Documente Academic
Documente Profesional
Documente Cultură
Run Type
Test_Case_Id
PBO-ACC-018
PBO-ACC-019 Parrallel
IAP060
PBO-ACC-012-02 Parrallel
MIP 390
PBO-ACC-012-02 Parrallel
MIP 390
PBO-ACC-012-02 Parrallel
MIP 390
PBO-ACC-012-01 Parrallel
MIP 010
PBO-ACC-011 Parrallel
AIP380
PBO-ACC-011 Parrallel
AIP560
PBO-ACC-010 Parrallel
TC18
TC27
TC27
Parrallel
PBO-ACC-010 Parrallel
TC27
PBO-ACC-010 Parrallel
TC27
TC2
TC150
PBO-ACC-005-01 Parrallel
TC40
PBO-ACC-005-01 Parrallel
TC90
PBO-RPT-004
TMDT030
Parrallel
PBO-RPT-004 Parrallel
TMDT280
PBO-RPT-004 Parrallel
TMDT280
PBO-RPT-004 Parrallel
TMDT280
PBO-RPT-004 Parrallel
TMDT280
TMDT280
TMNT040
TMNT040
TC 1240
PBO-MSO-040 Parrallel
USFII010
PBO-MSO-040 Parrallel
USFII010
PBO-MSO-040 Parrallel
USFII020
ISM 560
ISM 210
Parrallel
PBO-SET-005-01 Parrallel
ISM 290
PBO-SET-005-01
ISM 290
Step_ID
Status
PBO-ACC-018-0070
Failed
PBO-ACC-019-0127
Failed
PBO-ACC-012-02-0146
Failed
PBO-ACC-012-02-0147
Failed
PBO-ACC-012-02-0148
Failed
PBO-ACC-012-03-0009
Failed
PBO-ACC-011-0365
Failed
PBO-ACC-011-0536
Failed
PBO-ACC-010-0160
Failed
PBO-ACC-010-0230
Failed
PBO-ACC-010-0231
Failed
PBO-ACC-010-0232
Failed
PBO-ACC-010-0233
Failed
PBO-ACC-007-0061
Failed
PBO-ACC-005-02-0399
Failed
PBO-ACC-005-01-0065
Failed
PBO-ACC-005-01-0165
Failed
PBO-RPT-004-0036
Failed
PBO-RPT-004-0313
Failed
PBO-RPT-004-0314
Failed
PBO-RPT-004-0315
Failed
PBO-RPT-004-0316
Failed
PBO-RPT-004-0317
Failed
PBO-MTA-002-0177
Failed
PBO-MTA-002-0178
Failed
PBO-NBS-005-0147
Failed
PBO-MSO-040-0004
Failed
PBO-MSO-040-0005
Failed
PBO-MSO-040-0006
Failed
PBO-SET-005-02-0063
Failed
PBO-SET-005-01-0252
Failed
PBO-SET-005-01-0320
Failed
PBO-SET-005-01-0326
Failed
Test_Case_Description
Test case design to confirm the purchase invoice search row information This test case is designed to test that a Confirmation message appears if the Total Marked amount is Zero and Allocate button is clicked. In the Confirmation message prompts user clicks "Yes"
This test case is designed to test all the available columns under result container on the Instalments Export screen
This test case is designed to test all the available columns under result container on the Instalments Export screen
This test case is designed to test all the available columns under result container on the Instalments Export screen
This Test case is designed to the test the Instalment Plan Maintenance Task
Test Case is designed to test the full payment for the selected transaction.
Test case design to ensure error message is received when invalid code is added
Test case design to view the amount value for the selected policy
Test case design to view the amount value for the selected policy
Test case design to view the amount value for the selected policy
Test case design to view the amount value for the selected policy
Test case design to view the amount value for the selected policy
Test case design to confirm the availability of the fields on bank reconciliation screen Test case design to confirm Fields enabled on receipt tab under Cheque Information frame.
