| Subject: | Add Return policy days configuration to enforce a limit on returning invoices |
| Summary: | Databases with large number of invoices cause the menu "Point of Sale -> Customer Profile -> Details" to take a long time to load. To resolve the issue, we need to add Return policy days configuration to enforce a limit on returning invoices. This change will impact returns through Link Web and POS screen.
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| Audit Notes: | |
| 03 Jun 2020 | 04:46PM Comment 1 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 03-06-2020 08:42 PM Time Taken: 2.00 |
| Development work for this case has been completed. The change will be available in version:11.5.0603 1. The following changes were made(Include Database object names, Program classes and any other relevant information): - Added configuration "Return Policy Number of Days". Default to 30 days
- Enforced this to returning transactions in Link WEB and POS Screen.
- Changed New/Demo build to default POSCASH customer code to "Monthly"
2. Affected Areas: - Link WEB -> Point of Sale -> Customer Profile -> Return List -> Add return transaction.
- POS Application -> Returns -> Save Transaction. Validation added to check the return days.
3. The issue was caused by: - Improvement for high volume databases.
4. Notes:
5. Next Step: UAT ---------------------- Development Reference: |
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| 04 Jun 2020 | 10:47AM Comment 2 by Rashna (Edge Business Solutions) Assigned To: Rashna (Edge Business Solutions) Followup Date: 04-06-2020 02:43 PM 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 | No | Test Description | Pass/Fail | | 1 | Set "Return Policy Number of Days" to 5. - Create an invoice in POS with the transaction date as of 04/06/2020.
- Create an invoice under "Link web - Customer Profile - Invoice List" with the transaction date as of 04/06/2020.
User should be able to return above sales
| Pass | | 2 | Set "Return Policy Number of Days" to 5. - Create an invoice in POS with the transaction date as of 29/05/2020
- Create an invoice under "Link web - Customer Profile - Invoice List" with the transaction date as of 29/05/2020
User should not be able to return above sales
| Pass |
Environment Details - OS version: Windows Server 2012
- Application version: 11.0.0603
- Setup: Demo
- Server : 10.0.0.14
- Database: LINKSOFT-DEMO-11-RASHNA
Next Step: - Documentation
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| 08 Jun 2020 | 08:40AM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Rashna (Edge Business Solutions) Followup Date: 08-06-2020 10:57 AM Time Taken: 1.00 |
| Hi Sanjay, Documentation has been updated at "LinkSOFT\LinkWebApplicationsPortal\Company Administration\Configuration\Point_of_Sale.htm" Thanks
Rashna |
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