Company: Link Technologies
Case No: L12070. Project: 12.30: LinkSOFT Version 12.30
Logged By: Sanjay (Link Technologies) on 26 Oct 2020 03:19PM
Priority: Medium
Product: Framework
Group: Enhancement
Time Taken: 24.00 (Weight: 24.00)
Version: 12.30
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Rashna, Sanjay
Resolve By: Friday, 11 December 2020 11:59 PM [1274 days since logged date]
Status: Closed
Subject: System Tests for changes done in 12.30 (Extracted from Notes and Journals)
Summary:    Perform testing for each item listed in Table 1 below. The following checks need to be done: Rashna and Alvis to work together on this case. Daily morning meetings to go through and plan the execution of this task.
  1. Processes are functioning correctly
  2. Add/Edit/Delete security verification
  3. Forms are consistent and provide sufficient information for the user to complete their task
  4. Database Trace to ensure interfaces are correctly used
  5. Ensure documentation is complete and accurate

How to update this case:

  1. Perform test for each of the items above
  2. Add a comment to this case stating a summary of tests done
  3. Update table 1 below
  4. Assign the case to Sanjay when complete

Table 1 - Summary Quality Check Control

LinkSOFT 12.30 System Testing
#Test caseStatusComments
1Process pay for country PNG for 5 employees with weekly for a period of 12 months and validate results completed created pay for 2 employees. Weekly pay team for 12 months.
 aHourly rate, leave accruals has been changed from 8dp to 4dp - therefore, check that the yearly totals align with fortnightly amounts using reports completed leave accruals aligns with yearly totals
 bUse an annual salary amount that when divided by 52 will provide the highest chance of decimals causing a rounding issue completed 
 cGenerate banking file and verify completed 
 dGenerate Tax/Super file and verify completed 
 eVerify the GL Integration Report on  completed 
2Run a GL Integration Report on HA database when a payment is still open. Verify the performance issue completed 
3Set up a customer with 5 fleet vehicles and 8 drivers. Configure Product Restrictions and perform POS transactions using OTGL Fleet Customisation cases completed  
 aCreate a new customer using a Group and Category functionality we have added completed  
 bVerify Available Credit including Rollover type, for Customers, Vehicles and Product Categories Completed 
 cVerify reports after processing 10 transactions using Credit Limits Completed  
 dVerify Reports Address which has changed (Address 1, 2 and 3) Completed   
 ePark and Load Park transactions and "Load & Copy" - Ensure we charge to correct fleet Completed  
 fVerify customer navigation back and forward completed  
4Customer restrictions by User and Organisations completed 
 aVerify users can see only the customers they have access to completed  
 bVerify all Customer and Fleet reports data is restricted by user access completed  
5Perform a Customer Upload using the File Data Import and verify results completed 
6Create Discount Coupons and validate results Completed 
 aMultiple Discount coupons Completed  
 bVerify Limits on discounts Completed  
7API Interface changes  Completed   Tested JIWA 6 & JIWA 7 SQL API
 aValidate FRCS TIMS Signing for JIWA 6 and 7 Completed   
 bInclude Credit Notes and Returns Completed   
 cCustomer Mater updates in FMIS should change Customer Master in Linksoft and vice versa Completed   
8Email Logs are now archived for Performace.  Completed    
 aVerify Emails can be Resent (which gives a new Message Number) Completed    
 bDelete Email logs, verify users can search for Archived logs Completed    
9Replication Testing between two branch Completed     
 aPerform Transfer in Branch 1 and receive in another branch Completed     
 bVerify new columns added:
1. Discount Coupon
2. Customer Request details and Product Category Limits
 Completed      
10Alerts and Email Notifications Completed      
 aLeave Approval Email - Approval Link correctly identifies the approver Completed       
 bPending Approval Alert - Approval/Reject link Completed        
 cHelpdesk Alerts - Unsubscribe link verification Completed  
 dSurvey Notification - external link verification Completed      
11Integration Testing Completed 
 aVerify file export for each integration using "FileExport" method Completed  
12POS Customer Requests Completed  
 aTest functionality and Alerts for each request type Completed  
 bVerify credit limit/pin changes Completed  
13General Testing Completed      
 aTest inventory Maintenance form Completed     
 bCustomer Profile - Test new Filters at the top of the form completed 
 cCustomer Profile - Can take payments for Credit Sales from LinkWEB completed  
 dCustomer Profile - Detail level - Tab Security completed   
 eCreate QUOTE in WEB and process in POS completed    
 fReview Customer Listing BIVW completed     
Audit Notes:Edited by sanjay on 24/03/21 11:25. Edited by alvis on 07/01/21 16:06. Edited by alvis on 07/01/21 15:41. Edited by alvis on 07/01/21 12:00. Edited by alvis on 07/01/21 10:17. Edited by alvis on 07/01/21 09:46. Edited by alvis on 06/01/21 16:50. Edited by alvis on 06/01/21 16:23. Edited by alvis on 06/01/21 16:09. Edited by alvis on 06/01/21 13:06. Edited by alvis on 06/01/21 10:11. Edited by alvis on 05/01/21 15:35. Edited by alvis on 05/01/21 09:56. Edited by alvis on 04/01/21 17:01. Edited by alvis on 04/01/21 16:50. Edited by sanjay on 04/01/21 15:55. Edited by sanjay on 18/12/20 13:34. Edited by sanjay on 11/12/20 13:44. Edited by sanjay on 04/12/20 09:55. Edited by sanjay on 27/11/20 08:47. 
04 Dec 202009:55AM Comment 1 by Sanjay (Link Technologies) ETC was changed from 06/11/2020 to 11/12/2020
07 Jan 202104:07PM Comment 2 by Alvis (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 08-01-2021 04:06 PM Time Taken: 24.00
All the areas have been tested.

11 Jan 202104:46PM Comment 3 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 12-01-2021 04:45 PM
Thanks Alvis 

If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L12070 in the subject line of all emails regarding this issue.

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