| Subject: | Issues with "Payment Allocation Report" |
| Summary: | The following have been identified. Verified in version 11.0503. - There are field labels as "Payment Type" and " On Account Payment".
- Payment Type is not updated.
- "On Account Payment" remains 0.
Steps to Replicate - Process a credit sale for customer 1007 for $70.00
- Process cash payment of $20.00 for the customer from "Account Payment -> Payment for Credit Sale". Allocate the payment. Payment Type is not updated in the report.
- Process cheque payment of $10.00 for the customer from "Account Payment -> On Account Payment". "On Account Payment" is not updated in the report.
|
| Audit Notes: | Edited by sanjay on 11/09/19 15:23. |
| 07 May 2019 | 09:24AM Comment 1 by Rashna (Edge Business Solutions) Case 10353 added to project 11.0 |
| 13 May 2019 | 01:47PM Comment 2 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 13-05-2019 01:47 PM Time Taken: 3.50 |
| Development work for this case has been completed. The change will be available in version: 11.0.0513 1. The following changes were made(Include Database object names, Program classes and any other relevant information):| - Corrected the issues in the report
- Refactored report to use the standard framework
2. The issue was caused by: - Improvement
3. Next Step: - UAT
4. Notes: |
|
| 20 May 2019 | 08:13AM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Alvis (Link Technologies) Followup Date: 21-05-2019 12:00 AM Time Taken: 2.00 |
| Hi Alvis, The issue in the header is unresolved in version 11.517. Thanks
Rashna |
|
| 20 May 2019 | 08:15AM Comment 4 by Rashna (Edge Business Solutions) Assigned To: Rashna (Edge Business Solutions) Followup Date: 21-05-2019 12:00 AM Time Taken: 1.50 |
| Incorrect update in comment 3 |
|
| 20 May 2019 | 08:35AM Comment 5 by Rashna (Edge Business Solutions) Assigned To: Rashna (Edge Business Solutions) Followup Date: 20-05-2019 08:35 AM Time Taken: 2.50 |
| 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 | Validate that the report name is consistent with the menu description. | Pass | | 2 | Verify that the report label is consistent with the report filters | Pass | | 3 | - Process a credit sale for customer 1007 for $70.00
- Process cash payment of $20.00 for the customer from "Account Payment -> Payment for Credit Sale". Allocate the payment. Payment Type is not updated in the report.
- Process cheque payment of $10.00 for the customer from "Account Payment -> On Account Payment". "On Account Payment" is not updated in the report.
- Payment method should be updated as "Cash for 1 above.
- Payment method should be updated as "Cheque" for 2above and "Unallocated' amount should be updated as 10.
| Pass |
Environment Details - OS version: Windows Server 2012
- Application version: 11.0.0506
- Setup: Demo
- Server : 10.0.0.14
- Database: LINKSOFT-DEMO-11-RASHNA
Next Step: Documentation
|
|
| 20 May 2019 | 01:34PM Comment 6 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 20-05-2019 01:34 PM Time Taken: 2.50 |
| Hi Sanjay, Documentation for the case has been updated under Inventory -> Point of Sale Report Thanks
Rashna |
|
| 09 Oct 2019 | 08:14AM Comment 7 by Sanjay (Link Technologies) Quality control status: Pass. QC Not required - This case was created before quality check was implemented in version 11 on 30/06/2019 |