Company:	Link Technologies
Case No:	L12070. Project: 12.30: LinkSOFT Version 12.30
Logged By:	Sanjay (Link Technologies) on 26 Oct 2020 03:19PM
Priority:	Medium
Product:	Framework
Group:	Enhancement
Time Taken:	24.00 (Weight: 24.00)
Version:	12.30
Assigned To:	Sanjay (Link Technologies)
Circulation:	Alvis, Rashna, Sanjay
Resolve By:	Friday, 11 December 2020 11:59 PM [1487 days since logged date]
Status:	Closed

Subject:

System Tests for changes done in 12.30 (Extracted from Notes and Journals)

Summary:

Perform testing for each item listed in Table 1 below. The following checks need to be done: Rashna and Alvis to work together on this case. Daily morning meetings to go through and plan the execution of this task.

Processes are functioning correctly
Add/Edit/Delete security verification
Forms are consistent and provide sufficient information for the user to complete their task
Database Trace to ensure interfaces are correctly used
Ensure documentation is complete and accurate

How to update this case:

Perform test for each of the items above
Add a comment to this case stating a summary of tests done
Update table 1 below
Assign the case to Sanjay when complete

Table 1 - Summary Quality Check Control

LinkSOFT 12.30 System Testing
#	Test case		Status	Comments
1	Process pay for country PNG for 5 employees with weekly for a period of 12 months and validate results		completed	created pay for 2 employees. Weekly pay team for 12 months.
	a	Hourly rate, leave accruals has been changed from 8dp to 4dp - therefore, check that the yearly totals align with fortnightly amounts using reports	completed	leave accruals aligns with yearly totals
	b	Use an annual salary amount that when divided by 52 will provide the highest chance of decimals causing a rounding issue	completed
	c	Generate banking file and verify	completed
	d	Generate Tax/Super file and verify	completed
	e	Verify the GL Integration Report on	completed
2	Run a GL Integration Report on HA database when a payment is still open. Verify the performance issue		completed
3	Set up a customer with 5 fleet vehicles and 8 drivers. Configure Product Restrictions and perform POS transactions using OTGL Fleet Customisation cases		completed
	a	Create a new customer using a Group and Category functionality we have added	completed
	b	Verify Available Credit including Rollover type, for Customers, Vehicles and Product Categories	Completed
	c	Verify reports after processing 10 transactions using Credit Limits	Completed
	d	Verify Reports Address which has changed (Address 1, 2 and 3)	Completed
	e	Park and Load Park transactions and "Load & Copy" - Ensure we charge to correct fleet	Completed
	f	Verify customer navigation back and forward	completed
4	Customer restrictions by User and Organisations		completed
	a	Verify users can see only the customers they have access to	completed
	b	Verify all Customer and Fleet reports data is restricted by user access	completed
5	Perform a Customer Upload using the File Data Import and verify results		completed
6	Create Discount Coupons and validate results		Completed
	a	Multiple Discount coupons	Completed
	b	Verify Limits on discounts	Completed
7	API Interface changes		Completed	Tested JIWA 6 & JIWA 7 SQL API
	a	Validate FRCS TIMS Signing for JIWA 6 and 7	Completed
	b	Include Credit Notes and Returns	Completed
	c	Customer Mater updates in FMIS should change Customer Master in Linksoft and vice versa	Completed
8	Email Logs are now archived for Performace.		Completed
	a	Verify Emails can be Resent (which gives a new Message Number)	Completed
	b	Delete Email logs, verify users can search for Archived logs	Completed
9	Replication Testing between two branch		Completed
	a	Perform Transfer in Branch 1 and receive in another branch	Completed
	b	Verify new columns added: 1. Discount Coupon 2. Customer Request details and Product Category Limits	Completed
10	Alerts and Email Notifications		Completed
	a	Leave Approval Email - Approval Link correctly identifies the approver	Completed
	b	Pending Approval Alert - Approval/Reject link	Completed
	c	Helpdesk Alerts - Unsubscribe link verification	Completed
	d	Survey Notification - external link verification	Completed
11	Integration Testing		Completed
	a	Verify file export for each integration using "FileExport" method	Completed
12	POS Customer Requests		Completed
	a	Test functionality and Alerts for each request type	Completed
	b	Verify credit limit/pin changes	Completed
13	General Testing		Completed
	a	Test inventory Maintenance form	Completed
	b	Customer Profile - Test new Filters at the top of the form	completed
	c	Customer Profile - Can take payments for Credit Sales from LinkWEB	completed
	d	Customer Profile - Detail level - Tab Security	completed
	e	Create QUOTE in WEB and process in POS	completed
	f	Review Customer Listing BIVW	completed

Audit Notes:

Edited by sanjay on 24/03/21 11:25. Edited by alvis on 07/01/21 16:06. Edited by alvis on 07/01/21 15:41. Edited by alvis on 07/01/21 12:00. Edited by alvis on 07/01/21 10:17. Edited by alvis on 07/01/21 09:46. Edited by alvis on 06/01/21 16:50. Edited by alvis on 06/01/21 16:23. Edited by alvis on 06/01/21 16:09. Edited by alvis on 06/01/21 13:06. Edited by alvis on 06/01/21 10:11. Edited by alvis on 05/01/21 15:35. Edited by alvis on 05/01/21 09:56. Edited by alvis on 04/01/21 17:01. Edited by alvis on 04/01/21 16:50. Edited by sanjay on 04/01/21 15:55. Edited by sanjay on 18/12/20 13:34. Edited by sanjay on 11/12/20 13:44. Edited by sanjay on 04/12/20 09:55. Edited by sanjay on 27/11/20 08:47.

04 Dec 2020

09:55AM Comment 1 by Sanjay (Link Technologies) ETC was changed from 06/11/2020 to 11/12/2020

07 Jan 2021

04:07PM Comment 2 by Alvis (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 08-01-2021 04:06 PM Time Taken: 24.00

All the areas have been tested.

11 Jan 2021

04:46PM Comment 3 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 12-01-2021 04:45 PM

Thanks Alvis

If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L12070 in the subject line of all emails regarding this issue.

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