test case id

Test Case Id Type of defect Module Name

TC_File_user_search_01 functional home

Usability File _cargory_addnew

functionality(coding is not available) file->status

Sr.No. Test case no. ObjectiveUSER

TC_File_01To check the availability of file menu in home page.

TC_File_user_01To check the availability of "LIST OF USERS" screen in file menu.

TC_File_user_search_01To verify the functionality of "SEARCH" button.

TC_File_user_Edit_01 To verify the functionality of "EDIT" button

TC_user_edit_UserDetails_SaveDetails_01To verify the functionality of "SAVE DETAILS" button

TC_user_edit_UserDetails_SaveDetails_02To verify the functionality of "SAVE DETAILS" button using invalid data.

TC_user_Edit_userdetails_cancel_01 To verify the functionality of Cancel button

DESIGNATION

TC_File_Designation_01

To check the availability of "Designation" sub menuin File menu

TC_File_Designation_search_01To verify the functionality of "SEARCH" button

TC_File_Designation_search_02To verify the functionality of "SEARCH" button

TC_File_Designation_AddNew_01To verify the functionality of ADD NEW button.

TC_File_Designation_AddNew_Save_01To verify the functionality of "SAVE" button with deactive status.

TC_File_Designation_AddNew_Save_02To verify the functionality of "SAVE" button with active status.

TC_File_Designation_AddNew_Save_03

To verify the functionality of "SAVE" button keeping fields blank.

TC_File_Designation_AddNew_Cancel_01To verify the functionality of "CANCEL" button.

TC_File_Designation_Edit_01 To verify the functionality of "EDIT" button

TC_File_Designation_Edit_Save_01

To verify the functionality of "SAVE" button with deactive status for required designation.

TC_File_Designation_Edit_Save_02To verify the functionality of "SAVE" button with active status.

TC_File_Designation_Edit_CANCEL_01To verify the functionality of "CANCEL" button

DEPARTMENT DEPARTMENT

TC_File_Department_01

To check the availability of "Department" sub menuin File menu

TC_File_Department_Search_01To verify the functionality of "SEARCH" button

TC_File_Department_Search_02To verify the functionality of "SEARCH" button

TC_File_Department_AddNewDept_01To verify the functionality of "ADD NEW DEPARTMENT" button

TC_File_Department_AddNewDept_save_01

To verify the functionality of "SAVE" button with deactive status.


To verify the functionality of "SAVE" button with active status.


To verify the functionality of "SAVE" button using blank fields.

TC_File_Department_AddNewDept_Cancel_01

To verify the functionality of "CANCEL" button.

TC_File_Department_Edit_01 To verify the functionality of "EDIT" button

TC_File_Department_Edit_Save_01To verify the functionality of "SAVE" button with active status for required department.

TC_File_Department_Edit_Save_02

To verify the functionality of "SAVE" button with deactive status for required department.

TC_File_Department_Edit_CANCEL_01To verify the functionality of "CANCEL" button

SHIFTS

TC_File_Shifts_01

To check the availability of "Shifts" sub menuin File menu

TC_File_Shifts_Search_01To verify the functionality of "SEARCH" button

TC_File_Shifts_Search_02To verify the functionality of "SEARCH" button

TC_File_Shifts_AddNewShift_01To verify the functionality of "ADD NEW SHIFTS" button

TC_File_Shifts_AddNewShift_Showshiftschedule_01

To verify the functionality of "SHOW SHIFT TIMING SCHEDULE" button using valid data

TC_File_Shifts_AddNewShift_Showshiftschedule_02

To verify the functionality of "SHOW SHIFT TIMING SCHEDULE" button with invalid data

TC_File_Shifts_AddNewShift_Save_01 To verify the functionality of "SAVE" button with status as active.

TC_File_Shifts_AddNewShift_Save_02To verify the functionality of "SAVE" button with status as deactive.

TC_File_Shifts_AddNewShift_Save_03

To verify the functionality of "SAVE" button with mandatory fields location ,shift name,shift start,Min shift ingrace,late upto,first half end,half2start,shift ealy go,working hours,Max late time,early time are blank.

