Company: Link Technologies
Case No: L08234. Project: 09.40: LinkSOFT Version 9.4
Logged By: Vineet (Link Business Solutions) on 29 Nov 2016 09:12AM
Priority: High
Product: Point of Sale
Group: Change Request
Time Taken: 16.00 (Weight: 16.00)
Version: 9.496.1128
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, AwaitingApproval, Development, Rashna, Sanjay, Vineet
Resolve By: Friday, 09 December 2016 12:00 AM [2698 days since logged date]
Status: Closed
Subject: Do not print already parked items in Bulk_Restaurant report file
Summary:    
Customer name:
 Cafe 30 and Mamas Pizza
Project Title:
 POS Implementation
Cost covered by:
 Link Technologies
Alternatives:
 None
Change Details:
Clients have requested to completely stop the print of items in the kitchen for the cooks that has already been prepared for a table. This should only print any new items that has been added to a table.

Business Scenario:

  1. A customer walks in and Takes Table 1.
  2. They place orders for entree items such as veg samosa, Paneer Shashliq to start of with. Cashier Enters this under table 1 and parks this sale. This is printed for the Chefs to make for table 1.
  3. Then they place orders for Main menu items such as Chicken Biryani, Butter Chicken and so forth.
  4. Cashier loads Table 1 again and re-enters these 2 items. This is printed at the Kitchen together with the entrees. Entrees are lightly crossed

Note: Client does not want this to be printed at all for 3 reasons:

  1. Busy times, chefs make double serves based on the prints.
  2. Wastes lots of paper.

Test Plan

  1. Process a sale of Chicken Pizza and Park it.
  2. Receipt is printed in the kitchen
  3. Customer also orders fries after 5 minutes
  4. When the order is printed in the Kitchen only print fries.
  5. If customer orders another fries a new line of fries only should go to through the kitchen receipt.


Audit Notes:
24 Jan 201709:47AM Comment 1 by Alvis (Link Technologies) Case 8234 added to project 8.10
24 Jan 201709:49AM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 24-01-2017 09:49 AM Time Taken: 2.00
--- Development Meeting 24/01/2017 ---
  1. Add a configuration that can HIDE/Strikeout previously printed items
  2. Bulk Item Slip - Print Previously parked items on slip (Y/N)
  3. same for NON Bulk Items

17 Feb 201703:07PM Comment 3 by Alvis (Link Technologies) Case 8234 removed from project 8.10
17 Feb 201703:07PM Comment 4 by Alvis (Link Technologies) Case 8234 added to project 8.11
23 May 201710:42AM Comment 5 by Alvis (Link Technologies) Case 8234 removed from project 8.14
23 May 201710:42AM Comment 6 by Alvis (Link Technologies) Case 8234 added to project 8.13
06 Jun 201711:10AM Comment 7 by Alvis (Link Technologies) Case 8234 removed from project 8.13
06 Jun 201711:10AM Comment 8 by Alvis (Link Technologies) Case 8234 added to project 9.00
11 Jan 201809:30AM Comment 9 by Alvis (Link Technologies) Case 8234 added to project 900
11 Jan 201809:34AM Comment 10 by Rashna (Edge Business Solutions) Assigned To: Development Followup Date: 11-01-2018 09:34 AM Time Taken: 1.00

Development meeting January 2018 Sanjay, Alvis, Sanjeet and Vineet.

Approved Design

  1. Transfer all POS report to web reporter framework. Refer to list in Figure 1 below.
  2. Consolidate reports where duplicate exist.
  3. Add a report rule for park transactions to "Do not show previously printed park item".

Figure 1: List of POS Reports that needs to be transfered to web report



19 Apr 201809:01AM Comment 11 by Sanjay (Link Technologies) Case 8234 removed from project 999
19 Apr 201809:01AM Comment 12 by Sanjay (Link Technologies) Case 8234 added to project 09.4
23 Apr 201801:44PM Comment 13 by Alvis (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 23-04-2018 01:44 PM Time Taken: 6.00
Development work for this case has been completed.
The change will be available in version: 9.4

