| Subject: | Shift Summary Report shows negative payments after a payment is void. |
| Summary: | 1. Explain the issue Shift Summary Report shows negative payments after a payment is void. 2. Steps to reproduce - Open a new shift
- Process Cash sale of $500.00
- Process Account Payment of $60.00
- Process refund of $10.00 from the payment above.
- Process Void the account payment in 3 above.
3. Environment Details - Version: 10 BETA 6
- Setup - Demo
- Server: 10.0.0.10
- Database:LINKSOFT-DEMO-10-RASHNA
- Shift: SH000004
4. Screenshot: Include screenshots for cases that need clarity. Reduce the image size before attaching it to the case. 
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| Audit Notes: | Edited by sanjay on 05/03/19 09:56. |
| 04 Oct 2018 | 09:39AM Comment 1 by Alvis (Link Technologies) Case 9607 added to project 10.0 |
| 04 Oct 2018 | 12:03PM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 04-10-2018 12:03 PM Time Taken: 1.00 |
| Development work for this case has been completed. The change will be available in version: 10 Beta7 1. The following changes were made(Include Database object names, Program classes and any other relevant information):| - Corrected the value shown in the "Account Payment" column when a payment is made void.
2. The issue was caused by: - Void payment was included in "Account Payment" column
3. Next Step - UAT
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| 05 Oct 2018 | 08:27AM Comment 3 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 05-10-2018 08:27 AM Time Taken: 1.00 |
| System test completed. proceed with UAT. |
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| 08 Oct 2018 | 01:19PM Comment 4 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 08-10-2018 01:19 PM Time Taken: 1.00 |
| Hi Sanjay
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 | Open a new shift with float as 200. Process a payment of $10.00. Verify that the "Acct Pmt" section on the report is updated with value as 10. | Pass | | 2 | Process the refund of the payment above. Verify that the "Acct Pmt" section on the report is updated with value as 0. | Pass | | 3 | Process a payment of $15.00. Verify that the "Acct Pmt" section on the report is updated with value as 15.
| Pass | | 4 | Process the void of the payment above. Verify that the "Acct Pmt" section on the report is updated with value as 0.
| Pass |
Environment Details - OS version: Windows Server 2012
- Application version: 10 Beta 7
- Setup: Demo
- Server : 10.0.0.10
- Database: LINKSOFT-DEMO-10-RASHNA
Steps to reproduce failed scenarios: Next Step: for closure
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| 09 Oct 2018 | 10:00AM Comment 5 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 09-10-2018 10:00 AM |
| Thanks Rashna |
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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 |