Company: Link Technologies
Case No: L10365. Project: 11.40: LinkSOFT Version 11.4
Logged By: Rashna (Edge Business Solutions) on 09 May 2019 07:43AM
Priority: Medium
Product: Point of Sale
Group: Enhancement
Time Taken: 11.50 (Weight: 14.50)
Version: 11.3.0902
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Development, Rashna, Sanjay
Resolve By: Friday, 10 May 2019 12:00 AM [1806 days since logged date]
Status: Closed
Subject: Discrepancies in the "Supplier Audit Report"
Summary:    
  1.  Add wrapping for the "Name", "Attention Name" and "Contact Name" section.
  2. The following details are missing from the report.
    1. Country
    2. State
    3. City
    4. Fax
    5. Email


Audit Notes:Edited by alvis on 23/05/19 08:23. 
09 May 201907:43AM Comment 1 by Rashna (Edge Business Solutions) Case 10365 added to project 11.0
23 May 201909:10AM Comment 2 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 23-05-2019 09:10 AM Time Taken: 3.50

Development work for this case has been completed.

The change will be available in version: 11.0.0523

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:


04 Jun 201907:47AM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Alvis (Link Technologies) Followup Date: 05-06-2019 12:00 AM Time Taken: 2.50

Hi Alvis, 

I am unable to create a "New" supplier or "Edit" details. The system does not save changes, thus can not test case in detail.

Tested in version 11.0.603.

Thanks
Rashna


13 Jun 201911:27AM Comment 4 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 13-06-2019 11:27 AM Time Taken: 2.50

Development work for this case has been completed.

The change will be available in version: 11.0.0613

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

  1. Corrected issue with Supplier maintenance add/edit.

2. The issue was caused by:

  1. Conversion of currency to web required a rebuild of supplier maintenance screen.

3. Next Step:

  1. UAT

4. Notes:


24 Jun 201906:34AM Comment 5 by Rashna (Edge Business Solutions) Assigned To: Rashna (Edge Business Solutions) Followup Date: 24-06-2019 06:34 AM Time Taken: 2.00
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
1Validate that the report name "Supplier Listing Report" is consistentPass
2Verify that the report filters are consistent with the labelPass
3

Create a new customer record with below details:

  • Attention Name - Grace Sera o'Brian 
  • Contact Name - Kritesh Sameer Singh lal 

The details should be printed without errors

Pass
4

Verify that the below details are printed in the report

  1. Country
  2. State
  3. City
  4. Fax
  5. Email
Pass
5Test the report filterPass

Environment Details

  1. OS version: Windows Server 2012
  2. Application version: 11.0.0613
  3. Setup: Demo
  4. Server : 10.0.0.14
  5. Database: LINKSOFT-DEMO-11-RASHNA

Next Step: Documentation


    01 Oct 201910:56AM Comment 6 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 01-10-2019 10:56 AM Time Taken: 1.00

    Hi Sanjay, 

    I have updated the report notes for "Supplier Listing Report".

    Thanks
    Rashna


    09 Oct 201908:22AM Comment 7 by Sanjay (Link Technologies) Quality control status: Pass. QC Not required - Cleared queue due to large number of calls
    If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L10365 in the subject line of all emails regarding this issue.

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