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

  1. Combined Bulk, Bulk Restaurant, Non-Bulk, Non-Bulk Restaurant reports into a single report "POS-PS156-ReceiptBulk80mm.rpt"
  2. Created Bulk / Non-Bulk report in POS-WEB
  3. Added the following report rules:
    1. Receipt Footer Message Below barcode
    2. Layout Format (Normal/Restaurant)
    3. Show previously printed park items
    4. strikeout previously printed park items

2. The issue was caused by:

  1. This is a change request.

    3. Next Step

    1. Remove the following reports from POS
      • Bulk.rpt
      • Bulk_Restaurant.rpt
      • NonBulk.rpt
      • NonBulk_Restaurant.rpt
    2. Change POS application to send the following parameters when printing Bulk/Non-Bulk reports:
      1. @FLD01 --TransactionID
      2. @FLD02 --Reprint
      3. @FLD03 --Bulk/NonBulk
      4. @UserID --Logged in Username
    3. Assign to development for UAT

    23 Apr 201806:01PM Comment 14 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 23-04-2018 06:01 PM Time Taken: 2.00

    The changes requested has been completed. An Updated Build has been placed on FTP.


    01 May 201801:53PM Comment 15 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 01-05-2018 01:53 PM Time Taken: 1.00

    System test completed. Verified the following:

    1. The following configurations are showing under "General Settings 3". Resolved issue with configuration description showing as blank in beta2.
      1. Cash Receipt Threshold
      2. Print Bulk Item on PARK
      3. Print Park Transaction Slip
      4. Enable Fast Cash Receipt Mode
    2. Bulk receipt report is showing under "POS WEB -> Report Maintenance" with the following rules:
      1. Receipt Footer Message below barcode
      2. Layout Format (Normal/Restaurant)
      3. Show previously printed park items
      4. Strikeout previously printed park items
    3. Configured the POS to print bulk slip on park and hide previously printed park items.
    4. Performed sample sales and verified bulk slip on park.
    regards
    Alvis

    03 May 201812:45PM Comment 16 by Rashna (Edge Business Solutions) Assigned To: Alvis (Link Technologies) Followup Date: 04-05-2018 12:00 AM Time Taken: 1.00

    Hi Alvis, 

    I will test this case in Beta 2, As I am not sure of the configuration because the description is not updated. For example, enable settings like "Print Park Transaction Slip' to see if items are strikeout.

    Thanks


    07 May 201804:21PM Comment 17 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 07-05-2018 04:21 PM
    Refer to comment 15 for changes in beta2.

    09 May 201811:13AM Comment 18 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 09-05-2018 11:13 AM Time Taken: 1.00

    System test completed.

    Verified that the configuration descriptions are showing in POS -> General Settings 3


    14 May 201801:05PM Comment 19 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 15-05-2018 12:00 AM Time Taken: 2.00

    Hi Sanjay, 

    This case has been successfully tested.

    Documentation has been updated on the case

    • Point of Sale - WEB -- Business Intelligence -- Report Maintenance.

    Test Environment

    • Version 9400 Beta 2
    • Database - LINKSOFT on QA1
    • Application on QA1
    • OS - Windows 7

    Test Plan

    Test NoDescriptionStatus
    1Update the footer Note to "Power By Link technologies 2018", this be printed on the Bulk/Non Bulk slip
    Pass
    2Set the "Layout Format" to "Normal" this should print items with the product and BIN Bulk/Non Bulk slip Pass
    3Set the "Layout Format" to "Resturant" this should print items with the product under "Food"  Bulk/Non Bulk slip 
    Pass
    4Set "Show Previously Printed Park Item" to Yes, Park 01109 and save. Add PNT01 to the parked transaction. Both 01109 and PNT01 should be printed on the Bulk/Non Bulk slip  Pass
    5Set "Show Previously Printed Park Item" to No, Park 01109 and save. Add PNT01 to the parked transaction. Only PNT01 should be printed on the Bulk/Non Bulk slip 
    Pass
    6Set "Strikeout Previously Printed Park Item" to Yes, Park 01109 and save. Add PNT01 to the parked transaction.  01109  should be crossed off when  printed on the Bulk/Non Bulk slip 
    Pass


    16 May 201803:47PM Comment 20 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 16-05-2018 03:47 PM
    Thanks Rashna 

    09 Oct 201908:14AM Comment 21 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: L08234 in the subject line of all emails regarding this issue.

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