| Subject: | Verify and Quality Test Point of Sale |
| 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
- Master Security
- review all forms and its functionality
- Maintenance
- review all forms and its functionality
- Business Intelligence
- review all forms and its functionality
- Point of sale
- review all forms and its functionality
- Delivery Management
- review all forms and its functionality
- Prescription
- review all forms and its functionality
|
| Audit Notes: | |
| 01 Mar 2018 | 01:50PM Comment 1 by Alvis (Link Technologies) Case 9158 added to project 9.2 |
| 01 Mar 2018 | 03:13PM Comment 2 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 01-03-2018 03:13 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. |
|
| 08 Mar 2018 | 07:47AM Comment 3 by Vineet (Link Business Solutions) Assigned To: Vineet (Link Business Solutions) Followup Date: 08-03-2018 12:00 AM Time Taken: 4.00 |
| The below areas has been tested.
| Menus | Access Levels | | | 620 | POS Administration | Status | | 621 | Maintenance | PASS | | 621-1 | Configuration | PASS | | 621-1-1 | Payment | PASS | | 621-1-2 | Loyalty | PASS | | 621-1-3 | Multi-Currency | PASS | | 621-1-4 | Stations | PASS | | 621-1-5 | Reason | PASS | | 621-1-7 | Messages Maintenance | PASS | | 622 | Business Intelligence | PASS | | 622-1 | Customer | PASS | | 624 | Shift/Sales Summary | PASS | | 625 | Pending Transactions | PASS | | 626 | Point of Sale | PASS | | 626-1 | Start Point of Sale | PASS | | 626-2 | Print Banking Slip | PASS | | 626-3 | Reconcile & Close Shift | PASS | | 627 | Delivery Management | PASS | | 627-1 | Process Deliveries | PASS | | 630-1 | Cash Sale | PASS | | 630-2 | Sales Returns | PASS | | 630-3 | LayBy Sales | PASS | | 630-4 | Credit Sale | PASS | | 630-6 | Quotation | PASS | | 630-7 | Hold Shift | PASS | | 640 | Security Settings | | | 640-1 | Allow Bulk Item Sale | PASS | | 640-10 | Allow Auto Float | PASS | | 640-11 | Allow Open Cash Drawer | PASS | | 640-12 | Allow Inventory Item Edit | PASS | | 640-13 | Allow Inventory stock level view | PASS | | 640-14 | Allow Discounts on Sale Total | PASS | | 640-15 | Allow Apply Loyalty Discount | PASS | | 640-16 | Allow Credit Limit Override | PASS | | 640-17 | Allow transaction to be Parked | PASS | | 640-18 | Allow Quantity Change | PASS | | 640-19 | Allow Reprint | PASS | | 640-2 | Allow Line Item Delete | PASS | | 640-20 | Allow Credit Note | PASS | | 640-21 | Allow Payment Adjustment | PASS | | 640-3 | Allow Cash In | PASS | | 640-4 | Allow Cash Out | PASS | | 640-5 | Allow Price Change | PASS | | 640-6 | Allow Account Payments | PASS | | 640-7 | Allow Fastkey Assignment | PASS | | 640-8 | Allow Cheque Account Maintenance | PASS | | 640-9 | Allow Void Transactions | PASS | | 650 | Prescription | PASS | | 650-1 | Start Prescription Entry | PASS | | 650-2 | Non Prescription Label | PASS | | 651-1 | Doctor Maintenance | PASS |
Reviewing the POS Reports at the moment.
Vineet Ram
|
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| 09 Mar 2018 | 11:29AM Comment 4 by Vineet (Link Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 09-03-2018 11:29 AM Time Taken: 9.00 |
| Hi Guys
Below reports has been tested in POS.
