Company: Link Technologies
Case No: L11762. Project: 11.40: LinkSOFT Version 11.4
Logged By: Alvis (Link Technologies) on 17 Oct 2019 01:05PM
Priority: High
Product: Payroll & HR
Group: Software Defect
Time Taken: 3.00 (Weight: 3.00)
Version: 11.4.0302
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Development, Rashna, Sanjay
Resolve By: Monday, 30 September 2019 09:22 AM [1644 days since logged date]
Status: Closed
Subject: Super Guarantee entered as a flat rate in the standard pay
Summary:    

"Super Guarantee" is entered as a flat rate for some employees that are paid higher than 9.5%. These were entered in the "Standard Pay" screen.

After upgrade to version 11, these entries are not showing.

Audit Notes:Edited by alvis on 17/10/19 13:05. Edited by alvis on 15/10/19 08:31. Edited by alvis on 09/10/19 16:46. 
30 Sep 201909:19AM Comment 1 by Alvis (Link Technologies) Case 11762 added to project 11.004.BETA
30 Sep 201909:22AM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 30-09-2019 09:22 AM Time Taken: 2.00

Development work for this case has been completed.

The change will be available in version:11.004

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

  1. Changed the "Standard Pay" screen to allow for super guarantee to be entered as a flat rate.

2. Affected Areas:


3. The issue was caused by:

  1. The super amount in "Standard Pay" was being calculated from "Super Split" screen. If "Super Split" is not entered, the super guarantee was removed from "Standard Pay".

4. Notes
5. Next Step
: UAT


09 Oct 201904:46PM Comment 3 by Alvis (Link Technologies) Case 11762 removed from project 11.004.BETA
09 Oct 201904:46PM Comment 4 by Alvis (Link Technologies) Case 11762 added to project 11.004.BETA
15 Oct 201908:31AM Comment 5 by Alvis (Link Technologies) Case 11762 removed from project 11.004.BETA
15 Oct 201908:31AM Comment 6 by Sanjay (Link Technologies) Case 11762 added to project 11.004.BETA
17 Oct 201901:05PM Comment 7 by Alvis (Link Technologies) Case 11762 removed from project 11.004.BETA
17 Oct 201901:05PM Comment 8 by Alvis (Link Technologies) Case 11762 added to project 11.004.BETA
25 Oct 201911:22AM Comment 9 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 25-10-2019 02:57 PM Time Taken: 1.00
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
1Setup the "Super Fund Company" as AMP. This will create the non pay items for "Employee and Employer Funds"Pass
2

Navigate to "Employe Super Split" 

  1. Add "HAMP" for employee E0001 with 100% rate.

Navigate to "Standard Pay".

  1. Add "HAMP" for employee E0003 with quantity 200. This should be saved without errors
Pass
3Create and update normal pay. Verify that "HAMP" non pay item has been added with above valuesPass

Environment Details

  1. OS version: Windows Server 2012
  2. Application version: 11.4.10.23
  3. Setup: Demo
  4. Server : 10.0.0.14
  5. Database: LINKSOFT-DEMO-11-RASHNA

Next Step

  1. Closure

    If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L11762 in the subject line of all emails regarding this issue.

    Document size: 7.0 KB
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