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NOTIFICATION BOARD
Please make it a habit to read our NOTIFICATION BOARD regularly to avoid penalty.
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POSTED BY :
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DONITA
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Date:
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August 8, 2022
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Message :
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B1277 08/05/2022: done transfer release and already patch to sumisho |
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POSTED BY :
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JULIUS
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Date:
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August 8, 2022
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Message :
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B1258 -> Fixed issues enumerated on the excel file attached to the JT -> Please see attached TKM Full Testing - Enhancement - DEV NOTES.xlsx for change details -> also note that the function addValMaxLength handles the maxlength of the textboxes is dependent on database column length, to change the maxlength we need alter the table of the column attached to the textbox, i did not consider changing altering the table as its going to be a major change |
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POSTED BY :
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JHENYLYN
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Date:
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August 8, 2022
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Message :
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B0418 PAYROLL TEST COVERAGE (PAYROLL ONLY) All Payroll modules entry validations : 1. Check all module entry max length validation (base on DB field length use dbfield function in hris) 2. Check all modules correct (right format and right alignment) formatting and input validation ex. if the amount must be right aligned and [0-9,.] only 3. check if the number format is saved correctly in the database if formatted in #,###.## --onblur must change the inputted value in the correct format ex. amount: 1000 -> onblur display must be 1,000.00 4. apply id naming if the element has no existing id (concerns in jt: A9793, A9795, A9796, B0006) Please see attached file for the bug report of all Payroll modules entry validations as of 08/08/22: https://docs.google.com/spreadsheets/d/1DLJfotYdmI_LOUsO8u6-iUmrUCIjRW9MHqzrIx9z0FE/edit?usp=sharing |
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POSTED BY :
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EHM
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Date:
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August 8, 2022
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Message :
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B1252 Done |
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POSTED BY :
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DOROTHY
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Date:
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August 8, 2022
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Message :
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B1041 B1041 - WEBPAYTKM ENHANCEMENT 2.3 TKM - Reports - Memo Report - Add customized format in memo report fixed concern - reflects a blank page on the 1st?page of the generated memo upon print preview not fixed/new - ##month## still not reflected on the customized memo layout - for checking of add field button, this is not existing on cs tkm |
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POSTED BY :
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DONITA
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Date:
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August 5, 2022
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Message :
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B1230 return this jt, if proceed to dev and attach final sign jo, thanks. |
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POSTED BY :
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RENCE
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Date:
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August 5, 2022
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Message :
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B1277 Enhancement / Additional Import Employee Fields entry for the ff:
- Job/Rank Level
- Civil Status
- Probationary from
- Probationary to
- Reason for Separation |
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POSTED BY :
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DONITA
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Date:
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August 5, 2022
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Message :
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B1274 Done patch update v2022.07.29.01 |
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POSTED BY :
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DONITA
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Date:
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August 5, 2022
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Message :
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B1277 for testing in .47 test site, thanks |
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POSTED BY :
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DONITA
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Date:
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August 5, 2022
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Message :
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B1276 done: 1. manual run fix query for personnel request field data not match on mf data 2. insert annual padp option 3. patch tmp fixes for user access ess personnel request and employee transfer 4. fix import hris file - empfields - vaidation of max length |
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POSTED BY :
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RENCE
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Date:
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August 5, 2022
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Message :
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B1277 Done testing and for release |
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POSTED BY :
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RENCE
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Date:
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August 5, 2022
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Message :
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B1276 Done and already applied to the client |
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POSTED BY :
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DONITA
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Date:
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August 4, 2022
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Message :
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B1272 HR Import department already affected if standard master file field is from pager, thanks |
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POSTED BY :
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RENCE
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Date:
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August 4, 2022
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Message :
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A9492 HOLD Development |
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POSTED BY :
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DAVID
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Date:
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August 4, 2022
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Message :
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B1274 DWELLSTONE DIRECT CLIENT
STANDARD - ONEDB
HRIS BASIC-ESS-WEBPAY & WEB TKM
REQUEST TO UPDATE CLIENT TO LATEST WEB PROGRAM AVAILABLE ON OUR RELEASE.
SCHEDULE UPDATE FRIDAY AUGUST 5, 2022 ANYTIME OF THE DAY SINCE PAYROLL PROCESS JUST FINISHED.
CREDENTIAL FOR REMOTE IS SSH ON PC #64 ON OFFICE
FOR TRANSFERING FILES USE FILE ZILA
THANK YOU
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POSTED BY :
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DAVID
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Date:
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August 4, 2022
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Message :
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B1266 done already checked working |
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POSTED BY :
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RENCE
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Date:
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August 4, 2022
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Message :
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B1272 Done and already tested. see attached POT above |
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POSTED BY :
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RENCE
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Date:
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August 4, 2022
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Message :
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B1275 - Please check the duplicate Employee Status reflected to Employee file > Employee Status dropdown (duplicate Active, etc.)
- Kindly check also the Employee reflected to DTR Processing but for Employee File not reflected once Employee Status is Active |
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POSTED BY :
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JULIUS
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Date:
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August 4, 2022
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Message :
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B0295 1. GS HEADCOUNT REPORT - got changes from sir dlan, for update to dev and for-testing branches 2. SHS STRAND REPORT - fixed columnars for header and values for Halfday Salary and fixed cost center filtering 3. Allowance Report - fixed number formatting of total and fixed querying of total allowrates in 1 allowgrp **additional concern** SHS HEADCOUNT - fixed exclusion of 0 allowrates and fixed querying of allowances of employees having multiple allowances |
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POSTED BY :
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JULIUS
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Date:
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August 4, 2022
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Message :
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B1259 Fixed issues described on Full Testing Attachment See Attachment in JT for fix notes |
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POSTED BY :
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BUGOY
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Date:
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August 4, 2022
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Message :
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B1230 NEW DETAILS: 1.Resetting of program login password - to limit the use or availability of requested temp password (WEBAPP - ESS) LSTV REMARKS A.PASSWORD VALIDITY (Hours) -Default 24 Hours B.Permanently remove link of program in email (any email of the program) (existing parameter setup) C.Remove forgot and reset password email content setup (existing parameter setup) D.Remove entry of email in forgot password module - use what email is save in system for that entered user id ?Send only to one email ?Priority: office email ?Secondary: personal email ?Note: if employee no email info - system return message: ?No email setup, Kindly request an update your employee information company or personal email? E.Email must have pdf file that holds the new password ?File is password protected using [usercode][mmdd(birthdate)] EMAIL TEMPLATE FORMAT - FORGOT/RESET PASSWORD FACILITY (fixed/standard) Hi Employee (ESS Employee Name - First Name Last Name), You have requested to reset the password of your Employee Self Service (ESS) log in account. Please download the attached file to view the TEMPORARY password valid for (hours) only. [pdf file] The file is password protected with your ESS user code and birth date (i.e 00010824) If you did not request the reset password, please report to your system ADMINISTRATOR. Thank you SAMPLE EMAIL - FORGOT/RESET PASSWORD FACILITY (see attached doc - 20220729 Reset Password File REV 2.pdf) 2.Change System notification when successfully log in to the program LSTV REMARKS A.To notify the user when did she/he last successfully login on the system B.Add last login date time, Display to the message notification Sample: W/ Failed Attempt Successfully logged in. Failed Attempts : 2 Last login: 06/30/2022 10:00 AM Successful log in attempt Successfully logged in. Last login: 06/30/2022 10:00 AM 3.Additional login verification when account is logging in to unrecognized unit/device (WEBAPP - ESS) LSTV REMARKS A.New device validation/verification, sending of OTP (Thru email notification) Ex. 10:00AM - Time requested (August 1, 2022) 10:01AM - Start time to request sending of OTP (August 2, 2022) B.To be validate based on IP ADDRESS or DEVICES C.Time limit of OTP entry - 1minute ?If enter 3x invalid OTP - the user will be locked from system (must contact system administrator) ?Show count down timer D.Max OTP send per day - 3x per day ?If reached retry after 24hrs (starts from what time reached the limit) E.Add facility for admin to remove or clear user device list (SEE THE ATTACHED DOCUMENTATION FOR SAMPLE EMAIL - 20220730 Forget Password Facility - Password Expiration Facility-JULY28,2022 - REV 3) 4.WORK FROM HOME REQUEST NEW MODULE LSTV REMARKS A.Same purpose of official business request (for client official business have different meaning) ?To verify that the employee is on a WFH schedule ?This will serve as his/her time in/time out for the day NOTE: - WFH request will not be per workload - Same request and approval process with OFFICIAL BUSINESS REQUIRED INFORMATION B.REQUIRED INFORMATION (SINGLE DAY/MULTIPLE DAYS) ?WFH DATE(Actual DATE) ?Location (Actual Address) ?Time From - Time To(w/ AM-PM) ?Reason/Remarks SAMPLE SCENARIO: WFH Filed Before the actual schedule date of WFH - Requested WFH Filed Date - 08-04-2022 Actual Date - 08-08-2022 Total Hours (8 Hours)* - sample only WFH Filed After the actual schedule date of WFH - Possible cause of this concern is emergency notification by HR or Supervisor (Due to contact tracinig in the office) - Requested WFH Filed Date - 08-08-2022 onwards Actual Date - 08-08-2022 Total Hours (8 Hours)* - sample only (SEE THE ATTACHED DOCUMENTATION FOR USER INTERFACE - 20220729 WORK FROM HOME REQUESITION MODULE REV 2 (1)) |
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POSTED BY :
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DONITA
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Date:
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August 4, 2022
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Message :
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B1275 1. fix employee status data - remove duplicate data under SUMISHO subdrycde 2. update employeefile termdate base from payroll employee info (link by empcode and employee status separated) Note: ung std original hr nila wala ding termdate ung mga employee, posible dahil sa old program na hindi required ung termdate kapag nag change ng separated status |
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POSTED BY :
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RENCE
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Date:
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August 4, 2022
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Message :
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B1275 Done and already applied to the client |
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POSTED BY :
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RENCE
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Date:
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August 4, 2022
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Message :
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B1276 - Please check the Approved personnel request (old data migrated to OneDB) | Missing data
- Activate the Annual PADP: Purpose of Evaluation
- ESS Default user access concern (Apply to all - Personnel Request and Employee Transfer Request) |
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POSTED BY :
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DONITA
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Date:
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August 3, 2022
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Message :
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B1040 08/02/2022: for testing return concern about ess payslip post, thanks |
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POSTED BY :
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DONITA
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Date:
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August 3, 2022
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Message :
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B1272 08/02/2022: - Allowance Report -- manually update department file for additional field rccode from old std deptcode value [Note: sa luma kasi nila ung deptcode sya ung rccode which is for 1db hindi applicable kasi automated na si deptcode] -- department file custom entry for rccode [pending] - Hide Annual PADP for Performance Evaluation -- update program, create new table for purpose of evaluation (system define table) para incase na may ipabago hindi program palagi ung babaguhin table data na lang - Email Notification format for Employee Transfer Request -- revert changes ng 1db to std email table content for employee transfer only |
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POSTED BY :
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DONITA
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Date:
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August 3, 2022
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Message :
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B1272 -done patch to sumisho prod -for testing department file custom entry for rccode |
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POSTED BY :
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REGINE
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Date:
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August 3, 2022
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Message :
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B1270 Testing is done on July 29, 2022 Please follow this link for the list of concerns (see the concerns in blue). https://docs.google.com/document/d/13ljwnuNclBG-BLV6RiWIxldLR1QysBuJue0GY_Pt9To/edit |
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POSTED BY :
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RENCE
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Date:
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August 3, 2022
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Message :
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B1272 RC code field entry customize to Sumisho - can activate via lstv_params |
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POSTED BY :
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RENCE
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Date:
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August 3, 2022
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Message :
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B1272 Additional concern: - Include this additional field entry to Import facility - Master File - Department File |
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POSTED BY :
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RENCE
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Date:
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August 2, 2022
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Message :
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B0136 As discussed with John David - for release |
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POSTED BY :
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RENCE
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Date:
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August 2, 2022
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Message :
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B1097 Done |
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POSTED BY :
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DONITA
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Date:
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August 2, 2022
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Message :
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B1040 WEB PAYROLL; -add unposting validation per payroll group and per credit year. ESS; -add unposting validation per payroll group and per credit year. |
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POSTED BY :
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RENCE
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Date:
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August 2, 2022
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Message :
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B1272 - Allowance Report regarding RC/Sub RC display issue
- User access for ESS - manual update based on the default user access
- Hide Annual PADP for Performance Evaluation
- Email Notification format for Employee Transfer Request - incorrect format |
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POSTED BY :
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DAVID
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Date:
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August 2, 2022
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Message :
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B1273 PERSONAL PROFILE - MY INFORMATION ENHANCEMENT
ONEDB ESS - STANDARD
1.Add new module ?MY INFORMATION? - the objective of this module is for viewing of personal/basic information.
previously on web_standard we have this kind of feature that the employee is able to view the basic informations but
was lost on the onedb version.
(please check attachment/screenshot for detailed information of the request)
2. MY INFORMATION - details available for viewing are;
A. If setup is hris_basic only
I. Employee Information Field
II. Personal Information Field
III. Employment Info Field
(please check attachment/screenshot for detailed information of the request)
B. If setup is hris_full
I. Employee Information Field
II. 1st TAB - Personal Information Field
III. 2nd TAB - Qualification Field
IV. 3rd TAB - Employment Info Field
(please check attachment/screenshot for detailed information of the request) |
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POSTED BY :
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DARIUS
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Date:
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August 2, 2022
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Message :
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B1271 - New user activity log - Remove the pre saving |
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POSTED BY :
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DLAN
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Date:
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August 1, 2022
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Message :
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B1123 August 1, 2022 Please see attached file (QTRON CORPORATION Improvements and Error tested as of 07.29.22.docx) and see my remarks starting "Testing as of 07.29.22" for the concerns encountered during the 2nd testing. |
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POSTED BY :
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DARIUS
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Date:
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August 1, 2022
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Message :
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B1252 Forward to Ehm |
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POSTED BY :
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SHARINA
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Date:
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August 1, 2022
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Message :
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B0295 Apologies. Forgot to include in the list the below concern: SHS HEADCOUNT - With discrepancy on the Sum of Rates and Average rates. Please do not include the rates of the employees without allowance amount. Also, if an employee has multiple shs allowance/overload, only 1 rate should be included in the sum of rates per cost center. Ex. Emp 1 data: SHS-ABM : 1,211 x 2 = 2,422 SHS-STEM: 1,211 x 1 = 1,211 SHS-OVERLOAD ABM: 1,211 x 3 = 3,633 The value that should be included in the sum of rates is 1,211. Once the sum of rates is fixed, the Average rates should be okay. |
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POSTED BY :
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DANMARK
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Date:
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August 1, 2022
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Message :
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B1271 TRIP TICKET TRANSACTION ENTRY
Pag nag add ng Trip Ticket transaction entry at nasave, hindi nagdidisplay sa user activity log kung kailan nasave ang transaction at details sa loob transaction. |
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POSTED BY :
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DAVID
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Date:
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August 1, 2022
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Message :
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B1040 please check proof of test 07292022.docs attachment for error concerns thank you |
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POSTED BY :
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REGINE
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Date:
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July 30, 2022
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Message :
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B1270 Testing of validation for unbalanced GL entries |
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POSTED BY :
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RENCE
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Date:
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July 30, 2022
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Message :
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B1097 Please check the POT attach above |
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POSTED BY :
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DONITA
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Date:
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July 30, 2022
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Message :
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B1097 done release v2022.07.29.01 |
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POSTED BY :
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GENER
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Date:
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July 30, 2022
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Message :
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B1262 Done, adjust only the size of the Grid |
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POSTED BY :
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JV
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Date:
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July 29, 2022
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Message :
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B1040 Solution: Applied the requirements in revision |
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POSTED BY :
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JV
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Date:
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July 29, 2022
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Message :
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B1041 Solution: Fix generating blank page and added fixes for ##MONTH## |
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POSTED BY :
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DLAN
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Date:
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July 29, 2022
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Message :
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B1246 Forward to Rolly |
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POSTED BY :
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JENNY
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Date:
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July 29, 2022
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Message :
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B1269 Installation to 2 workstation encountered error
"Host is not allowed to connect to this MariaDBserver" |
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POSTED BY :
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JULIUS
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Date:
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July 29, 2022
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Message :
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B0295 Returned for updating of JT regarding follow-up concern |
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POSTED BY :
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DOROTHY
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Date:
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July 28, 2022
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Message :
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B1041 1)Payroll - Tables - Mass update leaves - Advance Automated Selection - displayed output must be based on its filtering (may concern sa month range) (x4) - FIXED 2) TKM - Reports - Memo Report - Add customized format in memo report (x3) wala pa rin po yung ##Month## may blank page pag nagggenerate ng memo see attached file for your reference |
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POSTED BY :
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DONITA
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Date:
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July 28, 2022
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Message :
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B1258 https://docs.google.com/spreadsheets/d/1LvNaLPIy7kr_8r3VL4ggJ6r34tKFjfPn/edit#gid=2135374133 see gdrive Type of Concern: Enhancement Bug Category: Minimal P and Priority (50items) Note: halos magkakapareho lang ung enh madami lang (pagawan ng generic /dynamic function/validation ung enhancement list para incase na may need ienhance hindi uli lahat ng module ung ieedit) 49 items for no id concerns |
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POSTED BY :
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JULIUS
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Date:
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July 28, 2022
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Message :
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B1259 https://docs.google.com/spreadsheets/d/1Fju_Goby8SbvvyRfqSHgkzP4laV0vwsE/edit#gid=1322732539 Type of Concern: Enhancement Bug Category: Minimal P and Priority (13items) 127 items wrong id element namin Note: -if concern is about id naming skip muna, program error ung unahin -inital dev for id element is kapag existing ang id element no need ng palitan posible kasi may js or css nakakabit dun ang posible masira ung functionality ng element |
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POSTED BY :
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DAVID
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Date:
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July 28, 2022
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Message :
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B1265 STANDARD REQUEST
>DEFAULT "BLANK" FILTERING - search all function, same as "employee entry" payroll search engine.