TC_File_Shifts_AddNewShift_Cancel_01To verify the functionality of "CANCEL" button.

TC_File_Shifts_Edit_01 To verify the functionality of "EDIT" button.TC_File_Shifts_Edit_Save _01 To verify the functionality of "SAVE" button

TC_File_Shifts_Edit_Cancel _01To verify the functionality of "CANCEL" button

LEAVES

TC_Leaves_01

To check the availability of "Leaves" sub menuin File menu

TC_Leaves_Serach_01To verify the functionality of "SEARCH" button

TC_Leaves_Serach_02To verify the functionality of "SEARCH" button

TC_Leaves_AddNewLeave_01To verify the functionality of "ADD NEW LEAVE" button

TC_Leaves_AddNewLeave_Save_01To verify the functionality of "SAVE" button with status as active for all employee.

TC_Leaves_AddNewLeave_Save_02To verify the functionality of "SAVE" button with status as deactive for all employee.

TC_Leaves_AddNewLeave_Save_03

To verify the functionality of "SAVE" button with status as active for male employee only.


To verify the functionality of "SAVE" button with status as deactive for male employee only.


To verify the functionality of "SAVE" button with status as deactive for male employee only.


To verify the functionality of "SAVE" button with status as deactive for female employee only.

TC_Leaves_AddNewLeave_Save_07To verify the functionality of "SAVE" button keeping short leave status as check.

CATEGORY

TC_File_Category_01To check the availability of Category sub menu

TC_File_Category_Search_01 To verify the functionality of Search button

TC_File_Category_search_02To verify the functionality of Search button with valid data

TC_File_Category_search_03To verify the functionality of Search button with invalid data

File_Category_AddNewCategory_01To verify the functionality of "Add New Category" button.

File_Category_AddNewCategory_Save_01To verify the functionality of Save button with status as active

File_category_AddNewCategory_Save_02To verify the functionality of Save button with status as deactive

File_Category_AddNewCategory_Save_03To verify the functionality of Save button keeping fields blank.

File_Category_Edit_01 To verify the functionality of EDIT buttonFile_Category_Edit_Save_01 To verify the functionality of Save button

with status active

File_Category_Edit_save_02To verify the functionality of edit button eith Status deactive

File_category_Edit_Cancel_01 To verify the functionality of Cancel button.GRADE

TC_File_Grade_01To check the availability of Grade sub menu in file menu

Tc_File_Grade_02 To check the availablity of list of grade page

TC_File_Grade_Search_01To verify the functionality of Search button with valid data.

TC_File_Grade_Search_02To verify the functionality of Search button with valid data

TC_File_Grade_Search_03To verify the functionality of Search button with invalid data

TC_File_Grade_AddNewGrade_Save_01To verify the functionality of Save Grade button with valid data with status active.

TC_File_Grade_AddNewGrade_Save_02To verify the functionality of Save Grade button with invalid data in grade description

TC_File_Grade_Edit_Save_01To verify the functionality of Save button with status Active

TC_File_Grade_Edit_Save_02To verify the functionality of Save button with status deactive

TC_File_Grade_Edit_Cancel_01 To verify the functionality of Save button .

EMPLOYEE

TC_File_Employee_Search_01To verify the functionality of "SEARCH" button with valid data.

TC_File_Employee_Search_02To verify the functionality of "SEARCH" button with invalid data.

TC_File_Employee_AddNew_save_01

To verify the functionality of "Save" button with valid data with status active and one weekly off.

TC_File_Employee_AddNew_save_02 To verify the functionality of "Save" button with duplication.

TC_File_Employee_AddNew_save_02 To verify the functionality of "Save" button with valid data with status deactive and one weekly off.

TC_File_Employee_AddNew_save_03 To verify the functionality of "Save" button with valid data with status active and two weekly off.

TC_File_Employee_AddNew_save_04 To verify the functionality of "Save" button with valid data with status deactive and two weekly off.