Test case design to confirm the availability of fields on the cash list screen
Test case design to confirm the dropdown values under the details tab
To check for the functionality of 'Edit' button To verify that policy will be made live successfully and user will not be navigated through 'Finance Plan' when 'Payment Terms' is 'Instalments' and 'Payment method' is Cheque To verify that policy will be made live successfully and user will not be navigated through 'Finance Plan' when 'Payment Terms' is 'Instalments' and 'Payment method' is Cheque To verify that policy will be made live successfully and user will not be navigated through 'Finance Plan' when 'Payment Terms' is 'Installments' and 'Payment method' is Cheque
To test that the Sirius for Insurance Installed option is disabled for user input
To test that data can be entered on Accounts tab in Instalments Scheme maintenance. This tab is only available for In House Scheme Type To test that data can be entered on Details & Documents tab in Instalments Scheme maintenance
To check that the check boxes 'Deposit on a different media type' , 'Spread Commission' and 'Spread Reinsurance' are available if and only if Scheme Type in tab 1 has been selected as In House To check that the check boxes 'Deposit on a different media type' , 'Spread Commission' and 'Spread Reinsurance' are available if and only if Scheme Type in tab 1 has been selected as In House
Step_Description
Check whether a Invoice displayed on the result grid displays the "Nominal Account" details
Check whether "Finance Plan Maintenance" option is displayed in the "Process Navigation" list
Check whether 1200 is displayed in the Amount column Instalment Debit row Check whether 1200 is displayed in the O/S Amount column Instalment Debit row
Check if the "Bank" dropdown field by default reflects the bank accounts which have been configured for the system Check default value of the Account Type is displayed the selected account
Check the value of "bank Account" field is populated from product risk maintenance
Check the value of "Payment Type" field is populated from lookup maintenance
Check if the "Field Manager" window displays "4 - Sub Document" tab Check if the Process navigation screen status will be "Completed"
Check the "Spread Re-Insurance" checkbox Check "Spread Reinsurance" checkbox in "Schemes specific" frame
Check if the field 'Spread Reinsurance' is displayed on selection of "In House" option on the "1 - Scheme" tab.
Check if the field 'Spread Reinsurance' is displayed on selection of "In House" option on the "1 - Scheme" tab.
Step_Expected_Result
The Invoice displayed on the result grid should display the "Nominal Account" details
System should allow the user to click on "Save" button in the "Finance Plan" screen
"Finance Plan Maintenance" option should be displayed in the "Process Navigation" list
System should allow to click "Yes" on the "Insured/Agent Payment" message box Focus should remain on the "Insurer/Agent Payment" screen (no transactions should be displayed on the result grid under the "Transactions" frame)
1200 should be displayed in the Amount column Instalment Debit row 1200 should be displayed in the O/S Amount column Instalment Debit row
The "Bank" dropdown field should by default reflect the bank accounts which have been configured for the system Default value of the Account Type should displayed the selected account
Value of "bank Account" field should populated from product risk maintenance
The "Field Manager" window should display "4 - Sub Document" tab System should Ensure that Process navigation screen status will be "Completed" Message "Are you sure you wish to Close Underwriting MTA(No transactions)? Display with yes and No button
System should allow the user to check the "Spread ReInsurance" checkbox System should display the "Spread Reinsurance" checkbox in "Schemes specific" frame
The field 'Spread Reinsurance' should not be displayed on selection of "In House" option on the "1 - Scheme" tab.
The field 'Spread Reinsurance' should be displayed on selection of "In House" option on the "1 - Scheme" tab.
Step_Actual_Result
Error in Step. Execution continued from next step. Error Number: -2147220450. Cannot identify Window "Insurer/Agent Payment -> Insurer/Agent Payment". Either the Window is not available or more than one object of same window is available. Error in Step. Execution continued from next step. Error Number: -2147220450. Cannot identify Window "Finance Plan:". Either the Window is not available or more than one object of same window is available. Error in Step. Execution continued from next step. Error Number: -2147220450. Cannot identify Window "Finance Plan:". Either the Window is not available or more than one object of same window is available. Error in Step. Execution continued from next step. Error Number: -2147220450. Cannot identify Window "Finance Plan:". Either the Window is not available or more than one object of same window is available.
