Company: Link Technologies
Case No: L12125. Project: 12.30: LinkSOFT Version 12.30
Logged By: Alvis (Link Technologies) on 04 Jan 2021 04:40PM
Priority: High
Product: Payroll & HR
Group: Software Defect
Time Taken: 1.50 (Weight: 4.00)
Version: 12.32
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Development, Rashna, Sanjay
Resolve By: Tuesday, 16 March 2021 05:19 PM [1300 days since logged date]
Status: Closed
Subject: "Leave Analysis Report" currently loading data for ALL companies. We need to add a PARAMETER and check user access.
Summary:    

"Leave Analysis Report" currently loading data for ALL companies. We need to add a PARAMETER and check user access.

The following changes are required for Leave Analysis Report (Show data) report:

  1. Add parameter to "Include all companies". This filter will check if the user has access to view all companies then list data from all companies that are accessible.
Audit Notes:Edited by sanjay on 12/03/21 15:53. Edited by sanjay on 03/03/21 08:11. Edited by alvis on 25/02/21 10:44. Edited by alvis on 25/02/21 10:42. Edited by alvis on 25/02/21 10:34. Edited by alvis on 25/02/21 10:22. Edited by sanjay on 25/02/21 10:21. Edited by alvis on 13/01/21 15:05. Edited by alvis on 08/01/21 16:32. Edited by alvis on 07/01/21 13:11. 
07 Jan 202101:11PM Comment 1 by Alvis (Link Technologies) ETC was changed from 04/01/2021 to 04/01/2021
08 Jan 202104:32PM Comment 2 by Alvis (Link Technologies) Case L12125 added to project 12.31
05 Feb 202105:10PM Comment 3 by Sanjay (Link Technologies) Assigned To: Alvis (Link Technologies) Followup Date: 05-02-2021 09:09 PM
Hi Alvis, can you give me some use cases where this is required?

25 Feb 202110:22AM Comment 4 by Alvis (Link Technologies) ETC was changed from 04/01/2021 to 19/03/2021
03 Mar 202108:11AM Comment 5 by Sanjay (Link Technologies) Case L12125 added to project 12.3
03 Mar 202108:12AM Comment 6 by Alvis (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 03-03-2021 02:11 PM
This was a customization that is paid for by Coca Cola. Refer to the original case L09664.

09 Mar 202102:36PM Comment 7 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 09-03-2021 08:36 PM Time Taken: 1.00
Instructions:
Before Development is started, ensure the following is ready:
1. The case has a clear definition of the issue or change required
2. A test plan is in place
3. Change has been approved by Sanjay

Note:
a. System Test is performed by development in the "Finalised" Development environment (http://linktechnologies.com.au/dev-linksoft-{version}
b. UAT is performed using the installation provided

PART A - Development work for this case has been completed.

1. The change will be available in version:12.32

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

  1. Leave Analysis Report (Show Data)
    1. Added user security by company access
    2. Added a parameter to choose "Consolidate All Company". Default value is No.

3. Affected Areas:

  1. Leave Analysis Report (Show Data)

4. The issue was caused by:

  1. Improvement

5. Notes: 
6. Next Step (Review and System Test (Developer) -> UAT (Quality) -> Documentation): UAT

----------------------

PART B - Development Reference (Place descriptor for objects changed):

1. Changes implemented was according to the approved design (Y/N):

2. Other relevant notes:


12 Mar 202103:53PM Comment 8 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 12-03-2021 09:53 PM
For UAT

15 Mar 202111:28AM Comment 9 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 16-03-2021 05:19 PM Time Taken: 0.50 Notes: ETC extended from: 19/03/2021 to 16/03/2021
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

Added a parameter to choose "Consolidate All Company"

  1. Log into company 1001. Generate the report with filter "Consolidate All Company" as No. This should get the data for employees in company 1001.
  2. Generate the report with the filter "Consolidate All Company" as Yes. This should get the data for employees in company 1001 and 1002
Pass
2
Added user security by company access
  1. Disable the admin's access for company 1002.
  2. Log into company 1001 as admin
  3. Generate the report with the filter "Consolidate All Company" as Yes. This should get the data for employees in company 1001 only.
Pass

Environment Details

  1. OS version: Windows Server 2012
  2. Application version: 12.32.0312BETA
  3. Setup: Demo
  4. Server : 10.0.0.14
  5. Database: LINKSOFT-DEMO-123

Next Step: 

  1. For Closure

    15 Mar 202104:08PM Comment 10 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 15-03-2021 10:08 PM
    Thanks Rashna

    If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L12125 in the subject line of all emails regarding this issue.

    Document size: 10.3 KB
    For call complaints, please contact the Managing Director of the company using this form.