| Subject: | Review customer payment allocation screen |
| Summary: | Review customer payment allocation screen. - Cash sale payment should only show cash sale invoice that is allocated to the payment
- Layby sale payment should only show the layby sale that is allocated
- Credit sale payment should show the allocated credit sale plus all outstanding credit sale invoices.
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| Audit Notes: | Edited by sanjay on 05/03/19 10:24. |
| 09 Jul 2018 | 08:48AM Comment 1 by Alvis (Link Technologies) Case 9414 added to project 09.5 |
| 23 Aug 2018 | 03:45PM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 23-08-2018 03:45 PM Time Taken: 2.00 |
| Development work for this case has been completed. The change will be available in version: 95BETA3 1. The following changes were made(Include Database object names, Program classes and any other relevant information):| - Customer Payments Form, exclude outstanding invoices when the payment is for a CASH or LAYBY as we cannot un-allocate this entry
2. The issue was caused by: - Improvement to UI
3. Next Step - UAT
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| 07 Sep 2018 | 04:40PM Comment 3 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 07-09-2018 04:40 PM Time Taken: 1.00 |
| System test completed. proceed with UAT. |
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| 21 Sep 2018 | 01:08PM Comment 4 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 21-09-2018 01:08 PM 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 | Process a "Cash' 'Credit" and "Layby" sale for customer 002. - Verify that the Cash Sales Payment and Layby Payment details do not have invoices with outstanding invoices
| Pass | 2 | Process a payment of $20.00 - Verify that the payment details have the outstanding layby and credit invoices for allocation
| Pass |
Environment Details - OS version: Windows Server
- 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. Thanks
Rashna
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| 21 Sep 2018 | 01:44PM Comment 5 by Alvis (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 21-09-2018 01:44 PM |
| Thanks Rashna |
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| 09 Oct 2019 | 08:14AM Comment 6 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 |