PRC 145462

ACT 7.0 PRC Test PlanClient Name on PRC & Client Id: DallasClient Name on PRC & Client Id: Dallas PRC No: 145462PRC No: 145462

ACT 7 Component (TCS, TXL, SIT):ACT 7 Component (TCS, TXL, SIT): TCSTCS

Program/Project Name or Screen Program/Project Name or Screen Name/Report Name Tested:Name/Report Name Tested:

WEBSITEWEBSITE

Original Test Passed (Y/N):Original Test Passed (Y/N): Date: Date:

Developer:Developer: Doug RasorDoug Rasor

Assigned To Tester:Assigned To Tester: Thuy TaiThuy Tai Date:Date: 2/27/20142/27/2014

Problem Description, Solutions/Comments & Development Change or Description on correction from Developers Problem Description, Solutions/Comments & Development Change or Description on correction from Developers on PRC: on PRC:

File Names From PRC: File Names From PRC:

Problem Description from PRC:Problem Description from PRC: Solutions/Comments from PRC:Solutions/Comments from PRC:ADD THE PASSWORD RESET OPTION TO DALLAS COUNTY WEBSITE FOR PORTFOLIO ACCOUNTS.ADD THE PASSWORD RESET OPTION TO DALLAS COUNTY WEBSITE FOR PORTFOLIO ACCOUNTS.

Development Change, Description on correction or NOTES from Developer:Development Change, Description on correction or NOTES from Developer: TEST URL: HTTP://ITGDALOADT01:7003/ACT_WEBDEV/DALLAS/INDEX.JSP. CBTEST URL: HTTP://ITGDALOADT01:7003/ACT_WEBDEV/DALLAS/INDEX.JSP. CB

PLEASE SEE PRC145462_INFO.TXT. PLEASE SEE PRC145462_INFO.TXT.

THIS WILL REQUIRE PORTFOLIO USERS TO SUPPLY AN EMAIL.THIS WILL REQUIRE PORTFOLIO USERS TO SUPPLY AN EMAIL.

What was the problem.What was the problem.A new feature is desired. Enable public web portfolio users to request a reset of their password.A new feature is desired. Enable public web portfolio users to request a reset of their password.1. This will only handled on an individual client basis. This is for Dallas.1. This will only handled on an individual client basis. This is for Dallas.2. We need the ability for a user to enter or change their password at any time.2. We need the ability for a user to enter or change their password at any time.3. Email address is required. The user can't logon if we don't have an email on file. 3. Email address is required. The user can't logon if we don't have an email on file. Dallas has required email address for new users for several years, but there are Dallas has required email address for new users for several years, but there are a few 'legacy' users that are missing an email address. a few 'legacy' users that are missing an email address.4. Two new client_prefs to manage behavior of content of email sent to user when requesting4. Two new client_prefs to manage behavior of content of email sent to user when requesting a reset of password. a reset of password.

A. 'PORTF_PASSW_RESET_FROM_ADDR', program defaults to 'noreply@taxoffice.com'.A. 'PORTF_PASSW_RESET_FROM_ADDR', program defaults to 'noreply@taxoffice.com'.B. 'PORTF_PASSW_DO_NOT_REPLY', program defaults to 'Y'. If 'Y' email containsB. 'PORTF_PASSW_DO_NOT_REPLY', program defaults to 'Y'. If 'Y' email contains "(This is an automated e-mail. Please do not reply.)" content. "(This is an automated e-mail. Please do not reply.)" content.

How did you fix itHow did you fix itNew web pages were designed. Existing web modules were modified. New table data items were used New web pages were designed. Existing web modules were modified. New table data items were used

from prc138897.from prc138897.The following web files are changed or new:The following web files are changed or new:

\---act_webdev\---act_webdev +---dallas +---dallas | \---portfolio | \---portfolio | email_entry.jsp | email_entry.jsp | email_update.jsp | email_update.jsp | pin_request_reset_entry.jsp | pin_request_reset_entry.jsp