TC_File_Employee_AddNew_05To check the functionality of "SAVE" button by keeping mandatory field blank

TC_File_Employee_AddNew_04To verifythe functionality of "SAVE" button with invalid data

TC_File_Employee_AddNew_cancel_01To verify the functionality of CANCEL button.

TC_File_Employee_Edit_save_01 To verify the functionality of Edit button with active status.

TC_File_Employee_Edit_save_02 To verify the functionality of Edit button with deactive status.

TC_File_Employee_Edit_Cancel_01 To verify the functionality ofCancel button with deactive status.

TC_file_employee_edit_uploadimage_01To check the functionality of upload image button.

TC_file_Holiday_Search_01To verify the functionality of Search button with valid data.

TC_file_Holiday_Search_02To verify the functionality of Search button with valid data

TC_file_Holiday_Search_03To verify the functionality of Search button with invalid data

TC_file_Holiday_AddNewHoliday_01

To verify the functionality of save button with status active

TC_file_Holiday_AddNewHoliday_02

To verify the functionality of save button with status deactive

TC_file_Holiday_AddNewHoliday_03 To verify the functionality of Cancel button TC_file_Holiday_Edit_save_01 To verify the functionality of Save button

with status active

TC_file_Holiday_Edit_save_02To verify the functionality of Save button with status deactivate

TC_file_Holiday_Edit_cancel_01 To verify the functionality of Cancel button STATUSATTENDANCE REGULARIZATION

TC_FILE_AttReg_01

To verify the functionality of Search button with valid data

TC_File_AttReg_Search_01To verify the functionality of Search button with valid data.

TC_File_AttReg_Search_02To verify the functionality of Search button with valid data

TC_File_AttReg_Search_03To verify the functionality of Search button with invalid data

TC_File_AttReg_Addreg_01To verify the functionality of Add New Attendance button

TC_File_AttReg_Addreg_Save_01To verify the functionality of Save button with valid data and status active

TC_File_AttReg_Addreg_Save_02 To verify the functionality of Save button with invalid data and status active

TC_File_AttReg_Addreg_Save_03To verify the functionality of Save button with valid data with status deactive

TC_File_AttReg_Addreg_Save_04To verify the functionality of Save button with valid data with status deactive

TC_File_AttReg_Addreg_Edit_save_01To verify the functionality of Edit button with status active

TC_File_AttReg_Addreg_Edit_save_02To verify the functionality of Edit button with status deactive

TC_File_AttReg_Addreg_Edit_Cancel_01 To verify the functionality of Cancel button LOCATION

TC_file_Location_AddNewLocation_01To verify the functionality of Add New Location button

TC_file_Location_AddNewLocation_Save_01To verify the functionality of Save Location button with status active.

TC_file_Location_AddNewLocation_Save_02To verify the functionality of Save Location button with status deactive.

TC_file_Location_AddNewLocation_Save_03To verify the functionality of Save Location button keeping mandatory field blank.

TC_file_Location_AddNewLocation_Cancel_01To verify the functionality ofCancel Location button with status deactive.

TC_file_Location_Edit_save_01 To verify the functionality of edit button

with Status deactive

TC_file_Location_Edit_save_02To verify the functionality of edit button with Status active

TC_file_Location_Edit_cancel_01 To verify the functionality of cancel button DIVISION

TC_File_Division_Search_01To verify the functionality of Search button with valid data.

TC_File_Division_Search_02To verify the functionality of Search button with valid data

TC_File_Division_Search_03To verify the functionality of Search button with invalid data

TC_File_Division_AddNew_save_01To verify the functionality of "Add New Division" button.

TC_File_Division_AddNew_save_02To verify the functionality of Save button with status as active

TC_File_Division_AddNew_save_03To verify the functionality of Save button with status as deactive

TC_File_Division_AddNew_save_04To verify the functionality of Save button keeping fields blank.

TC_File_Division_AddNew_Cancel_05To verify the functionality of Save button with status as deactive

TC_File_Division_edit_save_01To verify the functionality of edit button with Status active

TC_File_Division_edit_save_02To verify the functionality of edit button with Status deactive

TC_File_Division_edit_Cancel_01To verify the functionality of cancel button with Status active

BUSTC_File_Bus_Search_01

TC_File_Bus_Search_01To verify the functionality of Search button with valid data.

