| Subject: | Variance is zero by default in the "Pay Summary Report". |
| Summary: | The variance in the report is coded to 0, this does not show the true variance in the pay. |
| Audit Notes: | Edited by sanjay on 11/09/19 15:33. |
| 06 May 2019 | 02:00PM Comment 1 by Rashna (Edge Business Solutions) Case 10346 added to project 11.0 |
| 07 May 2019 | 03:57PM Comment 2 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 07-05-2019 03:57 PM Time Taken: 2.50 |
| Development work for this case has been completed. The change will be available in version: 11.0.0507 1. The following changes were made(Include Database object names, Program classes and any other relevant information):| - Corrected the variance formula in the report.
2. The issue was caused by: - Variance formula was not correct. It was hardcoded to zero.
3. Next Step: - UAT
4. Notes: |
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| 08 May 2019 | 08:57AM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 09-05-2019 12:00 AM Time Taken: 3.50 |
| 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 | Validate that hardcoded variance of "0" has been removed from the report. | Pass | | 2 | Process the pay for employee E001 and E005 for pay team monthly. Create pay in the demo db with pay date as of 31/10/2018. The pay summary report should show below results - Time and a Half - 371.09
- Double Time - 98.96
- Normal Hours - 24916.66
- Medical Insurance Cover - 20
- Motor Vehicle - 250
- Emeal - 100
- FSUPE - 2038.94
- ANZ - 23637.77
- BOB - 50
- HPAYE - 5
- HSUPE - 2548.67
- No variance should exist in the report.
- Total Emoluments= 25386.71+250 + 100 = 25736.71
- Total Deductions = 2038.94+10 =2048.94
- Net Pay = 23687.77
- Banking = 23637.77+50
| Pass | | 3 | Create a fortnightly pay for date 15/10/2018 for employee E022. Generate the "Pay Summary" report for dates 01/10/2018 to 31/10/2018. - Normal Hours - 2269.23
- FSUPE - 181.54
- CNB - 2087.69
- HSUPE - 226.92
Report details should be as below: - Total Emoluments= 25386.71+250 + 100 + 2269.23= 28005.94
- Total Deductions = 2038.94+10+ 181.54 =2230.48
- Net Pay = 25775.46
- Banking = 23637.77+50+2087.69
| Pass | | 4 | Set the value for EMEAL to 20 via SQL , "Edit top 200 rows". The report should show a variance of 80 | Pass |
Environment Details - OS version: Windows Server 2012
- Application version: 11.0.0507
- Setup: Demo
- Server : 10.0.0.14
- Database: LINKSOFT-DEMO-11-RASHNA
A documentation update is not required Next Step: Close Case
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| 09 Oct 2019 | 08:14AM 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 |