| Subject: | Add Additional Purchase Details to Customer Fleet Transaction Listing Report |
| Summary: | Section A - Describe what the request/issue is about
Similar to the Customer Fleet Statement, OTG has requested to show the NON-FLEET Transactions in the Customer Fleet Transaction Report. This was logged as part of case L11879 previously with a 4-hour effort, however, the quote was not approved at that time, and the request has come in again. Figure 1.1. Report Sample Customer Fleet Transaction Listing
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| Audit Notes: | Edited by sanjay on 06/09/22 14:29. Edited by sanjay on 12/08/22 17:26 Admin Lock Enabled.. Edited by sanjay on 11/08/22 11:15. Edited by sanjay on 11/08/22 11:12. Edited by sanjay on 18/07/22 14:42. Edited by sanjay on 18/07/22 14:39. Edited by sanjay on 25/03/22 15:00. Edited by vineet on 24/03/22 12:28. Edited by sanjay on 27/09/21 12:57. |
| 27 Sep 2021 | 12:58PM Comment 1 by Sanjay (Link Technologies) Assigned To: Vineet (Link Business Solutions) Followup Date: 27-09-2021 04:57 PM Time Taken: 0.50 |
| Hi Vineet, we need more information on this. Where do you want this additional information? |
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| 18 Feb 2022 | 10:25AM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 18-02-2022 02:25 PM Time Taken: 1.00 |
| Closing case due to no response. |
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| 25 Mar 2022 | 03:01PM Comment 3 by Sanjay (Link Technologies) This comment has been removed |
| 18 Jul 2022 | 10:00AM Comment 4 by Vineet (Link Business Solutions) This comment has been removed |
| 18 Jul 2022 | 02:37PM Comment 5 by Sanjay (Link Technologies) Case L12589 added to project 14.01 |
| 27 Jul 2022 | 12:34PM Comment 6 by Vineet (Link Business Solutions) This comment has been removed |
| 27 Jul 2022 | 04:54PM Comment 7 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 31-08-2022 08:53 PM Time Taken: 1.00 Notes: ETC extended from: 03/10/2021 to 31/08/2022 |
| Added to project 14.01 |
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| 12 Aug 2022 | 05:25PM Comment 8 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 19-08-2022 05:20 PM Time Taken: 6.00 Notes: Edited by sanjay on 12/08/22 17:31. |
| PART A - Development work for this case has been completed. 1. The change will be available in version: 14.10 2. The following changes were made(Include Database object names, Program classes, and any other relevant information): - Separated Fuel Purchases from Non-Fuel Products
- Changed layout to allow subtotals for Fuel and Non-Fuel Products
- Requirements for "PO Number" cannot be completed as details have not been provided and we do not store Customer "PO Number" in POS Detail lines
- The layout is slightly different from the initial request as the totals have to confirm with standard reports.
3. Affected Areas: - Customer Fleet Transaction report
4. The issue was caused by: - Improvement
5. Other Relevant Notes: - A test plan was not provided
- Requirements are not clear as "Additional Purchase" items contain fuel transactions
- Requirements in figure 2 show "2. Add additional Mileage details after the fleet details". It is not clear how this fits into "Additional Purchase" as "Additional Purchase" does not have Mileage.
6. Next Step (Review and System Test (Developer) -> UAT (Quality) -> Documentation): UAT
Figure 1 - New layout for Customer Fleet Transaction Report
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| 26 Sep 2022 | 12:19PM Comment 9 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 30-09-2022 12:12 PM Time Taken: 3.00 |
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The following tests were performed:
Table 1 - Test Results
| No | Test Case | Expected Result | Pass/Fail | Comments | | 1 | Generate "Fleet Transaction Listing" report
| A separate section should appear for "Non-Fuel" products
| Pass
| Mileage appearing for "Non-Fuel" products. This has been corrected in BETA3
| | 2 |
| Sub totals for reports should be correct
| Pass
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| | 4 |
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Environment Details - OS version: Win11
- Application version: 14.10
- Setup on:
- Server: LinkQA4
- Database: LinkSOFT
- LinkSOFT URL: HTTP://LinkQA4/LinkSOFT
- Login Details: Standard username and password for user "admin"
Next Step: Closure
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