| Subject: | "Allocations" and "Accrual" are shown as "Paid" in the "Leave Transaction" report |
| Summary: | - Allocate ABEAV leave for employee E001.
- Review the "Leave Transaction" report.
- The "Paid" flag is ticked for the allocation and accrual. This should be only for transactions that have been take and payroll processing
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| Audit Notes: | Edited by sanjay on 25/02/21 08:45. Edited by rashna on 07/12/20 08:43. |
| 02 Dec 2020 | 11:02AM Comment 1 by Alvis (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 09-12-2020 08:32 AM |
| Development completed. Removed paid flag for allocations and accruals. |
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| 07 Dec 2020 | 08:34AM Comment 2 by Alvis (Link Technologies) Case L12085 added to project 12.3 |
| 07 Dec 2020 | 08:43AM Comment 3 by Rashna (Edge Business Solutions) ETC was changed from 11/11/2020 to 11/11/2020 |
| 23 Dec 2020 | 02:10PM Comment 4 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 25-12-2020 01:55 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 | - Allocate ABEAV15 leave for employee E013
- ABEAV15 is set on "One Time Accrual" as "Yes"
- Review the "Leave Transaction" report.
- Validate that the "Paid" flag is unticked for the allocation and accrual.
| Pass |
Environment Details - OS version: Windows Server 2012
- Application version: 12.30.1222BETA
- Setup: Demo
- Server : 10.0.0.14
- Database: LINKSOFT-DEMO-123
Next Step: - For Closure
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| 24 Dec 2020 | 09:27AM Comment 5 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 30-12-2020 09:26 AM |
| Thanks Rashna |
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