Task #7425

BRS and Test Script for SI Holiday

Added by Yap Kah Yan over 7 years ago. Updated over 7 years ago.

Status:Prepare BRSStart date:May 31, 2017
Priority:NormalDue date:
Assignee:Kar Chun Siew% Done:

0%

Category:CMS Phase 2Spent time:-
Target version:-

Description

Dear Kar Chun,

Kindly help to prepare the BRS and Test Script for SI Holiday Enhancement

Thank you

Target completion:
BRS: 11/05/2017
Test Script: 17/05/2017
Test result: 25/05/2017

siholiday.sql (2.03 KB) Yap Kah Yan, May 05, 2017 16:59

Agro BRS si_holiday.docx (1.03 MB) Kar Chun Siew, May 09, 2017 17:50

Agrobank_BRS_SI_Holiday.docx (1.06 MB) Yap Kah Yan, May 11, 2017 08:44

Agrobank_BRS_SI_Holiday 1.1.docx (941 KB) Kar Chun Siew, May 11, 2017 17:05

SI holiday test specification.xlsx (25 KB) Kar Chun Siew, May 22, 2017 18:16

SI holiday test script 1.4.xlsx (14.1 KB) Kar Chun Siew, May 22, 2017 18:16

Agrobank_test_result_si_holiday.docx (147 KB) Kar Chun Siew, May 23, 2017 18:22


Subtasks

Bug #7483: Back Button Error in Create SI HolidayNew - Begin Life CycleKar Chun Siew

Bug #7484: Authorization of SI HolidayNew - Begin Life CycleKar Chun Siew

Bug #7485: SI Holiday PaginationNew - Begin Life CycleKar Chun Siew

History

#1 Updated by Yap Kah Yan over 7 years ago

use SI_Holiday branch
agro-admin and ibssCore

#2 Updated by Kar Chun Siew over 7 years ago

Agro BRS si_holiday initial write up.

#3 Updated by Yap Kah Yan over 7 years ago

Hi Kar Chun,

Attached is the BRS with my comment.
Please update accordingly.

Please add the caption for table and diagram

Thank you.

#4 Updated by Kar Chun Siew over 7 years ago

BRS updated.

Changes include:

1. caption added
2. screenshot redone with new navigation pane
3. capitalized first letter of every title
4. fixed capitalization of database object name

pending/not yet change:
1. flow diagram not changed due to unavailability of visio software.

#5 Updated by Yap Kah Yan over 7 years ago

Hi Kar Chun,

For visio program have you asked anyone for the installer?
After the below items are fix, please upload to Alfresco.

1. Centralized and capitalize each word for all caption
2. SI must be capitalized
3. Standardized all fonts face
4. Fix number alignment in the table
5. Bold all table title
6. Maker Checker part of the screen?
7. Do not use eg. 1/3 or step 1 in caption, try to replace with details, confirm, result screen
8. Please check that all IB_HOLIDAY is capital

Thank you.

#6 Updated by Yap Kah Yan over 7 years ago

Hi Kar Chun,

Any updates on your progress?

Thank you.

#7 Updated by Kar Chun Siew over 7 years ago

Uploading test script and specs.

testing mostly done just need double check and compile it into .doc format

#8 Updated by Erni Suhaireen Zulkifli over 7 years ago

#9 Updated by Kar Chun Siew over 7 years ago

test result attached, pending screenshot (if required)
next working on tractability doc

#10 Updated by Kar Chun Siew over 7 years ago

BRS,test result and traceability Matrix uploaded to alfresco under SI holiday in agrobank internet banking.

Link are as follows:
https://hub.penril.net/share/page/site/agrobank-technical-doc/documentlibrary#filter=path%7C%2FSI%2520Holiday%7C&page=1

#11 Updated by Yap Kah Yan over 7 years ago

Hi Kar Chun,

Please check on below items:

1. Kindly confirm if the BRS in Alfresco is the most updated version
I still can see some issues I reported on the BRS is not updated.
2. Test result must have screen shot, kindly include
3. Any issues / bugs you found during the testing, please create redmine task and try to fix it
also can add to this task as related task
4. For Issue Log tracing, you can refer to Takaful one

Thank you.

#12 Updated by Kar Chun Siew over 7 years ago

BRS reuploaded with change, Test result had screenshot added.

#13 Updated by Kar Chun Siew over 7 years ago

BRS updated with newest change from wednesday(31/5/2017) discussion.

#14 Updated by Yap Kah Yan over 7 years ago

URL for testing:
https://172.16.50.27/ibam.sit.si.holiday/common/Login.do

For full cycle test, need to check SI Engine.
SI Engine will not run on the holiday.

eg.
today 07/06/2017: create holiday at 08/06/2017
at 08/06/2017, SI Engine will not run
transactions scheduled on 08/06/2017 will be credited at 09/06/2017

Also available in: Atom PDF