Company: Link Technologies
Case No: L08687. Project: 08.20: LinkSOFT Version 8.2
Logged By: Rashna (Edge Business Solutions) on 19 Jul 2017 10:15AM
Priority: Medium
Product: Point of Sale
Group: Enhancement
Time Taken: 2.00 (Weight: 2.00)
Version: 8.290.0115
Assigned To: Sanjay (Link Technologies)
Circulation: Rashna
Resolve By: Thursday, 20 July 2017 12:00 AM [2465 days since logged date]
Status: Closed
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.

  1.  Increase the screen size or add a horizontal scroll bar  to fully display the "Select All , Green Flag". See Figure 1 below.
  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.

Test Plan

Test NumberDescription   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.


Audit Notes:
01 Aug 201701:03PM Comment 1 by Sanjay (Link Technologies) Case 8687 added to project 8.16
02 Aug 201709:26AM 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


02 Aug 201709:27AM Comment 3 by Alvis (Link Technologies) Case 8687 removed from project 8.17
02 Aug 201709:27AM Comment 4 by Alvis (Link Technologies) Case 8687 added to project 8.16
02 Aug 201703:38PM 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
NoIssue 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:

  1. Original case assigned to Development
  2. When the product is ready for release, System test details are entered into comments and the CASE HEADER Table updated.
  3. If system test passes, assign case to Consulting Manager for UAT
  4. If UAT Passes, Assign case for Documentation or close case

    02 Aug 201703:38PM Comment 6 by Rashna (Edge Business Solutions) Created new case 8727
    09 Oct 201908:14AM 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
    If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L08687 in the subject line of all emails regarding this issue.

    Document size: 8.7 KB
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