| Subject: | Add ECAL Tax in the Tax calculation of YTD Listing Report 342-5 |
| Summary: | After the introduction of ECAL, we need to add the pay code for ECAL in the tax amount for YTD listing report. Currently ECAL is displayed in the other deduction section 
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| Audit Notes: | |
| 25 Jul 2017 | 10:37AM Comment 1 by Alvis (Link Technologies) Case 8706 added to project 8.15 |
| 25 Jul 2017 | 10:38AM Comment 2 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 25-07-2017 10:38 AM Time Taken: 1.00 |
| Hi Vineet, Changes have been completed. The report now uses "Is Tax Paycode" flag to compute the sum of tax amount in the report. regards
Alvis |
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| 26 Jul 2017 | 09:22AM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Alvis (Link Technologies) Followup Date: 26-07-2017 09:22 AM 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. - Setup is in QA1 with database LINKSOFT.
- Employee E069
- Pay Code "FPAYEECAL" has "Is Tax Paycode" as Yes.
- Pay Accumulator Report shows FPAYEECAL of 204.85, However this is output under "Other" field on the YTD Listing Report.
Figure1: YTD Listing Report 
Table 1 - Summarised list of issues | No | Issue Description | Resolved? | | 1 | All pay codes with "Is Tax Paycode" should appear under the Tax section | Failed |
WORKFLOW: - Original case assigned to Development
- When the product is ready for release, System test details are entered into comments and the CASE HEADER Table updated.
- If system test passes, assign case to Consulting Manager for UAT
- If UAT Passes, Assign case for Documentation or close case
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| 26 Jul 2017 | 09:26AM Comment 4 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 26-07-2017 09:26 AM Time Taken: 1.00 |
| Hi Rashna, Corrected issue with report file not picking ECAL under tax column. Update will be in beta2. |
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| 26 Jul 2017 | 01:39PM Comment 5 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 26-07-2017 01:39 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. - FPAYEECAL now is output under the "Tax" field. Tax field has sums PAYE, SRT and ECAL.
- The amounts for PAYE, SRT and ECAL are correctly calculated
Table 1 - Summarised list of issues | No | Issue Description | Resolved? | | 1 | All pay codes with "Is Tax Paycode" should appear under the Tax section | Pass |
WORKFLOW: - Original case assigned to Development
- When the product is ready for release, System test details are entered into comments and the CASE HEADER Table updated.
- If system test passes, assign case to Consulting Manager for UAT
- If UAT Passes, Assign case for Documentation or close case
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| 09 Oct 2019 | 08:14AM Comment 6 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 |