| Subject: | Add ECAL Tax in the Tax calculation of Pay Edit Report by Cost Centre 344-13 |
| Summary: | Currently ECAL deducted for an employee is displayed under Other deduct column of Pay Edit Report by cost Center [344-13]. This needs to be added in the TAX column. 
|
| Audit Notes: | |
| 25 Jul 2017 | 10:37AM Comment 1 by Alvis (Link Technologies) Case 8708 added to project 8.15 |
| 25 Jul 2017 | 10:38AM Comment 2 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 25-07-2017 10:38 AM Time Taken: 1.00 |
| Hi Vineet, Changes have been completed. The report now uses "Is Tax Paycode" flag to compute the sum of tax amount in the report. regards
Alvis |
|
| 26 Jul 2017 | 10:04AM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Alvis (Link Technologies) Followup Date: 26-07-2017 10:04 AM Time Taken: 1.00 |
| 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. - Setup is in QA1 with database LINKSOFT.
- Payrun ID 444
- Pay Code "FPAYEECAL" has "Is Tax Paycode" as Yes.
- Pay Edit Report by Cost Centre still outputs "FPAYEECAL" under "Other' field
Table 1 - Summarised list of issues | No | Issue Description | Resolved? | | 1 | All pay codes with "Is Tax Paycode" should appear under the Tax section | Failed |
WORKFLOW: - Original case assigned to Development
- When the product is ready for release, System test details are entered into comments and the CASE HEADER Table updated.
- If system test passes, assign case to Consulting Manager for UAT
- If UAT Passes, Assign case for Documentation or close case
|
|
| 26 Jul 2017 | 10:29AM Comment 4 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 26-07-2017 10:29 AM Time Taken: 1.00 |
| Hi Rashna, I have corrected the report file to use "IsTaxPaycode" field to sum Tax column amount. Updates will be in beta2 regards
Alvis |
|
| 26 Jul 2017 | 02:30PM Comment 5 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 26-07-2017 02:30 PM Time Taken: 1.00 |
| 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. - FPAYEECAL now is output under the "Tax" field. Tax field has sums PAYE, SRT and ECAL.
- The amounts for PAYE, SRT and ECAL are correctly calculated
Table 1 - Summarised list of issues | No | Issue Description | Resolved? | | 1 | All pay codes with "Is Tax Paycode" should appear under the Tax section | Pass |
WORKFLOW: - Original case assigned to Development
- When the product is ready for release, System test details are entered into comments and the CASE HEADER Table updated.
- If system test passes, assign case to Consulting Manager for UAT
- If UAT Passes, Assign case for Documentation or close case
|
|
| 09 Oct 2019 | 08:14AM 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 |