| Subject: | Payroll GL Integration Report Changes |
| Summary: | - Rename report to "Pay FMIS Integration Report"
- Add a section to show AP Invoice below the summary of GL Transactions
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| Audit Notes: | Edited by alvis on 07/12/20 08:42. |
| 04 Dec 2020 | 02:12PM Comment 1 by Alvis (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 09-12-2020 08:32 AM |
| Development completed - added AP Invoice section below Summary of GL Transactions. |
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| 07 Dec 2020 | 08:34AM Comment 2 by Alvis (Link Technologies) Case L12084 added to project 12.3 |
| 07 Dec 2020 | 08:42AM Comment 3 by Alvis (Link Technologies) ETC was changed from 14/11/2020 to 14/11/2020 |
| 24 Dec 2020 | 11:26AM Comment 4 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 30-12-2020 11:25 AM Time Taken: 1.00 |
| System test completed |
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| 29 Dec 2020 | 01:09PM Comment 5 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 31-12-2020 12:48 PM Time Taken: 1.00 |
| QA Results Tests carried out according to requirements specified on the case header Test Results Summary Table 1 - Summarised list of issues | No | Test Description | Pass/Fail | | 1 | Validate that the report name has been updated to "Pay FMIS Integration Report" | Pass | | 3 | Create a pay for employee E0082, validate that the - Pay FMIS Integration Report is generated without errors.
- AP invoices are listed in the report summary
| Pass |
Environment Details - OS version: Windows Server 2012
- Application version: 12.30.1224BETA
- Setup: Demo
- Server : 10.0.0.14
- Database: LINKSOFT-DEMO-123
Next Step: - For Closure
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| 04 Jan 2021 | 03:23PM Comment 6 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 06-01-2021 03:23 PM |
| Thanks Rashna |
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