Company: Link Technologies
Case No: L09368. Project: 09.40: LinkSOFT Version 9.4
Logged By: Rashna (Edge Business Solutions) on 25 Jun 2018 09:18AM
Priority: High
Product: Point of Sale
Group: Software Defect
Time Taken: 5.00 (Weight: 5.00)
Version: 9.496.1128
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Development, Rashna, Sanjay
Resolve By: Tuesday, 26 June 2018 12:00 AM [2129 days since logged date]
Status: Closed
Subject: SDC Reference No displayed as "XXXXX-XXXXX-01" instead of the original transaction for returns
Summary:    

Hi Sanjay, 

Issue: Reference No displayed as "XXXXX-XXXXX-01" instead of the original transaction number when a return is processed.

Steps To Replicate

  1. Perform a cash sale of item 0679920073.
  2. Process a return of the above transaction and verify the receipt.

Test Environment

  • Version 948 GA
Audit Notes:
25 Jun 201811:09AM Comment 1 by Sanjay (Link Technologies) Case 9368 added to project 09.4
25 Jun 201811:10AM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 25-06-2018 11:10 AM Time Taken: 3.00
Development work for this case has been completed.
The change will be available in version: 949

1. The following changes were made(Include Database object names, Program classes and any other relevant information):|

  1. Corrected SDC Return processing - extraction of Original Fiscal Reference no

2. The issue was caused by:

  1. Refactoring SDC caused  return transactions to be treated as Normal Sales

    3. Next Step

    1. UAT in 949

    26 Jun 201803:17PM Comment 3 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 26-06-2018 03:17 PM Time Taken: 1.00
    System test completed. Please proceed with UAT

    02 Jul 201810:35AM Comment 4 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 03-07-2018 12:00 AM Time Taken: 1.00

    Hi Sanjay, 

    This case has been successfully tested.

    Documentation is not required for the case.

    Test Environment 

    • Version 9.4.8 Beta 3
    • LINKSOFT on LINK008
    • VSDC setup 

    Test Plan

    1. Create a sale cash for $10.00. Transaction ID - RC000006
    2. Process the return of the above sale. Reference No should be clearly printed on the receipt. - Pass
    3. Process the reprint of the above sale. Reference No should be clearly printed on the receipt. - Pass

    Figure 1: Ref No is updated



    03 Jul 201801:17PM Comment 5 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 03-07-2018 01:17 PM
    Thanks Rashna  

    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: L09368 in the subject line of all emails regarding this issue.

    Document size: 2.3 KB
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