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 2018 | 01:43PM Comment 1 by Alvis (Link Technologies) Case 9058 added to project 8.3 |
16 Jan 2018 | 03:11PM 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: - Added validation of payment allocation to prevent an invoice from being over-allocated.
|
|
06 Feb 2018 | 11:28AM 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 2018 | 04:29PM 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 2018 | 07:07AM 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 2018 | 07:48AM 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 - OS version:Windows 7
- Application version: 8300.00DV
- Database (Demo/New/Client): Demo LINKSOFT on QA4
- Client is QA1
Steps to reproduce failed scenarios:
|
|
09 Oct 2019 | 08:14AM 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 |