TC_File_Bus_Search_02To verify the functionality of Search button with valid data

TC_File_Bus_Search_03To verify the functionality of Search button with invalid data

TC_File_Bus_AddNew_save_01To verify the functionality of "Add New bus details" button.

TC_File_Bus_AddNew_save_02

To verify the functionality of "Add New bus details" button with valid data with status as active

TC_File_Bus_AddNew_save_03To verify the functionality of "Add New bus details" button with status as deactive

TC_File_Bus_AddNew_save_04 To verify the functionality of Save button keeping fields blank.

TC_File_Bus_edit_save_01To verify the functionality of edit button with Status active

TC_File_Bus_edit_save_02To verify the functionality of edit button with Status deactive

TC_File_Bus_edit_Cancel_01 To verify the functionality of cancel button Project Name : eOnTimeV3.1Module Name : Home

Tester Name : Smita Patil Test Manager :

Sr.No. Test case no. Objective

1 TC_Login_01 To check the URL of the application.

2 TC_Login_01To verify the functionality of "LOGIN" Button with valid data

3 TC_Login_02 To verify the functionality of "LOGIN" Button with invalid data

4 TC_Login_03To verify the functionality of "LOGIN" Button .

5 TC_Homepage_01To verify the availability of fields on Home page screen.

6 TC_Homepage_Search_01To verify functionality of "Search" button

7 TC_Homepage_Deatils_01To verify functionality of "DETAILS" button with valid data.

8 TC_Homepage_Deatils_02To verify functionality of "DETAILS" button with invalid data.

9 TC_Homepage _attendance_frame_01To verify the availability of attendance frame.

10 TC_Update Attendance_01

To verify functionality of"UPDATE ATTENDANCE" button with valid data.


To verify functionality of"UPDATE ATTENDANCE" button with invalid data "in date".

12 TC_Update Attendance_02 To verify functionality of

"UPDATE ATTENDANCE" button with invalid "Out date ".


To verify functionality of"UPDATE ATTENDANCE" button with invalid Out Time data


To verify the functionality of"UPDATE ATTENDANCE" button keeping mandatory fields as blank1.In date and time.2.Out date And time.3.status4.Reason

15 TC_Home_leaveApplication_01To verify the functionality of "Apply" button with leave application.

16 TC_Home_leaveApplication_02To verify the functionality of "Apply" button with out duty application.

17 TC_Home_leaveApplication_03 To verify the functionality of "Apply" button with out duty application.

18 TC_Home_leaveApplication_04To verify the functionality of "Cancel" button .

Project Name: Divine PanamaModule Name : Accounts Receivable -> Process -> You Note Of I Debit

Tester name : Smita Patil

Defect ID Description Steps

Def_01System is not displaying the date format when we search "Enter the = fecha"

1.Click on Process > You Note I Debit> creations

Def_02

System is displaying all the fields name in "spanish" as 1.NUM NOTA2.FECHA3.CODIGO in english version.

1.Click on Process > You Note I Debit> creations>2.click on "Enter the" drop box.

Def_03System is not displaying the mandatory field by "*" symbol.

1.Click on Process > You Note I Debit > creations 2.click on "Add New" button.

Def_04system is displaying search icon next to "num notes" text box as it is system generated.


Def_05system is having fields "num notes" and "status" editable.


Def_06 System should accept required data.

1.Click on Process > You Note I Debit > creations 2.click on "Add New" button.3.click on search icon next to "search " text box.4.Click on "search" button.5.Select "Code" radio button.6.Enter code number in "Buscar" text box.

7.Click on "accept" button.8.click on "accept" button.

Def_07 System should accept required data.

1.Click on Process > You Note I Debit > creations 2.click on "Add New" button.3.click on search icon next to "search " text box.4.Click on "search" button.5.Select "Cliente" radio button.6.Enter client name in "Buscar" text box.7.Click on "accept" button.8.click on "accept" button.

Def_08

system is displaying buscar and cliente in spanish in english version.

