Subject: | Discrepancies with the "Pay Salary Deposit Slip" |
Summary: | The following concerns have been identified: - The report name is not consistent with the menu description.
- The report data does not have any column labels. As a user, I do not know what E013 represents.
Query Can we merge the report with Pay Component/Deduction/Banking report? |
Audit Notes: | |
03 May 2019 | 02:19PM Comment 1 by Rashna (Edge Business Solutions) Case 10342 added to project 11.0 |
03 May 2019 | 02:35PM Comment 2 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 03-05-2019 02:35 PM Time Taken: 2.50 |
| Development work for this case has been completed. The change will be available in version: 11.0.0305 1. The following changes were made(Include Database object names, Program classes and any other relevant information):| - Removed report from system as the same information can be generated from Pay Banking Report.
2. The issue was caused by: - Improvement
3. Next Step: - UAT
4. Notes: |
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06 May 2019 | 08:27AM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 10-05-2019 12:00 AM Time Taken: 2.00 |
| 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 | Validate that "Pay Salary Deposit Slip" has been removed from: - Link Reporter
- Web Reporter
- Report Maintenance
- Role Menu Access
| 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: Removed report from the documentation. Case assigned for closure.
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07 May 2019 | 03:20PM Comment 4 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 07-05-2019 03:20 PM Time Taken: 1.50 |
| Thanks Rashna |
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09 Oct 2019 | 08:14AM Comment 5 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 |