Company: Link Technologies
Case No: L08996. Project: 09.40: LinkSOFT Version 9.4
Logged By: Rashna (Edge Business Solutions) on 21 Dec 2017 07:30PM
Priority: High
Product: Point of Sale
Group: Enhancement
Time Taken: 4.50 (Weight: 4.50)
Version: 9.496.1128
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, AwaitingApproval, Development, Rashna, Sanjay, Sanjeet
Resolve By: Friday, 22 December 2017 12:00 AM [2319 days since logged date]
Status: Closed
Subject: Include description of Tax Labels on POS Receipts
Summary:    

Hi Sanjay, 

With the Introduction with VMS, we have defined tax labels in the system.

When we setup the tax detail in backoffice, we enter the Tax Label and description. For example.

  • A for VAT
  • E for STT
  • F for ECAL.

When we print receipts from POS, the receipt only shows the Tax Label. Refer to figure 1 below.

Improvement

Tax label  is defined by FRCS as per their VMS design. Users do not know what the codes represent and would query of what of the tax breakdown. Hence, include the description on the receipts that will show the customers the tax amounts for each tax type.

This Improvement is required on the below receipts

  1. Cash Receipt
  2. Credit Receipt
  3. Returns
  4. Initial Layby and all Layby Payment prior to the final payment
  5. Quotations
  6. Receipts printed on Park Transaction

Figure 1: Cash Receipt


Test Plan

Perform the following transactions, verify that the 80mm and A4 receipts have the tax label as per the case header.

  1. Cash Receipt
  2. Credit Receipt
  3. Returns
  4. Initial Layby and all Layby Payment prior to the final payment
  5. Quotations
  6. Receipts printed on Park Transaction




Audit Notes:
10 Jan 201801:04PM Comment 1 by Alvis (Link Technologies) Case 8996 added to project 900
10 Jan 201801:09PM Comment 2 by Rashna (Edge Business Solutions) Assigned To: Development Followup Date: 10-01-2018 01:09 PM Time Taken: 1.00

Development meeting January 2018 Sanjeet, Vineet, Alvis, Rashna and Sanjay

Approved for development  


12 Feb 201804:09PM Comment 3 by Alvis (Link Technologies) Case 8996 removed from project 900
12 Feb 201804:09PM Comment 4 by Alvis (Link Technologies) Case 8996 added to project 8.3
12 Feb 201804:26PM Comment 5 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 12-02-2018 04:26 PM Time Taken: 1.00
Added tax code description in the tax breakdown section in the 80mm receipt.

13 Feb 201801:16PM Comment 6 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 13-02-2018 01:16 PM Time Taken: 0.50
  System test completed. Please proceed with UAT. 

14 Feb 201810:03AM Comment 7 by Sanjeet (Link Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 14-02-2018 10:03 AM Time Taken: 2.00
QA Results
Step 1 - Developer will perform test based on test cases provided
Step 2 - Product expert to complete Product QA based on test cases.

Test cases are provided on the case header before the case is approved for development.

Test Results Summary

Table 1 - Summarised list of issues
NoTest Description Pass/Fail 
1
 Cash Sale
Pass
2
 Credit Sale
 Pass
3
 Returns 
 Pass
4
 Layby
 Pass
5
Quotations
Pass
6
Reprint
Pass

QA Environment Details

  1. OS version:
  2. Application version:
  3. Database (Demo/New/Client): 

Steps to reproduce failed scenarios:



    09 Oct 201908:14AM 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
    If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L08996 in the subject line of all emails regarding this issue.

    Document size: 5.8 KB
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