Company: Link Technologies
Case No: L11993. Project: 12.10: LinkSOFT version 12.1
Logged By: Rashna (Edge Business Solutions) on 12 Jun 2020 03:40PM
Priority: Low
Product: Framework
Group: Software Defect
Time Taken: 3.00 (Weight: 3.00)
Version: 12.10.1020
Assigned To: Rashna (Edge Business Solutions)
Circulation: Rashna, Sanjay
Resolve By: Wednesday, 17 June 2020 05:36 PM [1406 days since logged date]
Status: Closed
Subject: Users without "Add", "Edit" and "Delete" access can upload files under "Download".
Summary:    

Users without "Add", "Edit" and "Delete" access can upload files under "Download". 

The "Browse and Upload" feature is available. Refer to Figure 1. 

Figure 1: Upload  files

Audit Notes:Edited by rashna on 12/06/20 15:40. Edited by rashna on 12/06/20 15:40. 
12 Jun 202003:38PM Comment 1 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 17-06-2020 05:36 PM Time Taken: 2.00

Development work for this case has been completed.

The change will be available in version:12.0.0612

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

  1. Add check for Attachments ADD access. User can upload attachments only if they have ADD access to Attachments Menu ("FR002")

2. Affected Areas:

  1. Attachments

3. The issue was caused by:

  1. Correction to Security

4. Notes
5. Next Step
: UAT

----------------------

Development Reference:


12 Jun 202003:40PM Comment 2 by Rashna (Edge Business Solutions) ETC was changed from 15/06/2020 to 17/06/2020
16 Jun 202003:10PM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Rashna (Edge Business Solutions) Followup Date: 18-06-2020 05:08 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

Disable the "Add", "Edit" and "Delete" access for Downloads for role Employee.

Login as user A006, validate that the browse and upload option is disabled.

Pass

Environment Details

  1. OS version: Windows Server 2012
  2. Application version: 12.0.0616
  3. Setup: Demo
  4. Server : 10.0.0.14
  5. Database: LINKSOFT-DEMO-11-RASHNA

Next Step



    If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L11993 in the subject line of all emails regarding this issue.

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