| Subject: | Add a view on user maintenance so administrators can see which menus a user has access to |
| Summary: | Add a view on user maintenance so administrators can see which menus a user has access to |
| Audit Notes: | Edited by sanjay on 05/03/19 08:59. |
| 22 Aug 2018 | 11:26AM Comment 1 by Sanjay (Link Technologies) Case 9527 added to project 09.5 |
| 22 Aug 2018 | 11:26AM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 22-08-2018 11:26 AM Time Taken: 4.00 |
| Development work for this case has been completed. The change will be available in version: 95 1. The following changes were made(Include Database object names, Program classes and any other relevant information):| - Added a view on User Maintenance Detail view that shows the list of menus the user has access to
2. The issue was caused by: - NA
3. Next Step - UAT
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| 23 Aug 2018 | 07:57AM Comment 3 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 23-08-2018 07:57 AM |
| Proceed with UAT using LinkSOFT95BETA2 |
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| 23 Aug 2018 | 01:48PM Comment 4 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 23-08-2018 01:48 PM Time Taken: 1.00 |
| Hi Sanjay
QA Results Tests carried out according to requirements specified on the case header Test Results Summary Table 1 - Summarised list of issues | No | Test Description | Pass/Fail | 1 | Create a new user "Lania", by default user should access to "REC-Applicant" | Pass | | 2 | The details on user maintenance should output the SYS and RM menus | Pass | | 3 | Create a new role as "POS User". Enable access for "Location", "Valuation" and "GL Valuation" | Pass | | 4 | Assign role "POS User" to user "Lania". Verify the role details should be updated with "Location", "Valuation" and "GL Valuation" | Pass | | 5 | Edit the role access using the "Pencil Icon". Disable access for "Location" and Enable access for "Station Base" this should be successfully updated" | Pass | | 6 | Edit the role access using the "Select" checkbox. Disable access for "Valuation" and Enable access for "Customer Type" this should be successfully updated"
| Pass |
Environment Details - OS version:Windows Server 2012
- Application version:9.5 Beta 2
- Setup: Demo
- Server : QA4
- Database:LINKSOFT-UAT95-LINKFJ
Steps to reproduce failed scenarios: - N/A
Next Step: Case queued for documentation
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| 29 Aug 2018 | 02:59PM Comment 5 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 29-08-2018 02:59 PM Time Taken: 2.00 |
| Hi Sanjay, This case has been tested as per comment 5. Documentation has been completed. Updated below sections - Global System -- User Maintenance
- Global System -- User Maintenance - User
- Global System -- User Maintenance - Role
- Global System -- User Maintenance -- Company
- Global System -- User Maintenance - Workflow.
Thanks
Rashna |
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| 03 Sep 2018 | 04:08PM Comment 6 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 03-09-2018 04:08 PM |
| Thanks Rashna |
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| 09 Oct 2019 | 08:14AM Comment 7 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 |