Company: Link Technologies
Case No: L12556. Project: 13.30: LinkSOFT Version 13.30
Logged By: Vineet (Link Business Solutions) on behalf of Sanjay (Link Technologies) on 02 Sep 2021 01:55PM
Priority: High
Product: Point of Sale
Group: New Feature
Time Taken: 13.25 (Weight: 16.00)
Version: 13.30
Assigned To: Development
Circulation: Development, Sanjay, Vineet
Resolve By: Sunday, 30 January 2022 11:59 PM [1055 days since logged date]
Status: Closed
Subject: Option to Reprint Sales Delivery docket from Web
Summary:    
Section A - Describe what the request/issue is about 

Similar to our Invoice View where the user has the option to Submit and Print Invoices, they need a similar option to allow reprinting of delivery docket from the same form. When Printing Invoices for Mobil, OTG wants to print a second copy of the Sales Delivery and send it to Mobil for all Mobil Customers that fuel up at OTG
Section C - Provide a Test plan - List out at least two scenarios that will be used to verify
  1. Reprint Delivery Docket from Web for customers that have delivery enabled. System to print delivery docket successfully.

Audit Notes:Edited by sanjay on 18/02/22 10:15. Edited by sanjay on 25/01/22 13:44. Edited by sanjay on 04/12/21 11:17. Edited by sanjay on 23/11/21 08:51. Edited by sanjay on 16/11/21 14:01. Edited by sanjay on 06/09/21 09:15. 
06 Sep 202109:18AM Comment 1 by Sanjay (Link Technologies) Assigned To: Vineet (Link Business Solutions) Followup Date: 06-09-2021 01:15 PM Time Taken: 1.00 Notes: Edited by sanjay on 25/01/22 13:44. 

Development Discussion:

  1. Menu "Point of Sale ~> Invoice View", Change the "Submit and Print" to ask the user to select "Delivery" or "Invoice" similar to the POS setup
  2. If VMS is enabled, documents will be signed before printing

16 Nov 202110:01AM Comment 2 by Vineet (Link Business Solutions) This comment has been removed
16 Nov 202102:01PM Comment 3 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 30-11-2021 06:00 PM Notes: ETC extended from: 10/09/2021 to 30/11/2021
Hi Vineet, I have allocated the cost to the Licence system. Once payment is received, I can give you a delivery time.

16 Nov 202102:01PM Comment 4 by Sanjay (Link Technologies) Case L12556 added to project 13.30
23 Nov 202108:51AM Comment 5 by Sanjay (Link Technologies) ETC was changed from 30/11/2021 to 28/02/2022
18 Jan 202210:58AM Comment 6 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 30-01-2022 02:16 PM Time Taken: 6.00 Notes: ETC extended from: 28/02/2022 to 30/01/2022
PART A - Development work for this case has been completed.

1. The change will be available in version: 13.30

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

  1. Added automation to "Submit and Print" to select the "Delivery Slip" if Plugin POS005 is configured and set up for the customer. This has been added to the following forms:
    1. "Point of Sale ~> Customer Profile ~> Invoice List"
    2. "Point of sale ~> Invoice View"

3. Affected Areas:

  1. Printing invoices from Web

4. The issue was caused by:

  1. Improvement

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


08 Feb 202202:54PM Comment 7 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 08-02-2022 06:45 PM Time Taken: 6.00
The following tests were performed:

Table 1 - Test Results
NoTest CaseExpected ResultPass/FailComments
1Enable Plugin POS005. Enable Customer 0001 as Enabled, Customer 0002 as Disabled. Reprint POS sale for 0001
Sales delivery docket should print
Pass

2Submit and Print Customer 0002 receipt
Standard Receipt should print
Pass

3Disable Plugin POS005 and repeat 1 and 2 above
Standard Receipt shouldld print


4



5



Environment Details

  1. OS version: Win10
  2. Application version:13.30
  3. Setup on:
    1. Server: LinkQA4
    2. Database: LinkSOFT
    3. LinkSOFT URL: HTTP://LinkQA4/LinkSOFT
  4. Login Details: Standard username and password for user "admin"

Next Step: Closure


18 Feb 202210:15AM Comment 8 by Sanjay (Link Technologies) ETC was changed from 30/01/2022 to 30/01/2022
If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L12556 in the subject line of all emails regarding this issue.

Document size: 11.2 KB
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