| Subject: | Verify and Quality Test POS Web |
| Summary: | 1. Testing procedure:- Testing of an application is allocated to a single person. This person needs to coordinate the different areas for testing.
- Testing should be done in the same environment created in 3.1. below
- Review help documentation when performing test
2. How to document results:- Provide environment detail
- Provide summary showing 3 columns.
- Menu name
- Pass/Fail
- Case Number: Fail description
- Create a case for each item that has failed. The subject of the case should be UAT - [Brief description]
3. Test Areas:- Installation and setup of LinkSOFT of new and demo environment
- setup new company for a new environment
- configure emails
- Inventory
- review all forms and its functionality
- Point of Sale
- review all forms and its functionality
- Prescription
- review all forms and its functionality
- Replication
- review all forms and its functionality
- Business Intelligence
- review all forms and its functionality
- generate reports and verify data
- Integration
- review all forms and its functionality
- Administration
- review all forms and its functionality
- review processes and verify results
- Global System
- review all forms and its functionality
- configure users, roles, recover password
|
| Audit Notes: | |
| 01 Mar 2018 | 01:49PM Comment 1 by Alvis (Link Technologies) Case 9154 added to project 9.2 |
| 01 Mar 2018 | 03:12PM Comment 2 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 01-03-2018 03:12 PM Time Taken: 1.00 |
| Environment Details for New database: Server: 10.0.0.14
Database: LINKSOFT928_NEW
JiwaDB: JIWA701_NEW
ESS: http://10.0.0.14/ESS928_NEW
POS: http://10.0.0.14/POS928_NEW
RM: http://10.0.0.14/RM928_NEW Environment Details for Demo database: Server: 10.0.0.14
Database: LINKSOFT928_DEMO
JiwaDB: JIWA701_DEMO
ESS: http://10.0.0.14/ESS928_DEMO
POS: http://10.0.0.14/POS928_DEMO
RM: http://10.0.0.14/RM928_DEMO
Emails have been configured to use database mail. |
|
| 01 Mar 2018 | 03:29PM Comment 3 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 01-03-2018 03:29 PM Time Taken: 1.00 |
| Replication to Branch 1 setup: Branch Server: 10.0.0.14
Branch DB: LINKSOFT928_DEMO_B1
POS: http://10.0.0.14/POS928_DEMO_B1
|
|
| 05 Mar 2018 | 09:25AM Comment 4 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 06-03-2018 12:00 AM Time Taken: 1.00 |
| Hi Alvis, Menus under Inventory have been tested. | Menu | Comments | Status | | Location | - Tested creation of new location. BA.
- Ba was successfully reflected in Backoffice.
- Ba was successfully reflected on "Inventory Location Listing" report in Backoffice and POS-Web.
- Tested selling from location BA
| Pass | | Valuation | - Processes POS012 and POS014 tested.
- Verified the Inventory Valuation report in POSWeb and Backoffice
| Pass | | Gl Valuation Process | |
|
Setup Details Server: 10.0.0.14
Database: LINKSOFT928_NEW
JiwaDB: JIWA701_NEW
POS: http://10.0.0.14/POS928_NEW Thanks
Rashna
|
|
| 05 Mar 2018 | 11:34AM Comment 5 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 05-03-2018 11:34 AM |
| Hi Alvis, Menus under Point of Sale have been tested. | Menu | Comments | Status | | Customer Type | - Tested "No New Business", "No Credit Sale" and "Is Prescription"
| Pass | | Payment Method |
| Pass | | User Location Mapping | - Tested "Sales by Week Ending - filtered by User/Location".
| Pass | | Station Base Config | Logged Case 9174 |
| | Customer Display | Logged Case 9175 |
| | FIS Integration Queue |
| Pass |
Setup Details Server: 10.0.0.14
Database: LINKSOFT928_NEW
JiwaDB: JIWA701_NEW
POS: http://10.0.0.14/POS928_NEW Thanks
Rashna |
|
| 06 Mar 2018 | 01:53PM Comment 6 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 09-03-2018 12:00 AM Time Taken: 5.00 |
| Hi Sanjay,
POS-Web has been successfully tested. Please view and close. | Menu | Comments | Status | | Prescription | | Pass | | Replication | - Servers
- Server Connections
- Server Topology
- Rules
- Export Data
- Import Data
- Compare Data
| Pass | | Business Intelligence | - Reports
- Report Email Log
- Report Maintenance
- Report Schedule
- Quick Notes
- Downloads
| Pass | | Integration | - Integration Setup
- GL Journal View
- AP Invoice View
- AR Invoice View
- AR Adjustment View
- AR Receipt View
| Pass | | Adminsitration | - Organisations
- Configuation
- Dropdown
- Document Templates
- Approval Workflow
- Frequency
- Processes
- Backup
- Replication
- Export Import Data
- Compare Data
- Email
- Change Company
- Change Password
- Tasks
- Email Log
| Pass | | Global System | - Company
- Create New User
- Role Maitenace
- Role Menu Access
- User Maintenance
- User Workflow
- Event Log
- Security Token
- Public Holiday
- License Registeration
| Pass | | Documentation | | Pass |
Setup Details Server: 10.0.0.14
Database: LINKSOFT928_NEW
JiwaDB: JIWA701_NEW
POS: http://10.0.0.14/POS928_NEW Thanks
Rashna |
|
| 06 Mar 2018 | 03:34PM Comment 7 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 06-03-2018 03:34 PM |
| Thank you Rashna. |
|
| 09 Oct 2019 | 08:14AM Comment 8 by Sanjay (Link Technologies) Quality control status: Pass. QC Not required - This case was created before quality check was implemented in version 11 on 30/06/2019 |