| Subject: | Unable to process payments from "Payment for Credit Sale" |
| Summary: | Tested in version 11..4.1030 - Process credit sale for customer 002.
- Received payment from "POS - Payment for Credit Sale"
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| Audit Notes: | Edited by rashna on 06/11/19 10:52. Edited by rashna on 04/11/19 09:38. |
| 01 Nov 2019 | 04:32PM Comment 1 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 01-11-2019 10:22 PM Time Taken: 3.00 |
| Development work for this case has been completed. The change will be available in version:11.4.1030 1. The following changes were made(Include Database object names, Program classes and any other relevant information): - Corrected Account payment issue "Null Reference" Issue
2. Affected Areas: - Account Payment
3. The issue was caused by: - Coding error - Incorrecting handling of variables
4. Notes:
5. Next Step: UAT |
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| 06 Nov 2019 | 09:09AM Comment 2 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 06-11-2019 02:59 PM Time Taken: 1.00 |
| Hi Sanjay, We are unable to receive partial payments from "Payment for Credit Sale". Steps to Replicate - Process a credit sale for customer 002 worth $10.
- Process payment from "Payment for Credit Sale". Enter payment amount as $5.00
- Complete the transaction.
- System prompts message - The payment amount has not been settled in full. Payment is required
Thanks
Rashna |
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| 06 Nov 2019 | 10:16AM Comment 3 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 06-11-2019 04:14 PM Time Taken: 3.00 |
| Development work for this case has been completed. The change will be available in version:11.4.1106 1. The following changes were made(Include Database object names, Program classes and any other relevant information): - Added check to allow "account payments" to go through when amount due is more than payment amount
2. Affected Areas: - Account Payments
3. The issue was caused by: - Coding error
4. Notes:
5. Next Step: UAT |
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| 07 Nov 2019 | 08:24AM Comment 4 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 07-11-2019 02:22 PM Time Taken: 1.00 |
| 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 | - Process credit sale for customer ABC001 worth $10.00
- Process payment of $2.00 from "Payment for Credit Sale".
- Payment should be completed and allocated without errors.
| Pass |
Environment Details - OS version: Windows Server 2012
- Application version: 11.4.1106
- Setup: Demo
- Server : 10.0.0.14
- Database: LINKSOFT-DEMO-11-RASHNA
Next Step: - Closure
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