| Subject: | Issues with POS JIWA Shift Payment List Report |
| Summary: | Hi Sanjay, I have tested the case in QA1 with databse LINKSOFT. Incorrect data is shown on the report where sales order has not been activated , however the sales returns has been activated. Steps to Replicate - Create POS and JIWA Integration
- Create a new shift
- Process Sales of $15.00
- Process Sales of $50.00
- Process a return for the sale in POS for transaction 3 above.
- Run the POS JIWA Shift Payment List Report by shift number - No Data since cash book receipts have not been activated - Correct
- Activate the Cash Sales Return of $15.00
- Run the POS JIWA Shift Payment List Report by shift number - There is data on the report. This is incorrect since the sales order has not been activated yet to create cash receipts..
- Run report by date no data on the report as cash book receipts have not been created - Correct
Environment with issue - JIWA819 Database on QA1
- LINKSOFTHQ database on QA1
- Shift - B1SH0000000002
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| Audit Notes: | |
| 21 Nov 2017 | 03:22PM Comment 1 by Alvis (Link Technologies) Case 8926 added to project 8.19 |
| 21 Nov 2017 | 03:30PM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 21-11-2017 03:30 PM Time Taken: 1.00 |
| Hi Rashna, We have resolved this issue in beta4. regards
Alvis |
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| 22 Nov 2017 | 01:48PM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 22-11-2017 01:48 PM Time Taken: 1.00 |
| Tested case in QA1 with database LINKSOFT. Version 819 Beta 5 Table 1 - Summarised list of issues | No | Issue Description | Resolved? | | 1 | All cash sales order activated should show the batch numbers on the report | Pass | | 2 | When a cash sales return is activated the report should be unaffected | Pass | | 3 | Users should be able to generate the report by receipt date | Pass | | 4 | Users should be able to generate the report by shift ID | Failed - report is generated but there are duplicate lines for a batch. | | 5 | Users should be able to generate the report by the Batch No. | Pass |
Figure 1: 
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| 22 Nov 2017 | 02:11PM Comment 4 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 22-11-2017 02:11 PM Time Taken: 1.00 |
| Removed duplicate entry when the report is filtered by shift. Updates will be in beta6. |
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| 24 Nov 2017 | 09:48AM Comment 5 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 24-11-2017 09:48 AM |
| Hi Rashna, BETA6 is available on FTP. Please proceed with UAT.
Regards
Sanjay |
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| 24 Nov 2017 | 10:54AM Comment 6 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 24-11-2017 10:54 AM Time Taken: 1.00 |
| Tested case in QA1 with database LINKSOFT Version 819 Beta 6 Table 1 - Summarised list of issues | No | Issue Description | Resolved? | | 1 | All cash sales order activated should show the batch numbers on the report | Pass | | 2 | When a cash sales return is activated the report should be unaffected | Pass | | 3 | Users should be able to generate the report by receipt date | Pass | | 4 | Users should be able to generate the report by shift ID | Pass | | 5 | Users should be able to generate the report by the Batch No. | Pass | | 6 | There should not be any duplicate records on the case | Pass |
Figure 1: Report Results 
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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 |