: 3.00
1. Was this test completed using Demo / New / Other database? Demo
2. Did the test pass or fail? Pass
3. Tab order, spelling, alignment, font size consistency, screen size etc checked? N/A
4. Data verified, saved, edit, delete/void?N/A 
5. Documentation update required? No
Additional Details (Risks, issues, special conditions required for this test to pass etc): 

Test Plan

Task No Task Decription  Status 
  Purchasing  
1   Create, Approve Print and Receive Purchase on the Branch Pass
2  Post Purchase Order from Branch. This should not be allowed Pass
3    Post Purchase Order from HQ, this should be posted. The PO line   for posted PO should be removed from 577 Pass
4   Verify the Journal set in JIWA. Po amount should not be duplicate Pass
 5     Activate Creditor Purchase Pass
6     Verify Invoices for the Creditor, the PO amount should not be duplicate Pass
     
  Adjustments   
1 Create a Adjustment of $200. Pass
2 A journal set of $200 should be create Pass
     
  Shift Variance  
1 Close a shift with variance of $28.50 Pass
2 This should create a journal of $28.50 Pass


10 Apr 201703:27PM Comment 4 by Alvis (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 10-04-2017 03:27 PM
No documentation required.

If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L08397 in the subject line of all emails regarding this issue.

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