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 3 - Sanjay to release patch only after steps 1 and 2 are completed successfully.
STEP 1 - DETAILS OF QA can be entered in case comments. Summary to be maintained in the table below.
Item Number 5 has failed.
Setup is in QA1 with database LINKSOFTLOG.
- Items in Adjustment "LTAD000059" do not have Account Code.
- When posting adjustment from 521-1. System prompts message to check log.
- We logged into POS, message was in the Event Log. Figure 1
- However, when we expand to view the detail. Record disappears from the screen.
Figure 1: Validation
Figure 2" Validation Disappears