Company: Link Technologies
Case No: L08787. Project: 08.20: LinkSOFT Version 8.2
Logged By: Rashna (Edge Business Solutions) on 30 Aug 2017 01:41PM
Priority: Medium
Product: Point of Sale
Group: Enhancement
Time Taken: 2.00 (Weight: 2.00)
Version: 8.290.0115
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Development, Rashna
Resolve By: Thursday, 31 August 2017 12:00 AM [2444 days since logged date]
Status: Closed
Subject: Include "Wild Card" search on PO approval screen.
Summary:    

Hi Team, 

Currently on menu 574, users can only search for the purchase order by "Purchase Order'" number.

Other screen affected is 523-3, we need to include wild search here to.

Improvement - Include wild card search on the screen.

Wild Card search should include below fields

Menu 574

  • PO No
  • Supplier
  • Status
  • Entered By


Audit Notes:
30 Aug 201703:55PM Comment 1 by Alvis (Link Technologies) Case 8787 added to project 8.18
05 Sep 201711:25AM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 05-09-2017 11:25 AM Time Taken: 1.00

Wild card search has been added to "Purchase Order Approve" screen for the following fields:

  1. PO No
  2. Supplier
  3. Entered By
We cannot use status to search as most status is the same and data saved in the database is code form.

Please log a new case for Menu 523-3 as this is a different requirement.


20 Sep 201701:59PM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Rashna (Edge Business Solutions) Followup Date: 20-09-2017 01:59 PM 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.

Tested case in QA1 with 818 Beta 1. Database - LINKSOFT DEMO

Table 1 - Summarised list of issues
NoIssue Description Resolved? 
1  Users should be able to search Purchase Orders by the Purchase Order Number  Pass
2  Users should be able to search Purchase Orders by the Supplier Name Pass
3  Users should be able to search Purchase Orders by the Entered By  Pass

Case 8821 logged for menu 523-3. Case to be discussed in the development meeting.

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: L08787 in the subject line of all emails regarding this issue.

    Document size: 6.0 KB
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