>DEFAULT "FULLNAME" SORT BY
1. apply default blank filtering search engine on "payroll transaction" module please check screenshot on attachment.
2. apply default fullname on sort by under "payroll transaction" module please check screenshot on attachment.
please check attachment payroll transaction_searchengine.png for detailed view thank you
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POSTED BY :
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DAVID
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Date:
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July 28, 2022
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Message :
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B1266 PAYROLL ENTRY SEARCH ENGINE DOES NOT WORK.
PLEASE CHECK ATTACH MENT FOR CLEAR DETAILS THANK YOU |
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POSTED BY :
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DAVID
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Date:
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July 28, 2022
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Message :
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B1263 please close ticket request is already in line schedule on seperate JOB TICKET NO. : B1265. |
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POSTED BY :
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DAVID
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Date:
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July 28, 2022
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Message :
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B1267 STANDARD REQUEST
>DEFAULT "BLANK" FILTERING - search all function, same as "employee entry" payroll search engine.
1. apply default blank filtering search engine on "User Control" module please check screenshot on attachment.
2. apply default blank filtering search engine on "User Notification Status" module please check screenshot on attachment.
3. apply default blank filtering search engine on "Time Clock User Access" module please check screenshot on attachment.
please check attachment for detailed view thank you
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POSTED BY :
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DONITA
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Date:
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July 28, 2022
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Message :
|
B1267 check concern message, check payroll employee entry for reference, thanks. |
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POSTED BY :
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DONITA
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Date:
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July 28, 2022
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|
Message :
|
B1265 check concern message, check payroll employee entry for reference, thanks. |
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POSTED BY :
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JOYDELYN
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Date:
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July 28, 2022
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|
Message :
|
B1268 -Error message "Unhanded exception has occured in your application"
"input string was not in a correct format"
-there is an error prompt every time you click transaction update
-the individual conversion rate show in payroll information even the conversion set up is generalize. |
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POSTED BY :
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DONITA
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Date:
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July 28, 2022
|
|
Message :
|
B1266 Payroll Entry pager search - fixed |
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POSTED BY :
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JV
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Date:
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July 28, 2022
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|
Message :
|
B1040 PENDING ITEMS: ESS 1. Mass Posting scenario, kapag cheneck all at na include ang transaction na galing posted na enunpost, ay lagyan ng soft validation message na ( payroll group, month, cutoff period ) is not yet posted on payroll transaction. PAYROLL ERROR 1. kapag nakaoff ang hris at ess dapat di mag activate ang ess payslip posting parameter |
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POSTED BY :
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DAVID
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Date:
|
July 27, 2022
|
|
Message :
|
B1242 already used converter to client database |
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POSTED BY :
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DLAN
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Date:
|
July 27, 2022
|
|
Message :
|
B1248 already rechecked released version 22.7.25.1 |
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POSTED BY :
|
KEY
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Date:
|
July 27, 2022
|
|
Message :
|
B1260 Asking for your assistance to check our issue with the VCCHECKWRITE installer provided for CTBC BANK.
Part 3 of the installer has hit with the virus total web app.
Our partner bank can not accept the installer for UAT if the installer still has been hit with a virus total.
Hoping for your assistance and positive feedback on this. |
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POSTED BY :
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REGINE
|
Date:
|
July 27, 2022
|
|
Message :
|
B1261 TRACC BMR inquiries and concerns. |
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POSTED BY :
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DANMARK
|
Date:
|
July 27, 2022
|
|
Message :
|
B1262 Sales Order Transaction
1)Cannot print Multiple/Batch printing of SO transaction
Upon checking if more than 10 SO transaction this range have a error
SO Lay out - SALES ORDER
SO-225623 to SO-225603 eto yung range ng SO transaction na piniprint
SO-225610 and SO-225611 eto ung 2 SO transaction na nagkakaerror |
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POSTED BY :
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JENNY
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Date:
|
July 27, 2022
|
|
Message :
|
B1263 CLIENT : Is it possible that the default search filter in payroll transactions is FULL NAME?
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POSTED BY :
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DONITA
|
Date:
|
July 27, 2022
|
|
Message :
|
B1263 provide requirements base on discussion, thanks |
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POSTED BY :
|
DONITA
|
Date:
|
July 27, 2022
|
|
Message :
|
B1257 done installation Note: initially in 8gb RAM 50% already used medyo mabagal navaigation sa unit |
|
POSTED BY :
|
JV
|
Date:
|
July 27, 2022
|
|
Message :
|
B1040 WEBPAYROLL: payroll transaction validation 1. Alisin ang naunang requirement na auto posting ess payslip posting kapag naka uncheck at nag add ng new payroll transaction. a. kapag ang ess payslip posting ay naka check or uncheck sa isang payroll transaction at nag add ng new payroll transaction, ang previous transaction ay ma didisable, nakacheck man or unchecked. b. kapag gusto nya e check ang ess payslip posting ng previous transaction, kailangan nya edelete ang kanyang latest transaction. c. lagyan ng soft validation ang payroll transaction "add button", ilagay ang message na "ess payslip posting is not yet posted on your previous transaction, do you want to proceed ( YES / NO ) kapag na detect nya na ang previous transaction ay hindi pa naka post ang ess payslip posting. 2. Dagdagan ng message na email notification is sent, kapag nag check ng ess payslip posting sa payroll, email notification is not sent naman kapag walang email na na detect. ESS: ERROR 1. digumagana ang filtering ng unposted at posted, hindi lumilipat 2. sa users email notification hindi na capture ang payroll group "Payslip for payroll period: ________ is now POSTED and available for viewing" |
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POSTED BY :
|
DAVID
|
Date:
|
July 27, 2022
|
|
Message :
|
B1264 GENERAL POLICY SETUP MODULE
ROUND OFF OT TO THE MIN. OF INTERVAL NOT WORKING ON EARLY OT SCENARIO
PLEASE CHECK ALREADY SENT SCREENSHOT ON SKYPE THANK YOU |
|
POSTED BY :
|
BUGOY
|
Date:
|
July 26, 2022
|
|
Message :
|
B1257 1. Installation of 1DB PROGRAM (HR FULL>ESS>TKM>PAYROLL) |
|
POSTED BY :
|
DONITA
|
Date:
|
July 26, 2022
|
|
Message :
|
B1257 1. i7 2. Processor - Intel Xeon 3. 8.00 GB RAM 4. 64-bit |
|
POSTED BY :
|
DONITA
|
Date:
|
July 26, 2022
|
|
Message :
|
B1257 COMPANY ID > PACSUN PROGRAM AVAIL > HR FULL, ESS, WEBTKM and WEBPAYROLL(w/ Online Application) DATABASE > Blank Database |
|
POSTED BY :
|
RICHELLE
|
Date:
|
July 26, 2022
|
|
Message :
|
B1258 Enhancement/Improvement in Web-TKM
Most of my concern is about id naming, no id elements, maxlength, special char etc
Please see attach files for extra details regarding this concern.
Please also read the first row notes in an excel.
Thank You so much! |
|
POSTED BY :
|
RICHELLE
|
Date:
|
July 26, 2022
|
|
Message :
|
B1259 Error Test in Web-TKM
Most of my concern is about id naming, no userlogs, search/filtering, etc
Please see attach files for extra details regarding this concern.
Please also read the first row notes in an excel.
Thank You so much! |
|
POSTED BY :
|
DONITA
|
Date:
|
July 26, 2022
|
|
Message :
|
B1259 Check attach file, see filter Type of Concern = Error test Bug Category = Priority Note: -if concern is about id naming skip muna, program error ung unahin -inital dev for id element is kapag existing ang id element no need ng palitan posible kasi may js or css nakakabit un |
|
POSTED BY :
|
JULIUS
|
Date:
|
July 25, 2022
|
|
Message :
|
B1097 - ESS -> modified validation for holidays concerning branch and division, specifically function filtering holiday declarations - ESS -> Tested and fixed leaves on single day filing and multiple day filing - ESS -> Tested OB and UT single and multi days filing and found no issues |
|
POSTED BY :
|
ANGEL
|
Date:
|
July 25, 2022
|
|
Message :
|
B1254 Restore successful, but when checking the data, it had no content. version 20.07.15.1 |
|
POSTED BY :
|
ANGEL
|
Date:
|
July 25, 2022
|
|
Message :
|
B1255 Display differences in unit cost and selling price in the item file and setup minimum selling price. |
|
POSTED BY :
|
SHARINA
|
Date:
|
July 25, 2022
|
|
Message :
|
B0295 Hi Julius, Please see below concerns forwarded upon re-test of the reports: 1. GS HEADCOUNT REPORT (This is already fixed by DLAN) - Headcount of those employees without allowance amount but with allowance rate in the transaction are included in the report. - May discrepancy sa Average Rate per unit. Please do not include the rates of the employees without allowance amount. - For the headcount, those Employees with 2 GS allowance is being counted as 2. This should only be counted as 1. 2. SHS STRAND REPORT - With additional column, however the Header and the Values for the Half Month Salary was not aligned with their respective columns. - With concern on the employee with SHS Load in different cost center. The reflection of data for the two cost center is the same. (For the Factor and Salaries) 3. Allowance Report - Nira round off yung total (nakawhole number ang display) - If yung employee ay may 2 or more allowance sa isang allowance group, di nito-total yung load/factor. 4. As for the selection of the allowance group to be included in the report, after you are done selecting the codes there is a remarks "Multiple Value", and when you click the "Search" button again, the checked codes were unchecked and you have to select it again. If you just closed the selection window without checking any codes, the remarks "Multiple Value" remains, however, you will not be able to generate the report. Please do as what we have discussed with Donita to have a set-up wherein we can save the previous selection so that we will not have to select them again the next time we generate the report. But please also see to it that we can edit the set-up. Below are the following reports/Menu that are affected: a. COLLEGE HEAD COUNT REPORT b. Average Salaries c. SHS Strand d. GS Headcount e. SHS Strand Data f. DCS History g. Senior High School Headcount i. Allowance report |
|
POSTED BY :
|
|
Date:
|
July 25, 2022
|
|
Message :
|
B1246 Forwarding for development. |
|
POSTED BY :
|
ANGEL
|
Date:
|
July 25, 2022
|
|
Message :
|
B1256 Status for DR and Replacement Slip Printing |
|
POSTED BY :
|
DONITA
|
Date:
|
July 22, 2022
|
|
Message :
|
B1230 07/19/2022: waiting feedback for return comment in given document, thanks |
|
POSTED BY :
|
RENCE
|
Date:
|
July 22, 2022
|
|
Message :
|
B1233 Done and tested to Online_test and Online Release |
|
POSTED BY :
|
DANMARK
|
Date:
|
July 22, 2022
|
|
Message :
|
B1251 BIN STATUS REPORT
1)Checking on how the system display the data on the column for Total Bins Occupied.
