| | Transactions | HQ | Branch | Integration to FMIS | Transaction Successfully Activated in Jiwa | PASS/FAIL |
| 1 | Create an Adjustment and Post | Yes | Yes | Yes | Yes | PASS |
| 2 | Create a stock take with Variance and Post | Yes | Yes | Yes | Yes | PASS |
| 3 | Create an LPO and POST to AP | Yes | Yes | Yes | Yes | PASS |
| 4 | Create an LPO and do Partial Receiving and POST to AP | Yes | Yes | Yes | Yes | PASS |
| 5 | Create PO for MISC item and Receive and POST to AP | Yes | Yes | Yes | Yes | PASS |
| 6 | Perform Cash Sales using Payment Type as Cash | Yes | Yes | Yes | Yes | PASS |
| 7 | Perform Cash Sales using Payment Type as EFTPOS | Yes | Yes | Yes | Yes | PASS |
| 8 | Perform Cash Sales using Payment Type as Credit Card with Surcharge | Yes | Yes | Yes | Yes | PASS |
| 9 | Perform Cash Sales using Payment Type as Cheque | Yes | Yes | Yes | Yes | PASS |
| 10 | Perform Cash Sales Returns for Payment Type as Cash | Yes | Yes | Yes | Yes | PASS |
| 11 | Perform Cash Sales Returns for Payment Type as EFTPOS | Yes | Yes | Yes | Yes | PASS |
| 12 | Perform Cash Sales Returns for Payment Type as Credit Card with Surcharge | Yes | Yes | Yes | Yes | PASS |
| 13 | Perform Cash Sales Returns for Payment Type as Cheque | Yes | Yes | Yes | Yes | PASS |
| 14 | Perform Credit Sales with no Payment | Yes | Yes | Yes | Yes | PASS |
| 15 | Perform Credit Sales with partial Payment | Yes | Yes | Yes | Yes | PASS |
| 16 | Perform returns for Credit Sale with NO Payment | Yes | Yes | Yes | Yes | PASS |
| 17 | Perform returns for Credit Sale with partial payment | Yes | Yes | Yes | Yes | PASS |
| 18 | Perform standard layby transaction | Yes | Yes | Yes | Yes | PASS |
| 19 | Perform Special Layby Transactions | Yes | Yes | Yes | Yes | PASS |
| 20 | Pass Returns on Special layby transaction | Yes | Yes | Yes | Yes | PASS |
| 21 | Pass Returns on Standard layby transaction | Yes | Yes | Yes | Yes | PASS |
| 22 | Perform Account Payment with allocation | Yes | Yes | Yes | Yes | PASS |
| 23 | Perform Account Payment using Account Payment/Credit Note option | Yes | Yes | Yes | Yes | PASS |
| 26 | Perform Credit Note using Account Payment/Credit Note option | Yes | Yes | Yes | Yes | PASS |
| 27 | Perform Multiple Account Payment | Yes | Yes | Yes | Yes | PASS |
| 28 | Perform Refunds | Yes | Yes | Yes | Yes | PASS |
| 29 | Perform void payment | Yes | Yes | Yes | Yes | PASS |
| 30 | Perform Cash In | Yes | Yes | Yes | Yes | PASS |
| 31 | Perform Cashout | Yes | Yes | Yes | Yes | PASS |
| 32 | Close shift with variance | Yes | Yes | Yes | Yes | PASS |