Company: Link Technologies
Case No: L08726. Project: 08.20: LinkSOFT Version 8.2
Logged By: Rashna (Edge Business Solutions) on 01 Aug 2017 03:40PM
Priority: High
Product: Payroll & HR
Group: Software Defect
Time Taken: 2.00 (Weight: 2.00)
Version: 8.290.0115
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Rashna, Sanjay
Resolve By: Wednesday, 02 August 2017 12:00 AM [2453 days since logged date]
Status: Closed
Subject: Double and Incorrect bank details on the standard pay details
Summary:    

Hi Sanjay, 

I have tested the case on LINKQA4\SQL2016 with LINKSOFT database. Version 815

Steps to Replicate.

  1. Create a new employee (E072).
  2. Set the pay scheme as "Direct".
  3. Set the bank as BSP on menu 326.
  4. Create the standard pay for the employee

The standard pay screen shows 2 records for BSP and the bank amounts are incorrect. Refer to image below.

Note: If users delete one line for the bank and save, the details come back on the screen.

Figure 1: Standard Pay Screen.


Audit Notes:
02 Aug 201709:22AM Comment 1 by Alvis (Link Technologies) Case 8726 added to project 8.16
02 Aug 201709:23AM Comment 2 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 02-08-2017 09:23 AM Time Taken: 1.00

Hi Rashna,

The issue has been corrected in 8.16

regards
Alvis


02 Aug 201703:21PM Comment 3 by Fariha Kauser Tafsil (Link Fiji) Assigned To: Sanjay (Link Technologies) Followup Date: 02-08-2017 03:21 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.

Test Plan
The following tests were carried out in QA2.

Case

Description 

Status

1
  1. Test case in Client database
  1. Restore Client database (DANAM)
  1. Upgrade the database and check that the bank details in Menu 329-2 are correct and do not duplicate for any employee.
    Database name: CLIENT-DANAM-LINKSOFT 

Passed

2
  1. Create a new Demo database in Version 8160.00 Beta 1
  1. Create a new employee (E069) in Menu 321
  1. Set Pay Scheme as Direct in Menu 321
  1. Set employee bank as WBC and ANZ in 326
  1. Create Standard pay for E069
  1. Verify that the Bank details are not double in 329-2
    Database name: LinkDemo-816

Passed

3
  1. Amend bank details for E069
  1. Set Pay Scheme as Cash in Menu 321
  1. Create Standard pay for E069
  1. Verify that the Bank details do not appear in 329-2
    Database name: LinkDemo-816

Passed

Table 1 - Summarised list of issues

No

Issue Description 

Resolved? 

1

Double and incorrect bank details showing in Menu 329-2

Yes

WORKFLOW:
  1. Original case assigned to Development
  2. When the product is ready for release, System test details are entered into comments and the CASE HEADER Table updated.
  3. If system test passes, assign case to Consulting Manager for UAT
  4. If UAT Passes, Assign case for Documentation or close case

    09 Oct 201908:14AM Comment 4 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: L08726 in the subject line of all emails regarding this issue.

    Document size: 15.0 KB
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