Company: Link Technologies
Case No: L10152. Project: 11.40: LinkSOFT Version 11.4
Logged By: Alvis (Link Technologies) on 13 Feb 2019 03:47PM
Priority: High
Product: Payroll & HR
Group: Software Defect
Time Taken: 11.50 (Weight: 11.50)
Version: 11.3.0902
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Rashna, Sanjay
Resolve By: Wednesday, 13 February 2019 12:00 AM [1892 days since logged date]
Status: Closed
Subject: PAYE Reconciliation Report Payrun ID filter does not work
Summary:    

PAYE Reconciliation Report Payrun ID filter does not work.

The "payrun ID" filter is used to add the selected current pay details to the report. This filter does not work.

The following changes are required to fix this:

  1. Rename "payrun id" parameter to "Include Current Payrun ID"
  2. When payrun id is selected, add that pay to the report.
Audit Notes:Edited by sanjay on 11/09/19 15:28. 
13 Feb 201903:47PM Comment 1 by Alvis (Link Technologies) Case 10152 added to project 10.2
13 Feb 201903:49PM Comment 2 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 13-02-2019 03:49 PM Time Taken: 2.50

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):|

  1. Renamed "Payrun ID" to "Include Current Payrun ID"
  2. When "Include Current Payrun ID" is selected, the pay details are included in the report

2. The issue was caused by:

  1. "Payrun ID" filter was not functional.

3. Next Step:

  1. UAT

4. Notes:


04 Mar 201909:15AM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Alvis (Link Technologies) Followup Date: 04-03-2019 09:15 AM Time Taken: 2.50

Hi Alvis, 

I have tested the case. Refer to the test plan.

However, there are few corrections

  1. Change the report name to "Tax Reconciliation Report (Fiji PAYE >2013). The report can be run from year 2013 and onwards.
  2. Make the report name and name in the report file consistent.

QA Results
Tests carried out according to requirements specified on the case header

Test Results Summary

Table 1 - Summarised list of issues
NoTest DescriptionPass/Fail
1

"Include Current Payrun ID" should include selected "active" payrun in the report. 

Verify details in the report are correct.

Pass
2

Test Report filters

  • Date
  • Company
  • Employee
  • Pay Team
Pass

Environment Details

  1. OS version: Windows Server 2012
  2. Application version: 11 
  3. Setup: Demo
  4. Server : 10.0.0.14
  5. Database: LINKSOFT_REPORTNOTES

Steps to reproduce failed scenarios: N/A

Next Step: for correction


    04 Mar 201911:40AM Comment 4 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 04-03-2019 11:40 AM Time Taken: 2.50

    Development work for this case has been completed.

    The change will be available in version: 11

    1. The following changes were made(Include Database object names, Program classes and any other relevant information):|

    1. Changed report name to "Tax Reconciliation Report (Fiji PAYE >= 2013)
    2. Changed report to use standard report framework

    2. The issue was caused by:

    1. Improvement

    3. Next Step:

    1. UAT

    4. Notes:


    05 Mar 201910:28AM Comment 5 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 05-03-2019 10:28 AM Time Taken: 2.50
    Hi Sanjay
    QA Results
    Tests carried out according to requirements specified on the case header

    Test Results Summary

    Table 1 - Summarised list of issues
    NoTest DescriptionPass/Fail
    1Validate that the report name and menu name reads "

    Tax Reconciliation Report (Fiji PAYE >= 2013)"

     

     
    Pass
    2

    Test below filters 

    • Date
    • Company
    • Employee
    • Pay Team
    • Include Current Pay
    Pass

    Environment Details

    1. OS version: Windows Server 2012
    2. Application version: 11.0.0.304
    3. Setup: Demo
    4. Server : 10.0.0.14
    5. Database: LINKSOFT_REPORTNOTES

    Steps to reproduce failed scenarios: N/A

    Next Step: for closure


      05 Mar 201912:54PM Comment 6 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 05-03-2019 12:54 PM Time Taken: 1.50
      Thanks Rashna 

      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: L10152 in the subject line of all emails regarding this issue.

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