|
|
POSTED BY :
|
DANMARK
|
Date:
|
July 22, 2022
|
|
Message :
|
B1252 CUSTOMER PO TO SO/CO LEADTIME REPORT
1)Change the function during generation of report As of date to Period cover from and To ( see the attach original documents )
2)Not function the filtering option customer from to customer to
3)wrong computation on average lead time per customer/checking how the system display the average lead time and total average lead time
( Sa ibang customer nagkakaroon ng negative value yung lead average lead time ) |
|
POSTED BY :
|
DANMARK
|
Date:
|
July 22, 2022
|
|
Message :
|
B1253 DELIVERY IN FULL ON TIME ( DIFOT LOGISTICS )
1)No record found, base dun sa discussion na napresent ko dapat may data na siya dahil nag sample na tau naglagay ng customer type sa customer, yung reference sir ung video recording naten sa skype pa check nalang po and eto po yung original na documents nila ( Kindly see attachment ) |
|
POSTED BY :
|
MIGUEL
|
Date:
|
July 22, 2022
|
|
Message :
|
B1097 Done testing and see attach POT above |
|
POSTED BY :
|
DLAN
|
Date:
|
July 22, 2022
|
|
Message :
|
B1248 done testing, debug_patch please check attachment proof of test JT b1248.docs, please include this to your for releases thank you |
|
POSTED BY :
|
ROBERTO
|
Date:
|
July 22, 2022
|
|
Message :
|
B0487 Done checking for release. |
|
POSTED BY :
|
DONITA
|
Date:
|
July 22, 2022
|
|
Message :
|
B1097 Forward ko muna sayo. Concern: - Holiday File Setup - saving of specifically branch (after saving - check is missing) - Label for branch is incorrect (Division nasa display) |
|
POSTED BY :
|
JULIUS
|
Date:
|
July 22, 2022
|
|
Message :
|
B1097 - TKM -> issue concerning saving editted holiday on branch where branch holiday does not save properly, and displaying All Division instead of All Branch on edit and view - TKM -> fixed column incompatibility on saving edits, and changed label on edit/view |
|
POSTED BY :
|
DONITA
|
Date:
|
July 22, 2022
|
|
Message :
|
B0686 7-19-2022: as per kya bugoy for monitoring, padone na po ng jt, thanks po |
|
POSTED BY :
|
DAVID
|
Date:
|
July 21, 2022
|
|
Message :
|
B1040 done rechecking and confirmed on online release the items except #5 |
|
POSTED BY :
|
DAVID
|
Date:
|
July 21, 2022
|
|
Message :
|
B1040 please check attachment 20220721_PAYROLL TO ESS PAYSLIP POSTING_(revised).docs for final requirement of item no. 5. thanks |
|
POSTED BY :
|
DLAN
|
Date:
|
July 21, 2022
|
|
Message :
|
B1123 Status as of 07.21.22 Done initial testing for the patch update but there are still errors. Please see attached file for reference. Filename: QTRON CORPORATION Improvements and Error tested as of 07.21.22.docx |
|
POSTED BY :
|
DONITA
|
Date:
|
July 21, 2022
|
|
Message :
|
B1040 see attach file, ess payslip posting enhancement, thanks |
|
POSTED BY :
|
DONITA
|
Date:
|
July 21, 2022
|
|
Message :
|
B0487 for testing clock entry concern, thanks |
|
POSTED BY :
|
ROBERTO
|
Date:
|
July 21, 2022
|
|
Message :
|
B1112 -Done Testing Kindly see the attached Proof of testing as reference. |
|
POSTED BY :
|
ROBERTO
|
Date:
|
July 21, 2022
|
|
Message :
|
B0487 -Done testing kindly see the attached POT as reference NOTE: all the concerns has fixed. |
|
POSTED BY :
|
DONITA
|
Date:
|
July 21, 2022
|
|
Message :
|
B0487 update solution history indicate if for release, thanks |
|
POSTED BY :
|
ROBERTO
|
Date:
|
July 21, 2022
|
|
Message :
|
B0487 -For release. |
|
POSTED BY :
|
DONITA
|
Date:
|
July 21, 2022
|
|
Message :
|
B1112 done transfer release recheck in online release, thanks http://192.168.2.47/online_release/web_standard_onedb/webapp/login_view.php |
|
POSTED BY :
|
DONITA
|
Date:
|
July 21, 2022
|
|
Message :
|
B0487 done transfer release recheck in online release, thanks http://192.168.2.47/online_release/web_standard_onedb/webapp/login_view.php |
|
POSTED BY :
|
MARVIEL
|
Date:
|
July 20, 2022
|
|
Message :
|
B1138 Done |
|
POSTED BY :
|
MARVIEL
|
Date:
|
July 20, 2022
|
|
Message :
|
B1139 Done |
|
POSTED BY :
|
MARVIEL
|
Date:
|
July 20, 2022
|
|
Message :
|
B1140 Done |
|
POSTED BY :
|
DAVID
|
Date:
|
July 20, 2022
|
|
Message :
|
B1237 please check attachment for screenshots >SYSTEM PARAMETERS 1.SICK LEAVE HR APPROVAL - remove parameter, put parameter on LSTV_PARAMS / SUMISHO TAB 2. SICK LEAVE CONSECUTIVE DAYS - remove description label required hr approver. -only require HR APPROVAL if "sick leave hr approval" is turn on, on lstv params >LSTV PARAMS 3. HR APPROVER MENU - do not activate this menu, unless sickleave hr approval parameter is ON. |
|
POSTED BY :
|
JV
|
Date:
|
July 20, 2022
|
|
Message :
|
B1112 Solution: Added Separate Loading of 13th Month Pay (C# to Web) |
|
POSTED BY :
|
ROBERTO
|
Date:
|
July 20, 2022
|
|
Message :
|
B1112 -DONE Testing on, http://192.168.2.47/webprog_generic_login/onedb/webapp/login.php -For release. |
|
POSTED BY :
|
JV
|
Date:
|
July 20, 2022
|
|
Message :
|
B1112 For-release as of Sir Robert |
|
POSTED BY :
|
DAVID
|
Date:
|
July 20, 2022
|
|
Message :
|
B1241 rechecked and confirmed on online release, closing ticket |
|
POSTED BY :
|
DAVID
|
Date:
|
July 20, 2022
|
|
Message :
|
B1238 rechecked and confirmed on online release, closing ticket |
|
POSTED BY :
|
DAVID
|
Date:
|
July 20, 2022
|
|
Message :
|
B1133 rechecked and confirmed on online release, closing ticket |
|
POSTED BY :
|
JULIUS
|
Date:
|
July 20, 2022
|
|
Message :
|
B1237 Changes: -> Shifted Sick Leave HR Approval from System Parameters to LSTV_PARAMS under SUMISHO TAB(done) -> Changed Description label in Consecutive Leave Days from "required hr approver" to "Sick Leave requires Sick Leave Attachment if Consecutive Leave Days are met"(done) -> Consecutive Leave Days no longer validates HR Approver when Sick Leave HR Approval is OFF(done) -> Do not activate this HR APPROVER MENU in Utilities, unless sickleave hr approval parameter is ON(done |
|
POSTED BY :
|
DAVID
|
Date:
|
July 20, 2022
|
|
Message :
|
B1245 already sent link and guide to client. |
|
POSTED BY :
|
DAVID
|
Date:
|
July 20, 2022
|
|
Message :
|
B1237 done testing no working please check attachment, proof of test jt b1237.docs, kindly include to your for release for me to recheck thanks |
|
POSTED BY :
|
DONITA
|
Date:
|
July 20, 2022
|
|
Message :
|
B1112 attach POT, thanks. |
|
POSTED BY :
|
JV
|
Date:
|
July 20, 2022
|
|
Message :
|
B1040 Payroll - Master File - Employee Entry - Add all filtering if pager search is blank 20220601 |
|
POSTED BY :
|
JV
|
Date:
|
July 20, 2022
|
|
Message :
|
B1040 Payroll - Class - Pager - Add search function when enter(in keyboard) is pressed and add blank selection property in searchfield 20220601 |
|
POSTED BY :
|
JV
|
Date:
|
July 20, 2022
|
|
Message :
|
B1040 - ESS - Utilities - System Parameters - Removed Include Year to date totals to ess payslip and placed it to system parameters admin side, copy payroll payslip parameters and applied to ess payslip parameters, remove duplicate variables in payroll payslip, apply the ess payslip parameters in ess payslip. 20220610 |
|
POSTED BY :
|
JV
|
Date:
|
July 20, 2022
|
|
Message :
|
B1040 - ESS - Time Clock - Change color of buttons for Time-out and Break-out 20220701 |
|
POSTED BY :
|
JV
|
Date:
|
July 20, 2022
|
|
Message :
|
B1040 - ESS - Admin Requisition Report > Fix branch and division filtering on Export 20220708 |
|
POSTED BY :
|
JV
|
Date:
|
July 20, 2022
|
|
Message :
|
B1040 - HRIS - Utilities - Upload Template > Add Download with existing data (export leave balance template with exisiting leave balance) 20220705 |
|
POSTED BY :
|
JV
|
Date:
|
July 20, 2022
|
|
Message :
|
B1040 - HRIS - Utilities - System Parameters - Remove on/off parameter for Branch and Division, always activated sa masterfile and branch and division and display branch and division on hr full reports 20220706 |
|
POSTED BY :
|
JV
|
Date:
|
July 20, 2022
|
|
Message :
|
B1040 - ESS - OB Req - OB Attachment 20220716 |
|
POSTED BY :
|
JV
|
Date:
|
July 20, 2022
|
|
Message :
|
B1040 Solution: Applied all requirements on the JT |
|
POSTED BY :
|
DONITA
|
Date:
|
July 20, 2022
|
|
Message :
|
B1237 done transfer release |
|
POSTED BY :
|
DAVID
|
Date:
|
July 20, 2022
|
|
Message :
|
B1040 please check PROOF OF TEST JT B1040_07202022.docs for latest proof of testing. also no more concerns. kindly include the tested items on your online release for me to recheck ty. |
|
POSTED BY :
|
DONITA
|
Date:
|
July 20, 2022
|
|
Message :
|
B1040 done transfer release, thanks recheck in online test link .47 |
|
POSTED BY :
|
DAVID
|
Date:
|
July 20, 2022
|
|
Message :
|
B1237 done rechecking and confirmed on online release, closing ticket |
|
POSTED BY :
|
BUGOY
|
Date:
|
July 19, 2022
|
|
Message :
|
B1230 - Updated PASSWORD OTP thru email |
|
POSTED BY :
|
DONITA
|
Date:
|
July 19, 2022
|
|
Message :
|
B1242 done adding of fixes 1db data for default employee dailyhrs http://192.168.2.47/std_to_onedb/ |
|
POSTED BY :
|
DONITA
|
Date:
|
July 19, 2022
|
|
Message :
|
B1245 done setup webclock for LUXETSALCORP https://www.lstviweb.com/online/webclock/luxetsalcorp/welcome.php |
|
POSTED BY :
|
DONITA
|
Date:
|
July 19, 2022
|
|
Message :
|
B1233 done transfer to release for recheck visit online release site http://192.168.2.47/online_release/web_standard_onedb/webapp/login_view.php http://192.168.2.47/online_release/web_standard_onedb/ess/login_view.php |
|
POSTED BY :
|
DLAN
|
Date:
|
July 19, 2022
|
|
Message :
|
B1130 This is done and released |
|
POSTED BY :
|
DLAN
|
Date:
|
July 19, 2022
|
|
Message :
|
B1137 This is done and released |
|
POSTED BY :
|
JV
|
Date:
|
July 19, 2022
|
|
Message :
|
B1247 Solution: Added validation for type_trans column for showing stop button and applied the added validation in onedb |
|
POSTED BY :
|
RENCE
|
Date:
|
July 19, 2022
|
|
Message :
|
B1247 Done and already release to the client |
|
POSTED BY :
|
DLAN
|
Date:
|
July 19, 2022
|
|
Message :
|
B1227 Release patch update version 22.07.19.1 Additional concerns were reported from July 6 to 8, 2022. 1. The document was already deleted from the database. We recommend reencoding this transaction and reapplying to the invoice. As per checking, the user Edited the transaction even if it is already approved. We now restrict editing the document if the transaction is approved. 2. to 4c. - This is resolved on the patch update v22.07.19.1 5. Sales Return transactions using package items should be edited-saved to be able to correct the item balance and GL entry. |
|
POSTED BY :
|
JENNY
|
Date:
|
July 19, 2022
|
|
Message :
|
B1250 Client: Anakciano Inc.
Payroll error concern : Upon opening the system
Error message : ODBC driver manager: Datasource name not found and no default driver specified
Upon checking in the services there is no running Mysqlserver |
|
POSTED BY :
|
BUGOY
|
Date:
|
July 19, 2022
|
|
Message :
|
B0843 - Kindly see attached POT |
|
POSTED BY :
|
BUGOY
|
Date:
|
July 19, 2022
|
|
Message :
|
B0686 - Already test uploading template and posting request(No concern encountered) NOTE: Minimal users only TKM - 3 Users PAYROLL - 2 USERS - Ongoing monitoring of the client |
|
POSTED BY :
|
JULIUS
|
Date:
|
July 18, 2022
|
|
Message :
|
B1237 Progress update as of (07/15/2022) Sched: B1237 - ESS - SICK LEAVE HR APPROVAL EDC: 07/11/2022 - 07/12/2022 Status: Complete; - ESS -> SICK Leave validation enhancement - ESS -> queried and saved required parameters used for validation - ESS -> validate on save - ESS -> exclude ess users that are tagged as no_approver |
|
POSTED BY :
|
EHM
|
Date:
|
July 18, 2022
|
|
Message :
|
B1124 Done Dev/ 07/11/22 |
|
POSTED BY :
|
RENCE
|
Date:
|
July 18, 2022
|
|
Message :
|
B1239 Done and already release to UAT Server |
|
POSTED BY :
|
RENCE
|
Date:
|
July 18, 2022
|
|
Message :
|
B1134 Done and released |
|
POSTED BY :
|
RENCE
|
Date:
|
July 18, 2022
|
|
Message :
|
B1235 Done testing and checking the filtering option/combination |
|
POSTED BY :
|
RENCE
|
Date:
|
July 18, 2022
|
|
Message :
|
B1233 Done testing with Proof of test documentation - see attach file above For follow up the HOI Fields, remove to STD field entry |
|
POSTED BY :
|
DONITA
|
Date:
|
July 18, 2022
|
|
Message :
|
B1235 07/15/2022: done transfer in release |
|
POSTED BY :
|
DONITA
|
Date:
|
July 18, 2022
|
|
Message :
|
B1230 07/15/2022: done transfer in release idle time |
|
POSTED BY :
|
DONITA
|
Date:
|
July 18, 2022
|
|
Message :
|
B1233 for testing employee change info remove hoi fields in std |
|
POSTED BY :
|
JULIUS
|
Date:
|
July 18, 2022
|
|
Message :
|
B0487 created value holder (hidden input) and called value assignment from holder instead upon page load |
|
POSTED BY :
|
RENCE
|
Date:
|
July 18, 2022
|
|
Message :
|
B1247 - Please check the HRIS Program under the Employee File module > Employee Transfer list regarding the Approved ETF with status of Permanent and Temporary (Stop button)
Note:
- For Permanent, no Stop button facility
- For Temporary, with Stop button facility
Please also to OneDB |
|
POSTED BY :
|
DONITA
|
Date:
|
July 18, 2022
|
|
Message :
|
B1247 see concern message, thanks. |
|
POSTED BY :
|
DAVID
|
Date:
|
July 18, 2022
|
|
Message :
|
B1248 CSPAYROLL > BIR 2307 GENERATION ERROR
DURING GENERATION THE ACTUAL TRANSACTION ON PAYROLL SYSTEM DOES NOT MATCH ON THE GENERATED 2307 MODULE
MONTHLY OR QUARTERLY GENERATION
PLEASE SEE ATTACHMENT AND CHECK CONCERN THANK YOU |
|
POSTED BY :
|
RENCE
|
Date:
|
July 18, 2022
|
|
Message :
|
B1235 Done |
|
POSTED BY :
|
RENCE
|
Date:
|
July 18, 2022
|
|
Message :
|
B1233 Done also for the HOI Fields, POT already attached. |
|
POSTED BY :
|
RENCE
|
Date:
|
July 18, 2022
|
|
Message :
|
B1097 Please check and create Proof of test for this JT - TKM -> forcing division_setup and branch_setup in appconfig.php to true and not dependent on syspar (done); - TKM -> add Branch and Division tagging on Holiday Declaration in System Parameters (done); - TKM -> add holiday setup in holiday file for branch and division also holidayfile4 for branch and holidayfile5 for division(done); - TKM -> add branch and division columnar in employee file(done); - PAY -> add branch and division columnar in employee file(done); - TKM -> add branch and division filtering on reports(done); - *FINAL checks and test if there are concepts that might get hit or bugged after completing the changes above*(done) |
|
POSTED BY :
|
DANIEL
|
Date:
|
July 18, 2022
|
|
Message :
|
B1249 When scrolling, the "Employee Name & Daily Hrs" panes should freeze like the other modules in Grid Entry (payroll entry). Please see attached documentation. |
|
POSTED BY :
|
DONITA
|
Date:
|
July 15, 2022
|
|
Message :
|
B1240 Check gdrive payroll pentest -possible need research time to fix the reported issue/concern -install ZAP for checking issue if apply the possible fixes -seek for assistance with jhen or donita how to use or recheck the issue using ZAP |
|
POSTED BY :
|
DAVID
|
Date:
|
July 15, 2022
|
|
Message :
|
B1238 already tested on online_test working, please check attachment of proof of test. kindly include this to your for release, and please give me patch file for updating on client server. |
|
POSTED BY :
|
DAVID
|
Date:
|
July 15, 2022
|
|
Message :
|
B1241 SICK LEAVE ATTACHMENT ALERT MESSAGE
-INCLUDE ALERT MESSAGE "attachment is required" IF FILING SICK LEAVE REQUEST VALIDATION PERTAINS TO NO ATTACHMENT. |
|
POSTED BY :
|
DAVID
|
Date:
|
July 15, 2022
|
|
Message :
|
B1242 ONEDB_DATABASE CONVERTER ENHANCEMENT
DURING CONVERTING OF DATABASE SUMISHO, WE HAD PROBLEM ON EDO DURING TESTING BECAUSE DATABASE DAILYHRS IS NULL/EMPTY.
-ENHANCE UTILITY CONCERTER TO INSERT DEFAULT DAILYHRS DURING ONEDB CONVERSION. |
|
POSTED BY :
|
DONITA
|
Date:
|
July 15, 2022
|
|
Message :
|
B1241 check concern message, thanks. |
|
POSTED BY :
|
REGINE
|
Date:
|
July 15, 2022
|
|
Message :
|
B1243 Additional Fields in Client Group master file to be displayed in the transaction print preview
1.Transaction: Consolidated Billing
a)Include the full address, TIN, and business style in the print preview of billing statement
i.To address this, these fields must be available in Customer Group master file. Necessary details must be encoded in these fields. |
|
POSTED BY :
|
DONITA
|
Date:
|
July 15, 2022
|
|
Message :
|
B1230 Please attach complete details of requirement each item (specially ung napag usapan na), thanks. |
|
POSTED BY :
|
JV
|
Date:
|
July 15, 2022
|
|
Message :
|
B1241 Solution: Add Alert Message "attachment is required" in SL attachment |
|
POSTED BY :
|
JV
|
Date:
|
July 15, 2022
|
|
Message :
|
B1238 already tested by sir david and ready for release |
|
POSTED BY :
|
DONITA
|
Date:
|
July 15, 2022
|
|
Message :
|
B1238 07/13/2022: done transfer release |
|
POSTED BY :
|
DAVID
|
Date:
|
July 15, 2022
|
|
Message :
|
B1133 already tested working on online_test, please check attachment PROOF OF TESTING JT_B1133.docs please include in your release and kindly give patch update file to apply on clients server thanks |
|
POSTED BY :
|
CAROL
|
Date:
|
July 15, 2022
|
|
Message :
|
B1244 CLIENT REQUEST FOR ENHANCEMENT:
A. FOR PAYSLIP:
1. Add another Payslip setup to Display Position of Employee.
2. Add another column to display No. of Hours rendered in Basic Pay (DTR)
3. Allowance: Rate & Factor appearance in Payslip
Edit column to Display Rate and Factor of Allowance, but change:
% to Units
Hrs to Rate
B. FOR BIR 1601-C DETAILED REPORT PER PAYROLL GROUP:
Report should reflect the running total of Employees Compensation per Department and per Employment Type as of the selected Month and Year.
Row 6: Payroll Group
Row 7: Department
Row 8: Employment Type
Row 10-22: BIR 1601-C Item Description (14-25)
Row 24: Grand Total per Column
Column B onwards: Amount of Compensation per Department and Employment Type (as shown in the above format)
Last Column: Grand Total per Row
Please see the attached sample formats for reference.