1.Click on Process > You Note I Debit > creations 2.click on "Add New" button.3.Click on search button.4.Click on Search button.

Def_09system is having fields "num notes" as editable. 1.Click on Process >

You Note I Debit > creations 2. click on Edit button

Def_10system is displaying Consultaion Type Notes twice.

1.Click on Process > You Note I Debit > creations 2. click on Edit button

Def_11

Def_12system is displaying "Impresion of Notes of I Debit " in spanish in english version.

1.Click on Process > You Note I Debit > Impression of notes of I debit

Def_13System is not displaying the properly aliment of radio button with option rank and selection.

1.Click on Process > You Note I Debit > Impression of notes of I debit

Def_14system is not displaying proper aliment for "type note" label and text box.

1.Click on Process > You Note I Debit >It consults gereral of notes/ I debit

Def_15System is not displaying the label for tect box which is below the amount and not properly alime.

1.Click on Process > You Note I Debit >It consults gereral of notes / I debit

Def_16 System is not displaying the label for tect box which is below the Detail of Type of note.


Def_17 System is not displaying the label for tect box next to "amount" text box.


Def_18

system is displaying "Type" drop down list in spanish as 1.TODOS 2.NOTA DE CREDITO 3.NOTA DE DEBITO. In english version.

1.Click on Process > You Note I Debit >It consults gereral of notes/ I debit2.select "Type" drop box.

Def_19

system is displaying "Status" drop down list in spanish as 1.AC= ACTUALIZADO 2.AN= ANULADO 3.IM= IMPRESO 4.NO= NO IMPRESO in english version.

1.Click on Process > You Note I Debit >It consults gereral of notes/ I debit2.select "Status" drop box.

Def_20 System is not displaying the proper aliment for label and text box of "rank of the"

1.Click on Process > You Note I Debit >reports of notes I debit >by note of I debit

Def_21statem is not displaying the title of window "Facturas por Cliente" (in spanish version) with proper translation in english version.

1.Click on Process > You Note I Debit >reports of notes I debit >by note of I debit>by client

Def_22statem is not displaying the title of window "Notas de Debito Por Tipo " (in spanish version) with proper translation in english version.

1.Click on Process > You Note I Debit >reports of notes I debit >by note of I debit>by type of note

Def_23 system is not displaying the title of window "Notas de Debito por Status " (in spanish version) with proper translation in english version.

1.Click on Process > You Note I Debit >reports of notes I debit >by note of I debit>by status.

Def_24

DefectID

Description Steps

1 System is showing 'Error on Page' in status bar

1.Click on Accounts Receivable2.Click on Process -> Invoices-> Invoice3.Click on Edit link for required product3.Select magnifier for cod4.Click on Add button5.Click on Save

2 System is displaying text as 'Data Of the Old System'

URL - http://arnav/680/divine/lekhakan001/Modules/CC/cc_transaccones_debito_add.php

3None of the magnifiers are working. System is not displaying any option in 'Via' drop down.

1.Click on Accounts Receivable2.Click on Other Processes -> Orders->Header/Total 3.Click on magnifier for client

4 Invoice Detail' link is not working

1.Click on Accounts Receivable2.Click on Other Processes -> Orders->Invoice Detail.

5 Suystem is displaying appropriate form but magnifier none of the magnifier is working

1.Click on Accounts Receivable2.Click on Other Processes -> Orders->Header Total

Description Steps

Bank

Current page is not getting close and system is displaying a wrong message.

1.Goto home> Banks>maintenance>bank.2.click on "add new" button.3.click on "cancel" button.

Accounts

Search icon of "account no" is not working.

1.Goto home> Banks>maintenance>bank.2.click on "add new" button.


1.Goto home> Banks>maintenance>bank.2.select the record and click on "edit" link.

Accounts ing. And expenditure


1.Goto home> Banks>Accounts ing. And expenditure.2.select the record and click on "edit" link.

system is displaying an error message "duplicate entery".

1.Goto home> Banks>Accounts ing. And expenditure.2.select the record and click on "edit" link.3.enter data in "account code " text box.4.click on save button.


