| Subject: | The Payment Details breakdown is incorrect on the "Cashier Reconciliation" report at partial close. |
| Summary: | 1. Explain the issue The Payment Details breakdown is incorrect on the "Cashier Reconciliation" report at the partial close.
2. Steps to reproduce - Open a new shift
- Process a cash sale of $500.00 with payment method as Cash
- Process a cash sale of $10.00 with payment method as Credit Card.
- partial close the shift
- Verify the cashier Reconciliation Report.
3. Environment Details - Version: 10 Beta 6
- Setup - Demo
- Server: 10.0.0.10
- Database:LINKSOFT-DEMO-10-RASHNA
4. Screenshot: Include screenshots for cases that need clarity. Reduce the image size before attaching it to the case. 
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| Audit Notes: | Edited by sanjay on 05/03/19 09:58. |
| 04 Oct 2018 | 09:40AM Comment 1 by Alvis (Link Technologies) Case 9608 added to project 10.0 |
| 04 Oct 2018 | 09:52AM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 04-10-2018 09:52 AM Time Taken: 2.00 |
| Development work for this case has been completed. The change will be available in version: 10 Beta7 1. The following changes were made(Include Database object names, Program classes and any other relevant information):| - Changed Shift close report (A4) to show similar data as Shift Close Report (80mm)
2. The issue was caused by: - Inconsistent report formats
3. Next Step - UAT
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| 05 Oct 2018 | 08:29AM Comment 3 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 05-10-2018 08:29 AM Time Taken: 1.00 |
| System test completed. proceed with UAT. |
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| 08 Oct 2018 | 02:09PM Comment 4 by Rashna (Edge Business Solutions) Assigned To: Rashna (Edge Business Solutions) Followup Date: 08-10-2018 02:09 PM Time Taken: 1.00 |
| Hi Sanjay
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 | Verify that the cashier reconciliation report has been modified to reflect the records as "Shift Close A4" | Pass | | 2 | - Open a new shift
- Process a cash sale of $500.00 with payment method as Cash
- Process a cash sale of $10.00 with payment method as Credit Card.
- partial close the shift
- Verify the report, the payment breakdown should be correctly stated.
| Pass |
Environment Details - OS version: Windows Sever 2012
- Application version: 10 Beta 7
- Setup: Demo
- Server : 10.0.0.10
- Database: LINKSOFT-DEMO-10-RASHNA
Steps to reproduce failed scenarios: N/A Next Step: Update documentation
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| 09 Oct 2018 | 11:26AM Comment 5 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 09-10-2018 11:26 AM |
| Hi Sanjay, Documentation has been updated on the case under BO Inventory, Purchasing -->POS Report --> Shift Close Report A4. Thanks
Rashna |
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| 10 Oct 2018 | 02:32PM Comment 6 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 10-10-2018 02:32 PM |
| Thanks Rashna |
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| 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 |