Thank you. |
|
POSTED BY :
|
DAVID
|
Date:
|
July 15, 2022
|
|
Message :
|
B1245 COMPANY ID: LUXETSALCORP
SCALA CLIENT
PLEASE CREATE WEBCLOCK FOR OUR CLIENT USING THE DATA ON OUR HOSTING (SCALA).
|
|
POSTED BY :
|
DAVID
|
Date:
|
July 15, 2022
|
|
Message :
|
B1241 done testing working please check attachment, proof of test job ticket b1241.docs. please include in your for release thanks |
|
POSTED BY :
|
JULIUS
|
Date:
|
July 15, 2022
|
|
Message :
|
B1133 already tested working on online_test, please check attachment PROOF OF TESTING JT_B1133.docs please include in your release and kindly give patch update file to apply on clients server thanks |
|
POSTED BY :
|
JV
|
Date:
|
July 15, 2022
|
|
Message :
|
B1241 done testing working please check attachment, proof of test job ticket b1241.docs. please include in your for release thanks |
|
POSTED BY :
|
DONITA
|
Date:
|
July 15, 2022
|
|
Message :
|
B1241 done transfer release you can recheck in online release http://192.168.2.47/online_release/web_standard_onedb/webapp/login_view.php http://192.168.2.47/online_release/web_standard_onedb/ess/login_view.php |
|
POSTED BY :
|
DONITA
|
Date:
|
July 15, 2022
|
|
Message :
|
B1133 done transfer to release you can recheck in online release http://192.168.2.47/online_release/web_standard_onedb/webapp/login_view.php http://192.168.2.47/online_release/web_standard_onedb/ess/login_view.php |
|
POSTED BY :
|
ANGEL
|
Date:
|
July 15, 2022
|
|
Message :
|
B1246 Revision and Additional custom requirements. |
|
POSTED BY :
|
BUGOY
|
Date:
|
July 15, 2022
|
|
Message :
|
B1230 - Please check idle time POT |
|
POSTED BY :
|
ROBERTO
|
Date:
|
July 14, 2022
|
|
Message :
|
B0487 Check solution history, tkm > clock entry concern, thanks |
|
POSTED BY :
|
ROBERTO
|
Date:
|
July 14, 2022
|
|
Message :
|
B0487 TKM -employee filtering on clock entry (after adding a name on employee from and to and clicking button it must retain the name on filtering |
|
POSTED BY :
|
DONITA
|
Date:
|
July 14, 2022
|
|
Message :
|
B0487 Check solution history, tkm > clock entry concern, thanks |
|
POSTED BY :
|
RENCE
|
Date:
|
July 14, 2022
|
|
Message :
|
B1239 Scenario and process for EDO Filing
- Approved OT
- Approved EDO
- Upon Filing of LEave (EDO) no balance
- For multiple OB Filing (with Contact number) but for single filing no contact number (eto ung tama)
- Required attachmebnt for SL (with consecutive days)
- less break not working upon click (Overtime) |
|
POSTED BY :
|
DONITA
|
Date:
|
July 14, 2022
|
|
Message :
|
B1239 Please check concern message, thanks. |
|
POSTED BY :
|
JHENYLYN
|
Date:
|
July 14, 2022
|
|
Message :
|
B1240 Please see attached link for Payroll Penetration testing.
https://docs.google.com/spreadsheets/d/1DLJfotYdmI_LOUsO8u6-iUmrUCIjRW9MHqzrIx9z0FE/edit#gid=1273944571
Coverage: to discover security risks and vulnerabilities of the system and its data, Code Review.
Thanks!
|
|
POSTED BY :
|
BUGOY
|
Date:
|
July 14, 2022
|
|
Message :
|
B1230 Please check attached and details if may kulang pa. |
|
POSTED BY :
|
JV
|
Date:
|
July 14, 2022
|
|
Message :
|
B1239 - Upon Filing of Leave (EDO) no balance Solution: Kaya po walang nag rereflect na leave balance kahit i approve yung edo dahil walang laman ang dailyhrs ng mga employee sa employee file. - For multiple OB Filing (with Contact number) but for single filing no contact number (eto ung tama) Solution: nilipat yung updated na file galing sa release (local) - Required attachment for SL (with consecutive days) Solution: Hindi po naka tag as SL yung ginagamit po na leave (Sick Leave 2021) kaya hindi po lumalabas yung required attachment - less break not working upon click (Overtime) Wala pong ginalaw dito dahil okay na daw po eto as per Sir Rence earlier po. |
|
POSTED BY :
|
DONITA
|
Date:
|
July 14, 2022
|
|
Message :
|
B1230 1. IDLE TIME OUT 5 MINUTES SETUP HRIS - Refresh button and F5 button working IDLE NOTIFICATION HRIS - LOGO of company(No idle notification reflect) - WORKING 2 MINUTES SETUP ESS - Refresh button and F5 button WORKING ESS - LOGO of company(No idle notification reflect) - WORKING TKM - Refresh button and F5 button WORKING TKM - LOGO of company(No idle notification reflect) - WORKING PAYROLL - Refresh button and F5 button WORKING PAYROLL - LOGO of company(No idle notification reflect) - WORKING 1. RESET PASSWORD VALIDITY NEW PARAMETER - under BASELINE SECURITY CONFIGURATION > configuration LABEL - RESET PASSWORD VALIDITY ( (DAYS or HOURS or MINUTES) DEFAULT SETUP - MINUTES 2. Change System notification when successfully log in to the program Ex. Add last login date time, Display to the message notification ?Successfully logged in. Failed Attempts : 2 Last login: 06/30/2022 10:00 AM? ?Successfully logged in. Last login: 06/30/2022 10:00 AM? 3. Additional Facility for OTP (Thru email notification) a. Reset Password facility of the program b. Notification for the one time password will be thru EMAIL c. Reset password will have a validity(Seconds/Minutes/Hours format) 4. WORK FROM HOME REQUEST NEW MODULE - Same filing method with OFFICIAL BUSINESS TO BE REMOVED from filing 1. CLIENT NAME 2. Contact No. 3. Tel No. 4. GPS TRACKER |
|
POSTED BY :
|
JULIUS
|
Date:
|
July 13, 2022
|
|
Message :
|
B1133 [B1133] - ADMIN - CREATE PROGRAM UTILITY TO COMPARE DISCREPANCY ON HRIS AND ESS EMPLOYEEFILE (employeefile vs users_ess) -> Added Functionality on webapp>Admin>menu>fixes>fixes>HRIS to generate Reports -> Created Page to display reports in PDF form or Download File, whichever the user chose |
|
POSTED BY :
|
RENCE
|
Date:
|
July 12, 2022
|
|
Message :
|
B1236 - Please check the TKM Program connection to the Payroll database
- Connect the Payroll Database (LIVE)
Priority:
Comcode: HOI_BSIA
Next:
Comcode: HOI_GSIA
Comcode: HOI_BLUSIA |
|
POSTED BY :
|
JULIUS
|
Date:
|
July 12, 2022
|
|
Message :
|
B1235 Added Menu Activity and Remarks on filtering |
|
POSTED BY :
|
DONITA
|
Date:
|
July 12, 2022
|
|
Message :
|
B1236 Update HOI TKM connection for payroll into live (payout) HOI_BSIA HOI_GSIA HOI_BLUSIA |
|
POSTED BY :
|
DAVID
|
Date:
|
July 12, 2022
|
|
Message :
|
B1237 ESS>UTILITIES>HR APPROVER MODULE
If this hr approver module is turned off on lstv_params, the sick leave hr approval parameter on system parameters must be disabled.
please check thanks |
|
POSTED BY :
|
DAVID
|
Date:
|
July 12, 2022
|
|
Message :
|
B1234 done already applied to client |
|
POSTED BY :
|
DAVID
|
Date:
|
July 12, 2022
|
|
Message :
|
B1238 MULTIPLE OT REQUEST DETAILS DISPLAY
-when viewing details of multiple OT filed on 24hour military time. the details changed to standard 12 hour time.
please check and already sent screenshot on skype, thanks
|
|
POSTED BY :
|
JV
|
Date:
|
July 12, 2022
|
|
Message :
|
B1238 Solution: Fix displaying of time in multiple OT req. |
|
POSTED BY :
|
DONITA
|
Date:
|
July 12, 2022
|
|
Message :
|
B1237 Check this concern: leave request validation upon saving the request check if "system parameters > requisition > leave > sick leave hr approval is enabled" if yes validate that must have hr approver else continue save request menus - add validation for "HR Approver" if enabled show the menu else hide |
|
POSTED BY :
|
RENCE
|
Date:
|
July 12, 2022
|
|
Message :
|
B1236 Done and already checked. |
|
POSTED BY :
|
RENCE
|
Date:
|
July 12, 2022
|
|
Message :
|
B1235 Done and already tested. See above attachment. |
|
POSTED BY :
|
DONITA
|
Date:
|
July 12, 2022
|
|
Message :
|
B1235 done transfer in release, check on release link for rechecking, thanks http://192.168.2.47/online_release/web_standard_onedb/webapp/login_view.php |
|
POSTED BY :
|
DONITA
|
Date:
|
July 11, 2022
|
|
Message :
|
B1134 07/08/2022: done release and patch armada hoi, thanks |
|
POSTED BY :
|
GENER
|
Date:
|
July 11, 2022
|
|
Message :
|
B1124 Forward to Ehm |
|
POSTED BY :
|
GENER
|
Date:
|
July 11, 2022
|
|
Message :
|
B1136 Done development, enhance validation of copy quantity in saving event |
|
POSTED BY :
|
GENER
|
Date:
|
July 11, 2022
|
|
Message :
|
B1128 Done development, add option to add default delivery date in Import SO facility |
|
POSTED BY :
|
DONITA
|
Date:
|
July 11, 2022
|
|
Message :
|
B1234 fix validation of add button if no approver, done and ready file patch, thanks |
|
POSTED BY :
|
RENCE
|
Date:
|
July 11, 2022
|
|
Message :
|
B1235 - Enhance the filtering option of HRIS Program - User Activity log
Note: see above attachment :) |
|
POSTED BY :
|
DONITA
|
Date:
|
July 11, 2022
|
|
Message :
|
B1235 user activity log - additional filter option activity and remarks, see attach file for reference, thanks. |
|
POSTED BY :
|
JULIUS
|
Date:
|
July 11, 2022
|
|
Message :
|
B1097 Progress update as of (07/11/2022) Sched: B1097 Holiday Selection - Add Branch and Division then apply/show in entry and filter EDC: 07/04/2022 - 07/08/2022 Status: completed; - TKM -> forcing division_setup and branch_setup in appconfig.php to true and not dependent on syspar (done); - TKM -> add Branch and Division tagging on Holiday Declaration in System Parameters (done); - TKM -> add holiday setup in holiday file for branch and division also holidayfile4 for branch and holidayfile5 for division(done); - TKM -> add branch and division columnar in employee file(done); - PAY -> add branch and division columnar in employee file(done); - TKM -> add branch and division filtering on reports(done); - *FINAL checks and test if there are concepts that might get hit or bugged after completing the changes above*(done) |
|
POSTED BY :
|
DARIUS
|
Date:
|
July 11, 2022
|
|
Message :
|
B1127 - Add a new print layout in SRD |
|
POSTED BY :
|
BUGOY
|
Date:
|
July 8, 2022
|
|
Message :
|
B1230 1. IDLE TIME OUT
5 MINUTES SETUP
HRIS - Refresh button and F5 button working IDLE NOTIFICATION
HRIS - LOGO of company(No idle notification reflect) - should also notify idle notification
2 MINUTES SETUP
ESS - Refresh button and F5 button not working idle notification
ESS - LOGO of company(No idle notification reflect) - should also notify idle notification
TKM - Refresh button and F5 button not working idle notification
TKM - LOGO of company(No idle notification reflect) - should also notify idle notification
PAYROLL - Refresh button and F5 button not working idle notification
PAYROLL - LOGO of company(No idle notification reflect) - should also notify idle notification |
|
POSTED BY :
|
MARVIEL
|
Date:
|
July 8, 2022
|
|
Message :
|
B1217 User error |
|
POSTED BY :
|
MARVIEL
|
Date:
|
July 8, 2022
|
|
Message :
|
B1214 Recompute the item, it was because of wrong data from previous years |
|
POSTED BY :
|
DAVID
|
Date:
|
July 8, 2022
|
|
Message :
|
B1231 CANNOT POST OB REQUESTS CONCERN
-during posting of ob requesitions, on requisition posting, ob requests did not display.
please check thank you. |
|
POSTED BY :
|
DONITA
|
Date:
|
July 8, 2022
|
|
Message :
|
B1231 assist checking of concern hindi makita ung ob sa requisition report findings: after patch update ng program, ung request hindi success nasave ung detailed info dahil kulang ung structure ng table solution: patch update structure and request refile ung mga nasa list (given list) |
|
POSTED BY :
|
DAVID
|
Date:
|
July 8, 2022
|
|
Message :
|
B1232 DURING SINGLE CHECK PRINTER ERROR MESSAGE OBJECT INSTANT OCCUR
-found out that if setup of checkwrite is two approvers error appears.
please check thank you |
|
POSTED BY :
|
DONITA
|
Date:
|
July 8, 2022
|
|
Message :
|
B1230 Forward back please recheck item no1 please add requirements for item no2 |
|
POSTED BY :
|
RENCE
|
Date:
|
July 8, 2022
|
|
Message :
|
B1134 Done and already tested. for release na po |
|
POSTED BY :
|
RENCE
|
Date:
|
July 8, 2022
|
|
Message :
|
B1233 - Please check the ESS program - Employee Change Information request, for self requisition, Personal Information data labels are missing while the other employee info sub-menu like Employment Information and Benefits and Compensation are okay.
- Please check also the HOI fields are reflected to the Standard field entry (ex. S.B.R Number, Badge number, etc.) |
|
POSTED BY :
|
DONITA
|
Date:
|
July 8, 2022
|
|
Message :
|
B1233 for testing, thanks. http://192.168.2.47/webprog_generic_login/onedb/webapp/login.php |
|
POSTED BY :
|
DAVID
|
Date:
|
July 8, 2022
|
|
Message :
|
B1231 done already applied solution to client |
|
POSTED BY :
|
DAVID
|
Date:
|
July 8, 2022
|
|
Message :
|
B1234 OB REQUEST CONCERN
-If user account has no approver, the add button appears instead of "incomplete approver"
-if add button is click, a broken window appears.
please check concern thank you. |
|
POSTED BY :
|
DAVID
|
Date:
|
July 7, 2022
|
|
Message :
|
B1229 CSHARP PAYROLL CONVERT TO ONEDB CSHARP PAYROLL |
|
POSTED BY :
|
DARIUS
|
Date:
|
July 7, 2022
|
|
Message :
|
B1226 - Add a new field to display the user who created the transaction in SRT,SRD,TT,STO,STI,BTB,PROD REQ, PRO ENT |
|
POSTED BY :
|
DARIUS
|
Date:
|
July 7, 2022
|
|
Message :
|
B1125 - Correct the amount format/alignment in SRT,SRD,TT |
|
POSTED BY :
|
DONITA
|
Date:
|
July 6, 2022
|
|
Message :
|
B1134 07/05/2022: for testing update concept, thanks. |
|
POSTED BY :
|
ANGEL
|
Date:
|
July 6, 2022
|
|
Message :
|
B1227 1. Missing Receipt/Collection document number 8155.
2. SOA Format 3 print (sub-total) does not fit in the column. Cannot generate from last year to current year entry.
3. Other Receivables - DataGridView Default Error Dialog. |
|
POSTED BY :
|
ANGEL
|
Date:
|
July 6, 2022
|
|
Message :
|
B1228 1. Missing entry on VPD.