Node "Premium Finance Plan Maintenance;Finance Plan Maintenance" is not available in "Process Navigation {TreeView}" Tree View Error in Step. Execution continued from next step. Error Number: -2147220450. Cannot identify Window "Insurer/Agent Payment -> Insurer/Agent Payment". Either the Window is not available or more than one object of same window is available. Error in Step. Execution continued from next step. Error Number: -2147220450. Cannot identify Window "Insurer/Agent Payment -> Insurer/Agent Payment". Either the Window is not available or more than one object of same window is available.
1,200.00 GBP is not displayed Checked if values "(None),Bank Suspense Account,Gulati,Bank GB,SINGH,Testing,Shemrock,Sameer Electronics,Account Agent,prachee gup,Jo,New Retained,Fgf,Eeee,Kumar,Thakur,Bala,PersonalClientLastName,LNCBTX3316" are available in "1 - Details {Tab} -> Bank" ComboBox. Available values: Bank Suspense Account,Gulati,Bank GB,SINGH,Testing,Shemrock,Sameer Electronics,Account Agent,prachee gup,Jo,New Retained,Fgf,Eeee,Kumar,Thakur,Bala,PersonalClientLastName,LNCBTX3316. Not Available values: (None).
Value "Savings" is not available in "3 - Payment {Tab} -> Account Type" ComboBox
Checked if values "(None),Bank Suspense Account,Gulati,Bank GB,SINGH,Testing,Shemrock,Sameer Electronics,Account Agent,prachee gup,Jo,New Retained,Fgf,Eeee,Kumar,Thakur,Bala,PersonalClientLastName" are available in "1 - General {Tab} -> Bank Account" ComboBox. Available values: Bank Suspense Account,Gulati,Bank GB,SINGH,Testing,Shemrock,Sameer Electronics,Account Agent,prachee gup,Jo,New Retained,Fgf,Eeee,Kumar,Thakur,Bala,PersonalClientLastName. Not Available values: (None).
Checked if values "Agent Payment,Cash_test,Claim,Commission,Expenses,General Payment,Insurer Payment,Think_AutoPack,Purchase Ledger Payment,Refund,ReInsurance,RT Payment,palla,X99Cash List Item Payment Type,X99Cash List Payment Type" are available in "1 - Details {Tab} -> Payment Type" ComboBox. Available values: Agent Payment,Cash_test,Claim,Commission,Expenses,Insurer Payment,Think_AutoPack,Purchase Ledger Payment,Refund,Re-Insurance,RT Payment,palla,X99Cash List Item Payment Type,X99Cash List Payment Type. Not Available values: General Payment.
Error in Step. Script terminated. Error Number: -2147220984. Object is disabled Error in Step. Execution continued from next logical block. Error Number: 2147220984. Object is disabled
"Installation {Tab} -> Sirius for Insurance installed" Object does not exist
Error in Step. Execution continued from next step. Error Number: 424. Object required: ''[object]'' Error in Step. Execution continued from next step. Error Number: -2147220990. Cannot identify the object "Sirius for Insurance installed" (of class SwfCheckBox). Verify that this object''s properties match an object currently displayed in your application. Error in Step. Execution continued from next logical block. Error Number: 2147220990. Cannot identify the object "Spread Re-Insurance" (of class SwfCheckBox). Verify that this object''s properties match an object currently displayed in your application.
