Company: Link Technologies
Case No: L10204. Project: 11.40: LinkSOFT Version 11.4
Logged By: Rashna (Edge Business Solutions) on 25 Feb 2019 01:42PM
Priority: Medium
Product: Point of Sale
Group: Enhancement
Time Taken: 17.00 (Weight: 17.00)
Version: 11.3.0902
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Rashna, Sanjay
Resolve By: Tuesday, 26 February 2019 12:00 AM [2265 days since logged date]
Status: Closed
Subject: Modify details in the "Inventory Transfer Listing" for clarity
Summary:    

Below improvements are required for the "Inventory Transfer Listing" report:

  1. Make the report name consistent with the menu description.
  2. Add wrapping to the "Description". Refer to figure 1.

Figure 1: Inventory Transfer Listing report

Audit Notes:Edited by rashna on 25/02/19 13:42. 
25 Feb 201911:32AM Comment 1 by Rashna (Edge Business Solutions) Case 10204 added to project 10.1
25 Feb 201901:42PM Comment 2 by Rashna (Edge Business Solutions) Case 10204 added to project 11.0
22 Mar 201911:54AM Comment 3 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 22-03-2019 11:54 AM Time Taken: 5.50

Development work for this case has been completed.

The change will be available in version: 11.0.0322

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

  1. Refactored report to use the standard framework

2. The issue was caused by:

  1. Improvement

3. Next Step:

  1. UAT

4. Notes:


27 Mar 201901:37PM Comment 4 by Rashna (Edge Business Solutions) Assigned To: Alvis (Link Technologies) Followup Date: 29-03-2019 12:00 AM Time Taken: 2.50
Hi Alvis
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
1Validate that the report name is consistent with the menu.Pass
2Validate that the report labels are consistent with the report filtersPass
3

Test all report filters

  1. Date and Time
  2. Date Type
  3. Transfer No
  4. Location
  5. Product Status
  6. Show Details
  7. Search

Fails

  1. Generate the report with status as "Request". the report prints status as "New".
4Validate that data in the screen is correctly updated in the reportPass

Environment Details

  1. OS version: Windows Server 2012
  2. Application version: 11.0.0314
  3. Setup: Demo
  4. Server : 10.0.0.14
  5. Database: LINKSOFT_REPORTNOTES

Next Step: for correction


    27 Mar 201904:17PM Comment 5 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 27-03-2019 04:17 PM Time Taken: 2.50

    Development work for this case has been completed.

    The change will be available in version: 11.0.0327

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

    1. Renamed terminology for "New" to "Request"
    2. Renamed terminology for "Shipped" to "Transit"

    2. The issue was caused by:

    1. Improvement

    3. Next Step:

    1. UAT

    4. Notes:


    28 Mar 201908:43AM Comment 6 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 19-04-2019 12:00 AM Time Taken: 2.50
    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
    1Create a Transfer. The status of the transfer should be "Request" in the report and screen.Pass
    2Submit the Transfer. The status of the transfer should be "Submitted" in the report and screen.
    		Pass
    3Ship the Transfer. The status of the transfer should be "Transit" in the report and screen.
    		Pass
    4Receive the Transfer. The status of the transfer should be "Received" in the report and screen.
    		Pass
    5Validate that the "Status" filter is functional.Pass

    Environment Details

    1. OS version: Windows Server 2012
    2. Application version: 11.0.0327
    3. Setup: Demo
    4. Server : 10.0.0.14
    5. Database: LINKSOFT_REPORTNOTES

    Next Step: for documentation


      03 Apr 201909:21AM Comment 7 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 04-04-2019 12:00 AM Time Taken: 2.50

      Hi Sanjay, 

      Documentation updated for the case under BO Inventory -> Purchasing - > Reports -> Listing Report -> Inventry Transfer List.

      Thanks
      Rashna


      03 Apr 201904:25PM Comment 8 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 03-04-2019 04:25 PM Time Taken: 1.50
      Thanks Rashna 

      09 Oct 201908:14AM Comment 9 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: L10204 in the subject line of all emails regarding this issue.

      Document size: 38.4 KB
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