2. Duplicate VPD number. (from archive and live data)
3. reset password facility |
|
POSTED BY :
|
DAVID
|
Date:
|
July 5, 2022
|
|
Message :
|
B1223 done already applied to client |
|
POSTED BY :
|
JULIUS
|
Date:
|
July 5, 2022
|
|
Message :
|
B0136 Progress update as of (07/05/2022) Sched: B0136 Employee Change Concept Concerns EDC: 07/01/2022 - 07/05/2022 Status: complete; - HR Basic - include inactive tagging for separated employees, patterned from HR full; - TKM DTR by Emp, Date and List view changed to only include inactive employees when date of separation(termdate) is higher than the selected date of the user or when the user chose to include the separated employee by clicking include separated checkbox |
|
POSTED BY :
|
DONITA
|
Date:
|
July 4, 2022
|
|
Message :
|
B0487 06/30/2022: Payroll Concern fixed |
|
POSTED BY :
|
DONITA
|
Date:
|
July 4, 2022
|
|
Message :
|
B1134 paattach po ng sample scenario data and expected ouput, thanks po |
|
POSTED BY :
|
DARIUS
|
Date:
|
July 4, 2022
|
|
Message :
|
B1126 - Remove the pop up modal upon adding of SRT |
|
POSTED BY :
|
DONITA
|
Date:
|
July 4, 2022
|
|
Message :
|
B1097 add attachment for dev notes, thanks. |
|
POSTED BY :
|
DONITA
|
Date:
|
July 4, 2022
|
|
Message :
|
B1133 see attachfile for dev notes, thanks. |
|
POSTED BY :
|
DONITA
|
Date:
|
July 4, 2022
|
|
Message :
|
B1112 convert c# to web, see attach file for reference, thanks. |
|
POSTED BY :
|
DANMARK
|
Date:
|
July 4, 2022
|
|
Message :
|
B1226 Add field/display of user who do/encode the Transaction Entry on TRACC PHP
Do this to all future transaction entry on PHP
Kindly see attachment for reference. |
|
POSTED BY :
|
RENCE
|
Date:
|
July 4, 2022
|
|
Message :
|
B1134 Additional concern: - Export to excel facility for this report (.txt or tab delimited) - Generate report should be in Monthly basis (same with the HR Employee Report with Date from-to) - Validate if the Employees DTR processed for the selected date and should be approved - Check on DTR output per date and validate to Posted DTR (with docnum) |
|
POSTED BY :
|
RENCE
|
Date:
|
July 4, 2022
|
|
Message :
|
B1224 Done and already fixed the concern |
|
POSTED BY :
|
RENCE
|
Date:
|
July 2, 2022
|
|
Message :
|
B1134 Additional concern: - Export to excel facility for this report (.txt or tab delimited) - Generate report should be in Monthly basis (same with the HR Employee Report with Date from - to) - Validate if the Employees DTR processed for the selected date and should be posted / approved |
|
POSTED BY :
|
RENCE
|
Date:
|
July 2, 2022
|
|
Message :
|
B1224 Please check the Code Definition > Cost Center > Edit
- There is some data once you click edit - missing details, but the details reflected on the Cost Center list
Note: As discussed with Ms. Donita, There is a concern upon importing (1 table not updated) |
|
POSTED BY :
|
DONITA
|
Date:
|
July 2, 2022
|
|
Message :
|
B1224 Import cost center - add validation if location id and saving of data in projectlocid Cost Center - change view and edit retrieve of data |
|
POSTED BY :
|
ANGEL
|
Date:
|
July 2, 2022
|
|
Message :
|
B1225 Slow saving of Sales transactions. |
|
POSTED BY :
|
|
Date:
|
July 1, 2022
|
|
Message :
|
B1130 Forwarding for development. |
|
POSTED BY :
|
DONITA
|
Date:
|
July 1, 2022
|
|
Message :
|
B1134 Done release, and patch in armada hosting HOI |
|
POSTED BY :
|
DONITA
|
Date:
|
July 1, 2022
|
|
Message :
|
B0136 See solution history and attach file, thanks. |
|
POSTED BY :
|
DONITA
|
Date:
|
July 1, 2022
|
|
Message :
|
B1223 Done, nasa testing site and release site nadin, thanks. http://192.168.2.47/webprog_generic_login/onedb/webapp/login.php http://192.168.2.47/online_release/web_standard_onedb/webapp/login_view.php |
|
POSTED BY :
|
JULIUS
|
Date:
|
June 30, 2022
|
|
Message :
|
B1221 Query issue-error upon querying data *Edited Fields for query. *Created patch updates and sent to requestor(kuya rence) *Pushed changes to repo |
|
POSTED BY :
|
GENER
|
Date:
|
June 30, 2022
|
|
Message :
|
B1126 Transfer to Darius |
|
POSTED BY :
|
GENER
|
Date:
|
June 30, 2022
|
|
Message :
|
B1125 Transfer to Darius |
|
POSTED BY :
|
GENER
|
Date:
|
June 30, 2022
|
|
Message :
|
B1127 Transfer to Darius |
|
POSTED BY :
|
RENCE
|
Date:
|
June 30, 2022
|
|
Message :
|
B1221 Done and already applied to the client |
|
POSTED BY :
|
RENCE
|
Date:
|
June 30, 2022
|
|
Message :
|
B1134 Done testing - see proof of test on the attachment |
|
POSTED BY :
|
BUGOY
|
Date:
|
June 30, 2022
|
|
Message :
|
B0487 - For your checking |
|
POSTED BY :
|
DLAN
|
Date:
|
June 30, 2022
|
|
Message :
|
B1215 Forward back to Gail This done and supported. Already restored some of the missing data from the backup |
|
POSTED BY :
|
DLAN
|
Date:
|
June 30, 2022
|
|
Message :
|
B1216 This is done and supported. Already fixed the data of client. |
|
POSTED BY :
|
ROBERTO
|
Date:
|
June 30, 2022
|
|
Message :
|
B0487 PAYROLL -No data on cost center after uploading timekeeping system data -No Edit buttons on employee payroll transactions. -No data of daily rate on cost center (manual adding of cost center) -Upload transaction not working TKM -employee filtering on clock entry (after adding a name on employee from and to and clicking button it must retain the name on filtering Kindly see the attached file as reference. |
|
POSTED BY :
|
DAVID
|
Date:
|
June 30, 2022
|
|
Message :
|
B1222 TIMEKEEPING>REPORTS>OVERTIME REPORT
1. Employees without overtime includes on the report
a. remove employee without overtime on generated report
b. remove dates of employee without overtime on generated report |
|
POSTED BY :
|
DAVID
|
Date:
|
June 30, 2022
|
|
Message :
|
B1223 OFFICIAL BUSINESS REQUEST MODULE CONCERN
Upon filing OB request and then approved and posted, during editing OB on CSTKM error msg "Object reference not set to an instance of an object" it was checked by DLAN that shift code was NULL, as per DLAN the process on ESS was the problem.
Please check concern thank you.
|
|
POSTED BY :
|
DONITA
|
Date:
|
June 29, 2022
|
|
Message :
|
B1134 done, check/test in testing site http://192.168.2.47/webprog_generic_login/onedb/webapp/login.php testing site hoi armada https://www.lstviweb.com/online/hr_hoi/webapp/login.php TKM > Utilities > Daily Time Record (HOI) - Billing Report |
|
POSTED BY :
|
DONITA
|
Date:
|
June 29, 2022
|
|
Message :
|
B1135 Done installation of Web Pay-TKM-ESS-HRIS (full) + Web Clock |
|
POSTED BY :
|
DONITA
|
Date:
|
June 29, 2022
|
|
Message :
|
B1040 Continue task item 6-10, thanks. |
|
POSTED BY :
|
SHARINA
|
Date:
|
June 29, 2022
|
|
Message :
|
B1220 May we request to remove the approval for the following cut off and paygroup for RCBC Realty Corp. in the payroll portal due to revisions from the client. Please see attached email request.
Company code: HOI
Subsidiary Code: RRC
Payroll Group: Consultant
Payroll Cut-off: 06-16-2022 to 06-30-2022
Payroll Group: Monthly
Payroll Cut-off: 06-16-2022 to 06-30-2022 |
|
POSTED BY :
|
RENCE
|
Date:
|
June 29, 2022
|
|
Message :
|
B1221 Please check the ESS Program - Employee Transfer Approved request - no appeared details after the approval but when you check the Dashboard >Approved Notification of the Approver, its reflected, but when you click view - the details is blank |
|
POSTED BY :
|
DONITA
|
Date:
|
June 29, 2022
|
|
Message :
|
B1220 Done, remove approval Company code: HOI Subsidiary Code: RRC Payroll Group: Monthly Payroll Cut-off: 06-16-2022 to 06-30-2022 |
|
POSTED BY :
|
DONITA
|
Date:
|
June 29, 2022
|
|
Message :
|
B1133 attach file for dev notes |
|
POSTED BY :
|
DONITA
|
Date:
|
June 29, 2022
|
|
Message :
|
B0136 attach file for return concern dev notes |
|
POSTED BY :
|
DONITA
|
Date:
|
June 29, 2022
|
|
Message :
|
B1219 Forward to maam jona |
|
POSTED BY :
|
DARIUS
|
Date:
|
June 29, 2022
|
|
Message :
|
B1095 - Fix the concern in Sales Order served/unserved |
|
POSTED BY :
|
JENNY
|
Date:
|
June 28, 2022
|
|
Message :
|
B1218 Sending email payslip using company email
|
|
POSTED BY :
|
BUGOY
|
Date:
|
June 28, 2022
|
|
Message :
|
B1219 1. Create company code for the new company of HIZONS
- For update of:
COMP. CODE
COMP. NAME
- WEBPAYROLL ONLY |
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1138 TRACC Main - Flower Recipe - Recompute Average Cost Button ? Change Cost from Load Last Purchase Cost to Ave Cost |
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1139 TRACC Main - Inventory - Removal of Load Last Cost Button
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1140 TRACC Main - Inventory - Removal of Load Last Cost Button
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1141 TRACC Main - Inventory - Average Cost in Physical Count should be the exact same amount in the Average Costing Report ( no rounding off to 2 decimal places)
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1142 TRACC Main - Others - Error in Food Calendar Event and Food Costing Sheet - No Data Found
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1143 C# - Corporate Booking - Changing of Temporary IS to Official IS
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1144 TRACC Multi - Inventory - Error in Physical Count vs. Stock Card Qty of the specific item in Wells Fargo
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1145 TRACC Main - Others - Error in Food Costing Sheet - Specific Item relected negative amount leads to Total Amount and FC % be also negative in value
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1146 TRACC Main - Others - Food Costing Sheet - Extension for Add Line Food Order Button
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1147 BDO - Payables - Error in Disbursement - No display of Transaction upon search and discrepancy between Actual Transaction and Printed Transaction
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1148 TRACC Main - Preset System - Preset WIP IN
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1149 TRACC Main - Bank Reconciliation
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1150 TRACC Main - Bank Reconciliation - Book Balance Details - ALL transactions related to bank
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1151 TRACC Main - Bank Reconciliation - System Bank Balance - Beginning Bank balance encoded in the Masterfile, succeeding months should copy the balance of the day before the start of the date from
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1152 TRACC Main - Bank Reconciliation - Renaming Uncleared Deposit to "Deposit in Transit" tab
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1153 BDO - Payables - Error in Disbursement - Missing Transaction due to Corrupted Data
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1154 TRACC Main - Preset System - Deletion for Preset WIP OUT
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1155 EK - Master lists - Food Menu - Cannot input Sub Recipe in the Food Menu
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1156 TRACC Main - Bank Transaction - Collection Deposit - Bank and deposit date should allow to be blank
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1157 TRACC Main - Bank Reconciliation - Total Ending System Bank Balance is not correct
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1158 TRACC Main - Bank Reconciliation - Total Ending System Book Balance is not correct
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1159 TRACC Main - Bank Reconciliation - All uncleared withdrawals/undeposited collection should reflect always in the Uncleared Withdrawals/Deposit In Transit tab unless they are cleared/deposited
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1160 TRACC Main - Bank Reconciliation - Removal of reversed check in Pending Withdrawals
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1161 TRACC Main - Bank Reconciliation - Reworked the Reversed Check Tab to list only all of the Check Reversals on a particular filter
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1162 TRACC Main - Bank Reconciliation - New format for the Summarized Bank Recon Report
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1163 TRACC Main - Bank Reconciliation - Encoding additional sample transactions
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1164 TRACC Main - Bank Reconciliation - Formatting of numbers
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1165 TRACC Main - Bank Reconciliation - Fixed Amounts on entry and reports
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1166 TRACC Main - Check Reversal - Fixed validations on Check Reversal
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1167 TRACC Main - Bank Reconciliation - Remade the computation of the Bank Recon entry to be the same as the report
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1168 TRACC Main - Check Reversal - Adding of Deposit in Transit Check and Returned Deposit
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1169 TRACC Main - Inventory - Inventory Transaction vs. Food Costing Sheet - Recompute Inventory Balance for Beef Rib Eye
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1170 TRACC Main - Bank Reconciliation - Detailed Bank Reconciliation Report
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1171 TRACC Main - Error in Flower Production - Flower Costing Sheet vs. Outlet Purchases - Purchase Requisition (Flower)
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1172 TRACC Main - Bank Transactions - Enhancements in Check Reversal - Outstanding Check, Returned Drawings, Deposit in Transit Check and Returned Deposit
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1173 TRACC Main - Recomputed Inventory Balance of Item Beef Rib Eyes
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1174 TRACC Main - Others - Error in Food Costing Sheet - Costing - Add line - Item Description - Flan ala Naranja and Natilla
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1175 TRACC Main - Bank Reconciliation - Bank Check Date Display in Add Other Deposits and Withdrawal Button in Bank Reconciliation
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1176 TRACC Main - Bank Reconciliation - Include "Beginning Balance" in Add Other Deposits and Withdrawal Button
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1177 TRACC Main - Bank Reconciliation- Display of Hundred million (9 digits) with 2 decimal places format in the above text boxes
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1178 TRACC Main - Bank Reconciliation - Setting New Beginning Balance should overwrite the Previous Ending Balance of the month
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1179 TRACC Main - Preset System - Inventory Transaction (WIP IN) - Error in Item - PRESET- SAUCE SALTED CARAMEL reflected zero unit cost.
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1180 TRACC EK - Masterlist - Enhancement in Food Menu - Add an editable number of pax which was previously set as default is 1 pax.
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1181 TRACC Main - Bank Transaction - Deposit Register - Deposit Register - bank account - should not contain from and to - single search bar only
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1182 TRACC Main - Bank Transaction - Deposit Register - Show All Deposited and Show All Deposit in Transit - checkbox
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1183 TRACC Main - Bank Transaction - Deposit Register - Interbank Transfer/ other bank deposit and withdrawals transactions to include deposit register
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1184 BDO - Payables - Error in Disbursement - Tracing of missing CV (due to corrupted data)
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1185 C# - Proposal Entry per Client - Error in Sales and Planner - Cannot edit the transactions and with missing client details
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1186 C# - Contract - Changing from Approved to Draft
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1187 CRM - Food Menu - Cannot click Dessert in Master Category
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1188 CRM - Food Menu - Cannot add Food Menu
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1189 TRACC Main - Error in Preset System - Inventory Transaction (WIP-IN) -Missing/deleted Data of the transactions
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1190 BDO - Inventory - Error in Inventory Transaction - Cannot Add Line Items for issuance
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1191 TRACC Main - Error in Inventory - Wrong Unit Price in Inventory Transaction
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1192 TRACC Main - Check Reversal - Validation on Reversed Checks - Cannot edit, delete & canceled the original transaction that was reversed
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1193 TRACC Main - Preset System - Inventory Transaction (WIP-IN) - Delete Transaction in Preset System with Doc No. WIP-22-06-066.
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1194 CRM - Proposal template > Other costing - Cannot edit the amount for venue fee in other costing
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1195 CRM - Proposal - Other costing > saved - Proposal saved and successful but it was not recorded in the system |
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1196 CRM - Manpower - Incomplete list of manpower, not all of the list in C# was included in the CRM
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1197 CRM - Print proposal, billing, and costing - There are many pages to print in CRM, one page per one column unlike in C# it consists of only 1-2 pages for proposal - 1 for billing, and 1-2 pages for costing sheet. The C# format should be used also in CRM upon printing
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1198 CRM - Event Info - Should include service type, same with the C#
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1199 CRM - Print proposal - Incorrect Printed Date in CRM
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1200 TRACC Main - Preset Delete WIP Out
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1201 CRM - Billing - Bill 2 was displayed in the CRM but it cannot be found in C#
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1202 CRM - Billing and Costing Sheet - PPL-000020 - Sherebelle Yuga Sandig - Cannot add 12% VAT in the total Billing and the total in the Costing Sheet was not tallied with the CRM vs. C#
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1203 CRM - Proposal team templates> print - Displaying "Nothing to Print" even though there was already a proposal encoded
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1204 CRM - Billing > VAT code - Cannot remove VAT in the Billing
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1205 CRM - Event info> time book - "Time from" was only displayed in the Time of Book of Venue, there should be "TIme To" also
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1206 CRM - Billing print - VAT was not reflected in the Printed Billing
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1207 TRACC Multi - Purchases - Error in Stock Requisition - Cannot Delete Transaction in Stock Requisition
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1208 TRACC Multi - Inventory - Error in Outlet Receiving - Cannot save edited quantity, notification message regarding locked U/M and not editable
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1209 TRACC Multi - Inventory - Error in Delivery to Outlet - Cancelled items still reflect in the Stock Card
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1210 TRACC Main - Others - Error in Food Production Calendar - Double Entry of Ingredients in Food Costing Sheet
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1211 TRACC Main - Bank Reconciliation - Validation - Edit, delete, cancel, and Add regarding with Bank Transaction. Notification. - Supervisor level approving ?Adding, editing, canceling & deleting previous date bank related transactions will cause discrepancies on your bank reconciliations"
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1212 VCHIZONS C# - Contract - Error in Event Calendar- Print - Cannot open IS-45071
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1213 VCHIZONS C# - Contract - Error in opening the details in C# - Print contract or view contract from event calendar
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1214 TRACC Main - Inventory - Recompute Wrong/Negative Unit Price - Zesto
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1215 VCHIZONS C# - Error in Manpower - Missing Manpower Encoded in the System with IS-0044756 dated June 23, 2022 (06-24-2022)
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1216 VCHIZONS C# - Error in Contract - Discrepancy in System Status vs. Actual Status - Nicole Dominique Castro dated June 28, 2022 - Actual Status should be CID (Change in Details) but the system reflected as Signed Contract (06-24-2022)
|
|
POSTED BY :
|
GAIL
|
Date:
|
June 27, 2022
|
|
Message :
|
B1217 TRACC EK - Masterlists > Food Menu > Recipe Tab > Add Line -Cannot add the item - Beer San Mig Pale Pilsen 320 ml for Food Menu - EK BANQUET- 00013 Vegan Mushroom Paella (Pan).
|
|
POSTED BY :
|
JHENYLYN
|
Date:
|
June 25, 2022
|
|
Message :
|
B0745 Retested on 6/25/22 - All Passed (No Duplicated ID) Thanks! |
|
POSTED BY :
|
JHENYLYN
|
Date:
|
June 25, 2022
|
|
Message :
|
B0947 Retested 6/25/22 - FIXED |
|
POSTED BY :
|
JHENYLYN
|
Date:
|
June 25, 2022
|
|
Message :
|
B0849 Retested - fixed label from "Password ID Shoud not be Empty " to "Password ID should not be empty" |
|
POSTED BY :
|
DONITA
|
Date:
|
June 24, 2022
|
|
Message :
|
B0843 released v2022.06.22.01 Shift file - Set OT as RST OT if the next day falls on Rest Day Late policy - exclude application on Rest Day/Holiday (Not applicable for SPlit) Late policy - exclude application on Break Time Undertime policy - exclude application on Rest Day/Holiday (Not applicable for SPlit) |
|
POSTED BY :
|
DONITA
|
Date:
|
June 24, 2022
|
|
Message :
|
B0843 Please attach the POT of ff: Shift file - copy from other shift Utilities - Activity Logs - search box for menu activity and remarks Utilities - Import and export DTR System Parameter - Include Company Name in the Report System Parameter - Memo report type |
|
POSTED BY :
|
DANMARK
|
Date:
|
June 24, 2022
|
|
Message :
|
B1136 PURCHASE / RECEIVING TRANSACTION ( Copy In transit )
Concern : nakapag save ng RF (PURCHASE / RECEIVING TRANSACTION) Sobra na yung quantiy ng Item vs PO transaction.
