Company: Link Technologies
Case No: L10229. Project: 11.40: LinkSOFT Version 11.4
Logged By: Rashna (Edge Business Solutions) on 28 Feb 2019 03:36PM
Priority: High
Product: Point of Sale
Group: Software Defect
Time Taken: 14.50 (Weight: 14.50)
Version: 11.3.0902
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Rashna, Sanjay
Resolve By: Friday, 01 March 2019 12:00 AM [1884 days since logged date]
Status: Closed
Subject: Discrepancies in the "Outstanding Transactions" report
Summary:    

The following needs to be corrected in the report.

  1. Make the report name consistent.
  2. Add wrapping for the "Product Description" and "Customer Name" section.
  3. The report only shows outstanding "Credit Sales" and "Layby" but the "Transaction Type" filter has options for all transaction type. Generating the report with "Returns" gives a blank report.
  4. What is the function for "Show Due Only", generating the report with the option as "yes" gives a blank report.
Verified inversion 11
Audit Notes:Edited by sanjay on 11/09/19 15:23. 
28 Feb 201903:36PM Comment 1 by Rashna (Edge Business Solutions) Case 10229 added to project 11.0
01 Mar 201905:08PM Comment 2 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 01-03-2019 05:08 PM Time Taken: 5.50

Development work for this case has been completed.

The change will be available in version: 11

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

  1. Changed report to use the standard framework
  2. Made the report name consistent.
  3. Add wrapping for the "Product Description" and "Customer Name" section.
  4. Show Due Only:  This will filter out transactions that are due for payment based on the due date.

2. The issue was caused by:

  1. Improvement

3. Next Step:

  1. UAT

4. Notes:


06 Mar 201911:42AM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Alvis (Link Technologies) Followup Date: 07-03-2019 12:00 AM Time Taken: 2.50
Hi Alvis,

Refer to item 3 in the test plan.


QA Results

Tests carried out according to requirements specified on the case header

Test Results Summary

Table 1 - Summarised list of issues
NoTest DescriptionPass/Fail
1

Changed report to use the standard framework

  1. Verify that report name is consistent.
  2. Validate that the filter labels are the same in the report
  3. Users should be able to filters records in the report

Pass


2

    Add wrapping for the "Product Description" and "Customer Name" section.


    Pass
    3Review the options for the "Transaction Type" dropdownRemove transaction type not required for the report for example "Repair"

    Environment Details

    1. OS version: Windows Server 2012
    2. Application version: 11.0.0305
    3. Setup: Demo
    4. Server : 10.0.0.14
    5. Database: LINKSOFT_REPORTNOTES

    Steps to reproduce failed scenarios: N/A

    Next Step: for closure


      08 Mar 201908:26AM Comment 4 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 08-03-2019 08:26 AM Time Taken: 2.50

      Development work for this case has been completed.

      The change will be available in version: 11.0.0308

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

      1. Removed "repair" transaction type from filters

      2. The issue was caused by:

      1. Improvement

      3. Next Step:

      1. UAT

      4. Notes:


      11 Mar 201911:23AM Comment 5 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 12-03-2019 12:00 AM Time Taken: 2.50
      Hi Sanjay
      QA Results
      Tests carried out according to requirements specified on the case header

      Test Results Summary

      Table 1 - Summarised list of issues
      NoTest DescriptionPass/Fail
      1Validate that the "repair" filter has been removed from the "Transaction Type" ListPass

      Environment Details

      1. OS version: Windows Server 2012
      2. Application version: 11.0.308
      3. Setup: Demo
      4. Server : 10.0.0.14
      5. Database: LINKSOFT_REPORTNOTES

      Steps to reproduce failed scenarios: N/A

      Next Step: for closure


        11 Mar 201901:33PM Comment 6 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 11-03-2019 01:33 PM Time Taken: 1.50
        Thanks Rashna 

        09 Oct 201908:14AM 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
        If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L10229 in the subject line of all emails regarding this issue.

        Document size: 10.3 KB
        For call complaints, please contact the Managing Director of the company using this form