Company: Link Technologies
Case No: L12205. Project: 12.30: LinkSOFT Version 12.30
Logged By: Alvis (Link Technologies) on 30 Mar 2021 04:15PM
Priority: Medium
Product: Point of Sale
Group: Software Defect
Time Taken: 5.50 (Weight: 5.50)
Version: 12.32
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Rashna, Sanjay
Resolve By: Friday, 09 April 2021 12:00 AM [1115 days since logged date]
Status: Closed
Subject: POS Discount Coupons, Receipt Printing Performance and Dropdown Maintenance issue
Summary:    

The following issues have been identified:

  1. POS Receipt printing also loads crystal components for Bulk receipt. Investigate if POS is loading the crystal component for bulk receipt.
  2. Remove "Dependency" field from editor in menu "Framework/Dropdown.aspx". Dependency is a system field and should not be changed by the user.
  3. In POS while doing Returns, scanning discount coupon opens "Inventory Edit" form
Audit Notes:Edited by alvis on 09/04/21 15:13. Edited by sanjay on 09/04/21 11:43. 
06 Apr 202101:05PM Comment 1 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 07-04-2021 01:00 PM Time Taken: 3.00
PART A - Development work for this case has been completed.

1. The change will be available in version:12.32.0406

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

  1. POS Receipt printing also loads crystal components for Bulk receipt. Investigate if POS is loading the crystal component for bulk receipt.
    1. When printing the receipt, the non-bulk receipt crystal components were loaded, however did not print as the print count was zero. A change was made to check the print count prior to loading the crystal reports.
  2. Remove "Dependency" field from editor in menu "Framework/Dropdown.aspx". Dependency is a system field and should not be changed by the user.
    1. The dependency field has been made read-only on the editor.
  3. In POS while doing Returns, scanning discount coupon opens "Inventory Edit" form
    1. The inventory edit screen has been changed so that it does not pop up on returns.

3. Affected Areas:

  1. POS Receipt bulk and non-bulk
  2. Company administration -> Dropdowns -> Edit
  3. POS Returns -> Scan a discount coupon.

4. The issue was caused by:

  1. improvements

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

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

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

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

2. Other relevant notes:

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

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

07 Apr 202105:17PM Comment 2 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 08-04-2021 05:10 PM Time Taken: 0.50
Part A - System Test/UAT Results
1. Developer comments are complete and accurate(Yes/No):
2. Complete Table 1 below:

Table 1 - Test Results
Test NoTest CasePass/FailComments
1

perform a cash sale and print the receipt. Verify in SQL Trace if bulk receipt was loaded

perform a cash sale and print the receipt and bulk receipt.

perform a cash sale and print the receipt and non-bulk receipt

reprint receipt

reprint bulk receipt

pass
2

Company administration -> Dropdowns -> Edit

Pass
3POS Returns -> Scan a discount coupon
Pass










Environment Details
1. OS version:
2. 
Application version:
3. 
Setup:
4. 
Server:
5. 
Database:

Part B: Next Step:


09 Apr 202109:16AM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 13-04-2021 08:57 AM Time Taken: 1.00
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
1
  1. Perform a cash sale
    1. PNT01 - Bulk Item
    2. PNT02 - Non-Bulk Item
    3. This should print 3 dockets - Receipt, Bulk Slip, and Non-Bulk SLip
  2. Reprint Receipt
  3. Reprint Bulk Receipt

Pass
2Test that the dependency on dropdowns is not editable.Pass
3Discount Coupons should not be scanned on returnsPass

Environment Details

  1. OS version: Windows Server 2012
  2. Application version: 12.30.0407BETA
  3. Setup: Demo
  4. Server : 10.0.0.14
  5. Database: LINKSOFT-DEMO-123

Next Step

  1. For Closure

    09 Apr 202111:46AM Comment 4 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 13-04-2021 01:43 PM Time Taken: 1.00
    Thanks, Rashna. Please make sure the documents are cleaned up. I have changed the subject as it did not clearly explain the case.

    If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L12205 in the subject line of all emails regarding this issue.

    Document size: 15.5 KB
    For call complaints, please contact the Managing Director of the company using this form