| Subject: | Column header is removed when the "Pay Deduction Report" is filtered by a "Payrun ID" |
| Summary: | The column header is removed when the "Pay Deduction Report" is filtered by a "Payrun ID". Version 10.2 Steps to Replicate - Generate the "Pay Deduction Report" for company "1001" and payrun "417" in the demo database.
- Validate that the data is output in the report but column heading are missing. headings are on the report when filtered by date.
|
| Audit Notes: | Edited by alvis on 02/04/19 16:07. |
| 02 Apr 2019 | 04:07PM Comment 1 by Alvis (Link Technologies) Case 10055 added to project 11.0 |
| 12 Apr 2019 | 08:42AM Comment 2 by Sanjay (Link Technologies) Assigned To: Alvis (Link Technologies) Followup Date: 12-04-2019 08:42 AM Time Taken: 7.50 |
| Development work for this case has been completed. The change will be available in version: 11.0.0412 1. The following changes were made(Include Database object names, Program classes and any other relevant information):| - Removed report "Pay Deduction Report"
- Removed report "Pay Banking Report"
- Removed report "Pay Component Report"
- Created a new report "Pay Component/Deduction/Banking Report". This report consolidates above 3 reports and uses the standard report framework.
2. The issue was caused by: - Improvement
3. Next Step: - UAT
4. Notes: |
|
| 16 Apr 2019 | 11:00AM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Alvis (Link Technologies) Followup Date: 23-04-2019 12:00 AM Time Taken: 2.50 |
| Hi Alvis
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 | Validate that the following reports have been removed - "Pay Deduction Report"
- "Pay Banking Report"
- "Pay Component Report"
| Pass | | 2 | Validate that the report name "Pay Component/Deduction/Banking Report" is consistent with the menu description. | Pass | | 3 | Verify that the report labels are consistent with the report filters | Pass | | 4 | Test the report filters. - Verify that the filters are available from existing "Pay Component", "Pay Banking" and "Pay Deduction" reports.
- Validate the filters are correct.
- Users should be able to filter records correctly.
| Fails. - Pay code filter lookup is incorrect, it only loads deduction pay codes.
- Show employees filter is not functional.
Notes: Levy has been removed from the filters. The commission rate is picked up from 311-1. | | 5 | Validate that the report is correctly generated | Improvement Add totals for each pay code in the graph, currently, it's confusing to figure out the value of "Normal Hours" paid for a pay. | | 6 | Set the commission rate for ANHRS as 2 and generate the report for payrun 438. The commission should be correctly calculated with 2 % 2% *7333.33 = 146.67 | Pass |
Environment Details - OS version: Windows Server 2012
- Application version: 11.0.0416
- Setup: Demo
- Server : 10.0.0.14
- Database:LINKSOFT-DEMO-11-RASHNA
Next Step: for correction
|
|
| 23 Apr 2019 | 11:27AM Comment 4 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 23-04-2019 11:27 AM Time Taken: 2.50 |
| Development work for this case has been completed. The change will be available in version: 11.0.0423 1. The following changes were made(Include Database object names, Program classes and any other relevant information):| - Corrected Paycode filter
- Corrected Show Employee filter
- Adding values to the graph bars will make the graph unreadable as there could be more than 20 paycodes in the graph. Use the report if you want to know the actual figures.
2. The issue was caused by: - Improvement
3. Next Step: - UAT
4. Notes: |
|
| 30 Apr 2019 | 12:43PM Comment 5 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 10-05-2019 12:00 AM Time Taken: 2.50 |
| 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 | Validate that all pay codes are populated in the "Paycode Filter" | Pass | | 2 | Generate the report with "Show Employees" as: - Yes - the report should print employee details and the total amount for each employee.
- No - the report should print a total sum of total payment by pay code without any employee details
| Pass |
Environment Details - OS version: Windows Server 2012
- Application version: 11.0.0429
- Setup: Demo
- Server : 10.0.0.14
- Database: LINKSOFT-DEMO-11-RASHNA
Next Step: Documentation
|
|
| 02 May 2019 | 07:53AM Comment 6 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 10-05-2019 12:00 AM Time Taken: 2.50 |
| Hi Sanjay, Documentation for the case has been updated under - Backoffice->Payroll ->Pay Processing -> Current Pay Reports
- Link Web - Business Intelligence - Reports - Payroll Reports - Pay Reports
Thanks
Rashna |
|
| 06 May 2019 | 01:09PM Comment 7 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 06-05-2019 01:09 PM Time Taken: 1.50 |
| Thanks Rashna |
|
| 09 Oct 2019 | 08:14AM Comment 8 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 |