Company: Link Technologies
Case No: L12543. Project: 13.03: LinkSOFT version 13.03
Logged By: Rashna (Edge Business Solutions) on behalf of Alvis (Link Technologies) on 31 Aug 2021 03:01PM
Priority: High
Product: Payroll & HR
Group: Software Defect
Time Taken: 2.00 (Weight: 2.00)
Version: 13.02.0903
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Rashna, Sanjay
Resolve By: Wednesday, 01 September 2021 11:59 PM [965 days since logged date]
Status: Closed
Subject: Incorrect "Payment Method" is output in the "Transactive Direct Bank File"
Summary:    

Steps to replicate

  1. Set "Payment Method" to "BKT" for "ANZ Transactive Direct" under "PAYDirectBankFile" in "Integration Setup".
    1. Changed configuration on 31/08/2021 at 12.28 pm
  2. Set the bank mapping for ANZ as "ANZBFJFXXXX" for the bank ANZ.
  3. Create the pay for employee E019 with direct credit into ANZ
  4. Generate the bank file for "ANZ Transactive Direct". The payment method in the file is "ACH"
    1. Generated the file on 31/08/2021 at 1.03pm
    2. "ACH", is set for "ANZ Transactive All"
Setup
  1. Server - Qa4
  2. Database - Demo-LinkSOFT
  3. URL - https://linktechnologies.com.au/DEMO-LinkSOFT
  4. Payrun - 481
Audit Notes:Edited by alvis on 02/09/21 09:05. Edited by alvis on 02/09/21 09:03. Edited by rashna on 31/08/21 15:01. 
31 Aug 202102:44PM Comment 1 by Alvis (Link Technologies) Case L12543 added to project 13.10
31 Aug 202102:47PM Comment 2 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 31-08-2021 08:44 PM Time Taken: 1.00
PART A - Development work for this case has been completed.

1. The change will be available in version:13.01.0831

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

  1. Corrected "ANZ Transactive Direct" file format to assign the default values from "ANZ Transactive Direct" configuration.

3. Affected Areas:

  1. ANZ Transactive Direct

4. The issue was caused by:

  1. ANZ Transactive Direct used configurations from the "ANZ Transactive All" file format

5. Other Relevant Notes
6. Next Step
(Review and System Test (Developer) -> UAT (Quality) -> Documentation):UAT


01 Sep 202108:27AM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 01-09-2021 02:03 PM Time Taken: 1.00
The following tests were performed:

Table 1 - Test Results
#Test Case DetailsPass/FailComments
 1 
  1. Set "Payment Method" to "BKT" for "ANZ Transactive Direct" under "PAYDirectBankFile" in "Integration Setup"
  2. Set the bank mapping for ANZ as "ANZBFJFXXXX" for the bank ANZ.
  3. Create the pay for employee E019 with direct credit into ANZ
  4. Generate the bank file for "ANZ Transactive Direct".
  5. Validate that the payment method in the file is BKT
 Pass 

Environment Details

  1. OS version:
  2. Application version: 13.01.0831GA
  3. Setup on:
    1. Server: LinkQA4
    2. Database: UAT-LINKSOFT
    3. LinkSOFT URL: HTTP://10.0.0.13/LINKSOFT
  4. Login Details: Standard username and password for user "admin"

Next Step: Closure


02 Sep 202109:03AM Comment 4 by Alvis (Link Technologies) Case L12543 added to project 13.02
02 Sep 202109:05AM Comment 5 by Alvis (Link Technologies) ETC was changed from 01/09/2021 to 01/09/2021
02 Sep 202111:38AM Comment 6 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 02-09-2021 05:37 PM
Thanks Rashna

If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L12543 in the subject line of all emails regarding this issue.

Document size: 9.0 KB
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