Def_01 Magnifier icon next to "Products " text box is not working.

1.Goto home> inventory,invoicing/billing,purchases> Maintenance>products. 2.Click on" add new" button.

Def_02 Image 1 is not displaying image. 1.Goto home> inventory,invoicing/billing,purchases> Maintenance>products.2.Click on "add new" button.3.Click on "browse" button below the "image1" .4.select the path having extension *.jpg.

Def_03 Image 1 is not displaying image. 1.Goto home> inventory,invoicing/billing,purchases> Maintenance>products.2.Click on" add new" button.3.Click on "browse" button below the "image2"4.select the path having extension *.jpg.

Def_04 The label "prec. Sale : 1:" is not properly aligned.

1.Goto home> inventory,invoicing/billing,purchases> Maintenance>products.2.Click on" add new" button.

Def_05 The data in "status" drop downlist is in spanish as1.Activo.2.Transito.3.Inactivo.


Def_06 Following fields in the tab "costs/price" is not working.1.Doc.2.date3.FOB4.charges5.CIF


6.last sale doc.7.date

1.'Num.Notes' text field should not be editable.2.'Search' icon should not be displayed.3.'Status' textfield should not be editable.4.'Code' text field should not be editable and should not accept any newly added alphanumeric data.

Sysytem should dislpay astrik signs for the mandatory fields."Consultation Customers" page should be displayed after ending the search session."Consultation Type Notes" page should be displayed after cancelling the search session.System should display the name 'Cliente' and 'Buscar' in the English version only for the uniformity.

System should display the lable for the page 'Doc.pagados' in English version only.Both the title names should be in English version,so that it will be in uniformity.System should display the name 'Num.Nota' and 'Buscar' in the English version only for the uniformity.

"Consultation Letters of Credit " page should be displayed after cancelling the search session.


Advances to suppliers by supplier

def_01 The following columns and their respective data are not properly aligned.1.Code2.cliente3.invoice4.amount

1. go to home>account payable>reports> advance to supplier by supplier.

def_02 Report display all the records even when a specific "supplior" is selected.

1. go to home>account payable>reports> advance to supplier by supplier.2.select date in "even =05-07-2011" from date picker.3.select "supplior= DICITEX DECOR" from magnifier icon.4.Select "screen" radio button.5.Click on "print" button.

def_03 The "supplior" text box get blank when click on "print" button.

1. go to home>account payable>reports> advance to supplier by supplier.2.select date in "even =05-07-2011" from date picker.3.select "supplior= DICITEX DECOR" from magnifier icon.4.Select "screen" radio button.5.Click on "print" button.

def_04 The report is not displaying the "total of each supplior ".

1. go to home>account payable>reports> advance to supplier by supplier.2.select date in "even =05-07-2011" from date picker.3.do not select "supplior" from magnifier icon.4.Select "screen" radio button.5.Click on "print" button.

def_05 The report is not displaying the page number. 1. go to home>account payable>reports> advance to supplier by supplier.2.select date in "even =05-07-2011" from date picker.3.do not select "supplior" from magnifier icon.4.Select "screen" radio button.5.Click on "print" button.

Advances to suppliers

Def_01 Report is not displaying any column and anyrecord while valid date is selected.

1.Goto home>account payable>reports> advances to suppliers.2.select "date" from date picker.3.click on "print" button.

moments

Def_01 The report is not displaying the page number. 1. go to home>account payable>reports> moments.2.select "since"date from date picker.3.select "until" date from date picker. 4.select "code" radio buttton.

5.select "form" from magnifier icon.6.Select "until" from magnifier icon.7. Mark "general report" check box.8.click on "print" button.

Def_02 The aliment of data of label "Less total Receipts" is not proper.

1. go to home>account payable>reports> moments.2.select "since"date from date picker.3.select "until" date from date picker. 4.select "code" radio buttton.5.select "form" from magnifier icon.6.Select "until" from magnifier icon.7. Mark "general report" check box.8.click on "print" button.

Def_03 In report title the words "desde" and "hasta" are in spanish when following radio button is selected.1.code.2.group.3.Alternate group.