| 660 | Reports | Report Search Filters | Reports Generates without errors | Report Data Correct | CASE Number | | 660-1-01 | Shift Summary Report | PASS | PASS | PASS | | | 660-1-02 | Shift Status Detail | PASS | PASS | PASS | | | 660-1-03 | Cashier Reconciliation by Shift | PASS | PASS | PASS | | | 660-1-04 | Outstanding Transactions | PASS | PASS | PASS | | | 660-1-05 | Deleted Items Report | PASS | PASS | PASS | | | 660-1-06 | Returns Report | PASS | PASS | PASS | | | 660-1-07 | Transaction Report | PASS | PASS | PASS | | | 660-1-08 | Payment Detail Report | PASS | PASS | PASS | | | 660-1-09 | Sales Discounted Items Report | PASS | PASS | FAIL | 9292 | | 660-1-10 | Payment Allocation Report | PASS | PASS | PASS | | | 660-1-11 | Park Transaction Audit | PASS | PASS | PASS | | | 660-1-12 | Sales Tax Detail Report | PASS | PASS | PASS | | | 660-1-13 | Payment Surcharge Report | PASS | PASS | PASS | | | 660-1-14 | Sales Tax on Payments Received | PASS | PASS | PASS | | | 660-1-15 | Shift Report (80mm width) | PASS | PASS | PASS | | | 660-1-15-1 | Show Sales by Category on Shift Report | PASS | PASS | PASS | | | 660-1-15-2 | Show Sales by Item on Shift Report | PASS | PASS | PASS | | | 660-1-16 | Shift Sales Report (80mm width) | PASS | PASS | PASS | | | 660-2-01 | Sales Summary/Detail Report | PASS | PASS | PASS | | | 660-2-02 | Sales by Category | PASS | PASS | PASS | | | 660-2-03 | Sales by Category - Graph | PASS | PASS | PASS | | | 660-2-04 | Sales by Machine | PASS | PASS | PASS | | | 660-2-05 | Sales by Product | PASS | PASS | PASS | | | 660-2-06 | Sales by Hour | PASS | PASS | PASS | | | 660-2-07 | Sales Line Count Hour | PASS | PASS | PASS | | | 660-2-08 | Sales Receipt Count Hour | PASS | PASS | PASS | | | 660-2-09 | Sales by Weekday | PASS | PASS | PASS | | | 660-2-10 | Sales Receipt Count Weekday | PASS | PASS | PASS | | | 660-2-11 | Sales by Month | PASS | PASS | PASS | | | 660-2-12 | Product Performance | PASS | PASS | PASS | | | 660-2-13 | Top N Sales Analysis | PASS | PASS | PASS | | | 660-2-14 | Gross Margin by Supplier | PASS | PASS | PASS | | | 660-2-15 | Gross Profit Analysis | PASS | PASS | PASS | | | 660-2-16 | Sales By Sales Person | PASS | PASS | PASS | | | 660-2-17 | Staff Commission Report | PASS | PASS | PASS | | | 660-2-20 | Sales by Location Comparison | PASS | PASS | PASS | | | 660-2-21 | Sales by Week Ending | PASS | PASS | PASS | | | 660-3-01 | Transaction List by Type | PASS | PASS | PASS | | | 660-3-02 | Order Audit Report | PASS | PASS | PASS | | | 660-3-03 | Order Payment Audit Report | PASS | PASS | PASS | | | 660-3-04 | Prescription Listing | PASS | PASS | PASS | | | 660-3-05 | Doctor Listing Report | PASS | PASS | PASS | | | 660-3-06 | Debit / Credit Note Listing | PASS | PASS | PASS | | | 660-4-02 | Inventory Reconciliation by Shift | PASS | PASS | PASS | | | 730-1 | Customer Statement - Running Total | PASS | PASS | PASS | | | 730-2 | Customer Statement | PASS | PASS | PASS | | | 730-3 | Customer Statement - A4 | PASS | PASS | PASS | | | 730-4 | Customer Balance Listing | PASS | PASS | PASS | | | 730-5 | Customer Balance - Age | PASS | PASS | PASS | | | 730-6 | Payment Receipt Reprint | PASS | PASS | PASS | | | 730-7 | Customer Fleet Charges | PASS | PASS | PASS | | | 730-8 | Customer Fleet Statement | PASS | PASS | PASS | | | 731-1 | Customer Loyalty Transaction | PASS | PASS | PASS | | | 731-2 | Sales by Customer | PASS | PASS | PASS | | | 732 | Reports Listing | PASS | PASS | PASS | | | 732-1 | Customer Audit Report | PASS | PASS | PASS | | Please review and proceed to closing this case.
Regards
Vineet Ram |
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| 09 Mar 2018 | 12:13PM Comment 5 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 09-03-2018 12:13 PM |
| Thanks Vineet |
|
| 09 Oct 2019 | 08:14AM Comment 6 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 |