Company: Link Technologies
Case No: L09134. Project: 09.40: LinkSOFT Version 9.4
Logged By: Vineet (Link Business Solutions) on 24 Feb 2018 04:57PM
Priority: High
Product: Point of Sale
Group: Software Defect
Time Taken: 3.50 (Weight: 3.50)
Version: 9.496.1128
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Development, Rashna, Sanjay, Vineet
Resolve By: Sunday, 25 February 2018 12:00 AM [2225 days since logged date]
Status: Closed
Subject: Unable to Process AR Sales Order in 925 Beta Jiwa 6513
Summary:    

Issue: 

Sales created in Linksoft does not flow to Jiwa. It has an error message as Procedure or function LT_ARAccountCode_Validate has too many arguments specified. This was functioning properly in 924 Beta. See figure 1.1 below for details.

QA Environment Details

  1. OS version: Window Server 2012 R2 Standard
  2. Application version:9240.000Beta
  3. Database (Demo/New/Client):  DEMO
  4. Server: LINKQA1
  5. Database: LINKSOFTHQ-JIWA6513
  6. Web Hosted on: 10.0.0.14\POS


Figure 1.1




Audit Notes:
26 Feb 201808:08AM Comment 1 by Alvis (Link Technologies) Case 9134 added to project 9.2
26 Feb 201808:56AM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 26-02-2018 08:56 AM Time Taken: 1.00
Resolved issue with AR Account code validation in BETA6.

27 Feb 201809:47AM Comment 3 by Alvis (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 27-02-2018 09:47 AM Time Taken: 1.00
System test completed. Ready for UAT.

27 Feb 201801:45PM Comment 4 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 27-02-2018 01:45 PM
Hi Rashna, please proceed with UAT using 9.2.6 (Beta 6) 

27 Feb 201803:57PM Comment 5 by Vineet (Link Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 27-02-2018 03:57 PM Time Taken: 1.50

Bula Guys

This has been tested in the below environment:

QA Environment Details

  1. OS version: Window Server 2012 R2 Standard
  2. Application version:9260.000Beta
  3. Database (Demo/New/Client):  DEMO
  4. HQServer: LINKQA1
  5. HQDatabase: LINKSOFTHQ-JIWA6513
  6. Branch Server: LINKQA4
  7. BranchDatabase: LINKSOFTBR1-JIWA6513 
  8. HQ POS Web Hosted on: 10.0.0.14\POS
Issue has been resolved. The below has also been tested at POS
  1. Cash Sales
  2. Credit Sales
  3. LayBySales
  4. Sales Returns
  5. Account Payment with Allocation
  6. Account Payment / Credit Note
  7. Payment Adjustment / Refund
  8. Multi-Account Payment
  9. Cashin
  10. Cashout
  11. Close shift with variance in all payment method

No issues was encountered. Please review and proceed to closing this case.

Regards
Vineet Ram

 

27 Feb 201804:10PM Comment 6 by Alvis (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 27-02-2018 04:10 PM
Closing case.

09 Oct 201908:14AM Comment 7 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: L09134 in the subject line of all emails regarding this issue.

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