1. go to home>account payable>reports> moments.2.select "since"date from date picker.3.select "until" date from date picker. 4.select "code" radio buttton.5.select "form" from magnifier icon.6.Select "until" from magnifier icon.7. Mark "general report" check box.8.click on "print" button.

Def_04 System Is not displaying any data in "transactions" drop down list.

1. go to home>account payable>reports> moments.2.select "since"date from date picker.3.select "until" date from date picker. 4.select "code" radio buttton.5.select "form" from magnifier icon.6.Select "until" from magnifier icon.7.un mark "general report" check box.8.click on "transactions" drop down list.

listing of suppliers

def _01 The following columns and their respective data are not properly aligned.1.Code2.Name.

1.Goto home>account payable>reports> listing of data>suppliers>listing suppliers.2.select "date" from date picker.3.click on "print" button.

def _02 The report is not displaying the page number. 1.Goto home>account payable>reports> listing of data>suppliers>listing suppliers.2.select "date" from date picker.3.click on "print" button.

def _03 The column name "Status" and "address" are not proerly aligned.


def _04 The position of "group" and "alternating group"with text box and magnifier icon are not properly align with respect to "codes" text box.


Sheet suppliers

def_01 In report following words are in spanish.1."telefone" in "reference of credit" frame.2."chips uid" and "aba" in "reference banking" frame.3."si" and "autrizado by" in "for use of the company" frame.

1.Goto home>account payable>reports> listing of data>suppliers>sheet suppliers.2.select the radio button. 3.click on "print" button.

Data suppliers

def_01 In report the data in "status: activo" field is in spanish for following radio button.1.code.2.group3.Alternate group.

1.Goto Home>accounts payable>reports>listing of data>suppliers>data suppliers.2.select radio button.3.Enter data in mandatory field.4.click on print button.

def _02 The report is not displaying the page number. 1.Goto Home>accounts payable>reports>listing of data>suppliers>data suppliers.2.select radio button.3.Enter data in mandatory field.4.click on print button.

transactions

def _01 The report is not displaying the page number. 1.Goto Home>accounts payable>reports>listing of data>transactions.2.select radio button.3.Enter data in mandatory field.4.click on print button.

def _02 The column name "postfix" and its respective data is not proerly aligned.

1.Goto Home>accounts payable>reports>listing of data>transactions.2.select radio button.3.Enter data in mandatory field.4.click on print button.

Groups

def _01 The report is not displaying the page number. 1.Goto Home>accounts payable>reports>listing of data>groups.2.click on print button.


Def_01 system is displaying previous data. 1.Go to home>banks>processes>Loans>register.2.click on add new button.3.enter all the mandatory fields.4.click on Cancel button.5.click on add new button.

Def_02 system is displaying previous data. 1.Go to home>banks>processes>Loans>register.2.click on add new button.3.enter all the mandatory fields.4.click on Cancel button.5.Click on "logout" button.6.click on "login" button.7.Go to home>banks>processes>Loans>register.8.Click on add new button.

Def_03 system is displaying data in "amount doc." text box in new system but not displaying data in "monto doc. " text box in old system.

1.Go to home>banks>processes>Loans>register.2.click on add new button.3.enter all the mandatory fields.4.click on save button.

Def_04 System is not displaying correct total in "total" text box .

1.Go to home>banks>processes>Loans>register.2.click on add new button.3.enter all the mandatory fields.4.select the two record (whose amount is greater than zero) from magnifier icon in"?" column.5. click on "add" button.

Def_05 The page get refresh and data in "accountant","According to L/C, D/A,"According Transf" text boxes get blank.

1.Go to home> banks>Processes>loans>register.2.Select "account" from magnifier icon.3.enter data "documents" text box.4.Select "type" from drop down list.5.Select recors from magnifier icon in "?" column.6.click on "ad" button.7.Enter data in "invoices" text box.

8.Select "supplier" from magnifier icon.9.Select "accountant" from magnifier icon.10.Select "According to L/C, D/A" from magnifier icon.11.click on "according Transf" text box.

Def_06 system is not displaying appropriate records when click on "find" button.