"2 - Details & Documents {Tab} -> Spread Re-Insurance" Object does not exist
"2 - Details & Documents {Tab} -> Spread Re-Insurance" Object does not exist
"2 - Details & Documents {Tab} -> Spread Re-Insurance" Object does not exist
Remarks Failure Type Application Issue Application Issue During "Insurer/Agent Payment" when NewSearch Button is pressed after Allocation,Runtime error appear. Application Issue Issue:-Runtime error appear Findings:-If Cheque is selected in installment time,runtime error appear Application Issue Issue:-Runtime error appear Findings:-If Cheque is selected in installment time,runtime error appear Application Issue Issue:-Runtime error appear Findings:-If Cheque is selected in installment time,runtime error appear Issue:-In "Premium Finance Plan Maintenance" screen Finance Plan Maint is present Findings:-Finance Plan Maint is present instead of "Finance Plan Maintenance". Issue:-Warning Message is not displayed because of Runtime Error. Findings:-It can not find the Screen because of RunTime Error in "Insured/Agent Payment" Issue:-Warning Message is not displayed because of Runtime Error. Findings:-It can not find the Screen because of RunTime Error in "Insured/Agent Payment" At NB Fee Total should be 0.00.But in BO/Script it display 200.So instead of 1200 it display 1400 and instead of 600 it is displaying 700 and 2100 display instead of 2211 Application Issue At NB Fee Total should be 0.00.But in BO/Script it display 200.So instead of 1200 it display 1400 and instead of 600 it is displaying 700 and 2100 display instead of 2212 At NB Fee Total should be 0.00.But in BO/Script it display 200.So instead of 1200 it display 1400 and instead of 600 it is displaying 700 and 2100 display instead of 2213 The Nominal Account Code is not displayed fully in the ListView
Application Issue
Application Issue
Application Issue
Application Issue
Application Issue
Application Issue At NB Fee Total should be 0.00.But in BO/Script it display 200.So instead of 1200 it display 1400 and instead of 600 it is displaying 700 and 2100 display instead of 2214 Application Issue At NB Fee Total should be 0.00.But in BO/Script it display 200.So instead of 1200 it display 1400 and instead of 600 it is displaying 700 and 2100 display instead of 2215 Application Issue
Application Issue
"None" is not found in Bank Dropdown Issue:-Saving is not present in Account Type dropdown in Cash List Item screen during Cash/Cheque Payment Findings:- "Saving" should appear in the dropdown
Application Issue
Issues : Check the value of "bank Account" field is populated from product risk maintenance Findings: "None" is not getting populated in the cash/cheque list screen from product risk maintenace. Application Issue
Application Issue
General Payment is displayed as "General" in the dropdown Issue:-Focus is not on Type Findings:-After Click "NO" Button on Cancel Screen,Focus should be on "Type" Dropdown in "Find Docemument Template" screen.
Application Issue
Application Issue
Application Issue
Application Issue
Application Issue
Application Issue
Application Issue
Application Issue
Application Issue
Application Issue
Application Issue
Issue:-Field Manager Screen does not appear Findings:-After clicking Edit button in Document Template screen "Field Manager" Screen should appear. Word Enabled Micros Need to be Installed Issue:-Field Manager Screen does not appear Findings:-After clicking Edit button in Document Template screen "Field Manager" Screen should appear. Word Enabled Micros Need to be Installed Issue:-Field Manager Screen does not appear Findings:-After clicking Edit button in Document Template screen "Field Manager" Screen should appear. Word Enabled Micros Need to be Installed Issue:-Field Manager Screen does not appear Findings:-After clicking Edit button in Document Template screen "Field Manager" Screen should appear. Word Enabled Micros Need to be Installed Issue:-Field Manager Screen does not appear Findings:-After clicking Edit button in Document Template screen "Field Manager" Screen should appear. Word Enabled Micros Need to be Installed Issue:-Runtime error appear Findings:-If Cheque is selected in installment time,runtime error appear Issue:-Runtime error appear Findings:-If Cheque is selected in installment time,runtime error appear Issue:-Runtime error appear Findings:-If Cheque is selected in installment time,runtime error appear Issue:-"Sirius For Insurance Installed" is not present in "Maintain System Option" Findings:-This Field should be present in Maintain system Option under Intallment. Issue:-"Sirius For Insurance Installed" is not present in "Maintain System Option" Findings:-This Field should be present in Maintain system Option under Intallment. Issue:-"Sirius For Insurance Installed" is not present in "Maintain System Option" Findings:-This Field should be present in Maintain system Option under Intallment. Issue:-Spread Reinsurance checkbox is absent in Instalments Scheme Screen Findings:-This field should be present Issue:-Spread Reinsurance checkbox is absent in Instalments Scheme Screen Findings:-This field should be present
Application Issue
Application Issue
Application Issue Issue:-Spread Reinsurance checkbox is absent in Instalments Scheme Screen Findings:-This field should be present Application Issue Issue:-Spread Reinsurance checkbox is absent in Instalments Scheme Screen Findings:-This field should be present
Thinksoft Comments
1749
1754
1754
1754
1755
1762
1762
Fees was configured in the environment Fees was configured in the environment