Company: Link Technologies
Case No: L09058. Project: 09.40: LinkSOFT Version 9.4
Logged By: Alvis (Link Technologies) on 12 Jan 2018 01:43PM
Priority: High
Product: Point of Sale
Group: Software Defect
Time Taken: 3.00 (Weight: 3.00)
Version: 9.496.1128
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Development, Rashna, Sanjay
Resolve By: Friday, 12 January 2018 12:00 AM [2268 days since logged date]
Status: Closed
Subject: Add validation on payment line insert process for amount allocated to cash sale so that overpayment cannot be processed.
Summary:    

Add validation on payment line insert process for the amount allocated to a cash sale.

The amount allocated for a cash sale should not exceed the sale amount. This validation will prevent data corruption for incorrect change and negative balance.

Audit Notes:
12 Jan 201801:43PM Comment 1 by Alvis (Link Technologies) Case 9058 added to project 8.3
16 Jan 201803:11PM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 16-01-2018 03:11 PM Time Taken: 1.00

The following has been completed:

  1. Added validation of payment allocation to prevent an invoice from being over-allocated.

06 Feb 201811:28AM Comment 3 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 06-02-2018 11:28 AM
Hi Rashna, this change is ready for UAT in LinkSOFT Versio 8.3.000 which is on our FTP site at this address: \\10.0.0.9\ftp\LinkSoftware\LinkSOFT\83  

09 Feb 201804:29PM Comment 4 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 09-02-2018 04:29 PM Time Taken: 1.00
Case opened for retest

12 Feb 201807:07AM Comment 5 by Rashna (Edge Business Solutions) Assigned To: Rashna (Edge Business Solutions) Followup Date: 12-02-2018 07:07 AM
Test case with a test plan

12 Feb 201807:48AM Comment 6 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 12-02-2018 07:48 AM Time Taken: 1.00
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.


QA Environment Details

  1. OS version:Windows 7
  2. Application version: 8300.00DV
  3. Database (Demo/New/Client): Demo LINKSOFT on QA4
  4. Client is QA1

Steps to reproduce failed scenarios:



    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: L09058 in the subject line of all emails regarding this issue.

    Document size: 1.5 KB
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