Subject: | Improvement on the Post Adjustments to FMIS screen |
Summary: | Hi Team, A new screen has been developed 521-1, Post Adjustments to FMIS. The following improvements need to be made. - Increase the screen size or add a horizontal scroll bar to fully display the "Select All , Green Flag". See Figure 1 below.
- Add message "Transaction Posted" when the adjustment has been successfully posted to the Financials. Similar to menu 577, Posting of PO's.Currently, the transaction is only removed from the screen.
Test Plan Test Number | Description | Results | 1 | "Post Adjustments to FMIS" screen should open successful. | | 2 | The "Select All" flag should be clearly displayed on the screen | | 3 | Users should be able to select and post adjustments. | | 4 | If the posting is successful give message "Transaction Posted". | | 5 | If the posting is not successful give error to check log | |
Figure 1: Post Adjustments to FMIS.
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Audit Notes: | |
01 Aug 2017 | 01:03PM Comment 1 by Sanjay (Link Technologies) Case 8687 added to project 8.16 |
02 Aug 2017 | 09:26AM Comment 2 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 02-08-2017 09:26 AM Time Taken: 1.00 |
| Hi Rashna, We have increased the width of the form to allow for scroll bar placement. regards Alvis |
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02 Aug 2017 | 09:27AM Comment 3 by Alvis (Link Technologies) Case 8687 removed from project 8.17 |
02 Aug 2017 | 09:27AM Comment 4 by Alvis (Link Technologies) Case 8687 added to project 8.16 |
02 Aug 2017 | 03:38PM Comment 5 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 02-08-2017 03:38 PM Time Taken: 1.00 |
| QA for product and Patch Releases Step 1 - Developer to system test changes until not issues are found - Alvis and Sanjay to sign off on System Test Step 2 - Product expert allocated by Consulting Manager for Product QA. Consulting Manager to allocate resource Consulting Manager to sign off on UAT and Generic Test
STEP 1 - DETAILS OF QA can be entered in case comments. Summary to be maintained in the table below. Tested Case in 816 Beta 1. Improvement 1 has been successfully tested.
Table 1 - Summarised list of issues No | Issue Description | Resolved? | 1 | "Post Adjustments to FMIS" screen should open successful. | Pass | 2 | The "Select All" flag should be clearly displayed on the screen | Pas |
Improvement 2 - Add message "Transaction Posted" when the adjustment has been successfully posted to the Financials. Similar to menu 577, Posting of PO's.Currently, the transaction is only removed from the screen - To be addressed in later version. WORKFLOW: - Original case assigned to Development
- When the product is ready for release, System test details are entered into comments and the CASE HEADER Table updated.
- If system test passes, assign case to Consulting Manager for UAT
- If UAT Passes, Assign case for Documentation or close case
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02 Aug 2017 | 03:38PM Comment 6 by Rashna (Edge Business Solutions) Created new case 8727 |
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 |