Company: Link Technologies
Case No: L11894. Project: 12.10: LinkSOFT version 12.1
Logged By: Alvis (Link Technologies) on 06 Feb 2020 04:50PM
Priority: High
Product: Financial & Asset Management
Group: Software Defect
Time Taken: 3.00 (Weight: 3.00)
Version: 12.10.1020
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Development, Rashna, Sanjay
Resolve By: Monday, 10 February 2020 12:00 AM [1750 days since logged date]
Status: Closed
Subject: FRCS SDC integration for Reprint is not working
Summary:    

When a transaction is submitted for reprocessing from the page: "FMSCustomerView.aspx" Menu: "Customer Profile ~> Transactions", the FRCS signing is not taking the Reprint flag from procedure LT_SYS_AccountsReceivableTransaction_SELECT.


Audit Notes:
10 Feb 202009:08AM Comment 1 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 10-02-2020 03:06 PM Time Taken: 2.00

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. Changed FRCS Signing function to use Reprint based on Tax integration count.

2. Affected Areas:

  1. Customer Profile ~> Transactions - Submit

3. The issue was caused by:

  1. The reprint was not used and the invoice was signed as the original.

4. Notes: 
5. Next Step: UAT


17 Feb 202002:24PM Comment 2 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 17-02-2020 07:45 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
NoTest DescriptionPass/Fail
1

Create integration between LinkSOFT and MYOB.

  1. Process a sale for customer "LC008" in MYOB.
  2. The sale should be integrated into LinkSOFT under "Financial Portal - Customer Profile".
  3. An email should be generated with the original invoice.
Pass
2

Submit the invoice in 1 from "Financial Portal - Customer Profile". This should email a copy of the invoice 

Pass

Environment Details

  1. OS version: Windows Server 2012
  2. Application version: 11.0.0506
  3. Setup: Demo
  4. Server : 10.0.0.14
  5. Database: LINKSOFT-NEW-MYOB-RASHNA

Next Step: 

  1. Closure

    If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L11894 in the subject line of all emails regarding this issue.

    Document size: 6.5 KB
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