Jump to Organization Options
- verify lookup looks ok
- Search
- Click View next to one - Verify Details looks good
Jump to Asset
- verify lookup looks ok
- Search
- Drill into an Asset
- Drill into an Organization
Jump to Asset Payment
- verify lookup looks ok
- Search
- Drill into an Asset
Jump to Object Code
- verify lookup looks ok
- Search
- Go to the 2nd page of results
- Save current page as csv - verify the csv file includes the 2nd page of results
Jump to Group
- verify lookup looks ok
- Search
- Click on Workflow Admin - verify 2 assignees are listed
Jump to Labor Benefits Calculation
- verify lookup looks ok
- Search
- Click View - verify Details looks good
Jump to Dunning Letter Template
- verify lookup looks ok
- Search
- Verify results are returned
Jump to Institution Configuration
- Dashboards section - click on three dots next to first dashboard
- Show or Hide depending on what's showing
- Continue
- Apply - verify Green Navigation changes saved box opens up
Jump to Customer Invoice
- Description: invoice
- Customer: ABB2
- Chart: BL
- Account: 1031400
- Object: 1500
- Item Quantity: 1
- Invoice Item UOM Code: EA
- Invoice Item Unit Price: 500
- Add
- Submit
- Reload
- Print - verify pdf invoice created
Log in as wwren
Jump to Cash Control
- Description: payment
- Medium Code: Check
- Customer: ABB2
- Amount: 500
- Add
- Submit
- Click on the APPLICATION DOC # link (will appear blue on Cash Control doc) to open the Payment Application.
- Check the box in the Quick Apply Section next to the invoice created above
- Apply
- Submit
- Return to the Cash Control
- Reload
- Approve
Jump to the Doc Search
- Search
- Open the Payment Application
- Adjust
- Item Amount Applied: 400
- Unapplied section
- Customer Number: ABB2
- Unapplied Amount: 100
- Submit
- Verify document goes to Final and GLPEs are created
Log Out
Jump to Batch Schedule
- verify lookup looks ok
- Job Name: nightlyOutJob
- Search
- Modify (unscheduled version)
- Run
- Reload the page until the Job Status changes to Succeeded
- Click on Batch File lookup link
- verify Batch File lookup looks ok
- highlight the gl folder in the reports directory
- Last Modified Date: <today's date>
- Search
- Download glpe_list<datetimestamp>.txt
- Download nightlyOutJob<datetimestamp>.log
- Open the files and verify they look as expected
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