1.Go to home> banks> Processes> Loans> Payments > letters payment.2.select "fecha" from drop down list.3.Enter "date=05-07-2011" in text box.4. Click on "find" button.

Def_07 The page get refresh and "Date" in the text box get change into system date.

1.Go to home>banks>processes>Loans>payments>letters payment.2.click on add new button.3.select "account" from magnifier icon.4.enter "date = 28-06-2011" from date picker.5.Click on "document" text box.

Def_08 The system is displaying an error message as "Please check query : no record set found" while clicking on magnifier icon in "?" column.

1.Go to home>banks>processes>Loans>payments>letters payment.2.click on add new button.3.select account no.from magnifier icon.4.enter "date" from date picker.5.enter data in "amount "text box.6.Select "status" from drop down list.7.Enter data in "details " text box.8.click on magnifier icon in"?" column.

Def_11 the functionality of "process" button is not working.

1. Go to home>banks>processes> loans> paymrnts> letter payment.2.Select record whose date:"0507-2011","account =00620010310002001","document=00051/09","amount=0.00".3.Click on Edit link.4.click on process button.5.Select record whose date:"0507-2011","account =00620010310002001","document=00051/09","amount=0.00

".6.Click on Edit link.

Def_12 The functionality of "imprimir" button is not working.

1.Go to home>banks>processes>Loans>payments>letters payment.2.slect record and click on edit link.3.click on "imprimir" button.

DEFECT REPORT

PROJECT NAME: DIVINE

MODULE,FORM NAME Home>Account Receivable>process>facturaction

DETECTED BY: Home>Account Receivable>process>facturaction

SUBMITTED ON DATE 14th July, 2011

ASSIGNED TO:

APPROVED BY:

STATUS: NEW,OPEN,FIXED,CLOSED,RE-OPEN,REJECTED

PRIORITY: VERY HIGH,HIGH,MEDIUM,LOW

SEVERITY: VERY HIGH,HIGH,MEDIUM,LOW

DEFECT ID DESCRIPTION STEPS

Def_01Menu title "Account receiviable" under home page displaying Spelling error. 1.Goto Home.

Def_02Sub menu title "querys" displaying spelling error. 1.Goto home> account receiviable.

Def_03System is not displaying appropriate meaning of words "you bill of services".

1.Goto home> account receiviable > process> facturaction>you bill of services.

Def_04System is not displaying appropriate meaning of words "num. compb.".

1.Goto home> account receiviable> process>facturaction> you bill of services> add new.

Def_05System is not displaying appropriate meaning of words "num. compb.".

1.Goto home> account receiviable> process >facturaction>you bill of services>edit link.

Def_06Sub menu title "impresion of bills" displaying spelling error. 1.Goto home> account receiviable > process >facturaction.

Def_07Aliment of label "option" and respective radio button "rank" and "selection" is not proper.

1.goto home>account receivable>process>facturaction> impresion of bills.

Def_08Title of the frame "rank" and "selection" are not aline properly.

1.goto home>account receivable>process>facturaction> impresion of bills.

Def_09 The label "rank of" is not properly inline.1.goto home>account receivable>process>facturaction> listing of bills> by date.

Def_10 The label "to the" is not properly inline.1.goto home>account receivable>process>facturaction> listing of bills> by client.


Def_01 Controls are not available for adding new region.

1.goto home>master management > Location hierarchy.2.click on ' regions' in location hierarchy.

annual holiday definitions

Def_01 system should not accept same 'from date' and 'to date' while selecting multiple date range option.

1. goto home>master management>annual holiday definitions.2.select 'multiple date range' option.3.select from date '6 oct 2011' and to date '6 oct 2011'.4.enter data as character in reason for holiday text box.5.click on add button.

Test Case Id Type of defect Module Name

TC_File_user_search_01

functional home

Usability File _cargory_addnew

functionality(coding is not available) file->status

test case id

Technology

functionality of searchtc

functionality of savetc

functionality of canceltc

functionality of savesave

file menuto

functionality of cancelcancel

functionality of edit

functionality of edit