Company: Link Technologies
Case No: L08839. Project: 08.20: LinkSOFT Version 8.2
Logged By: Aarti Pooja Gayaneshwar (Link Business Solutions) on 27 Sep 2017 02:59PM
Priority: High
Product: Payroll & HR
Group: Software Defect
Time Taken: 4.00 (Weight: 4.00)
Version: 8.290.0115
Assigned To: Sanjay (Link Technologies)
Circulation: Aarti Pooja Gayaneshwar, Alvis, Development
Resolve By: Thursday, 28 September 2017 12:00 AM [2396 days since logged date]
Status: Closed
Subject: Employee Payment History Report is displaying incorrect data.
Summary:    

Hi Sanjay,

The Employee Payment History Report is combining the pay no’s together, causing the gross figure to display incorrect information.

Database: Linksoft
QA: 2
Application Version: 8.17


For Example, a user processed two separate pay’s using the same pay number for Employee: E070

  1. Pay Date: 14/04/2017, Pay Number: 14
  2. Pay Date: 21/04/2017, Pay Number: 14

The Employee Payment History Report combines these two pays and displays the accumulated figures in date 14/04/2017. The pay date 21/04/2017 is missing from this report. The report outputs the pay details grouped by pay number.

Refer to image below:



Test Plan:

Task:

Status

Irrespective of the pay number, the report should display based on the pay date and year

 


Reference Case:

Company:Link Technologies Internal
Case No:7577 Project: 8.04: LINKSOFT 8.04
Logged By:Rashna
Logged Date:09 Mar 2016 10:14AM
Priority:Medium
Product:Payroll
Group:Change Request
Reference: 
Assigned To:Development
Resolve By:10 Mar 2016 [Days since logged date = 567 day(s)]
Subject:Enhancement to date filters on Employee Payment History Report.

 

Audit Notes:
28 Sep 201710:35AM Comment 1 by Alvis (Link Technologies) Case 8839 added to project 8.19
03 Oct 201702:58PM Comment 2 by Alvis (Link Technologies) Case 8839 removed from project 8.19
03 Oct 201702:58PM Comment 3 by Alvis (Link Technologies) Case 8839 added to project 8.18
03 Oct 201703:49PM Comment 4 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 03-10-2017 03:49 PM Time Taken: 1.00
Resolved issue in beta3.

04 Oct 201702:15PM Comment 5 by Aarti Pooja Gayaneshwar (Link Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 04-10-2017 02:15 PM Time Taken: 3.00
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 1 - DETAILS OF QA can be entered in case comments. Summary to be maintained in the table below.

Table 1 - Summarised list of issues
NoIssue Description Resolved? 
1Irrespective of the pay number, the report should display based on the pay date and year PASS
2The report does not combine pay numberPASS
3The report does not combine payroll yearPASS
4The report does not combine PAY ISPASS

WORKFLOW:

  1. Original case assigned to Development
  2. When the product is ready for release, System test details are entered into comments and the CASE HEADER Table updated.
  3. If system test passes, assign case to Consulting Manager for UAT
  4. If UAT Passes, Assign case for Documentation or close case
Refer to image below:


    09 Oct 201908:14AM Comment 6 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: L08839 in the subject line of all emails regarding this issue.

    Document size: 234.2 KB
    For call complaints, please contact the Managing Director of the company using this form.