Scenario
May PO - PO-01152 = HF017 yung Item = 10,080 pcs ( february 2022 )
Then Gumawa ng Intransit nag copy PO = INT-0001137 = 10,080 copy all ( June 17, 2022 )
Then gumawa ng Purchase/Receiving copy Intransit INT-0001137 = RF-04104 = 3,024 pcs copy selected ( June 20, 2022 )
lumalabas may unserved pako na 7,056 pcs.
Then gumawa ulit ng Purchase/Receiving copy intrnasit INT-0001137 = RF-04118 = 7,593 pcs. ( June 22, 2022 )
walang validation. somobra na yung RF ko vs sa INTRANSIT KO |
|
POSTED BY :
|
ROBERTO
|
Date:
|
June 24, 2022
|
|
Message :
|
B1137 -validation of upload transaction for Cost center
-system allow one cost center code with two cost center rates on uploading employee Cost center, kindly see the attached files as reference. |
|
POSTED BY :
|
DLAN
|
Date:
|
June 24, 2022
|
|
Message :
|
B0747 Retested on 6/24/2022 - All Passed (No duplicated IDs on TRACC System) Thank You! |
|
POSTED BY :
|
DONITA
|
Date:
|
June 23, 2022
|
|
Message :
|
B1121 06/22/2022: done release check this link for double checking, thanks http://192.168.2.47/online_release/web_standard_onedb/webapp/login_view.php http://192.168.2.47/online_release/web_standard_onedb/ess/login_view.php http://192.168.2.47/online_release/web_standard_onedb/online_application/view_jv_list.php |
|
POSTED BY :
|
DONITA
|
Date:
|
June 23, 2022
|
|
Message :
|
B1122 06/22/2022: done release check this link for double checking, thanks http://192.168.2.47/online_release/web_standard_onedb/webapp/login_view.php http://192.168.2.47/online_release/web_standard_onedb/ess/login_view.php http://192.168.2.47/online_release/web_standard_onedb/online_application/view_jv_list.php |
|
POSTED BY :
|
DONITA
|
Date:
|
June 23, 2022
|
|
Message :
|
B1093 06/22/2022: done release check this link for double checking, thanks http://192.168.2.47/online_release/web_standard_onedb/webapp/login_view.php http://192.168.2.47/online_release/web_standard_onedb/ess/login_view.php http://192.168.2.47/online_release/web_standard_onedb/online_application/view_jv_list.php |
|
POSTED BY :
|
DONITA
|
Date:
|
June 23, 2022
|
|
Message :
|
B1073 06/22/2022: done release check this link for double checking, thanks http://192.168.2.47/online_release/web_standard_onedb/webapp/login_view.php http://192.168.2.47/online_release/web_standard_onedb/ess/login_view.php http://192.168.2.47/online_release/web_standard_onedb/online_application/view_jv_list.php |
|
POSTED BY :
|
JONA
|
Date:
|
June 23, 2022
|
|
Message :
|
B1132 The client requested for change of company name
Old Company Name: Dragon Wealth System Incorporated
New Company Name: Design Analytics Technologies OPC
(Log in to web payroll)
OLD COMCODE: DRAGONWEALTH
NEW COM CODE: DESIGNANALYTICS |
|
POSTED BY :
|
RENCE
|
Date:
|
June 23, 2022
|
|
Message :
|
B1073 Done and released |
|
POSTED BY :
|
RENCE
|
Date:
|
June 23, 2022
|
|
Message :
|
B1093 Done and released |
|
POSTED BY :
|
DAVID
|
Date:
|
June 23, 2022
|
|
Message :
|
B1133 CREATE PROGRAM UTILITY TO COMPARE DISCREPHANCY ON HRIS AND ESS EMPLOYEEFILE (employeefile vs users_ess)
1. Basis and generation options for HRIS vs ESS discrephancy.
a. generate empcode not sync but full name is sync (HRIS vs ESS).
HRIS ESS
EMPCODE emp123 FALSE emp234
FULL NAME Juan Dela Cruz TRUE Juan Dela Cruz
b. generate empolyee file does not exist on ESS.
HRIS ESS
EMPCODE emp123 no record
FULL NAME Juan Dela Cruz no record
c. generate ess users does not exist on HRIS.
HRIS ESS
EMPCODE no record emp123
FULL NAME no record Juan Dela Cruz
2. Put module on webapp>admin>menu>fixes.
a. label name HRIS - ESS Integration
-Employee File Data Inconsistencies
b. design and format of header for the report copy same as the HRIS - Payroll Integration.
c. fields are the 3 options discussed on item 1. |
|
POSTED BY :
|
RENCE
|
Date:
|
June 23, 2022
|
|
Message :
|
B1121 Done and released |
|
POSTED BY :
|
RENCE
|
Date:
|
June 23, 2022
|
|
Message :
|
B1122 Done and released |
|
POSTED BY :
|
DONITA
|
Date:
|
June 23, 2022
|
|
Message :
|
B1132 Done Note: please update lstcom para marenew ung security code config |
|
POSTED BY :
|
DONITA
|
Date:
|
June 23, 2022
|
|
Message :
|
B1131 Done 1.Change Comp code BANCNET2022 to BANCNET 2. HRIS Payroll Information viewable to the HRIS Employee module(Note: No Payroll program for viewing) - add payroll connection pero nakaoff ung payroll product |
|
POSTED BY :
|
RENCE
|
Date:
|
June 23, 2022
|
|
Message :
|
B1134 - Report facility for TKM Program (Requirement for LSTV Billing) - basis of the report, same as the Export DTR for Payroll (HOI) Data (Employee Listing) format.
- See attachment for this JT. |
|
POSTED BY :
|
BUGOY
|
Date:
|
June 23, 2022
|
|
Message :
|
B1135 Schedule DATE of INSTALLATION
Company Name: Figaro Coffee Systems Inc.
Com Code: FCSI
program avail: Web Pay-TKM-ESS-HRIS (full) + Time Clock(With GPS - Longtitude and Latitude) |
|
POSTED BY :
|
JONA
|
Date:
|
June 22, 2022
|
|
Message :
|
B1043 Dorothy, Please test accordingly. Thanks! |
|
POSTED BY :
|
JV
|
Date:
|
June 22, 2022
|
|
Message :
|
B1121 Fix concern in goal settings - reference number |
|
POSTED BY :
|
JV
|
Date:
|
June 22, 2022
|
|
Message :
|
B1040 06/15/2022: as per coordinate with kya david ok lang madelay muna Note: hold due to priority turn over discussion of mica |
|
POSTED BY :
|
DONITA
|
Date:
|
June 22, 2022
|
|
Message :
|
B0686 06/20/2022: may feedback na sa req of increase timeout in 5 minutes, need lang macheck ung module na nakakaencounter nung 504 (ESS: Posting and Upload Template) |
|
POSTED BY :
|
DONITA
|
Date:
|
June 22, 2022
|
|
Message :
|
B0157 06/18/2022: up in hosting scala: https://vps1.lstventures.com/lstv_online/lst_online_registration/activation/login_view.php armada: https://lstviweb2.com/lstv_online/lst_online_registration/activation/login_view.php |
|
POSTED BY :
|
RENCE
|
Date:
|
June 22, 2022
|
|
Message :
|
B1122 Done testing - see attachment above :D |
|
POSTED BY :
|
RENCE
|
Date:
|
June 22, 2022
|
|
Message :
|
B1121 Done testing - for release (see POT attachnent) |
|
POSTED BY :
|
RENCE
|
Date:
|
June 22, 2022
|
|
Message :
|
B1073 Done testing - for release (see POT attachment) |
|
POSTED BY :
|
RENCE
|
Date:
|
June 22, 2022
|
|
Message :
|
B1093 Done testing - for release (see POT attachment) |
|
POSTED BY :
|
DLAN
|
Date:
|
June 22, 2022
|
|
Message :
|
B1072 Done and already release last June 14, 2022 |
|
POSTED BY :
|
DARIUS
|
Date:
|
June 21, 2022
|
|
Message :
|
B1105 - Remove the pop up modal upon adding of transaction - Fix the concern in warehouse |
|
POSTED BY :
|
GENER
|
Date:
|
June 21, 2022
|
|
Message :
|
B1113 Fix Import Item facility Fix Find Item function |
|
POSTED BY :
|
REGINE
|
Date:
|
June 21, 2022
|
|
Message :
|
B1123 TRACC C# and Consignment (Order and Delivery) PHP Improvements and Error
1. TRACC C# & Consignment PHP: Consignment Return
a. Add a copy CDR function
2. TRACC C#: Cash Sales Register by Item - Summarized
a. Add Item Code in the report format
b. Display by item code
3. Consignment (Order and Delivery) PHP
a. Text field ##CurrentPages## in layout does not function (page number dapat sya). This is existing in C#.
NOTE: Please see attached document for the screenshots |
|
POSTED BY :
|
DANMARK
|
Date:
|
June 21, 2022
|
|
Message :
|
B1124 Improvement on Online TRACC LMI ( New Report Consignment Return Register )
Kindly see attachment for reference. |
|
POSTED BY :
|
DANMARK
|
Date:
|
June 21, 2022
|
|
Message :
|
B1125 List of transaction module on Live have a concern on alignment and decimal places on display
1)Sales Return Draft Transaction
2)Sales Return Transaction
3)Trip Ticket Transaction
Consider this to future new transaction to On live PHP of Lifestrong
See Attachment for reference. |
|
POSTED BY :
|
DANMARK
|
Date:
|
June 21, 2022
|
|
Message :
|
B1126 Remove small box during click add for Sales Return Transaction
Consider this to future new transaction to On live PHP of Lifestrong |
|
POSTED BY :
|
DANMARK
|
Date:
|
June 21, 2022
|
|
Message :
|
B1127 New Report Lay-out for Sales Return Draft transaction
Kindly see attachment for your reference. |
|
POSTED BY :
|
DANMARK
|
Date:
|
June 21, 2022
|
|
Message :
|
B1128 Same the concept on during importing of SO transaction using template, Delivery date should be the same on expected delivery date
Kindly see attachment for your reference. |
|
POSTED BY :
|
REGINE
|
Date:
|
June 21, 2022
|
|
Message :
|
B1129 TRACC Web - Activation of DR2 and DR Sales |
|
POSTED BY :
|
RENCE
|
Date:
|
June 21, 2022
|
|
Message :
|
B1121 Please check the Goal Setting - Reference Number (must be the same color of the other header) For Promotion, kindly retain the blank column after the reference number column |
|
POSTED BY :
|
ANGEL
|
Date:
|
June 21, 2022
|
|
Message :
|
B1130 Additional New Layout for SI (Accounting Program) and DR (Consignment-Inventory). |
|
POSTED BY :
|
BUGOY
|
Date:
|
June 21, 2022
|
|
Message :
|
B1131 1.Change Comp code BANCNET2022 to BANCNET
2. HRIS Payroll Information viewable to the HRIS Employee module(Note: No Payroll program for viewing) |
|
POSTED BY :
|
DARIUS
|
Date:
|
June 21, 2022
|
|
Message :
|
B1117 - Fix the format of date - Fix the sorting query |
|
POSTED BY :
|
DARIUS
|
Date:
|
June 21, 2022
|
|
Message :
|
B1115 - Add a new function to add line upon selecting an item in last line in item details - Fix the sorting query |
|
POSTED BY :
|
DARIUS
|
Date:
|
June 21, 2022
|
|
Message :
|
B1116 - Fix the error in export - Remove the top spacing upon generating export |
|
POSTED BY :
|
DLAN
|
Date:
|
June 20, 2022
|
|
Message :
|
B1043 Attached file contains the exe of the VCPayroll for testing and image of 2316 form Kindly put the image of the 2316 form under /VCPayroll/Images/2316 |
|
POSTED BY :
|
JV
|
Date:
|
June 20, 2022
|
|
Message :
|
B1121 Solution: Applied Reference Number for Goal Setting, Performance Evaluation and Promotion |
|
POSTED BY :
|
JV
|
Date:
|
June 20, 2022
|
|
Message :
|
B1122 For testing: http://192.168.2.47/webprog_generic_login/onedb/ess/login.php Leave Request Approval with hr approval for SL - fix approval validation if hr approver - fix view approval history display, separate hr approver Dev note: - added is_hrapproval in approver policy file5 |
|
POSTED BY :
|
DONITA
|
Date:
|
June 18, 2022
|
|
Message :
|
B1121 Check concern message and see attach file, thanks. |
|
POSTED BY :
|
DONITA
|
Date:
|
June 18, 2022
|
|
Message :
|
B1122 Check concern message and see attach file, thanks. |
|
POSTED BY :
|
GENER
|
Date:
|
June 18, 2022
|
|
Message :
|
B1114 Done Fixing, data concern only. |
|
POSTED BY :
|
RENCE
|
Date:
|
June 17, 2022
|
|
Message :
|
B1121 For HR PADP Report generation
- Add a column for Reference Number
For Goal Setting
- Add a column for Reference Number(Docnum) to the last column
For PADP/Promotion
- Add a column for Reference Number(Docnum) after the number
Note: see the attachment for this JT.