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PRC 145462

| pin_request_reset_update.jsp | pin_request_reset_update.jsp | pin_reset_entry.jsp | pin_reset_entry.jsp | pin_reset_update.jsp | pin_reset_update.jsp | | +---dal_common +---dal_common | | client_configuration.inc | | client_configuration.inc | | | | | \---portfolio_v2 | \---portfolio_v2 | configuration.inc | configuration.inc | email_entry.inc | email_entry.inc | email_update_show.inc | email_update_show.inc | email_update_update.inc | email_update_update.inc | Login.inc | Login.inc | login_verify.inc | login_verify.inc | pin_request_reset_entry.inc | pin_request_reset_entry.inc | pin_request_reset_update_show.inc | pin_request_reset_update_show.inc | pin_request_reset_update_update.inc | pin_request_reset_update_update.inc | pin_reset_entry.inc | pin_reset_entry.inc | pin_reset_update_show.inc | pin_reset_update_show.inc | pin_reset_update_update.inc | pin_reset_update_update.inc | | \---WEB-INF \---WEB-INF \---classes \---classes \---act \---act \---util \---util EMail.class EMail.class EMail_Attachments.class EMail_Attachments.class EMail_Images.class EMail_Images.class

Please note that "WEB-INF/classes/act/util" class files are currently existing 'main ACT' utilities. Please note that "WEB-INF/classes/act/util" class files are currently existing 'main ACT' utilities. Will just migrate these for Dallas to use so we don't have to duplicate the code.Will just migrate these for Dallas to use so we don't have to duplicate the code.

How did you Unit Test. Please attach your results in the attachement section.How did you Unit Test. Please attach your results in the attachement section.

No "Unit Test". Web pages were visited and excercised for functionality and data was modified as No "Unit Test". Web pages were visited and excercised for functionality and data was modified as needed.needed.

WebLogic web server development testing was done on itgdaloadt02.WebLogic web server development testing was done on itgdaloadt02.Please see attached document "prc145462_Demo.docx".Please see attached document "prc145462_Demo.docx".

Any issues which testers need to look for specifically.Any issues which testers need to look for specifically.Dallas runs on WebLogic servers, so it may be best to be tested on the itgdaloadtxx servers.Dallas runs on WebLogic servers, so it may be best to be tested on the itgdaloadtxx servers.Just make sure everything functions as expected and no new problems are added.Just make sure everything functions as expected and no new problems are added.

Any recommendation for testers which might help them testing the prc better.Any recommendation for testers which might help them testing the prc better.PfolioUsers table data may need to be changed to fully demonstrate all functionality. PfolioUsers table data may need to be changed to fully demonstrate all functionality. Example: Not having email on file.Example: Not having email on file.Please test with as many different browsers as possible as to catch any "cross browser" compatability Please test with as many different browsers as possible as to catch any "cross browser" compatability

issues.issues.Test Plan: Test Plan:

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PRC 145462

Testers Testers Understanding: Understanding:

Test Scenarios/ Test Scenarios/ Expected Results: Expected Results: Links: Links: 1. 1. Page where 1Page where 1 stst fail is displayed fail is displayed

2. 2. Page where 1Page where 1 stst Re-test Begins Re-test Begins 3. 3. Page where 2Page where 2 ndnd Fail is displayed Fail is displayed 4. 4. Page where 2Page where 2 ndnd Re-test Begins Re-test Begins

1. 1. 2. 2. 3. 3. 4. 4.

Dallas has required email address for several years. However; there is a possibility of an older still active user not having an email on file. Searched in ACTT and there are no users without an email address attached.

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PRC 145462

Find a portfolio that’s already stored in the database.

Edit the account and remove the email address

Verify that the email address field is null

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PRC 145462

Go to the Dallas Portfolio Login Page: http://itgdaloadt01:7003/act_webdev/dallas/portfolio/Login.jspLogin with the account from above

Since there is no email, I am sent to the email entry page.

Supply the data and click on “Save Email” button.

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PRC 145462

FAILED

Verify Query:select name, username, pin, email from pfoliouserswhere client_id = 7580 and username = 'DOUG7580';Result:"NAME" "USERNAME" "PIN" "EMAIL""doug rasor" "DOUG7580" "PORTFOLIO" DOUG.RASOR@PUBLICANS.COM

Clicking on “Continue” button takes me to my account list page.

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PRC 145462

Now try the “Forgot My Password”.

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PRC 145462

Supply the required information and click on “Request Password Reset” button.

Receive email:

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PRC 145462

1. - Failed 2. Resume Re-test #1: 3. - Fail 4. Resume Re-test#2:

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