Subject: | Unable to search for customers on the customer look for "Multi-account Payment". |
Summary: | Issue: Unable to search for customers on the customer look for "Multi-account Payment".
Version: 10.1.32 Steps to Replicate - Process a mutiple account payment.
- Validate the customer lookup.
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Audit Notes: | Edited by sanjay on 05/03/19 10:33. |
04 Dec 2018 | 08:28AM Comment 1 by Rashna (Edge Business Solutions) Case 9736 added to project 10.2 |
04 Dec 2018 | 01:37PM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 04-12-2018 01:37 PM Time Taken: 1.00 |
| Development work for this case has been completed. The change will be available in version: 10.2 1. The following changes were made(Include Database object names, Program classes and any other relevant information):| - Changed the Multi-account payment customer list to display all customers.
2. The issue was caused by: - Multi-account payment customer list does not have a search text box. The procedure was not returning any customers as the search string was empty.
3. Next Step - UAT
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10 Dec 2018 | 08:38AM Comment 3 by Alvis (Link Technologies) Case 9736 removed from project 10.2 |
10 Dec 2018 | 08:39AM Comment 4 by Alvis (Link Technologies) Case 9736 added to project 10.1 |
10 Dec 2018 | 01:25PM Comment 5 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 10-12-2018 01:25 PM Time Taken: 1.00 |
| System test completed. Proceed with UAT. |
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10 Dec 2018 | 01:57PM Comment 6 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 10-12-2018 01:57 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 mutiple account payment.
- Validate the customer lookup.
| Pass. Customer list is loaded | 2 | Users should be able to find and allocate payment | Pass | 3 | Validate that the users are able to select customers on the following screen. - Payment for Credit Sale
- On Account Payment/ Credit Note
- Payment Adjustment/ Refund
| Pass |
Environment Details - OS version: Windows Server 2012
- Application version: 10.1.3.3
- Setup: Demo
- Server : 10.0.0.10
- Database:RASHNA-LINKSOFT-DEMO-10
Steps to reproduce failed scenarios: N/A Next Step: for closure
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10 Dec 2018 | 02:02PM Comment 7 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 10-12-2018 02:02 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 |