Company: Link Technologies
Case No: L11770. Project: 10.10: LinkSOFT Version 10.1
Logged By: Alvis (Link Technologies) on 08 Oct 2019 01:12PM
Priority: Low
Product: Point of Sale
Group: Change Request
Time Taken: 5.00 (Weight: 5.00)
Version: 10.155.0117
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Development, Rashna, Sanjay
Resolve By: Tuesday, 01 October 2019 11:59 PM [1653 days since logged date]
Status: Closed
Subject: Report Change Request - Implement a new report for a customer - Sales by Salesperson [Created from case 11707]
Summary:    

Bula Vinaka Alvis,

We have reviewed this new report with the customer and they are requesting an additional column (Invoice Due Date) to be added to the report. They have also requested is this new column can be added after the Invoice Balance.

Current LayOut:

Customer Name

Invoice Number

Invoice Date

Invoice Amount

Invoice Return Amount

Invoice Amount Paid

Invoice Payment Date

Invoice balance

Sales Person name

 

Requested Layout:

Customer Name

Invoice Number

Invoice Date

Invoice Amount

Invoice Return Amount

Invoice Amount Paid

Invoice Payment Date

Invoice balance

Invoice Due Date

Sales Person name

 

Please review and advise.


Regards
Aarti Gayaneshwar

Audit Notes:Edited by alvis on 08/12/20 09:37. Edited by alvis on 30/10/19 15:26. Edited by alvis on 08/10/19 13:12. Edited by alvis on 07/10/19 17:19. Edited by alvis on 07/10/19 17:16. Edited by alvis on 01/10/19 16:17. 
01 Oct 201903:57PM Comment 1 by Alvis (Link Technologies) Created from case 11707
01 Oct 201903:58PM Comment 2 by Alvis (Link Technologies) Case 11770 added to project 10.153
01 Oct 201904:17PM Comment 3 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 01-10-2019 04:17 PM Time Taken: 4.00 Notes: Edited by alvis on 08/10/19 16:23. Edited by alvis on 07/10/19 17:12. 

Development work for this case has been completed.

The change will be available in version:10.153 & 11.004

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

  1. Changed the report extraction procedure to return invoice due date
  2. Changed the crystal report to display invoice due date.
  3. Implemented change in version 10.153 and 11.004

2. Affected Areas:

  1. Sales by Customer - version 10.153
  2. Sales by Customer - version 11.004

3. The issue was caused by:

  1. Change request

4. Notes: Refer to customer case, agreed on 2 hours for v10 and 2 hours for v11
5. Next Step
: UAT


08 Oct 201901:12PM Comment 4 by Alvis (Link Technologies) Case 11770 removed from project 10.153
08 Oct 201901:12PM Comment 5 by Sanjay (Link Technologies) Case 11770 added to project 10.153
08 Oct 201903:19PM Comment 6 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 08-10-2019 03:19 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
1

Create a customer as "Freddy Fisherman- Green Road Companies [CU000001]" with customer type as "Wholesale"with credit term as 60 days.

  1. Process a credit sale for the customer on 08/10/2019. "Due Date" on the "Sales by Customer" report must be updated as 07/12/2019
Pass
2

Change the credit term to 30days.

  1. Process a credit sale for the customer on 08/10/2019. "Due Date" on the "Sales by Customer" report must be updated as 07/11/2019
Pass

Environment Details

  1. OS version: Windows Server 2012
  2. Application version: 11.0.0506
  3. Setup: Demo
  4. Server : 10.0.0.14
  5. Database: LINKSOFT-DEMO-11-RASHNA

Next Step

  1. Closure

    08 Dec 202009:37AM Comment 7 by Alvis (Link Technologies) ETC was changed from 01/10/2019 to 01/10/2019
    If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L11770 in the subject line of all emails regarding this issue.

    Document size: 12.1 KB
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