|
|
POSTED BY :
|
RENCE
|
Date:
|
June 17, 2022
|
|
Message :
|
B1122 - Please check the ESS Leave Requisition validation for Leave code: SL (Consecutive Days)
Quick Process flow
Single Filing 1, 2 > Approver Policy
Single Filing 3 (require Attachment) > Approver Policy > HR Approval
Multiple Filing (3 days and up - require attachment) > Approver Policy > HR Approval
Others:
- Email Notification is off but the prompt message is still Email Sent to Requester"
see attachment for this JT |
|
POSTED BY :
|
JENNY
|
Date:
|
June 16, 2022
|
|
Message :
|
B1120 VcresbacUtil - set up
Encounter error : Cant connect to MYODBC
Install MYODBC - still error |
|
POSTED BY :
|
GENER
|
Date:
|
June 16, 2022
|
|
Message :
|
B1115 Forward to Darius |
|
POSTED BY :
|
GENER
|
Date:
|
June 16, 2022
|
|
Message :
|
B1116 Forward to Darius |
|
POSTED BY :
|
GENER
|
Date:
|
June 16, 2022
|
|
Message :
|
B1117 Forward to Darius |
|
POSTED BY :
|
JV
|
Date:
|
June 15, 2022
|
|
Message :
|
B1093 Solution: Added the requirements for the enhancement |
|
POSTED BY :
|
DLAN
|
Date:
|
June 15, 2022
|
|
Message :
|
B1084 already released patch update on .202 |
|
POSTED BY :
|
DLAN
|
Date:
|
June 15, 2022
|
|
Message :
|
B1079 already released patchupdate on .202 |
|
POSTED BY :
|
BUGOY
|
Date:
|
June 14, 2022
|
|
Message :
|
B0843 - Done checking (Please see attached POT - For your reference) |
|
POSTED BY :
|
DARIUS
|
Date:
|
June 13, 2022
|
|
Message :
|
B1111 - Remove the pop up modal upon adding of transaction |
|
POSTED BY :
|
JV
|
Date:
|
June 13, 2022
|
|
Message :
|
B1041 Forward due to renaming |
|
POSTED BY :
|
JV
|
Date:
|
June 13, 2022
|
|
Message :
|
B1041 Forward due to renaming |
|
POSTED BY :
|
JENNY
|
Date:
|
June 13, 2022
|
|
Message :
|
B1119 encounter error during importing of data for employee rate template
"error converting value (null) to type System.DateTime..." |
|
POSTED BY :
|
ANGEL
|
Date:
|
June 13, 2022
|
|
Message :
|
B1109 Please see attached file (RENNAI as of 06.13.22) for the result of testing. |
|
POSTED BY :
|
DANMARK
|
Date:
|
June 11, 2022
|
|
Message :
|
B1114 BIN MASTERFILE FO WHM Import Temple
Kindly see attachment for your reference. |
|
POSTED BY :
|
DANMARK
|
Date:
|
June 11, 2022
|
|
Message :
|
B1115 Delivery to Supplier Entry C# to PHP conversion
Kindly see attachment for your reference. |
|
POSTED BY :
|
DANMARK
|
Date:
|
June 11, 2022
|
|
Message :
|
B1116 Delivery to Supplier Register C# to PHP conversion
Kindly see attachment for your reference. |
|
POSTED BY :
|
DANMARK
|
Date:
|
June 11, 2022
|
|
Message :
|
B1117 Delivery to Supplier Closed Status C# to PHP conversion
Kindly see attachment for your reference. |
|
POSTED BY :
|
BUGOY
|
Date:
|
June 11, 2022
|
|
Message :
|
B1118 RCBC BANKCREDITTING CONCERN
- INCLUDE IN ATM NOT WORKING |
|
POSTED BY :
|
DOROTHY
|
Date:
|
June 11, 2022
|
|
Message :
|
B1041 Done testing See details below of encountered concerns 1. Payroll - Tables - Mass update leaves - Advance Automated Selection - displayed output must be based on its filtering > Not working 2. TKM - Reports - Memo Report - Add customized format in memo report > Customized Format - Employee must not required upon printing the memo 3. Payroll - Master File - Employment Certification - Customize layout option for Certificate of Employment > No effect upon clicking the Add text and Add field button > I tried to drag all added text, horizontal, vertical line and logo but hindi po madrag sa layout and hindi din madelete See also attached link below for further details of the testing https://drive.google.com/file/d/1bVzg0aS1FnDfeUfuHd0hoZ3O8sJg4te0/view?usp=sharing |
|
POSTED BY :
|
MICA
|
Date:
|
June 10, 2022
|
|
Message :
|
B0487 check the attachment: MULTI PROJECT Documentation (1).docx |
|
POSTED BY :
|
ROBERTO
|
Date:
|
June 10, 2022
|
|
Message :
|
B1112 -features from C# to WEB PAYROLL, Separate loading of 13th month in a transaction, Kindly see the attached document as a reference. |
|
POSTED BY :
|
DARIUS
|
Date:
|
June 10, 2022
|
|
Message :
|
B1106 - Remove the pop up modal upon adding - Fix the concern in warehouse validation |
|
POSTED BY :
|
DANMARK
|
Date:
|
June 10, 2022
|
|
Message :
|
B1113 Physical count transaction C# to PHP conversion
Kindly see attachment for your reference. |
|
POSTED BY :
|
DLAN
|
Date:
|
June 10, 2022
|
|
Message :
|
B1084 Already tested working please include to your for releases |
|
POSTED BY :
|
DLAN
|
Date:
|
June 10, 2022
|
|
Message :
|
B1079 Already tested working please include to your for releases |
|
POSTED BY :
|
DANMARK
|
Date:
|
June 9, 2022
|
|
Message :
|
B1111 Consignment Order Transaction C# to PHP conversion
Kindly see attachment for reference. |
|
POSTED BY :
|
JULIUS
|
Date:
|
June 9, 2022
|
|
Message :
|
B1110 added new format in Reports > Report Costing > Summary Per Cost Center Per Client Project |
|
POSTED BY :
|
DARIUS
|
Date:
|
June 8, 2022
|
|
Message :
|
B1092 - Correct the display in the report |
|
POSTED BY :
|
DARIUS
|
Date:
|
June 8, 2022
|
|
Message :
|
B1108 - Fix the date lock validation in SO - Fix the concern in WMS Default Bin in System Parameters - Fix the posting of PTO - Fix the concern in displaying the transaction UM in Item Masterfile |
|
POSTED BY :
|
KATELY
|
Date:
|
June 8, 2022
|
|
Message :
|
B1110 Report Format : Cost Center | Project | Client | Task | Employee | Hours
Additional report format in Project monitoring > Reports > Project Man Hours and Project Costing with print preview and export to excel option. |
|
POSTED BY :
|
DONITA
|
Date:
|
June 8, 2022
|
|
Message :
|
B1040 Check concern list and attach file for more info, thanks. |
|
POSTED BY :
|
DONITA
|
Date:
|
June 8, 2022
|
|
Message :
|
B1110 add new format in Reports > Report Costing > Summary Per Cost Center Per Client Project see attach image for sample output, thanks ref: Reports > Report Costing > Summary Per Employee Per Client Project |
|
POSTED BY :
|
MICA
|
Date:
|
June 8, 2022
|
|
Message :
|
B1080 nalagay na po sa release |
|
POSTED BY :
|
DARIUS
|
Date:
|
June 8, 2022
|
|
Message :
|
B1107 - Fix the Doc. No. filtering in the report - Correct the display in grand total in date report type |
|
POSTED BY :
|
DARIUS
|
Date:
|
June 8, 2022
|
|
Message :
|
B1104 - Fix the overlapping in the report |
|
POSTED BY :
|
DAVID
|
Date:
|
June 7, 2022
|
|
Message :
|
B1102 DURING EMPLOYEE SYNC FILE, UPDATING EMPCODE, THE ESS EMPLOYEE FILE WAS NOT UPDATED, PROBLEM WITH MISSING ESS EMPLOYEE FILE OCCUR. |
|
POSTED BY :
|
MICA
|
Date:
|
June 7, 2022
|
|
Message :
|
B1080 Done Development: 1. LSTV PARAMS - validate if nakacheck yung dtr approval tas hindi nakacheck yung dtr posting. pag ganto, hindi dapat magsave yung dtr approval 2. ESS > Approver Policy > DTR - remove yung display ng cost center pag hindi naman naka on yung multiprj. - fix yung delete ng approver. - remove yung column na Type dahil lagi namang internal yung value, ni hide ko nalang. 3. ESS > Approval > DTR - fix yung filter ng status. naging concern kasi na walang lumalabas na approval kahit meron namang posted 4. TKM > DTR Posting - fix yung pagvalidate kung merong active na dtr posting. kung walang approval, bawal lang yung may active na dtr. kung merong approval, bawal yung may active at posted na dtr. |
|
POSTED BY :
|
MICA
|
Date:
|
June 7, 2022
|
|
Message :
|
B1080 forward to kuya david |
|
POSTED BY :
|
MICA
|
Date:
|
June 7, 2022
|
|
Message :
|
B1102 Done Development: Concern: DURING EMPLOYEE SYNC FILE, UPDATING EMPCODE, THE ESS EMPLOYEE FILE WAS NOT UPDATED, PROBLEM WITH MISSING ESS EMPLOYEE FILE OCCUR. Cause: hindi updated yung program nila, 4/21 lang sila nakapag update nung program and nag update ng empcode is nung 4/12 at 4/18. Solution: dahil updated naman na yung program nila, ang ginawa ko nalang is inupdate ko nalang din muna manual yung usrcde sa users_ess to new empcode. and then pinagamit ko sakanila yung sync file para iupdate yung empcode to old empcode. then gamit ulit yung sync file, pinaupdate ko ulit yung empcode to new empcode na talaga. |
|
POSTED BY :
|
ANGEL
|
Date:
|
June 7, 2022
|
|
Message :
|
B1103 1. Additional column - UM for Printing (Item File or Sales Transaction)
VB (old) - Can edit quantity per case on the unit of measure (in item file) that was already used in transactions.
WEB - Cannot edit the quantity of UM once used in the transaction. Connected to DR Print display. |
|
POSTED BY :
|
DONITA
|
Date:
|
June 7, 2022
|
|
Message :
|
B1090 Done transfer in release Check here for double checking http://192.168.2.47/online_release/web_standard_onedb/ess/login_view.php |
|
POSTED BY :
|
DANMARK
|
Date:
|
June 7, 2022
|
|
Message :
|
B1104 Consignment Delivery Register C# to PHP conversion
Kindly see attachment for reference |
|
POSTED BY :
|
DANMARK
|
Date:
|
June 7, 2022
|
|
Message :
|
B1105 Consignment Delivery Transaction C# to PHP Conversion
Kindly see attachment for reference |
|
POSTED BY :
|
DANMARK
|
Date:
|
June 7, 2022
|
|
Message :
|
B1106 Consignment Return Transaction C# to PHP Conversion
Kindly see attachment for reference |
|
POSTED BY :
|
DANMARK
|
Date:
|
June 7, 2022
|
|
Message :
|
B1107 Consignment Return Register C# to PHP conversion
Kindly see attachment for reference |
|
POSTED BY :
|
DAVID
|
Date:
|
June 7, 2022
|
|
Message :
|
B1040 FORWARDING JT, NOTE HOLD ONLY ITEM NO. 5 ESS PAYSLIP POSTING "Payslip Period File" since there is still a pending and not yet approved. also you may check JO-003091_LSTV_05302022.docs attachment for screenshots. |
|
POSTED BY :
|
DANMARK
|
Date:
|
June 7, 2022
|
|
Message :
|
B1108 Encounter concern during testing of WMS inbound PO, INTRANSIT, PTO, RF
Kindly see attachment for reference |
|
POSTED BY :
|
DAVID
|
Date:
|
June 7, 2022
|
|
Message :
|
B1090 done double checking retest working on release version |
|
POSTED BY :
|
DAVID
|
Date:
|
June 7, 2022
|
|
Message :
|
B1072 already checked patch update working, kindly include this to your for release |
|
POSTED BY :
|
DAVID
|
Date:
|
June 7, 2022
|
|
Message :
|
B1080 done testing no more concern please check PROOF OF TESTING DTR POSTING WITHOUT APPROVAL_06072022.docs please include this to your for release |
|
POSTED BY :
|
ANGEL
|
Date:
|
June 7, 2022
|
|
Message :
|
B1109 Encountered concerns during the walkthrough of the program, but did not encounter them during testing. Please see attached file for reference. |
|
POSTED BY :
|
DANMARK
|
Date:
|
June 6, 2022
|
|
Message :
|
B1088 Done 1st concern After checking again another concern encounter DR Register VS SALES C# to PHP conversion. Kindly see attached documentation |
|
POSTED BY :
|
DARIUS
|
Date:
|
June 6, 2022
|
|
Message :
|
B1094 Forward to Sir Gener |
|
POSTED BY :
|
DARIUS
|
Date:
|
June 6, 2022
|
|
Message :
|
B1088 Forward to Sir Gener |
|
POSTED BY :
|
RENCE
|
Date:
|
June 6, 2022
|
|
Message :
|
B1090 ALREADY TESTED WORKING, PLEASE CHECK MY PROOF OF TESTING SUMISHO.docsx please kindly include this to your for releases |
|
POSTED BY :
|
DAVID
|
Date:
|
June 6, 2022
|
|
Message :
|
B1080 master please check PROOF OF TESTING DTR POSTING WITHOUT APPROVAL.docs for error concern. thanks you |
|
POSTED BY :
|
REGINE
|
Date:
|
June 6, 2022
|
|
Message :
|
B1098 Phase 2 Accounting Enhancements
*Please see attached file for the customization list. |
|
POSTED BY :
|
ANGEL
|
Date:
|
June 6, 2022
|
|
Message :
|
B1099 Item Balance (New Format) - Export to Excel
-The exported file is in the old format. |
|
POSTED BY :
|
ANGEL
|
Date:
|
June 6, 2022
|
|
Message :
|
B1100 Sales Resister by Warehouse ? used warehouse ALL as filtering. The report shows multiple transactions but there is no transaction using warehouse ALL.
|
|
POSTED BY :
|
ANGEL
|
Date:
|
June 6, 2022
|
|
Message :
|
B1101 1. Check Layout ? include *** on the Payee and Amount in Words.
2. Sales ? display of grand total.
3. Bank Transactions
a.Transactions were deleted but still displays on the report.
-Bank Deposits and Withdrawals
-All Reports under Bank Transactions
b.User interface of Bank Deposits and Withdrawals |
|
POSTED BY :
|
DARIUS
|
Date:
|
June 3, 2022
|
|
Message :
|
B1089 - Correct the display in VATable and Amount |
|
POSTED BY :
|
DARIUS
|
Date:
|
June 3, 2022
|
|
Message :
|
B1088 - Correct the report title |
|
POSTED BY :
|
DARIUS
|
Date:
|
June 3, 2022
|
|
Message :
|
B1087 - Remove the pop up modal upon adding of Sales Entry |
|
POSTED BY :
|
DANIEL
|
Date:
|
June 3, 2022
|
|
Message :
|
B1096 TIME ERROR: 2147418105 when printing payslip and other reports (VBPAY) |
|
POSTED BY :
|
RENCE
|
Date:
|
June 3, 2022
|
|
Message :
|
B1097 Program Setup (OneDB):
- HR FULL + ESS + TKM (WEB)
TIMEKEEPING ONEDB CONCERNS
System Parameter / Holiday File
- include branch and division in the drop-down selection
- if Branch or Division is selected, display the branch or division list (see attached document - LSTV_TKM_ONEDB_C#_2022_05_13.docx page 1)
Employee File
- when viewing employee file display branch and division column (see attached document - LSTV_TKM_ONEDB_C#_2022_05_13.docx page 2)
- Add also to order list the Branch and Division
Reports
- Add Branch and Division filtering (add to the existing filtering option)
- Add also to Sort Order the Branch and Division |
|
POSTED BY :
|
DANMARK
|
Date:
|
June 2, 2022
|
|
Message :
|
B1092 Sales Order Cancelled Register ( Conversion C# to PHP )
Concern: Walang naka display na Salesman at Reason Column
See attachment for your reference. |
|
POSTED BY :
|
MICA
|
Date:
|
June 2, 2022
|
|
Message :
|
B1080 Done Development |
|
POSTED BY :
|
RENCE
|
Date:
|
June 2, 2022
|
|
Message :
|
B1093 - Remove the initial reference number after click Apply button
- Reference number will display after click Save Application / Indicate also to the Email Notification
Note: After Save Application, the system generate the Reference number / Document number - same as the design of our ESS Requisition
- Add parameter for Online Application Doc. Number/Reference Number - same as the design for Employee Code/Employee number.
Note: Remove the sequence, once the Applicant info encode to OLAPP, need to add OL on the reference number, encode directly to Applicant list, as is as APP-xxxx. Retain only the Applicant number series setup on the parameter.
- To determine the records is encoded manually or from Olapp, use the displayed column on the Applicant List - Online Application? Y/N
- Required the Birthday
- Requirement for updating Applicant Information / Forget Reference number
|
|
POSTED BY :
|
DANMARK
|
Date:
|
June 2, 2022
|
|
Message :
|
B1094 Sales Order Transaction entry C# to PHP conversion
Concern:
1)Pag click ng Add dapat diritso na agad sa transaction wala na yung small box
2)Hind makapag configure ng set-up / hindi makapag type sa Column No.
