Company: Link Technologies
Case No: L09643. Project: 10.10: LinkSOFT Version 10.1
Logged By: Rashna (Edge Business Solutions) on 16 Oct 2018 10:43AM
Priority: High
Product: Payroll & HR
Group: Software Defect
Time Taken: 2.00 (Weight: 2.00)
Version: 10.155.0117
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Development, Rashna, Sanjay
Resolve By: Tuesday, 16 October 2018 12:00 AM [2016 days since logged date]
Status: Closed
Subject: PAYE Reconciliation Report shows a variance for "Fringe Benefit"
Summary:    

Issue: PAYE Reconciliation Report shows a variance for "Fringe Benefit"

Steps to Replicate

  1. Create a pay for an employee and process a fringe benefit.  Use "DCLUB".
  2. Pay amount is 15.
  3. When the pay is processed HPAYE should be added with a value as 3.75 (0.25*15). This occurs correctly.
  4. Generate the PAYE Reconciliation Report. There is a variance of 3.75 under the "Fringe Benefit" column. This is incorrect. Validate why the "Tax Table" has a nil calculation.

Version: 10.0.0.10
Database: CLIENT-EXTRA-LINKPAY-RASHNA
Server: 10.0.0.10

Audit Notes:Edited by sanjay on 26/11/19 08:15. Edited by sanjay on 05/03/19 09:05. 
16 Oct 201810:43AM Comment 1 by Rashna (Edge Business Solutions) Case 9643 added to project 10.0
16 Oct 201804:19PM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 16-10-2018 04:19 PM Time Taken: 1.00
Development work for this case has been completed.
The change will be available in version: 10.10

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

  1. Corrected report to send the payrun date to the tax calculation formula for Fringe benefit.

2. The issue was caused by:

  1. Payrun date was not passed to the tax calculation formula. This caused to the formula to result in 0 tax as the effective date for the tax scale was not available.

    3. Next Step

    1. UAT

    17 Oct 201809:09AM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 17-10-2018 09:09 AM 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
    NoTest DescriptionPass/Fail
    1

    Create a pay for employee E004. Add a DCLUB with amount as15. HPAYE should be deducted as 3.75

    Pass
    2Generate the PAYE REconciliation Report. There  should not be any variance for Fringe BenefitPass

    Environment Details

    1. OS version: Windows Server 2012
    2. Application version: 10.0.9.3 
    3. Setup: Demo
    4. Server : 10.0.0.10
    5. Database: RASHNA-LINKSOFT-DEMO-10

    Steps to reproduce failed scenarios: N/A

    Next Step: for closure


      17 Oct 201803:29PM Comment 4 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 17-10-2018 03:29 PM
      Thanks Rashna

      09 Oct 201908:14AM Comment 5 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: L09643 in the subject line of all emails regarding this issue.

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