Company: Link Technologies
Case No: L10435. Project: 11.40: LinkSOFT Version 11.4
Logged By: Sanjay (Link Technologies) on 04 Jun 2019 11:09AM
Priority: Low
Product: Payroll & HR
Group: Quality
Time Taken: 4.50 (Weight: 4.50)
Version: 11.3.0902
Assigned To: Sanjay (Link Technologies)
Circulation: Rashna, Sanjay
Resolve By: Friday, 07 June 2019 12:00 AM [1780 days since logged date]
Status: Closed
Subject: LinkWEB Employee Profile User Testing
Summary:    

User acceptance testing for Payroll Maintenance. Verify that functionality has been transferred correctly.

Notes:

  1. Reordered and renamed menu items to group Employee setup (Prefixed with 'Pay'). The rest of the menus are ordered alphabetically
  2. Pay Allowance, Pay Benefit, and Pay Deduction - Added Reference to grid
  3. Standard Pay - change to the method in which Standard Pay is generated
  4. All other menus starting with 'Pay'
Audit Notes:Edited by sanjay on 08/12/20 09:23. Edited by sanjay on 11/09/19 14:04. 
04 Jun 201911:09AM Comment 1 by Sanjay (Link Technologies) Case 10435 added to project 11.0
12 Jun 201910:06AM Comment 2 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 12-06-2019 10:06 AM Time Taken: 4.50
Hi Sanjay,


Pay Allowance
Add below allowances for employee E077.
EMEAL, Type = "Value", Amount Per Pay = 30.
BMOBI, Type = "Date"(01/01/2018 to 31/12/2018), Amount Per Pay = 20
Create Standard Pay for the employee. Both allowances should be part of the standard pay.
Create Normal Pay for the employee. Both allowances should be part of the pay.
Change the date for BMOBI, Type = "Date"(01/01/2019 to 31/12/2019), Amount Per Pay = 20. Current pay year is 2018. This should not appear in the standard or normal pay.
Mark the allowance for "EMEAL" as closed and add a new record for EMEAL. This should be allowed.
Verify that the details are correct in the "Employee Allowance/Benefit report"



Pay Benefit
Add below benefits for employee E077.
DMEDC, Type = "Value", Amount Per Pay = 45.
DTRVL, Type = "Date"(01/01/2018 to 31/12/2018), Amount Per Pay = 50
Create Standard Pay for the employee. Both allowances should be part of the standard pay.
Create Normal Pay for the employee. Both allowances should be part of the pay.
Change the date for DTRVL, Type = "Date"(01/01/2019 to 31/12/2019), Amount Per Pay = 20. Current pay year is 2018. This should not appear in the standard or normal pay.
Mark the allowance for "EMEAL" as closed and add a new record for EMEAL. This should be allowed.
Verify that the details are correct in the "Employee Allowance/Benefit report"



Pay Deduction
Add below deductions for employee E077.
FDD, Type = "Value", Amount Per Pay = 45.
FLICI, Type = "Date"(01/01/2018 to 31/12/2018), Amount Per Pay = 50
Create Standard Pay for the employee. Both allowances should be part of the standard pay.
Create Normal Pay for the employee. Both allowances should be part of the pay.
Change the date for DTRVL, Type = "Date"(01/01/2019 to 31/12/2019), Amount Per Pay = 20. Current pay year is 2018. This should not appear in the standard or normal pay.
Mark the allowance for "FLICI" as closed and add a new record for EMEAL. This should be allowed.
Verify that the details are correct in the "Employee Deduction Report".



Pay Direct Credit
Add below setup for employee E077.
Cash - 100.
WBC - 100
BSP - 0
Generate the standard pay and normal pay and verify that the payment is correctly allocated as per above.
Verify the details in the "Employee Direct Credit Report", "Pay Coinage report"

Pay Super Split
Inactive Employees
Void "Superannuation Fund Code".

Standard Pay
verify that the above records are correctly reflected.
Verify the "Gross", "Deductions" and "Net Pay" details,
Add a new pay code (DGEN) to the standard pay and the totals should be correctly updated. Fringe Benefits tax should be added in the pay.


Logged case  10473 for issues identified.

Thanks
Rashna


09 Oct 201908:17AM Comment 3 by Sanjay (Link Technologies) Quality control status: Pass. QC Not required - Cleared queue due to large number of calls
If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L10435 in the subject line of all emails regarding this issue.

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