See Attachment for your reference |
|
POSTED BY :
|
DANMARK
|
Date:
|
June 2, 2022
|
|
Message :
|
B1095 Sales Order served/unserved C# to PHP conversion
Concern:
1)Mali yung name nakalagay Delivery Receipt Register dapat Sales Order Register Served/Unserved
2)Yung dinidisplay nya na report sa DR un pa check po
See Attachment for your reference.
|
|
POSTED BY :
|
DONITA
|
Date:
|
June 2, 2022
|
|
Message :
|
B1093 check attach file for more info, thanks. |
|
POSTED BY :
|
JV
|
Date:
|
June 2, 2022
|
|
Message :
|
B1090 For testing in .47 server http://192.168.2.47/webprog_generic_login/onedb/ess/login.php |
|
POSTED BY :
|
DAVID
|
Date:
|
June 1, 2022
|
|
Message :
|
B1080 1.Scenario: nagupload timekeeping na ako ng na post na cutoff, tapos denelete ko ung enupload timekeeping ko kunwari may babalikan ako sa dtr. After ko ma delete, ayaw ma unpost sa dtr posting. pa check po sa attachment PROOF OF TESTING DTR UNPOSTING.docs ung concens thanks. |
|
POSTED BY :
|
DAVID
|
Date:
|
June 1, 2022
|
|
Message :
|
B1090 EXTRA DAY OFF MODULE: add new parameter setup
-"Allow EDO filing with OT" - remove validation cannot file EDO if already filed OT request.
|
|
POSTED BY :
|
GENER
|
Date:
|
June 1, 2022
|
|
Message :
|
B1087 Forward to Darius |
|
POSTED BY :
|
GENER
|
Date:
|
June 1, 2022
|
|
Message :
|
B1088 Forward to Darius |
|
POSTED BY :
|
GENER
|
Date:
|
June 1, 2022
|
|
Message :
|
B1089 Forward to Darius |
|
POSTED BY :
|
RENCE
|
Date:
|
June 1, 2022
|
|
Message :
|
B1090 EDO Filling (customize parameter for Sumisho - lstv_params.php) - Allow EDO filing with OT" - remove validation cannot file EDO if already filed OT request. |
|
POSTED BY :
|
DAVID
|
Date:
|
June 1, 2022
|
|
Message :
|
B1073 Ongoing testing |
|
POSTED BY :
|
DLAN
|
Date:
|
June 1, 2022
|
|
Message :
|
B1072 Please check the release patch by Dlan. |
|
POSTED BY :
|
RENCE
|
Date:
|
June 1, 2022
|
|
Message :
|
B1091 - Request assistance to create HRIS/ESS and Olapp Application for Demo Access of BANCNET, INC. |
|
POSTED BY :
|
DONITA
|
Date:
|
June 1, 2022
|
|
Message :
|
B1091 Done, comcde: BANCNET2022 *activate bancnet2022 in scala hosting *up/setup new online app for bancnet2022 webapp: https://www.lstviweb.com/online/onedb/webapp/login.php online app: https://www.lstviweb.com/online/onedb/olapp_bancnet2022/ |
|
POSTED BY :
|
DONITA
|
Date:
|
June 1, 2022
|
|
Message :
|
B1090 EDO Request and OT Request remove validation conflict in edo vs ot request if params is activated in lstv params > sum - add "Disable conflict validation for edo and ot" use syspar.conflict_edo_ot_disable int 1 defval 0 (1=disabled 0=enabled) |
|
POSTED BY :
|
DLAN
|
Date:
|
June 1, 2022
|
|
Message :
|
B1063 Update the clients program on May 26, 2022. |
|
POSTED BY :
|
DLAN
|
Date:
|
June 1, 2022
|
|
Message :
|
B1033 Release the patch update on May 23, 2022. |
|
POSTED BY :
|
DARIUS
|
Date:
|
June 1, 2022
|
|
Message :
|
B0949 Made fixes and update the program on 03/14/2022. |
|
POSTED BY :
|
DLAN
|
Date:
|
June 1, 2022
|
|
Message :
|
B0754 The last update on the clients program is on 05/30/2022. |
|
POSTED BY :
|
RENCE
|
Date:
|
June 1, 2022
|
|
Message :
|
B1091 Done |
|
POSTED BY :
|
DLAN
|
Date:
|
May 31, 2022
|
|
Message :
|
B1071 Update the program on 05/18/22. Run the fixes on past data on 05/19/22. |
|
POSTED BY :
|
DLAN
|
Date:
|
May 31, 2022
|
|
Message :
|
B1064 Remote connect with technical and fix the concern on 05/18/22. |
|
POSTED BY :
|
DLAN
|
Date:
|
May 31, 2022
|
|
Message :
|
B0957 Upload the custom on April 27, 2022. |
|
POSTED BY :
|
MICA
|
Date:
|
May 31, 2022
|
|
Message :
|
B1080 Done Development: TKM DTR POSTING - fix yung unpost button if dtr approval is off PAYROLL UPLOAD TIMEKEEPING - fix yung option ng period covered pag walang dtr approval. |
|
POSTED BY :
|
ANGEL
|
Date:
|
May 31, 2022
|
|
Message :
|
B0957 All concerns on customization were resolved on 05/30/22. |
|
POSTED BY :
|
RENCE
|
Date:
|
May 31, 2022
|
|
Message :
|
B1082 Done and already tested |
|
POSTED BY :
|
RENCE
|
Date:
|
May 31, 2022
|
|
Message :
|
B1073 Kindly check master for testing |
|
POSTED BY :
|
RENCE
|
Date:
|
May 31, 2022
|
|
Message :
|
B1085 - Request assistance for UAT Period for HRIS and ESS program
- Check the UAT Servers both APP and Database server |
|
POSTED BY :
|
DANIEL
|
Date:
|
May 31, 2022
|
|
Message :
|
B1086 Microsoft ACE OLEDB12.0 failed with no error message |
|
POSTED BY :
|
DONITA
|
Date:
|
May 31, 2022
|
|
Message :
|
B1085 fixed reported concern in ESS (patch files) - cos multi white screen - leave validation issue |
|
POSTED BY :
|
RENCE
|
Date:
|
May 31, 2022
|
|
Message :
|
B1085 Done |
|
POSTED BY :
|
DANMARK
|
Date:
|
May 31, 2022
|
|
Message :
|
B1087 Sales Transaction Entry C# to PHP conversion
Concern: wala na dapat yung another box, dapat diritso nadin sa loob ng transaction
See attached documentation |
|
POSTED BY :
|
DANMARK
|
Date:
|
May 31, 2022
|
|
Message :
|
B1088 DR Register VS SALES C# to PHP conversion
Concern: Mali yung name ng report
See attached documentation |
|
POSTED BY :
|
DANMARK
|
Date:
|
May 31, 2022
|
|
Message :
|
B1089 Purchase Receiving Register C# to PHP conversion
Concern: yung display ng Vatable vs amount sa C# generated report nagkabaliktad
See attached documentation |
|
POSTED BY :
|
JV
|
Date:
|
May 30, 2022
|
|
Message :
|
B1082 05/27/2022: done and already patch in jubilee, thanks |
|
POSTED BY :
|
DONITA
|
Date:
|
May 30, 2022
|
|
Message :
|
B0745 Done, for testing, thanks. |
|
POSTED BY :
|
DAVID
|
Date:
|
May 30, 2022
|
|
Message :
|
B1084 DURING EXPORTING REPORTS EX. YTD and my employees are 1000+, some parts of the reports are missing. maybe because of too large of file, i am exporting 60pages of payroll summarry of 1k+ employees from jan to december data.
please check screenshot already sent on skype |
|
POSTED BY :
|
JV
|
Date:
|
May 27, 2022
|
|
Message :
|
B1073 Solution: Add the required entry field in Online Application Form, Applicant File and Employee File and in Applicant File > Print Application form, Remove Drivers license #, Display the details for Eye Color, Hair Color, Skills, Talent, Hobbies, and Language (Dialect spoken) and Change how the siblings, children, skills and language display in report. |
|
POSTED BY :
|
RENCE
|
Date:
|
May 27, 2022
|
|
Message :
|
B1082 Please check the Online Application - Update Applicant Information
- During updating and adding additional attachments for Online Application form > Successfully save.
- Upon viewing to Applicant List>Applicant information> Attachment, the additional attachment not appeared.
|
|
POSTED BY :
|
DONITA
|
Date:
|
May 27, 2022
|
|
Message :
|
B1082 Check concern message, thanks. |
|
POSTED BY :
|
JV
|
Date:
|
May 27, 2022
|
|
Message :
|
B0745 Solution: Remove duplicated id in Payroll |
|
POSTED BY :
|
RENCE
|
Date:
|
May 27, 2022
|
|
Message :
|
B1083 Please check the viewing facility for Approved Notification, redirect to the status of POSTED not to Approved.
Expected:
- for the specific document number must be view by the user. |
|
POSTED BY :
|
DONITA
|
Date:
|
May 27, 2022
|
|
Message :
|
B1083 Done, already in release, thanks. you can check here: testing site http://192.168.2.47/online_test/web_standard_onedb/ess/login_view.php release site http://192.168.2.47/online_release/web_standard_onedb/ess/login_view.php |
|
POSTED BY :
|
RENCE
|
Date:
|
May 27, 2022
|
|
Message :
|
B1083 Done with proof of testing |
|
POSTED BY :
|
DLAN
|
Date:
|
May 27, 2022
|
|
Message :
|
B1048 Done |
|
POSTED BY :
|
RENCE
|
Date:
|
May 27, 2022
|
|
Message :
|
B1081 Done |
|
POSTED BY :
|
RENCE
|
Date:
|
May 25, 2022
|
|
Message :
|
B1072 Kindly check po. |
|
POSTED BY :
|
BUGOY
|
Date:
|
May 25, 2022
|
|
Message :
|
B1078 - For remote connection tomorrow (May 26, 2022) USER ONLEAVE |
|
POSTED BY :
|
JV
|
Date:
|
May 25, 2022
|
|
Message :
|
B1041 Solution: Added TKM - Reports - Memo Report - Add customized format in memo report, Payroll - Master File - Employment Certification - Customize layout option for Certificate of Employment, TKM - Reports - Count Attendance Report - Grand Total on Count Attendance and Payroll - Tables - Mass update leaves - Advance Automated Selection - displayed output must be based on its filtering |
|
POSTED BY :
|
DAVID
|
Date:
|
May 25, 2022
|
|
Message :
|
B1081 please check POF user access.docxs on attachment for result of testing and concern. -1 error on ESS user access report on WEB STANDARD user menu access do not display. |
|
POSTED BY :
|
DONITA
|
Date:
|
May 25, 2022
|
|
Message :
|
B1081 as per checking attach file, ung user code filter mo is wala namang talagang access using comcde: DEVSTD user code: 2200001 -> eto hindi naman nag eexist so tama lang na no access |
|
POSTED BY :
|
DAVID
|
Date:
|
May 25, 2022
|
|
Message :
|
B1081 please check POF user access_5252022.docxs on attachment for result of testing. -no more concerns -working -kindly include to your for release thanks |
|
POSTED BY :
|
JONA
|
Date:
|
May 25, 2022
|
|
Message :
|
B1012 Testing completed |
|
POSTED BY :
|
DONITA
|
Date:
|
May 25, 2022
|
|
Message :
|
B1081 done release v2022.05.25.01 |
|
POSTED BY :
|
DAVID
|
Date:
|
May 24, 2022
|
|
Message :
|
B0136 please check attachments for my concerns indicated on "PROOF OF TESTNG EMPLOYEE STATUS.docsx" |
|
POSTED BY :
|
RENCE
|
Date:
|
May 24, 2022
|
|
Message :
|
B1081 Please check master. |
|
POSTED BY :
|
DONITA
|
Date:
|
May 23, 2022
|
|
Message :
|
B0165 Forward back for confirmation of concept and follow up attachments |
|
POSTED BY :
|
RENCE
|
Date:
|
May 23, 2022
|
|
Message :
|
B1081 For the User Access report
- Either the User File setup = User Level is Supervisor should be reflected also in the Report
Note: Once the Payroll or Timekeeping module is not active. Better not to display the Payroll or Timekeeping (Application)
Once the User has no access to a specific module, exported report should be ?User has no access? |
|
POSTED BY :
|
DONITA
|
Date:
|
May 23, 2022
|
|
Message :
|
B1081 For testing: user access report - fix plotting for supervisor level 1DB http://192.168.2.47/webprog_generic_login/onedb/webapp/login.php http://192.168.2.47/webprog_generic_login/onedb/ess/login.php STD http://192.168.2.47/webprog_generic_login/webprog/webapp/login.php http://192.168.2.47/webprog_generic_login/webprog/ess/login.php |
|
POSTED BY :
|
BUGOY
|
Date:
|
May 21, 2022
|
|
Message :
|
B0165 PLEASE CHECK 1. ABSENT CONTROL - Adjusted absent to the payroll not reflecting to the report/control - Label for ABSENT CONTROL must be for absent (report shows undertime) 2. LATE CONTROL - Adjusted late to the payroll not reflecting to the report/control - Label for LATE CONTROL must be for late (report shows undertime) 3. OVERTIME CONTROL - Basic Days not included in the overtime report (Initial check report for ot includes basic days total) - Adjusted premium pay to the payroll not reflecting to the report/control - Lavel for OT CONTROL must be for overtime (report shows undertime) 4. UNDERTIME - Adjusted undertime hours/minute to the payroll not reflecting to the control/report |
|
POSTED BY :
|
RENCE
|
Date:
|
May 20, 2022
|
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Message :
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B0136 Kindly check / Test and create proof of test Check also to ESS, TKM and WEB Payroll |
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POSTED BY :
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MICA
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Date:
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May 19, 2022
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Message :
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B1076 nalagay na po sa release at napatch na rin sa scala |
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POSTED BY :
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DAVID
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Date:
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May 19, 2022
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Message :
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B0577 done testing mam keyrell tested on her iphone and generated payslip displayed |
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POSTED BY :
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DAVID
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Date:
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May 19, 2022
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Message :
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B0303 cancelled expired JO |
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POSTED BY :
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DAVID
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Date:
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May 19, 2022
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Message :
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B1079 UPLOAD TIMEKEEPING CONCERN: hindi nabayaran ung RST LEGAL 100% ni emp sa payroll
SCENARIO:
1. may 1 RST LEGAL, may 2 nag file sya ng leave w/ pay, sa shift file nya naka on before policy.
csonedb tkm ang gamit nya.
2. if pumasok sya ng may 2 nacacapture naman pero pag naka leave w/ pay ayaw.
this concern was already discussed on skype. please check thank you |
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POSTED BY :
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DAVID
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Date:
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May 19, 2022
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Message :
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B1080 WEB TKM - DTR POSTING MODULE: Add cancel button for approved status.
OBJECTIVE - is to reverse the transaction if there are incorrect details
1. tkm user can only cancel latest transaction, same concept as payroll posting.
please check attachment for screenshot of the request thank you |
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POSTED BY :
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RENCE
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Date:
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May 19, 2022
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Message :
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B1048 - Backup and duplicate the PROD database of EDUSYS DATABASE (MYSQL) - Clean up the database for EDUSYS (cut-off April 25) - Install program (separate the old and new access of EDUSYS) - Fixed the data (O.R number with (.) and replace (R or E) |
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POSTED BY :
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DLAN
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Date:
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May 19, 2022
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Message :
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B1044 Done |
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POSTED BY :
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RENCE
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Date:
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May 19, 2022
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Message :
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B0998 Done and already apply to the client |
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POSTED BY :
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RENCE
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Date:
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May 19, 2022
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Message :
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B0999 Done and already release to the client |
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POSTED BY :
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BUGOY
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Date:
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May 19, 2022
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Message :
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B0973 - Done Testing (With no concern) |
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POSTED BY :
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BUGOY
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Date:
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May 19, 2022
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Message :
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B0628 Done rechecking RELEASE (NO CONCERN ENCOUNTERED) |
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POSTED BY :
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DONITA
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Date:
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May 19, 2022
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Message :
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B0973 already in release as of v2022.04.22.01, done this jt, thanks. |
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POSTED BY :
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RENCE
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Date:
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May 19, 2022
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Message :
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B0241 CLOSED |
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POSTED BY :
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RENCE
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Date:
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May 19, 2022
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Message :
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B1017 Done and already tested to online_test / already release and apply last May 17, 2022 |
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POSTED BY :
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RENCE
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Date:
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May 19, 2022
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Message :
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B1073 Proceed to the enhancement :) |
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POSTED BY :
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DONITA
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Date:
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May 19, 2022
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Message :
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B0628 already release as of v2022.05.13.01 |
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POSTED BY :
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DONITA
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Date:
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May 19, 2022
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Message :
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B1080 as per discuss with sir arvin, no need ng cancel if may adj sa dtr post, ipadisapprove nya sa approver then tska iunpost para makapag edit ng dtr Unpost DTR POST ONLY Nasa dulo lang ung pwedeng maunpost if not: i.(posted & hindi pa nagamit na sa payroll) DTR POST WITH APPROVAL Hindi na pwedeng maunpost if : i.(posted & approved) ii.(posted & approved & nagamit na sa payroll) NOTE: >incase na need ng adjustment sa dtr, dapat sa approver palang before mafinal approved ung dtrpost, maireq nya na idisapprove ung dtr para makapag unpost and edit pa si tkm >disapproval of APPROVED dtrpost must check if (posted & approved) dtr is not being use on payroll transation |
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