| Subject: | Merge details of "Pay Exception Report", "Employee Pay Register" and "Employee Pay Register- Compare Last Pay" |
| Summary: | Concern "Pay Exception" lists "Closed" pay in the pay run filter but does not generate data for the pay. The report provides information on the variance between the standard and current pay. "Employee Pay Register - Compare Last Pay" also contains the variance between the standard and current pay. This report generates data for a "Closed" pay. Improvement
Merge details of "Pay Exception Report", "Employee Pay Register" and "Employee Pay Register- Compare Last Pay" to maintain one consistent report for which users can generate data for "Active" and "Closed" pays.
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| Audit Notes: | |
| 03 May 2019 | 10:52AM Comment 1 by Rashna (Edge Business Solutions) Case 10341 added to project 11.0 |
| 17 Jun 2019 | 02:43PM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 17-06-2019 02:43 PM Time Taken: 7.50 |
| Development work for this case has been completed. The change will be available in version: 11.0.0617 1. The following changes were made(Include Database object names, Program classes and any other relevant information):| - Merged "Pay Exception", "Employee Pay Register" and "Employee Pay Register - Compare Last Pay" report into "Employee Pay Register"
- Refactored "Employee Pay Register" report to use the version 11 framework
2. The issue was caused by: - Improvement
3. Next Step: - UAT
4. Notes: |
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| 01 Jul 2019 | 12:34PM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 01-07-2019 12:34 PM Time Taken: 2.00 |
| 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 name "Employee Pay Register" is consistent | Pass | | 2 | Test that the report label is consistent with the filters | Pass | | 3 | Validate that the report has common filters - Company
- Payrun ID
- Employee
- Paycode
- Group By
- Territory
- Branch
- Cost Centre
| Pass | | 4 | Test the report filters | Pass | | 5 | Test the data is correct in the report | Pass |
Environment Details - OS version: Windows Server 2012
- Application version: 11.0.0624 BETA
- Setup: Demo
- Server : 10.0.0.14
- Database: LINKSOFT-DEMO-11-RASHNA
Next Step: Clsoure
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| 09 Oct 2019 | 08:17AM Comment 4 by Sanjay (Link Technologies) Quality control status: Pass. QC Not required - Cleared queue due to large number of calls |