Company: Link Technologies
Case No: L11716. Project: 11.40: LinkSOFT Version 11.4
Logged By: Sanjay (Link Technologies) on 10 Sep 2019 07:20AM
Priority: Low
Product: Point of Sale
Group: Enhancement
Time Taken: 13.00 (Weight: 17.00)
Version: 11.3.0902
Assigned To: Sanjay (Link Technologies)
Circulation: Rashna, Sanjay
Resolve By: Wednesday, 11 September 2019 12:00 AM [1682 days since logged date]
Status: Closed
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.
  1. Inventory - Supplier maintenance
  2. 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 201907:19AM 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):

  1. The following back-office functionality has been migrated to WEB
    1. Inventory - Supplier maintenance
    2. Tax Maintenance

2. Affected Areas:

  1. LinkWEB - new menus under Inventory

3. The issue was caused by:

  1. Migration

4. Notes
5. Next Step
: UAT


11 Sep 201908:18AM 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
NoTest DescriptionPass/Fail
1
  1. Create a tax code as "VAT 25%" and add below tax break down. Tax setup is "Inclusive"
    1. A (VAT) -9%
    2. E (STT) - 6%
    3. F (ECAL) -10%
  2.  Generate the "Tax Code Listing" report, the data in 1 should be printed.
  3.  Validate that the code  in 1 above appears in the lookup on 519 and 573.
  4. Add the code to product "PNT01" with price as 15.00. Tax in POS should be 3.00.
Pass
2
  1.  Create a tax code as "PBL" and add below tax break down. Tax setup is "Exclusive"
    1. P - 0.20
  2. Generate the "Tax Code Listing" report, the data in 1 should be printed.
  3. Validate that the code  in 1 above appears in the lookup on 519 and 573.
  4. Add the code to product "PBL" with price as 0.00. Tax in POS should be 0.20
Pass
3
  1. Create a supplier as "RBB - Roops Big Bear" in web.
  2. Validate that record appears in the "Supplier Audit Report"
  3. Create a product with supplier "RBB".
  4. Create, Approve, Print and receive a PO for supplier "RBB".
  5. Create a supplier quote for supplier "RBB" and product "PNT01"
Pass
4
  1. Create a prescription for item "PNT01" with price as 6.20
  2. Tax is 0
  3. Validate that the amount tax amount is correctly calculated as 0.04 for "Admin Fees". Sucharge tax is 9%
  4. Process the prescription in POS
Pass

Environment Details

  1. OS version: Windows Server 2012
  2. Application version: 11.002.0909
  3. Setup: Demo
  4. Server : 10.0.0.14
  5. Database: LINKSOFT-DEMO-11-RASHNA

Next Step

  1. Closure

    11 Sep 201904:40PM Comment 3 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 11-09-2019 04:40 PM
    Thanks Rashna

    If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L11716 in the subject line of all emails regarding this issue.

    Document size: 9.6 KB
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