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 - OS version: Window Server 2012 R2 Standard
- Application version:9240.000Beta
- Database (Demo/New/Client): DEMO
- Server: LINKQA1
- Database: LINKSOFTHQ-JIWA6513
- Web Hosted on: 10.0.0.14\POS
Figure 1.1
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Audit Notes: | |
26 Feb 2018 | 08:08AM Comment 1 by Alvis (Link Technologies) Case 9134 added to project 9.2 |
26 Feb 2018 | 08:56AM 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. |
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27 Feb 2018 | 09:47AM 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. |
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27 Feb 2018 | 01:45PM 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) |
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27 Feb 2018 | 03:57PM 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 - OS version: Window Server 2012 R2 Standard
- Application version:9260.000Beta
- Database (Demo/New/Client): DEMO
- HQServer: LINKQA1
- HQDatabase: LINKSOFTHQ-JIWA6513
- Branch Server: LINKQA4
- BranchDatabase: LINKSOFTBR1-JIWA6513
- HQ POS Web Hosted on: 10.0.0.14\POS
Issue has been resolved. The below has also been tested at POS - Cash Sales
- Credit Sales
- LayBySales
- Sales Returns
- Account Payment with Allocation
- Account Payment / Credit Note
- Payment Adjustment / Refund
- Multi-Account Payment
- Cashin
- Cashout
- Close shift with variance in all payment method
No issues was encountered. Please review and proceed to closing this case. Regards Vineet Ram
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27 Feb 2018 | 04:10PM Comment 6 by Alvis (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 27-02-2018 04:10 PM |
| Closing case. |
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09 Oct 2019 | 08:14AM 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 |