1. Was this test completed using Demo / New / Other database? Demo 2. Did the test pass or fail? Pass 3. Tab order, spelling, alignment, font size consistency, screen size etc checked? N/A 4. Data verified, saved, edit, delete/void? N/A 5. Documentation update required? No
Additional Details (Risks, issues, special conditions required for this test to pass etc): Test Pan Test No | Test Description | Status | 1 | Use import, submit approve for a allowance | Pass | 2 | Approved time to be highlighted in green and submitted time as blue | Pass | 3 | Users should be able to successfully edit submitted time for allowances and time entry | Pass | 4 | Users should not be able to edit approved time for allowances and time entry | Pass |
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