Company: Link Technologies
Case No: L12907. Project: 14.80: LinkSOFT Version 14.80 - June 2023
Logged By: Navneet Kumar on behalf of Sanjay (Link Technologies) on 24 May 2023 02:53PM
Priority: Medium
Product: Payroll & HR
Group: New Feature
Time Taken: 10.00 (Weight: 12.00)
Assigned To: Development
Circulation: Development, Frank Chan, Nathaniel Lal, Navneet Kumar, Sanjay, Sitla Sharma, Vineshwar Prasad
Resolve By: Thursday, 01 June 2023 03:01 PM [342 days since logged date]
Status: Closed
Subject: Bank File Name should include COMPANY CODE as it is difficult to identify the COMPANY in a multi company environment
Summary:    

Enhancement to Bank File Name

ABC Company uses LinkSOFT for Payroll processing. They are using the Multi-company feature. Currently, when the Bank Pay Submission is generated and the file extracted, the File is saved as below;

  1. LinkPAYDirectBankFile_20230331_ANZ_559.pc1
  2. LinkPAYDirectBankFile_20250601_ANZ_565.pc1
Even though the Payrun ID is in the Bank File Name, it's still difficult to identify which company's File this is.

Solution: Include the Company Code in the Bank File Name to identify the File easily

Audit Notes:Edited by sanjay on 24/05/23 14:53. Edited by sanjay on 24/05/23 14:49. 
28 Mar 202308:31AM Comment 1 by Sitla Sharma (Edge Business Solutions) Assigned To: Vineshwar Prasad (Edge Business Solutions) Followup Date: 07-04-2023 08:30 AM Notes: ETC extended from: 22/02/2023 to 07/04/2023

Hi Vineshwar,

Can you see how best we can address this with the development team?

Sitla.


18 May 202302:56PM Comment 2 by Vineshwar Prasad (Edge Business Solutions) ETC was changed from 07/04/2023 to 31/05/2023
24 May 202302:48PM Comment 3 by Sanjay (Link Technologies) Case L12907 added to project 14.80
24 May 202302:50PM Comment 4 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 01-06-2023 02:49 PM Time Taken: 6.00 Notes: ETC extended from: 24/05/2023 to 01/06/2023
PART A - Development work for this case has been completed.

1. The change will be available in version: 14.80

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

  1. Added Company COde to Bank File Name

3. Affected Areas:

  1. Create Pay Bank File

4. The issue was caused by:

  1. Improvement

5. Other Relevant Notes
6. Next Step
(Review and System Test (Developer) -> UAT (Quality) -> Documentation): UAT


25 May 202303:15PM Comment 5 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 01-06-2023 03:01 PM Time Taken: 4.00 Notes: ETC extended from: 01/06/2023 to 01/06/2023
The following tests were performed:

Table 1 - Test Results
NoTest CaseExpected ResultPass/FailComments
1Create Bank File
The bank file should have COMPANY Code before the Date
Pass
Filename: LinkPAYDirectBankFile_1001_20230525_ANZ_1473.txt

Environment Details

  1. OS version: Win11
  2. Application version: 14.80
  3. Setup on:
    1. Server: LinkQA4
    2. Database: LinkSOFT
    3. LinkSOFT URL: HTTP://LinkQA4/LinkSOFT
  4. Login Details: Standard username and password for user "admin"

Next Step: Closure


If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L12907 in the subject line of all emails regarding this issue.

Document size: 7.7 KB
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