Support #11271

Support #11262: [SCP ID :##5557##] : EOD Double Posting

[SCP ID :##5566##] : [Incident Report - Double Entry Fix] To add second level control in Finance Entry

Added by Zahir Abd Latif almost 4 years ago. Updated almost 4 years ago.

Status:Closed - End of life cycleStart date:September 24, 2020
Priority:NormalDue date:
Assignee:Nurul Athira Abdul Rahim% Done:

100%

Category:-Spent time:-
Target version:-

Description

Hi,
Kindly attend below request:-

To add second level control in Finance Entry. To add logic to calculate the Total of Transactions Amount from the transaction records and

display at a new field for eye-ball validation purpose. When user Enter Amount and click continue, system will do validation on these 2

fields and prompt warning message if found different value

penrding enter amount no button stop.jpg (202 KB) Nurul Athira Abdul Rahim, September 25, 2020 18:45

Test Result 5566.docx (1.67 MB) Erni Suhaireen Zulkifli, September 28, 2020 17:47

History

#1 Updated by Najmi Pasarudin almost 4 years ago

  • Status changed from New - Begin Life Cycle to Development / Work In Progress
  • Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin

#2 Updated by Najmi Pasarudin almost 4 years ago

  • % Done changed from 0 to 90

#3 Updated by Nurul Athira Abdul Rahim almost 4 years ago

  • Subject changed from [SCP ID :##5566##] : To add second level control in Finance Entry to [SCP ID :##5566##] : [Incident Report - Double Entry Fix] To add second level control in Finance Entry

#4 Updated by Najmi Pasarudin almost 4 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Najmi Pasarudin to Nurul Athira Abdul Rahim

Issue:
Finance Entry shows initial amount. It does not deduct stop amount.

Finding:
Finance Entry is using amount from main table.

Solution:
At Finance Entry list, details and stop payment screen, recalculate Bulk Payment amount-stop amount

Test scenario:
  1. Create a Bulk Payment without account transaction with 2 or more records
  2. Via IBAM or CDB, stop 1 record from the Bulk Payment
  3. Check the amount display at Finance Entry list, details and stop payment screen
  4. Expected result, the amount should be amount-stop amount
  5. Continue enter amount and run EOD
  6. Check EOD file. Make sure header, footer and content is correct

#5 Updated by Nurul Athira Abdul Rahim almost 4 years ago

No button stop at IBAM for status Pending enter amount

#7 Updated by Nurul Athira Abdul Rahim almost 4 years ago

  • Assignee changed from Nurul Athira Abdul Rahim to Erni Suhaireen Zulkifli

#8 Updated by Erni Suhaireen Zulkifli almost 4 years ago

  • File Test Result 5566.docx added
  • Status changed from Internal Testing to System Integration Test
  • Assignee changed from Erni Suhaireen Zulkifli to Nurul Athira Abdul Rahim
  • % Done changed from 90 to 100

Tested and Passed.
1. Amount displayed correctly at Finance Entry
2. Header, Footer and Content displayed correctly at EOD File.
For more details, refer attached file.

Hi Athira,
Kindly help to change status to "SIT" for this issue.
TQ

#9 Updated by Nurul Athira Abdul Rahim almost 4 years ago

  • Status changed from System Integration Test to Pending Prod Deployment
  • Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin

Tested and passed by Azyan on 011020
Tested and passed by Mazni on 011020

#10 Updated by Nurul Athira Abdul Rahim almost 4 years ago

  • Parent task set to #11262

#11 Updated by Najmi Pasarudin almost 4 years ago

  • Status changed from Pending Prod Deployment to Pending Review
  • Assignee changed from Najmi Pasarudin to Nurul Athira Abdul Rahim

Production deployed on 05/10/2020

#12 Updated by Nurul Athira Abdul Rahim almost 4 years ago

  • Status changed from Pending Review to Closed - End of life cycle

Migration ID0018

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