1. Processes are functioning correctly
2. Add/Edit/Delete security verification
3. Forms are consistent and provide sufficient information for the user to complete their task
4. Database Trace to ensure interfaces are correctly used
   
5. Ensure documentation is complete and accurate

How to update this case:

1. Perform test for each of the items above
   
2. Add a comment to this case stating a summary of tests done
   
3. Update table 1 below
   
4. Assign the case to Sanjay when complete

Table 1 - Summary Quality Check 

Tested the following

1. Employee Profile Upload
2. Menus under Employee Profile. Testing completed till menu Discipline
3. Validated documentation pages for the above menus
   

Completed system test and documentation for:

1. Employee Maintenance
2. Employee Profile

Completed testing and documentation for the following menus:

• Employee Pay Setup
• Achievements
• Career Preference
• Curricular Activities
• Dependants
• Discipline
• Exit Maintenance
• Experience
• Issuable Items
• License
• Meeting Calendar
• Meetings

Completed system test and documentation for (02/11/2020 and 05/11/2020)

1. Employee Pay Setup
2. Achievements
3. Career Preference
4. Curricular Activities
5. Dependants
6. Discipline
7. Exit Maintenance
8. Experience
9. Issuable Items
10. License
11. Meeting Calendar
12. Meetings
13. Membership
14. Memo
15. Payslip
16. Qualification
17. Skill
18. Training Feedback
19. Training History
20. Training Schedule

Tested following

1. Create Inventory
2. Inventory Adjustment, Stock Take
3. Validated Adjustment and Stock Take reports
4. Tested valuation

Tested the following as part of Generic Testing

1. Create New User
2. Change Password
3. Password Recovery
4. Reset Password
5. User Maintenance

1. Transactions - Credit, Cash, Layby, Quotation, Returns
2. Account Payment
3. Cash In, Cash Out, Shift Close
4. Prescription

1. Adjustment
2. Stock Transfer
3. Stock Adjustment
4. Purchase Order

Payroll

1. Employee Administration
2. Standard and Normal Pay
3. Super Report and File
4. Bank Report and File
5. Tax Files, Employee Schedule, and PAYE reconciliation reports

Tested the following areas on build 12.30.0223 GA

1. Performance tests on a large database.
2. Performed full-text search on the following areas:
   1. Recruitment
   2. Employee
   3. Inventory
   4. Customer
   5. Users
3. POS processing on a large database
4. Setup a user to access the customer portal. (Customer Profile & Requests)
   1. Performed requests
   2. Customer profile enquires
5. Replication test between HQ and Branch databases
   1. inventory management
   2. adjustments
   3. stock take
   4. purchasing
   5. POS sales
   6. Customer

Tested the following areas:

1. Prescriptions processing
2. Prescriptions with mixtures
3. Inventory stock processing
4. Verified movement and stock reports

1. EFTPOS - All tests in accordance with PCEFT Certification Requirements - See figure 1
2. Forecourt All tests in accordance with NZIntegrations (forecourt prof=ider) requirements - See figure 2

Figure 1 - PCEFTPOS Receipt

Figure 2 - Forecourt Receipt with Partial EFT Payment