Company: Link Technologies
Case No: L11941. Project: 12.10: LinkSOFT version 12.1
Logged By: Alvis (Link Technologies) on 02 Apr 2020 10:41AM
Priority: Medium
Product: Payroll & HR
Group: Change Request
Time Taken: 3.00 (Weight: 3.00)
Version: 12.10.1020
Assigned To: Development
Circulation: Alvis, Development, Rashna, Sanjay, Sitla Sharma, Vineshwar Prasad
Resolve By: Tuesday, 31 March 2020 12:00 AM [1481 days since logged date]
Status: Closed
Subject: COVID19 Budget Bill No. 8 FNPF Rate Changes - Request for Script
Summary:    

Hi Team,

As per the budget announcement last Friday the 27th March 2020.

FNPF rate changes are effective as per Figure 1 below:

Figure1

Customers are requesting if we can facilitate these changes for them, as making changes manually would be time-consuming.

Vineshwar, as per discussion on Skype EBS Fiji group, Please kindly work with Sanjay and have this effected immediately.

Let me know if you require further information.

Regards
Sitla.

Audit Notes:Edited by alvis on 13/05/20 09:37. Edited by alvis on 02/04/20 10:41. 
02 Apr 202010:41AM Comment 1 by Alvis (Link Technologies) Case L11941 added to project 11.5
02 Apr 202010:42AM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 03-04-2020 10:41 AM Time Taken: 1.00

Development work for this case has been completed.

The change will be available in version:11.5

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

  1. Added a flag to update "Employee Super Deduction Rate" all active employee in the Pay Control

2. Affected Areas:

  1. Pay Control

3. The issue was caused by:

  1. Change request

4. Notes
5. Next Step
: UAT


03 Apr 202011:06AM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Development Followup Date: 07-04-2020 10:46 AM Time Taken: 1.00 Notes: Edited by rashna on 03/04/20 11:12. 
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

Update employment status as below


  1. E077 - Active
  2. E108 - Leave
  3. E093 - Inactive
  4. E103 - Terminated


Pass
2Update the employee superannuation rate to 5% for all employees from "Pay Control". This should be updated without errors.  Pass
3

Validate that the rate is changed for below employees in the profile.

  1. E077 - Active
  2. E108 - Leave

4Generate the standard pay of above employees and validate that employee super contribution has been calculated with rate as 5.Pass

Environment Details

  1. OS version: Windows Server 2012
  2. Application version: 11.5.0402
  3. Setup: Demo
  4. Server : 10.0.0.14
  5. Database: LINKSOFT-DEMO-11-RASHNA

Next Step

  1. Documentation

    03 Apr 202011:44AM Comment 4 by Rashna (Edge Business Solutions) Assigned To: Development Followup Date: 07-04-2020 11:36 AM Time Taken: 1.00

    Documentation has been updated at "LinkSOFT\LinkWebApplicationsPortal\Payroll Maintenance\Pay_Control.htm".



    If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L11941 in the subject line of all emails regarding this issue.

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