| Subject: | Migrate Backoffice Powerbuilder Functionality to WEB |
| Summary: | The following two menus in Backoffice needs to be moved to LinkWEB as all other maintenance forms have been moved across.- Inventory - Supplier maintenance
- Tax Maintenance
We will consider moving "Workflow" into LinkWEB in 11.1 |
| Audit Notes: | Edited by sanjay on 10/09/19 07:20. |
| 10 Sep 2019 | 07:19AM Comment 1 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 10-09-2019 07:19 AM Time Taken: 7.50 |
| Development work for this case has been completed. The change will be available in version:11.002.0909 1. The following changes were made(Include Database object names, Program classes and any other relevant information): - The following back-office functionality has been migrated to WEB
- Inventory - Supplier maintenance
- Tax Maintenance
2. Affected Areas: - LinkWEB - new menus under Inventory
3. The issue was caused by: - Migration
4. Notes:
5. Next Step: UAT |
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| 11 Sep 2019 | 08:18AM Comment 2 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 12-09-2019 12:00 AM Time Taken: 5.50 |
| QA Results Tests carried out according to requirements specified on the case header Test Results Summary Table 1 - Summarised list of issues | No | Test Description | Pass/Fail | | 1 | - Create a tax code as "VAT 25%" and add below tax break down. Tax setup is "Inclusive"
- A (VAT) -9%
- E (STT) - 6%
- F (ECAL) -10%
- Generate the "Tax Code Listing" report, the data in 1 should be printed.
- Validate that the code in 1 above appears in the lookup on 519 and 573.
- Add the code to product "PNT01" with price as 15.00. Tax in POS should be 3.00.
| Pass | | 2 | - Create a tax code as "PBL" and add below tax break down. Tax setup is "Exclusive"
- P - 0.20
- Generate the "Tax Code Listing" report, the data in 1 should be printed.
- Validate that the code in 1 above appears in the lookup on 519 and 573.
- Add the code to product "PBL" with price as 0.00. Tax in POS should be 0.20
| Pass | | 3 | - Create a supplier as "RBB - Roops Big Bear" in web.
- Validate that record appears in the "Supplier Audit Report"
- Create a product with supplier "RBB".
- Create, Approve, Print and receive a PO for supplier "RBB".
- Create a supplier quote for supplier "RBB" and product "PNT01"
| Pass | | 4 | - Create a prescription for item "PNT01" with price as 6.20
- Tax is 0
- Validate that the amount tax amount is correctly calculated as 0.04 for "Admin Fees". Sucharge tax is 9%
- Process the prescription in POS
| Pass |
Environment Details - OS version: Windows Server 2012
- Application version: 11.002.0909
- Setup: Demo
- Server : 10.0.0.14
- Database: LINKSOFT-DEMO-11-RASHNA
Next Step: - Closure
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| 11 Sep 2019 | 04:40PM Comment 3 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 11-09-2019 04:40 PM |
| Thanks Rashna |
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