| Subject: | Design A4 reports for "Prepayment and Payment Adjustment" |
| Summary: | 1. Request Details Design A4 reports for "Prepayment and Payment Adjustment". The following do not have a report file in A4 format - Account Payment/ Credit Note
- Multi-Account Payment
- Payment Adjustment / Refund
2. Business Scenario Payments are received by the Cashier who does not have allocation access. Allocation is done by the reconciliation team. The cashier has access to prepayments only to receive payment.
3. Justification
All receipts are issued in A4 format. Applicable to Audit Firms and Wholesale companies.In wholesale, the A4 receipts are printed and signed by managers for authorization of good release.These A4 receipts are recorded in files of the customer or attached with their original purchase as evidence that payments have been made.4. Delivery Timeline Request to add the change in 9.5 Design 
Thanks
Rashna
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| Audit Notes: | Edited by sanjay on 05/03/19 09:45. Edited by rashna on 30/08/18 08:06. Edited by rashna on 30/08/18 07:59. Edited by rashna on 30/08/18 07:17. Edited by rashna on 30/08/18 07:04. |
| 30 Aug 2018 | 08:40AM Comment 1 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 30-08-2018 08:40 AM Time Taken: 1.00 |
| Hi Sanjay, For Approval, please. Thanks
Rashna |
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| 30 Aug 2018 | 09:09AM Comment 2 by Alvis (Link Technologies) Case 9524 added to project 09.5 |
| 30 Aug 2018 | 06:16PM Comment 3 by Sanjay (Link Technologies) Assigned To: Alvis (Link Technologies) Followup Date: 30-08-2018 06:16 PM |
| Approved for 9.5 |
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| 31 Aug 2018 | 05:07PM Comment 4 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 31-08-2018 05:07 PM Time Taken: 4.00 |
| Development work for this case has been completed. The change will be available in version: 9.5 beta 3 1. The following changes were made(Include Database object names, Program classes and any other relevant information):| - Merged "Payment Adjustment" and "On Account Payment" reports into "POS-PS162-OnAccountPaymentAdjustment80mm.rpt"
- Extended the 80mm format to A4 into the report "POS-PS162-OnAccountPaymentAdjustmentA4.rpt". Content in A4 report is the same as 80mm.
2. The issue was caused by: - N/A
3. Next Step - UAT
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| 10 Sep 2018 | 09:03AM Comment 5 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 10-09-2018 09:03 AM Time Taken: 1.00 |
| System test completed. proceed with UAT. |
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| 21 Sep 2018 | 08:15AM Comment 6 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 21-09-2018 08:15 AM Time Taken: 1.00 |
| Hi Sanjay
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 | Merged "Payment Adjustment" and "On Account Payment" reports into "POS-PS162-OnAccountPaymentAdjustment80mm.rpt" | Pass | 2 | Extended the 80mm format to A4 into the report "POS-PS162-OnAccountPaymentAdjustmentA4.rpt". Content in A4 report is the same as 80mm. | Pass |
Environment Details - OS version: Windows Server 2012
- Application version: 10 BETA 3
- Setup: Demo
- Server : 10.0.0.10
- Database: LINKSOFT-DEMO-10-RASHNA
Steps to reproduce failed scenarios: N/A Next Step: Case assigned to sanjay for closure
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| 21 Sep 2018 | 01:57PM Comment 7 by Alvis (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 21-09-2018 01:57 PM |
| Thanks Rashna |
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| 09 Oct 2019 | 08:14AM Comment 8 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 |