Task #6369

Internal Testing Sahabat Agro

Added by Yap Kah Yan over 8 years ago. Updated about 8 years ago.

Status:Work Completed-End life cycleStart date:June 21, 2016
Priority:NormalDue date:
Assignee:Lizahwati Basirun% Done:

100%

Category:-Spent time:23.00 hours
Target version:-

Description

BIB:
https://10.6.6.20/bib.sit.sahabat/common/Login.do

IBAM:
https://10.6.6.20/ibam.sit.sahabat/common/Login.do

RIB:
https://10.6.6.20/rib.sit.sahabat/common/Login.do

Please focus test on following:
BIB CA - Create User CA
BIB CA - Create User Single User
BIB CA - Create User Initiator
BIB CA - Create User Approver
BIB CA - Create User Viewer

BIB CA - Edit User CA
BIB CA - Edit User Single User
BIB CA - Edit User Initiator
BIB CA - Edit User Approver
BIB CA - Edit User Viewer

IBAM CA - Create User CA
IBAM CA - Create User Single User
IBAM CA - Create User Initiator
IBAM CA - Create User Approver
IBAM CA - Create User Viewer

IBAM CA - Edit User CA
IBAM CA - Edit User Single User
IBAM CA - Edit User Initiator
IBAM CA - Edit User Approver
IBAM CA - Edit User Viewer

  • IBAM need to test using super admin and maker checker ID.

Task 6369_Test Result - IBAM SIT SAHABAT_ReconCheckBox.docx (320 KB) Erni Suhaireen Zulkifli, June 21, 2016 16:56

Task 6369_Test Result - IBAM SIT SAHABAT_CreateUser.docx (4.3 MB) Erni Suhaireen Zulkifli, June 24, 2016 17:01

Task 6369_Test Result-SAHABAT AGRO_Bug_CheckboxButton.docx (718 KB) Erni Suhaireen Zulkifli, July 01, 2016 13:17

Task 6369_Test Result - IBAM SIT SAHABAT_CreateUser.docx (4.41 MB) Erni Suhaireen Zulkifli, July 13, 2016 16:28

History

#1 Updated by Yap Kah Yan over 8 years ago

Please focus test on following:
BIB CA - Create User CA
BIB CA - Create User Single User
BIB CA - Create User Initiator
BIB CA - Create User Approver
BIB CA - Create User Viewer

BIB CA - Edit User CA
BIB CA - Edit User Single User
BIB CA - Edit User Initiator
BIB CA - Edit User Approver
BIB CA - Edit User Viewer

IBAM CA - Create User CA
IBAM CA - Create User Single User
IBAM CA - Create User Initiator
IBAM CA - Create User Approver
IBAM CA - Create User Viewer

IBAM CA - Edit User CA
IBAM CA - Edit User Single User
IBAM CA - Edit User Initiator
IBAM CA - Edit User Approver
IBAM CA - Edit User Viewer

IBAM need to test using super admin and maker checker ID.

#2 Updated by Erni Suhaireen Zulkifli over 8 years ago

Dear Kah Yan,

There was an error while creating new user on IBAM.SIT.SAHABAT.
The company was label as Payee. But “Reconciliation Report” check box in service table does not appear for the first time edit but it appear after click “Next” button. Kindly refer attached file for further details and fix the bug.

Thank You

#3 Updated by Yap Kah Yan over 8 years ago

Dear Erni,

Deployed. Kindly retest.

#4 Updated by Erni Suhaireen Zulkifli about 8 years ago

Hi,

Attached file are test result for creating and edit user on this module.
Kindly review my test result.

Thank You

#5 Updated by Lizahwati Basirun about 8 years ago

  • Status changed from Development / Work In Progress to Pending Review
  • Assignee changed from Lizahwati Basirun to Erni Suhaireen Zulkifli
  • % Done changed from 50 to 90

Dear Erni,

As per explanation before, here is my comments:
  1. Add the URL for testing
  2. Briefly explain the details of testing (step of testing)

Thank you.

#6 Updated by Erni Suhaireen Zulkifli about 8 years ago

Dear Kah Yan,

While doing the testing i found the error on BIB.SIT.SAHABAT. No changes has made after tick or untick the Payee Collection Report check box and Reconciliation Report check box. Kindly refer attached file for further details and fix the error.

User Involved:
-Initiator
-Approver
-Viewer
-Single User

Thank You

#7 Updated by Yap Kah Yan about 8 years ago

  • Assignee changed from Yap Kah Yan to Erni Suhaireen Zulkifli

Dear Erni,

Kindly retest the issue. Fixes deployed.

#8 Updated by Erni Suhaireen Zulkifli about 8 years ago

Hi,

Attached file are updated test result for creating and edit user on this module that include all the comment and issues stated. Kindly review my test result.

Thank You

#9 Updated by Lizahwati Basirun about 8 years ago

  • Status changed from Pending Review to Work Completed-End life cycle
  • % Done changed from 70 to 100

[20/09/2016]
Reviewed. Test result has been uploaded into Alfresco in below URL.

https://hub.penril.net/share/s/02si57nXQF-tAiRnJc6Sxg

Also available in: Atom PDF